|
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
|
AP0211022_170522APB_FTO_54031
|
0211022000NRG23170520220596645
|
1969334639
|
17/05/2022
|
Chinna Ankalu
|
Chinna Ankalu
|
0211022WL0025859
|
00415
|
SBIN0000989
|
1530
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
AP0211022_170522APB_FTO_54031
|
0211022000NRG23170520220597740
|
1969334512
|
17/05/2022
|
Siva kesava
|
Siva kesava
|
0211022WL0025897
|
00415
|
SBIN0000989
|
722
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
AP0211022_170522APB_FTO_54031
|
0211022000NRG23170520220597856
|
1969334659
|
17/05/2022
|
baburao
|
baburao
|
0211022WL0025903
|
00415
|
SBIN0003770
|
668
|
05/06/2022
|
invalid Bank Identifier
|
|
4
|
AP0211022_170522APB_FTO_54031
|
0211022000NRG23170520220597859
|
1969334661
|
17/05/2022
|
Venkatayya
|
Venkatayya
|
0211022WL0025903
|
00415
|
SBIN0003770
|
334
|
05/06/2022
|
invalid Bank Identifier
|
|
5
|
AP0211022_170522APB_FTO_54031
|
0211022000NRG23170520220599378
|
1969334525
|
17/05/2022
|
Ravanamma
|
Ravanamma
|
0211022WL0025994
|
00415
|
SBIN0000989
|
1052
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
AP0211022_170522APB_FTO_54031
|
0211022000NRG23170520220607574
|
1969334438
|
17/05/2022
|
Balagurivireddy
|
Balagurivireddy
|
0211022WL0026284
|
00019
|
APGB0002101
|
1005
|
05/06/2022
|
invalid Bank Identifier
|
|
7
|
AP0211022_170522APB_FTO_54031
|
0211022000NRG23170520220607582
|
1969334719
|
17/05/2022
|
eswarayya
|
eswarayya
|
0211022WL0026284
|
00019
|
APGB0002101
|
754
|
05/06/2022
|
invalid Bank Identifier
|
|
8
|
AP0211022_170522APB_FTO_54031
|
0211022000NRG23170520220607762
|
1969334464
|
17/05/2022
|
Lakshmidevi
|
Lakshmidevi
|
0211022WL0026299
|
00019
|
APGB0002101
|
804
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
AP0211022_170522APB_FTO_54031
|
0211022000NRG23170520220607930
|
1969334361
|
17/05/2022
|
Chennamma
|
Chennamma
|
0211022WL0026302
|
00468
|
UBIN0804525
|
1018
|
05/06/2022
|
invalid Bank Identifier
|
|
10
|
AP0211022_180522APB_FTO_54910
|
0211022000NRG23180520220620196
|
1969366484
|
18/05/2022
|
Saraswathi
|
Saraswathi
|
0211022WL0026953
|
00019
|
APGB0002101
|
3341
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
AP0211022_190522APB_FTO_55999
|
0211022000NRG23190520220636980
|
1969259285
|
19/05/2022
|
Gangadhara
|
Gangadhara
|
0211022WL0027841
|
00415
|
SBIN0000989
|
1382
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
AP0211022_200522APB_FTO_57422
|
0211022000NRG23190520220652910
|
1969331205
|
20/05/2022
|
Siva Rami Reddy
|
Siva Rami Reddy
|
0211022WL0028411
|
00019
|
APGB0002101
|
1531
|
05/06/2022
|
invalid Bank Identifier
|
|
13
|
AP0211022_200522APB_FTO_57422
|
0211022000NRG23190520220659563
|
1969331298
|
20/05/2022
|
Ramachandrareddy
|
Ramachandrareddy
|
0211022WL0028556
|
00019
|
APGB0002101
|
1501
|
05/06/2022
|
invalid Bank Identifier
|
|
14
|
AP0211022_200522APB_FTO_57422
|
0211022000NRG23190520220659578
|
1969331361
|
20/05/2022
|
Ankalamma
|
Ankalamma
|
0211022WL0028556
|
00019
|
APGB0002101
|
1282
|
05/06/2022
|
invalid Bank Identifier
|
|
15
|
AP0211022_200522APB_FTO_57422
|
0211022000NRG23200520220665252
|
1969331195
|
20/05/2022
|
Ramamuni Reddy
|
Ramamuni Reddy
|
0211022WL0028722
|
00415
|
SBIN0000989
|
1074
|
05/06/2022
|
invalid Bank Identifier
|
|
16
|
AP0211022_260522FTO_62544
|
0211022000NRG23250520220782632
|
2072715347
|
26/05/2022
|
Thellapuri Neela
|
Thellapuri Neela
|
0211022WL0032643
|
00019
|
APGB0002101
|
1281
|
07/06/2022
|
No Such Account
|
|
17
|
AP0211022_260422APB_FTO_32032
|
0211022000NRG23260420220227333
|
1243390439
|
26/04/2022
|
Haseena
|
Haseena
|
0211022WL0011131
|
00019
|
APGB0002193
|
445
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
18
|
AP0211022_260922APB_FTO_219485
|
0211022000NRG23260920221887798
|
6867858667
|
26/09/2022
|
Ramalakshumma
|
Ramalakshumma
|
0211022WL0113204
|
00019
|
APGB0002101
|
3185
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
19
|
AP0211022_300323FTO_445160
|
0211022000NRG23300320232420961
|
0547704624
|
30/03/2023
|
Veera Reddy
|
Veera Reddy
|
0211022WL258589
|
00019
|
APGB0002101
|
768
|
04/04/2023
|
Account closed
|
|
20
|
AP0211022_310522FTO_69015
|
0211022000NRG23300520220874713
|
3330743965
|
31/05/2022
|
dwarakacharla Poojitha
|
dwarakacharla Poojitha
|
0211022WL0036333
|
00019
|
APGB0002193
|
1402
|
26/07/2022
|
No Such Account
|
|
21
|
AP0211023_020522APB_FTO_37864
|
0211023000NRG23020520220289740
|
1330606241
|
02/05/2022
|
Venkata Lakshumma
|
Venkata Lakshumma
|
0211023WL0013915
|
00019
|
APGB0002180
|
1044
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
22
|
AP0211023_020522APB_FTO_38079
|
0211023000NRG23020520220301470
|
1330646992
|
02/05/2022
|
Sudhaakar
|
Sudhaakar
|
0211023WL0014421
|
00019
|
APGB0002180
|
1312
|
18/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
23
|
AP0211022_190522APB_FTO_56263
|
0211022000NRG23190520220637430
|
1969335684
|
19/05/2022
|
Siddaiah
|
Siddaiah
|
0211022WL0027868
|
00415
|
SBIN0000989
|
854
|
05/06/2022
|
invalid Bank Identifier
|
|
24
|
AP0211022_190522APB_FTO_56263
|
0211022000NRG23190520220637437
|
1969335365
|
19/05/2022
|
Balaiah
|
Balaiah
|
0211022WL0027868
|
00415
|
SBIN0000989
|
854
|
05/06/2022
|
invalid Bank Identifier
|
|
25
|
AP0211022_190522APB_FTO_56263
|
0211022000NRG23190520220637439
|
1969335366
|
19/05/2022
|
Peddavannuaraiah
|
Peddavannuaraiah
|
0211022WL0027868
|
00415
|
SBIN0000989
|
427
|
05/06/2022
|
invalid Bank Identifier
|
|
26
|
AP0211022_190522APB_FTO_56263
|
0211022000NRG23190520220637457
|
1969335501
|
19/05/2022
|
Chennaiah
|
Chennaiah
|
0211022WL0027869
|
00415
|
SBIN0000989
|
1170
|
05/06/2022
|
invalid Bank Identifier
|
|
27
|
AP0211022_190522APB_FTO_56263
|
0211022000NRG23190520220637956
|
1969335500
|
19/05/2022
|
Sadha Siva Reddy
|
Sadha Siva Reddy
|
0211022WL0027882
|
00415
|
SBIN0011123
|
200
|
05/06/2022
|
invalid Bank Identifier
|
|
28
|
AP0211022_190522APB_FTO_56263
|
0211022000NRG23190520220638240
|
1969335369
|
19/05/2022
|
lakshmi devi
|
lakshmi devi
|
0211022WL0027889
|
00415
|
SBIN0000989
|
1402
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
29
|
AP0211022_190522APB_FTO_56263
|
0211022000NRG23190520220638316
|
1969335605
|
19/05/2022
|
Ramakrishna Reddy
|
Ramakrishna Reddy
|
0211022WL0027897
|
00019
|
APGB0002101
|
968
|
05/06/2022
|
invalid Bank Identifier
|
|
30
|
AP0211022_190522APB_FTO_56263
|
0211022000NRG23190520220638320
|
1969335603
|
19/05/2022
|
Lakshmireddy
|
Lakshmireddy
|
0211022WL0027897
|
00019
|
APGB0002101
|
484
|
05/06/2022
|
invalid Bank Identifier
|
|
31
|
AP0211022_190522APB_FTO_56263
|
0211022000NRG23190520220638995
|
1969335497
|
19/05/2022
|
Saraswathi
|
Saraswathi
|
0211022WL0027923
|
00415
|
SBIN0000989
|
668
|
05/06/2022
|
invalid Bank Identifier
|
|
32
|
AP0211022_190522APB_FTO_56263
|
0211022000NRG23190520220639385
|
1969335580
|
19/05/2022
|
Parvati
|
Parvati
|
0211022WL0027977
|
00415
|
SBIN0000989
|
158
|
05/06/2022
|
invalid Bank Identifier
|
|
33
|
AP0211022_190522APB_FTO_56263
|
0211022000NRG23190520220640121
|
1969335611
|
19/05/2022
|
Obulareddy
|
Obulareddy
|
0211022WL0028040
|
00019
|
APGB0002101
|
1519
|
05/06/2022
|
invalid Bank Identifier
|
|
34
|
AP0211022_190522APB_FTO_56263
|
0211022000NRG23190520220640127
|
1969335643
|
19/05/2022
|
Peddi Reddy
|
Peddi Reddy
|
0211022WL0028040
|
00019
|
APGB0002101
|
253
|
05/06/2022
|
invalid Bank Identifier
|
|
35
|
AP0211022_190522APB_FTO_56263
|
0211022000NRG23190520220640128
|
1969335640
|
19/05/2022
|
Venkata Lakshumma
|
Venkata Lakshumma
|
0211022WL0028040
|
00019
|
APGB0002101
|
1431
|
05/06/2022
|
invalid Bank Identifier
|
|
36
|
AP0211022_190522APB_FTO_56263
|
0211022000NRG23190520220640529
|
1969335607
|
19/05/2022
|
Bala Gangi Reddy
|
Bala Gangi Reddy
|
0211022WL0028093
|
00019
|
APGB0002101
|
1027
|
05/06/2022
|
invalid Bank Identifier
|
|
37
|
AP0211022_190522APB_FTO_56263
|
0211022000NRG23190520220640700
|
1969335613
|
19/05/2022
|
Viswanatha Reddy
|
Viswanatha Reddy
|
0211022WL0028098
|
00019
|
APGB0002101
|
910
|
05/06/2022
|
invalid Bank Identifier
|
|
38
|
AP0211022_190522APB_FTO_56263
|
0211022000NRG23190520220640906
|
1969335632
|
19/05/2022
|
Subhadramma
|
Subhadramma
|
0211022WL0028123
|
00019
|
APGB0002101
|
1020
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
39
|
AP0211022_190722APB_FTO_140417
|
0211022000NRG23190720221675166
|
|
19/07/2022
|
Venkatakrishnayya
|
Venkatakrishnayya
|
0211022WL0072485
|
00415
|
SBIN0003770
|
3084
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
40
|
AP0211022_240522APB_FTO_60818
|
0211022000NRG23240520220736935
|
2071805701
|
24/05/2022
|
Balagurivireddy
|
Balagurivireddy
|
0211022WL0031161
|
00019
|
APGB0002101
|
901
|
08/06/2022
|
invalid Bank Identifier
|
|
41
|
AP0211022_240522APB_FTO_60818
|
0211022000NRG23240520220736940
|
2071805597
|
24/05/2022
|
eswarayya
|
eswarayya
|
0211022WL0031161
|
00019
|
APGB0002101
|
901
|
08/06/2022
|
invalid Bank Identifier
|
|
42
|
AP0211022_240522APB_FTO_60818
|
0211022000NRG23240520220744516
|
2071805729
|
24/05/2022
|
Subhadramma
|
Subhadramma
|
0211022WL0031459
|
00019
|
APGB0002101
|
1240
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
43
|
AP0211022_240522APB_FTO_60818
|
0211022000NRG23240520220745078
|
2071805737
|
24/05/2022
|
Gangadhar
|
Gangadhar
|
0211022WL0031474
|
00019
|
APGB0002101
|
911
|
08/06/2022
|
invalid Bank Identifier
|
|
44
|
AP0211022_240522APB_FTO_60818
|
0211022000NRG23240520220745529
|
2071805906
|
24/05/2022
|
Haseena
|
Haseena
|
0211022WL0031494
|
00019
|
APGB0002193
|
1023
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
45
|
AP0211022_240522APB_FTO_60818
|
0211022000NRG23240520220756186
|
2071805710
|
24/05/2022
|
Y.siva Sankar Reddy
|
Y.siva Sankar Reddy
|
0211022WL0031864
|
00019
|
APGB0002101
|
832
|
08/06/2022
|
invalid Bank Identifier
|
|
46
|
AP0211023_020522APB_FTO_38079
|
0211023000NRG23020520220301472
|
1330647032
|
02/05/2022
|
Kalavathi
|
Kalavathi
|
0211023WL0014421
|
00019
|
APGB0002180
|
1312
|
18/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
47
|
AP0211023_020522APB_FTO_37864
|
0211023000NRG23020520220301541
|
1330606344
|
02/05/2022
|
Gangamma
|
Gangamma
|
0211023WL0014421
|
00019
|
APGB0002180
|
1312
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
48
|
AP0211023_020522APB_FTO_38079
|
0211023000NRG23020520220301569
|
1330646961
|
02/05/2022
|
Sunitha
|
Sunitha
|
0211023WL0014421
|
00019
|
APGB0002180
|
1312
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
49
|
AP0211023_020522APB_FTO_38079
|
0211023000NRG23020520220301672
|
1330646840
|
02/05/2022
|
Lakshmi Devi
|
Lakshmi Devi
|
0211023WL0014421
|
00415
|
SBIN0018294
|
1312
|
18/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
50
|
AP0211023_020522APB_FTO_37864
|
0211023000NRG23020520220308215
|
1330606422
|
02/05/2022
|
eswaramma
|
eswaramma
|
0211023WL0014639
|
00019
|
APGB0002120
|
1363
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
51
|
AP0211023_020522APB_FTO_37864
|
0211023000NRG23020520220308245
|
1330606356
|
02/05/2022
|
basavaiah
|
basavaiah
|
0211023WL0014639
|
00019
|
APGB0002180
|
1363
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
52
|
AP0211023_020522APB_FTO_37864
|
0211023000NRG23020520220308325
|
1330606424
|
02/05/2022
|
Mariyamma
|
Mariyamma
|
0211023WL0014639
|
00019
|
APGB0002180
|
1363
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
53
|
AP0211023_020522APB_FTO_38079
|
0211023000NRG23020520220313344
|
1330647041
|
02/05/2022
|
rajeswari
|
rajeswari
|
0211023WL0014838
|
00019
|
APGB0002180
|
1126
|
18/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
54
|
AP0211023_050522APB_FTO_41245
|
0211023000NRG23040520220352825
|
1388307316
|
05/05/2022
|
Kalavathamma
|
Kalavathamma
|
0211023WL0016327
|
00019
|
APGB0002180
|
1096
|
20/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
55
|
AP0211023_060522APB_FTO_42728
|
0211023000NRG23060520220393901
|
1367726625
|
06/05/2022
|
Gangadhar
|
Gangadhar
|
0211023WL0017798
|
00019
|
APGB0002002
|
949
|
20/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
56
|
AP0211023_060522APB_FTO_42728
|
0211023000NRG23060520220396178
|
1367726406
|
06/05/2022
|
Vasudeva reddy
|
Vasudeva reddy
|
0211023WL0017855
|
00415
|
SBIN0001267
|
1442
|
20/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
57
|
AP0211023_090522APB_FTO_45810
|
0211023000NRG23080520220422797
|
1367912672
|
09/05/2022
|
eswaramma
|
eswaramma
|
0211023WL0018838
|
00019
|
APGB0002120
|
1499
|
20/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
58
|
AP0211023_090522APB_FTO_45810
|
0211023000NRG23080520220422847
|
1367912772
|
09/05/2022
|
basavaiah
|
basavaiah
|
0211023WL0018838
|
00019
|
APGB0002180
|
1499
|
20/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
59
|
AP0211023_090522APB_FTO_45810
|
0211023000NRG23080520220422949
|
1367912591
|
09/05/2022
|
Venkataramireddy
|
Venkataramireddy
|
0211023WL0018838
|
00177
|
IOBA0002977
|
1499
|
20/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
60
|
AP0211023_090522APB_FTO_45810
|
0211023000NRG23080520220422963
|
1367912713
|
09/05/2022
|
Mariyamma
|
Mariyamma
|
0211023WL0018838
|
00019
|
APGB0002180
|
1499
|
20/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
61
|
AP0211023_100522APB_FTO_47580
|
0211023000NRG23100520220455928
|
1438662561
|
10/05/2022
|
Lakshmi Devi
|
Lakshmi Devi
|
0211023WL0020176
|
00415
|
SBIN0018294
|
1499
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
62
|
AP0211023_100522APB_FTO_47580
|
0211023000NRG23100520220455979
|
1438662199
|
10/05/2022
|
Nagamaiah
|
Nagamaiah
|
0211023WL0020176
|
00019
|
APGB0002120
|
1499
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
63
|
AP0211023_100522APB_FTO_47580
|
0211023000NRG23100520220466182
|
1438662331
|
10/05/2022
|
rajeswari
|
rajeswari
|
0211023WL0020528
|
00019
|
APGB0002180
|
1187
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
64
|
AP0211023_130622APB_FTO_84700
|
0211023000NRG23120620221150780
|
3348199375
|
13/06/2022
|
Balagurrappa
|
Balagurrappa
|
0211023WL0046626
|
00019
|
APGB0002002
|
1114
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
65
|
AP0211022_170822APB_FTO_166254
|
0211022000NRG23170820221788335
|
4223448338
|
17/08/2022
|
Anatamma
|
Anatamma
|
0211022WL0087061
|
00019
|
APGB0002101
|
3598
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
66
|
AP0211022_170822APB_FTO_166254
|
0211022000NRG23170820221788838
|
4223448341
|
17/08/2022
|
Ramalakshumma
|
Ramalakshumma
|
0211022WL0087153
|
00019
|
APGB0002193
|
3430
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
67
|
AP0211022_190522APB_FTO_55929
|
0211022000NRG23180520220633986
|
1969365488
|
19/05/2022
|
Gangadhar
|
Gangadhar
|
0211022WL0027595
|
00019
|
APGB0002101
|
1177
|
05/06/2022
|
invalid Bank Identifier
|
|
68
|
AP0211022_190522APB_FTO_55929
|
0211022000NRG23180520220634007
|
1969365636
|
19/05/2022
|
Haseena
|
Haseena
|
0211022WL0027596
|
00019
|
APGB0002193
|
947
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
69
|
AP0211022_200323APB_FTO_422039
|
0211022000NRG23200320232345508
|
0411029602
|
20/03/2023
|
Maiasuramma
|
Maiasuramma
|
0211022WL247393
|
00078
|
CNRB0013205
|
1028
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
70
|
AP0211022_210422APB_FTO_24246
|
0211022000NRG23200420220119183
|
1201733108
|
21/04/2022
|
Gangaraju
|
Gangaraju
|
0211022WL0006929
|
00415
|
SBIN0000989
|
611
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
71
|
AP0211022_210622APB_FTO_99284
|
0211022000NRG23200620221306908
|
|
21/06/2022
|
Subhadramma
|
Subhadramma
|
0211022WL0053517
|
00019
|
APGB0002101
|
1537
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
72
|
AP0211022_260522APB_FTO_62548
|
0211022000NRG23250520220781278
|
2071492014
|
26/05/2022
|
Ramachandrareddy
|
Ramachandrareddy
|
0211022WL0032588
|
00019
|
APGB0002101
|
1367
|
07/06/2022
|
invalid Bank Identifier
|
|
73
|
AP0211022_260522APB_FTO_62548
|
0211022000NRG23250520220781296
|
2071492029
|
26/05/2022
|
Ankalamma
|
Ankalamma
|
0211022WL0032588
|
00019
|
APGB0002101
|
222
|
07/06/2022
|
invalid Bank Identifier
|
|
74
|
AP0211022_260522APB_FTO_62548
|
0211022000NRG23250520220781308
|
2071492030
|
26/05/2022
|
Peddi Reddy
|
Peddi Reddy
|
0211022WL0032588
|
00019
|
APGB0002101
|
1094
|
07/06/2022
|
invalid Bank Identifier
|
|
75
|
AP0211022_260522APB_FTO_62548
|
0211022000NRG23250520220782640
|
2071492016
|
26/05/2022
|
Ramakrishna Reddy
|
Ramakrishna Reddy
|
0211022WL0032645
|
00019
|
APGB0002101
|
1533
|
07/06/2022
|
invalid Bank Identifier
|
|
76
|
AP0211022_260522APB_FTO_62548
|
0211022000NRG23250520220782644
|
2071492015
|
26/05/2022
|
Lakshmireddy
|
Lakshmireddy
|
0211022WL0032645
|
00019
|
APGB0002101
|
511
|
07/06/2022
|
invalid Bank Identifier
|
|
77
|
AP0211022_260522APB_FTO_62548
|
0211022000NRG23250520220783458
|
2071492062
|
26/05/2022
|
Sriramulu
|
Sriramulu
|
0211022WL0032672
|
00415
|
SBIN0000989
|
644
|
07/06/2022
|
invalid Bank Identifier
|
|
78
|
AP0211022_260522APB_FTO_62548
|
0211022000NRG23250520220783461
|
2071492064
|
26/05/2022
|
Saraswathi
|
Saraswathi
|
0211022WL0032672
|
00415
|
SBIN0000989
|
636
|
07/06/2022
|
invalid Bank Identifier
|
|
79
|
AP0211022_260522APB_FTO_62548
|
0211022000NRG23250520220788317
|
2071492009
|
26/05/2022
|
Ramamuni Reddy
|
Ramamuni Reddy
|
0211022WL0032814
|
00415
|
SBIN0000989
|
1104
|
07/06/2022
|
invalid Bank Identifier
|
|
80
|
AP0211022_270422APB_FTO_32796
|
0211022000NRG23270420220232430
|
1243354022
|
27/04/2022
|
Goukanapalli Mallikarjuna redd
|
Goukanapalli Mallikarjuna redd
|
0211022WL0011433
|
00415
|
SBIN0000989
|
1028
|
15/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
81
|
AP0211022_270622APB_FTO_108537
|
0211022000NRG23270620221425836
|
N06220357C47A1
|
27/06/2022
|
Subhadramma
|
Subhadramma
|
0211022WL0058717
|
00019
|
APGB0002101
|
1497
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
82
|
AP0211022_270622FTO_108530
|
0211022000NRG23270620221427452
|
N06220357D40B1
|
27/06/2022
|
dwarakacharla Poojitha
|
dwarakacharla Poojitha
|
0211022WL0058785
|
00019
|
APGB0002193
|
1243
|
18/08/2022
|
No Such Account
|
|
83
|
AP0211022_290422APB_FTO_34318
|
0211022000NRG23290420220251133
|
1242814304
|
29/04/2022
|
lakshmi devi
|
lakshmi devi
|
0211022WL0012283
|
00415
|
SBIN0000989
|
941
|
16/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
84
|
AP0211022_290422FTO_34311
|
0211022000NRG23290420220251163
|
1243411379
|
29/04/2022
|
Gandluru Bhavani
|
Gandluru Bhavani
|
0211022WL0012287
|
00415
|
SBIN0000989
|
1391
|
14/05/2022
|
Account closed
|
|
85
|
AP0211023_070522APB_FTO_43864
|
0211023000NRG23070520220413491
|
1367750329
|
07/05/2022
|
Lakshmidevi
|
Lakshmidevi
|
0211023WL0018476
|
00019
|
APGB0002022
|
1391
|
20/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
86
|
AP0211023_070522APB_FTO_43864
|
0211023000NRG23070520220413540
|
1367750925
|
07/05/2022
|
Kondamma
|
Kondamma
|
0211023WL0018476
|
00019
|
APGB0002022
|
1391
|
20/05/2022
|
A/c Blocked or Frozen
|
|
87
|
AP0211022_240522APB_FTO_60818
|
0211022000NRG23240520220756199
|
2071805735
|
24/05/2022
|
Eswaramma
|
Eswaramma
|
0211022WL0031864
|
00019
|
APGB0002101
|
824
|
08/06/2022
|
invalid Bank Identifier
|
|
88
|
AP0211022_240522APB_FTO_60818
|
0211022000NRG23240520220757994
|
2071805570
|
24/05/2022
|
Chennamma
|
Chennamma
|
0211022WL0031919
|
00468
|
UBIN0804525
|
1204
|
08/06/2022
|
invalid Bank Identifier
|
|
89
|
AP0211022_250522APB_FTO_61534
|
0211022000NRG23240520220772580
|
2071810946
|
25/05/2022
|
Ravanamma
|
Ravanamma
|
0211022WL0032249
|
00415
|
SBIN0000989
|
926
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
90
|
AP0211022_250522APB_FTO_61534
|
0211022000NRG23240520220773338
|
2071810838
|
25/05/2022
|
Sudhakarreddy
|
Sudhakarreddy
|
0211022WL0032293
|
00019
|
APGB0002101
|
770
|
07/06/2022
|
invalid Bank Identifier
|
|
91
|
AP0211022_240622APB_FTO_104294
|
0211022000NRG23240620221393604
|
N06220307C15A1
|
24/06/2022
|
Ramalakshumma
|
Ramalakshumma
|
0211022WL0056993
|
00019
|
APGB0002101
|
3430
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
92
|
AP0211022_260522APB_FTO_62909
|
0211022000NRG23260520220791650
|
2071503954
|
26/05/2022
|
Siddaiah
|
Siddaiah
|
0211022WL0032965
|
00415
|
SBIN0000989
|
898
|
08/06/2022
|
invalid Bank Identifier
|
|
93
|
AP0211022_260522APB_FTO_62909
|
0211022000NRG23260520220791655
|
2071503899
|
26/05/2022
|
Balaiah
|
Balaiah
|
0211022WL0032965
|
00415
|
SBIN0000989
|
719
|
08/06/2022
|
invalid Bank Identifier
|
|
94
|
AP0211022_260522APB_FTO_62909
|
0211022000NRG23260520220791657
|
2071503900
|
26/05/2022
|
Peddavannuaraiah
|
Peddavannuaraiah
|
0211022WL0032965
|
00415
|
SBIN0000989
|
359
|
08/06/2022
|
invalid Bank Identifier
|
|
95
|
AP0211022_260522APB_FTO_62909
|
0211022000NRG23260520220798246
|
2071503999
|
26/05/2022
|
Chennaiah
|
Chennaiah
|
0211022WL0033201
|
00415
|
SBIN0000989
|
1367
|
08/06/2022
|
invalid Bank Identifier
|
|
96
|
AP0211022_260522APB_FTO_62909
|
0211022000NRG23260520220800246
|
2071504031
|
26/05/2022
|
Gangadhara
|
Gangadhara
|
0211022WL0033297
|
00415
|
SBIN0000989
|
1338
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
97
|
AP0211022_260522APB_FTO_62909
|
0211022000NRG23260520220800821
|
2071503898
|
26/05/2022
|
Ganganna
|
Ganganna
|
0211022WL0033325
|
00415
|
SBIN0000989
|
785
|
08/06/2022
|
invalid Bank Identifier
|
|
98
|
AP0211022_260522APB_FTO_62909
|
0211022000NRG23260520220801136
|
2071504039
|
26/05/2022
|
Parvati
|
Parvati
|
0211022WL0033345
|
00415
|
SBIN0000989
|
219
|
08/06/2022
|
invalid Bank Identifier
|
|
99
|
AP0211022_310123APB_FTO_367319
|
0211022000NRG23310120232068385
|
8596539912
|
31/01/2023
|
lakshmi devi
|
lakshmi devi
|
0211022WL0195311
|
00415
|
SBIN0000989
|
1416
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
100
|
AP0211023_010323APB_FTO_400226
|
0211023000NRG23010320232227220
|
0433901582
|
01/03/2023
|
Swarna Kumari
|
Swarna Kumari
|
0211023WL226650
|
00019
|
APGB0002187
|
679
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
101
|
AP0211023_040522FTO_39808
|
0211023000NRG23040520220343790
|
1424106461
|
04/05/2022
|
PEDDABOINA HARIPRASANNA
|
PEDDABOINA HARIPRASANNA
|
0211023WL0015968
|
00415
|
SBIN0002814
|
1423
|
21/05/2022
|
No Such Account
|
|
102
|
AP0211023_060522APB_FTO_42109
|
0211023000NRG23060520220380698
|
1388232408
|
06/05/2022
|
Nanne basha
|
Nanne basha
|
0211023WL0017425
|
00019
|
APGB0002002
|
872
|
20/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
103
|
AP0211023_090522APB_FTO_46035
|
0211023000NRG23090520220430488
|
1367927489
|
09/05/2022
|
Harikumarareddy
|
Harikumarareddy
|
0211023WL0019188
|
00415
|
SBIN0018294
|
1488
|
20/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
104
|
AP0211023_090522APB_FTO_46035
|
0211023000NRG23090520220430494
|
1367927490
|
09/05/2022
|
sai kumar reddy
|
sai kumar reddy
|
0211023WL0019188
|
00415
|
SBIN0002814
|
1461
|
20/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
105
|
AP0211023_150323APB_FTO_416150
|
0211023000NRG23140320232305765
|
0433858535
|
15/03/2023
|
JARUGU VENKATA BHARATH
|
JARUGU VENKATA BHARATH
|
0211023WL240551
|
00415
|
SBIN0002814
|
1288
|
12/04/2023
|
Aadhaar Number not Mapped to Account Number
|
|
106
|
AP0211023_180422APB_FTO_20046
|
0211023000NRG23170420220071093
|
1438607588
|
18/04/2022
|
basavaiah
|
basavaiah
|
0211023WL0004633
|
00019
|
APGB0002180
|
837
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
107
|
AP0211023_190522APB_FTO_55867
|
0211023000NRG23180520220628912
|
1979948455
|
19/05/2022
|
Subbamma
|
Subbamma
|
0211023WL0027325
|
00019
|
APGB0002180
|
1227
|
06/06/2022
|
invalid Bank Identifier
|
|
108
|
AP0211023_190522APB_FTO_55867
|
0211023000NRG23180520220628914
|
1979948144
|
19/05/2022
|
eswaramma
|
eswaramma
|
0211023WL0027325
|
00019
|
APGB0002120
|
1227
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
109
|
AP0211023_170323APB_FTO_419147
|
0211023000NRG23170320232328565
|
0433890865
|
17/03/2023
|
Patan Sakira
|
Patan Sakira
|
0211023WL244453
|
00415
|
SBIN0002809
|
1457
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
110
|
AP0211023_170522APB_FTO_53953
|
0211023000NRG23170520220597794
|
1979935957
|
17/05/2022
|
Raamulayya Pilla Ramigalla
|
Raamulayya Pilla Ramigalla
|
0211023WL0025900
|
00114
|
APBL0011004
|
1101
|
06/06/2022
|
invalid Bank Identifier
|
|
111
|
AP0211023_170522APB_FTO_53953
|
0211023000NRG23170520220597803
|
1979935959
|
17/05/2022
|
Gangulayya
|
Gangulayya
|
0211023WL0025900
|
00114
|
APBL0011004
|
1101
|
06/06/2022
|
invalid Bank Identifier
|
|
112
|
AP0211023_170522APB_FTO_53953
|
0211023000NRG23170520220598196
|
1979935995
|
17/05/2022
|
Lakshmidevi
|
Lakshmidevi
|
0211023WL0025922
|
00019
|
APGB0002120
|
512
|
06/06/2022
|
invalid Bank Identifier
|
|
113
|
AP0211023_170522APB_FTO_53953
|
0211023000NRG23170520220598197
|
1979936442
|
17/05/2022
|
Chandra
|
Chandra
|
0211023WL0025922
|
00019
|
APGB0002180
|
512
|
06/06/2022
|
invalid Bank Identifier
|
|
114
|
AP0211023_170522APB_FTO_53953
|
0211023000NRG23170520220598420
|
1979936457
|
17/05/2022
|
Sudhaaraani
|
Sudhaaraani
|
0211023WL0025940
|
00019
|
APGB0002180
|
1071
|
06/06/2022
|
invalid Bank Identifier
|
|
115
|
AP0211023_170522APB_FTO_53953
|
0211023000NRG23170520220598427
|
1979936464
|
17/05/2022
|
Sunitha
|
Sunitha
|
0211023WL0025940
|
00019
|
APGB0002180
|
1071
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
116
|
AP0211023_170522APB_FTO_53953
|
0211023000NRG23170520220598645
|
1979936131
|
17/05/2022
|
Subbarayudu
|
Subbarayudu
|
0211023WL0025954
|
00415
|
SBIN0002814
|
1086
|
06/06/2022
|
invalid Bank Identifier
|
|
117
|
AP0211023_170522APB_FTO_53953
|
0211023000NRG23170520220600886
|
1979936233
|
17/05/2022
|
Ammanni
|
Ammanni
|
0211023WL0026039
|
00019
|
APGB0002180
|
1036
|
06/06/2022
|
invalid Bank Identifier
|
|
118
|
AP0211023_170522APB_FTO_53953
|
0211023000NRG23170520220603165
|
1979936282
|
17/05/2022
|
Lakshmi Devi
|
Lakshmi Devi
|
0211023WL0026101
|
00019
|
APGB0002180
|
300
|
06/06/2022
|
invalid Bank Identifier
|
|
119
|
AP0211023_170522APB_FTO_53953
|
0211023000NRG23170520220603168
|
1979936281
|
17/05/2022
|
Venkata Lakshumma
|
Venkata Lakshumma
|
0211023WL0026101
|
00019
|
APGB0002180
|
300
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
120
|
AP0211023_170522APB_FTO_53953
|
0211023000NRG23170520220603175
|
1979936386
|
17/05/2022
|
Kantamma
|
Kantamma
|
0211023WL0026101
|
00019
|
APGB0002180
|
300
|
06/06/2022
|
invalid Bank Identifier
|
|
121
|
AP0211023_170522APB_FTO_53953
|
0211023000NRG23170520220603176
|
1979936099
|
17/05/2022
|
Jagadhekarareddy
|
Jagadhekarareddy
|
0211023WL0026101
|
00415
|
SBIN0002814
|
300
|
06/06/2022
|
invalid Bank Identifier
|
|
122
|
AP0211023_170522APB_FTO_53953
|
0211023000NRG23170520220603181
|
1979936480
|
17/05/2022
|
Ramulamma
|
Ramulamma
|
0211023WL0026101
|
00019
|
APGB0002180
|
300
|
06/06/2022
|
invalid Bank Identifier
|
|
123
|
AP0211023_170522APB_FTO_53953
|
0211023000NRG23170520220603182
|
1979936411
|
17/05/2022
|
Damodar Reddi
|
Damodar Reddi
|
0211023WL0026101
|
00019
|
APGB0002180
|
300
|
06/06/2022
|
invalid Bank Identifier
|
|
124
|
AP0211023_170522APB_FTO_53953
|
0211023000NRG23170520220603805
|
1979935992
|
17/05/2022
|
Venkataramana
|
Venkataramana
|
0211023WL0026127
|
00019
|
APGB0002120
|
1227
|
06/06/2022
|
invalid Bank Identifier
|
|
125
|
AP0211023_170522APB_FTO_53953
|
0211023000NRG23170520220603813
|
1979936296
|
17/05/2022
|
Salemma
|
Salemma
|
0211023WL0026127
|
00019
|
APGB0002180
|
1227
|
06/06/2022
|
invalid Bank Identifier
|
|
126
|
AP0211023_170522APB_FTO_53953
|
0211023000NRG23170520220603822
|
1979936332
|
17/05/2022
|
Lakshmidevi
|
Lakshmidevi
|
0211023WL0026127
|
00019
|
APGB0002180
|
1227
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
127
|
AP0211023_170522APB_FTO_53953
|
0211023000NRG23170520220603926
|
1979935961
|
17/05/2022
|
Pedda Timmaraaju
|
Pedda Timmaraaju
|
0211023WL0026133
|
00415
|
SBIN0002814
|
486
|
06/06/2022
|
invalid Bank Identifier
|
|
128
|
AP0211023_170522APB_FTO_53953
|
0211023000NRG23170520220603930
|
1979936239
|
17/05/2022
|
Ramanayya
|
Ramanayya
|
0211023WL0026133
|
00019
|
APGB0002180
|
486
|
06/06/2022
|
invalid Bank Identifier
|
|
129
|
AP0211023_170522APB_FTO_53953
|
0211023000NRG23170520220604017
|
1979936398
|
17/05/2022
|
Chinnapuraddy
|
Chinnapuraddy
|
0211023WL0026143
|
00019
|
APGB0002180
|
727
|
06/06/2022
|
invalid Bank Identifier
|
|
130
|
AP0211023_170522APB_FTO_53953
|
0211023000NRG23170520220604060
|
1979935958
|
17/05/2022
|
mabusaheb
|
mabusaheb
|
0211023WL0026147
|
00114
|
APBL0011004
|
615
|
06/06/2022
|
invalid Bank Identifier
|
|
131
|
AP0211023_170522APB_FTO_53953
|
0211023000NRG23170520220604189
|
1979936502
|
17/05/2022
|
Mariyamma
|
Mariyamma
|
0211023WL0026155
|
00019
|
APGB0002180
|
1090
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
132
|
AP0211023_170522APB_FTO_53953
|
0211023000NRG23170520220604291
|
1979936379
|
17/05/2022
|
Baala Reddi
|
Baala Reddi
|
0211023WL0026162
|
00019
|
APGB0002180
|
1265
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
133
|
AP0211023_070522APB_FTO_43864
|
0211023000NRG23070520220413678
|
1367750449
|
07/05/2022
|
Venkata pati
|
Venkata pati
|
0211023WL0018476
|
00415
|
SBIN0002809
|
1391
|
20/05/2022
|
A/c Blocked or Frozen
|
|
134
|
AP0211023_070522APB_FTO_43864
|
0211023000NRG23070520220415168
|
1367750430
|
07/05/2022
|
Balagurrappa
|
Balagurrappa
|
0211023WL0018540
|
00019
|
APGB0002002
|
1447
|
20/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
135
|
AP0211023_070522APB_FTO_43864
|
0211023000NRG23070520220415357
|
1367750484
|
07/05/2022
|
Vardhireddy chinna ramireddy
|
Vardhireddy chinna ramireddy
|
0211023WL0018540
|
00415
|
SBIN0002814
|
1461
|
20/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
136
|
AP0211023_070522APB_FTO_43864
|
0211023000NRG23070520220415441
|
1367750436
|
07/05/2022
|
Chappidi sudhakar
|
Chappidi sudhakar
|
0211023WL0018540
|
00415
|
SBIN0002809
|
1355
|
20/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
137
|
AP0211023_070522APB_FTO_43864
|
0211023000NRG23070520220415457
|
1367750304
|
07/05/2022
|
MUNI ANJANEYULU
|
MUNI ANJANEYULU
|
0211023WL0018540
|
00415
|
SBIN0002809
|
1447
|
20/05/2022
|
Account closed
|
|
138
|
AP0211023_090622APB_FTO_79438
|
0211023000NRG23070620221047589
|
N062202763BD01
|
09/06/2022
|
eswaramma
|
eswaramma
|
0211023WL0042605
|
00019
|
APGB0002120
|
945
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
139
|
AP0211023_090622APB_FTO_79438
|
0211023000NRG23070620221048358
|
N062202763A771
|
09/06/2022
|
Venkataramireddy
|
Venkataramireddy
|
0211023WL0042636
|
00177
|
IOBA0002977
|
166
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
140
|
AP0211023_090622APB_FTO_79438
|
0211023000NRG23070620221059623
|
N062202763C1B1
|
09/06/2022
|
Ramanamma
|
Ramanamma
|
0211023WL0043027
|
00019
|
APGB0002180
|
877
|
17/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
141
|
AP0211023_090622APB_FTO_79438
|
0211023000NRG23070620221059655
|
N062202763AAB1
|
09/06/2022
|
Chandra Mohan
|
Chandra Mohan
|
0211023WL0043029
|
00415
|
SBIN0002814
|
1199
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
142
|
AP0211023_090622APB_FTO_79438
|
0211023000NRG23080620221083907
|
N062202763A491
|
09/06/2022
|
Venkata Lakshumma
|
Venkata Lakshumma
|
0211023WL0043868
|
00019
|
APGB0002002
|
1534
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
143
|
AP0211023_090622APB_FTO_79438
|
0211023000NRG23080620221083981
|
N062202763A711
|
09/06/2022
|
Harikumarareddy
|
Harikumarareddy
|
0211023WL0043868
|
00415
|
SBIN0018294
|
1534
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
144
|
AP0211023_100323APB_FTO_412819
|
0211023000NRG23100320232289776
|
0433854884
|
10/03/2023
|
Patan Sakira
|
Patan Sakira
|
0211023WL237229
|
00415
|
SBIN0002809
|
729
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
145
|
AP0211023_110522APB_FTO_48173
|
0211023000NRG23100520220460372
|
1438663686
|
11/05/2022
|
Venkata Lakshumma
|
Venkata Lakshumma
|
0211023WL0020320
|
00019
|
APGB0002180
|
1196
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
146
|
AP0211023_101022APB_FTO_237838
|
0211023000NRG23101020221913170
|
6987738310
|
10/10/2022
|
CHITTI
|
CHITTI
|
0211023WL0122953
|
00019
|
APGB0002002
|
3598
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
147
|
AP0211023_130422APB_FTO_13435
|
0211023000NRG23120420220024148
|
1438381372
|
13/04/2022
|
Pavan Kumar
|
Pavan Kumar
|
0211023WL0001946
|
00019
|
APGB0002180
|
839
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
148
|
AP0211023_130422APB_FTO_13435
|
0211023000NRG23120420220026306
|
1438381373
|
13/04/2022
|
rajeswari
|
rajeswari
|
0211023WL0002080
|
00019
|
APGB0002180
|
1110
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
149
|
AP0211023_130622APB_FTO_85265
|
0211023000NRG23130620221161139
|
N0622027674A21
|
13/06/2022
|
Bala ganagadhar reddy
|
Bala ganagadhar reddy
|
0211023WL0047083
|
00415
|
SBIN0011123
|
1236
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
150
|
AP0211023_160622APB_FTO_91630
|
0211023000NRG23140620221204484
|
N0622027677AA1
|
16/06/2022
|
eswaramma
|
eswaramma
|
0211023WL0048952
|
00019
|
APGB0002120
|
1060
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
151
|
AP0211023_150223APB_FTO_383221
|
0211023000NRG23150220232148811
|
0254394715
|
15/02/2023
|
Sai kiran reddy
|
Sai kiran reddy
|
0211023WL212287
|
00415
|
SBIN0011122
|
1436
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
152
|
AP0211023_190522APB_FTO_55867
|
0211023000NRG23180520220628931
|
1979948183
|
19/05/2022
|
Naagaratnamma
|
Naagaratnamma
|
0211023WL0027325
|
00019
|
APGB0002180
|
1227
|
06/06/2022
|
invalid Bank Identifier
|
|
153
|
AP0211023_190522APB_FTO_55867
|
0211023000NRG23180520220628932
|
1979948180
|
19/05/2022
|
Rama Chandrareddy
|
Rama Chandrareddy
|
0211023WL0027325
|
00019
|
APGB0002180
|
1227
|
06/06/2022
|
invalid Bank Identifier
|
|
154
|
AP0211023_190522APB_FTO_55867
|
0211023000NRG23180520220628951
|
1979948162
|
19/05/2022
|
Basaiah
|
Basaiah
|
0211023WL0027325
|
00415
|
SBIN0002814
|
1272
|
06/06/2022
|
invalid Bank Identifier
|
|
155
|
AP0211023_190522APB_FTO_55867
|
0211023000NRG23180520220628965
|
1979948295
|
19/05/2022
|
Gangadhara
|
Gangadhara
|
0211023WL0027325
|
00019
|
APGB0002120
|
1272
|
06/06/2022
|
invalid Bank Identifier
|
|
156
|
AP0211023_190522APB_FTO_55867
|
0211023000NRG23180520220628967
|
1979948390
|
19/05/2022
|
Chinna Gangaiah
|
Chinna Gangaiah
|
0211023WL0027325
|
00019
|
APGB0002180
|
1272
|
06/06/2022
|
invalid Bank Identifier
|
|
157
|
AP0211023_190522APB_FTO_55867
|
0211023000NRG23180520220628969
|
1979948391
|
19/05/2022
|
basavaiah
|
basavaiah
|
0211023WL0027325
|
00019
|
APGB0002180
|
1272
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
158
|
AP0211023_190522APB_FTO_55867
|
0211023000NRG23180520220628970
|
1979948362
|
19/05/2022
|
Gangaiah
|
Gangaiah
|
0211023WL0027325
|
00415
|
SBIN0002814
|
1272
|
06/06/2022
|
invalid Bank Identifier
|
|
159
|
AP0211023_190522APB_FTO_55867
|
0211023000NRG23180520220628974
|
1979948065
|
19/05/2022
|
Gangamma pullirapu
|
Gangamma pullirapu
|
0211023WL0027325
|
00415
|
SBIN0018294
|
1317
|
06/06/2022
|
invalid Bank Identifier
|
|
160
|
AP0211023_190522APB_FTO_55867
|
0211023000NRG23180520220628992
|
1979948367
|
19/05/2022
|
Santaiah
|
Santaiah
|
0211023WL0027325
|
00415
|
SBIN0002814
|
1227
|
06/06/2022
|
invalid Bank Identifier
|
|
161
|
AP0211023_190522APB_FTO_55867
|
0211023000NRG23180520220629016
|
1979948284
|
19/05/2022
|
Brahmam Reddy
|
Brahmam Reddy
|
0211023WL0027325
|
00227
|
KVBL0001416
|
1317
|
06/06/2022
|
invalid Bank Identifier
|
|
162
|
AP0211023_190522APB_FTO_55867
|
0211023000NRG23180520220629017
|
1979948274
|
19/05/2022
|
Subbamma
|
Subbamma
|
0211023WL0027325
|
00114
|
APBL0011004
|
1317
|
06/06/2022
|
invalid Bank Identifier
|
|
163
|
AP0211023_190522APB_FTO_55867
|
0211023000NRG23180520220629056
|
1979948357
|
19/05/2022
|
g.v.pratap
|
g.v.pratap
|
0211023WL0027325
|
00415
|
SBIN0002814
|
1233
|
06/06/2022
|
invalid Bank Identifier
|
|
164
|
AP0211023_190522APB_FTO_55867
|
0211023000NRG23180520220629062
|
1979948291
|
19/05/2022
|
K.lakshumma
|
K.lakshumma
|
0211023WL0027325
|
00019
|
APGB0002120
|
1408
|
06/06/2022
|
invalid Bank Identifier
|
|
165
|
AP0211023_190522APB_FTO_55867
|
0211023000NRG23180520220629068
|
1979948286
|
19/05/2022
|
Bala Gangireddy Mule
|
Bala Gangireddy Mule
|
0211023WL0027325
|
00019
|
APGB0002120
|
1272
|
06/06/2022
|
invalid Bank Identifier
|
|
166
|
AP0211023_190522APB_FTO_55867
|
0211023000NRG23180520220629080
|
1979948340
|
19/05/2022
|
Venkataramireddy
|
Venkataramireddy
|
0211023WL0027325
|
00177
|
IOBA0002977
|
1272
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
167
|
AP0211023_190522APB_FTO_55867
|
0211023000NRG23180520220629082
|
1979948062
|
19/05/2022
|
Beri Ganganna
|
Beri Ganganna
|
0211023WL0027325
|
00415
|
SBIN0018294
|
1317
|
06/06/2022
|
invalid Bank Identifier
|
|
168
|
AP0211023_190522APB_FTO_55867
|
0211023000NRG23180520220629083
|
1979948070
|
19/05/2022
|
Daivadeenam
|
Daivadeenam
|
0211023WL0027325
|
00415
|
SBIN0020998
|
1317
|
06/06/2022
|
invalid Bank Identifier
|
|
169
|
AP0211023_190522APB_FTO_55867
|
0211023000NRG23180520220629093
|
1979948348
|
19/05/2022
|
Ramanjaneya Reddy
|
Ramanjaneya Reddy
|
0211023WL0027325
|
00415
|
SBIN0002814
|
1408
|
06/06/2022
|
invalid Bank Identifier
|
|
170
|
AP0211023_190522APB_FTO_55867
|
0211023000NRG23180520220629095
|
1979948209
|
19/05/2022
|
Mariyamma
|
Mariyamma
|
0211023WL0027325
|
00019
|
APGB0002180
|
1317
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
171
|
AP0211023_190522APB_FTO_55867
|
0211023000NRG23180520220629105
|
1979948381
|
19/05/2022
|
Chinna erikal reddy
|
Chinna erikal reddy
|
0211023WL0027325
|
00415
|
SBIN0002814
|
1272
|
06/06/2022
|
invalid Bank Identifier
|
|
172
|
AP0211023_190522APB_FTO_55867
|
0211023000NRG23180520220629117
|
1979948349
|
19/05/2022
|
Devi
|
Devi
|
0211023WL0027325
|
00415
|
SBIN0002814
|
1272
|
06/06/2022
|
invalid Bank Identifier
|
|
173
|
AP0211023_190522APB_FTO_55867
|
0211023000NRG23180520220629401
|
1979948126
|
19/05/2022
|
Ramakrishnayya
|
Ramakrishnayya
|
0211023WL0027337
|
00019
|
APGB0002180
|
1447
|
06/06/2022
|
invalid Bank Identifier
|
|
174
|
AP0211023_190522APB_FTO_55867
|
0211023000NRG23180520220629404
|
1979948119
|
19/05/2022
|
Peddagangayya
|
Peddagangayya
|
0211023WL0027337
|
00019
|
APGB0002180
|
1538
|
06/06/2022
|
invalid Bank Identifier
|
|
175
|
AP0211023_190522APB_FTO_55867
|
0211023000NRG23180520220629411
|
1979948101
|
19/05/2022
|
Gangamma
|
Gangamma
|
0211023WL0027337
|
00019
|
APGB0002180
|
1471
|
06/06/2022
|
invalid Bank Identifier
|
|
176
|
AP0211023_170522APB_FTO_53953
|
0211023000NRG23170520220604298
|
1979936211
|
17/05/2022
|
Munisekarreddy
|
Munisekarreddy
|
0211023WL0026162
|
00019
|
APGB0002180
|
1265
|
06/06/2022
|
invalid Bank Identifier
|
|
177
|
AP0211023_170522APB_FTO_53953
|
0211023000NRG23170520220604299
|
1979936508
|
17/05/2022
|
Lakshmidevi
|
Lakshmidevi
|
0211023WL0026162
|
00019
|
APGB0002180
|
1265
|
06/06/2022
|
invalid Bank Identifier
|
|
178
|
AP0211023_170522APB_FTO_53953
|
0211023000NRG23170520220604306
|
1979936224
|
17/05/2022
|
Mariyamma
|
Mariyamma
|
0211023WL0026163
|
00019
|
APGB0002180
|
1236
|
06/06/2022
|
invalid Bank Identifier
|
|
179
|
AP0211023_170522APB_FTO_53953
|
0211023000NRG23170520220605132
|
1979936190
|
17/05/2022
|
Ramanamma
|
Ramanamma
|
0211023WL0026191
|
00019
|
APGB0002002
|
687
|
06/06/2022
|
invalid Bank Identifier
|
|
180
|
AP0211023_170522APB_FTO_53953
|
0211023000NRG23170520220605144
|
1979936058
|
17/05/2022
|
Pramilamma
|
Pramilamma
|
0211023WL0026191
|
00019
|
APGB0002002
|
687
|
06/06/2022
|
invalid Bank Identifier
|
|
181
|
AP0211023_170522APB_FTO_53953
|
0211023000NRG23170520220605152
|
1979936032
|
17/05/2022
|
Brmahanada Reddi
|
Brmahanada Reddi
|
0211023WL0026191
|
00019
|
APGB0002002
|
1604
|
06/06/2022
|
invalid Bank Identifier
|
|
182
|
AP0211023_170522APB_FTO_53953
|
0211023000NRG23170520220605154
|
1979936027
|
17/05/2022
|
Saambasiva Reddi
|
Saambasiva Reddi
|
0211023WL0026191
|
00019
|
APGB0002002
|
1604
|
06/06/2022
|
invalid Bank Identifier
|
|
183
|
AP0211023_170522APB_FTO_53953
|
0211023000NRG23170520220605156
|
1979936012
|
17/05/2022
|
Sudaakar Reddy
|
Sudaakar Reddy
|
0211023WL0026191
|
00019
|
APGB0002002
|
1604
|
06/06/2022
|
invalid Bank Identifier
|
|
184
|
AP0211023_170522APB_FTO_53953
|
0211023000NRG23170520220605163
|
1979936029
|
17/05/2022
|
Obayya
|
Obayya
|
0211023WL0026191
|
00019
|
APGB0002002
|
687
|
06/06/2022
|
invalid Bank Identifier
|
|
185
|
AP0211023_170522APB_FTO_53953
|
0211023000NRG23170520220605167
|
1979936005
|
17/05/2022
|
Prathap Reddy
|
Prathap Reddy
|
0211023WL0026191
|
00019
|
APGB0002002
|
917
|
06/06/2022
|
invalid Bank Identifier
|
|
186
|
AP0211023_170522APB_FTO_53953
|
0211023000NRG23170520220605182
|
1979936024
|
17/05/2022
|
Gangamma
|
Gangamma
|
0211023WL0026191
|
00019
|
APGB0002002
|
687
|
06/06/2022
|
invalid Bank Identifier
|
|
187
|
AP0211023_170522APB_FTO_53953
|
0211023000NRG23170520220605211
|
1979936039
|
17/05/2022
|
Noorjahan
|
Noorjahan
|
0211023WL0026191
|
00019
|
APGB0002002
|
687
|
06/06/2022
|
invalid Bank Identifier
|
|
188
|
AP0211023_170522APB_FTO_53953
|
0211023000NRG23170520220605238
|
1979936036
|
17/05/2022
|
Venkata Krishna Reddi
|
Venkata Krishna Reddi
|
0211023WL0026191
|
00019
|
APGB0002002
|
1604
|
06/06/2022
|
invalid Bank Identifier
|
|
189
|
AP0211023_170522APB_FTO_53953
|
0211023000NRG23170520220605244
|
1979936041
|
17/05/2022
|
Siva Kumari
|
Siva Kumari
|
0211023WL0026191
|
00019
|
APGB0002002
|
687
|
06/06/2022
|
invalid Bank Identifier
|
|
190
|
AP0211023_170522APB_FTO_53953
|
0211023000NRG23170520220605271
|
1979936015
|
17/05/2022
|
Obulamma
|
Obulamma
|
0211023WL0026191
|
00019
|
APGB0002002
|
687
|
06/06/2022
|
invalid Bank Identifier
|
|
191
|
AP0211023_170522APB_FTO_53953
|
0211023000NRG23170520220605706
|
1979936484
|
17/05/2022
|
Jayamma
|
Jayamma
|
0211023WL0026205
|
00019
|
APGB0002002
|
686
|
06/06/2022
|
invalid Bank Identifier
|
|
192
|
AP0211023_170522APB_FTO_53953
|
0211023000NRG23170520220605715
|
1979936007
|
17/05/2022
|
Raamacamdra Reddy
|
Raamacamdra Reddy
|
0211023WL0026205
|
00019
|
APGB0002002
|
686
|
06/06/2022
|
invalid Bank Identifier
|
|
193
|
AP0211023_170522APB_FTO_53953
|
0211023000NRG23170520220605726
|
1979936050
|
17/05/2022
|
Lakshmidevi
|
Lakshmidevi
|
0211023WL0026205
|
00019
|
APGB0002002
|
458
|
06/06/2022
|
invalid Bank Identifier
|
|
194
|
AP0211023_170522APB_FTO_53953
|
0211023000NRG23170520220605727
|
1979936014
|
17/05/2022
|
Amkireddi
|
Amkireddi
|
0211023WL0026205
|
00019
|
APGB0002002
|
686
|
06/06/2022
|
invalid Bank Identifier
|
|
195
|
AP0211023_170522APB_FTO_53953
|
0211023000NRG23170520220605733
|
1979936030
|
17/05/2022
|
Srinivasa Reddi
|
Srinivasa Reddi
|
0211023WL0026205
|
00019
|
APGB0002002
|
686
|
06/06/2022
|
invalid Bank Identifier
|
|
196
|
AP0211023_170522APB_FTO_53953
|
0211023000NRG23170520220605735
|
1979935966
|
17/05/2022
|
Subbareddi
|
Subbareddi
|
0211023WL0026205
|
00468
|
UBIN0814091
|
686
|
06/06/2022
|
invalid Bank Identifier
|
|
197
|
AP0211023_170522APB_FTO_53953
|
0211023000NRG23170520220605737
|
1979936013
|
17/05/2022
|
Somashekar Reddi
|
Somashekar Reddi
|
0211023WL0026205
|
00019
|
APGB0002002
|
686
|
06/06/2022
|
invalid Bank Identifier
|
|
198
|
AP0211023_170522APB_FTO_53953
|
0211023000NRG23170520220605744
|
1979936122
|
17/05/2022
|
Praveen Kumar Reddi
|
Praveen Kumar Reddi
|
0211023WL0026205
|
00415
|
SBIN0002809
|
686
|
06/06/2022
|
invalid Bank Identifier
|
|
199
|
AP0211023_170522APB_FTO_53953
|
0211023000NRG23170520220605754
|
1979935963
|
17/05/2022
|
Lakshmi Devi
|
Lakshmi Devi
|
0211023WL0026205
|
00468
|
UBIN0814091
|
686
|
06/06/2022
|
invalid Bank Identifier
|
|
200
|
AP0211023_170622APB_FTO_94123
|
0211023000NRG23170620221261159
|
N062202773E121
|
17/06/2022
|
Nanne basha
|
Nanne basha
|
0211023WL0051536
|
00019
|
APGB0002002
|
941
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
201
|
AP0211023_160622APB_FTO_91630
|
0211023000NRG23150620221224772
|
N0622027677FA1
|
16/06/2022
|
Gangadhar
|
Gangadhar
|
0211023WL0049761
|
00019
|
APGB0002002
|
461
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
202
|
AP0211023_170522APB_FTO_53694
|
0211023000NRG23160520220583440
|
1979932066
|
17/05/2022
|
Pavan Kumar
|
Pavan Kumar
|
0211023WL0025319
|
00019
|
APGB0002180
|
1209
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
203
|
AP0211023_170522APB_FTO_53694
|
0211023000NRG23160520220590526
|
1979931734
|
17/05/2022
|
Thirumala Reddy
|
Thirumala Reddy
|
0211023WL0025558
|
00019
|
APGB0002002
|
992
|
06/06/2022
|
invalid Bank Identifier
|
|
204
|
AP0211023_170522APB_FTO_53694
|
0211023000NRG23160520220590655
|
1979931876
|
17/05/2022
|
Subbareddy
|
Subbareddy
|
0211023WL0025569
|
00415
|
SBIN0002809
|
991
|
06/06/2022
|
invalid Bank Identifier
|
|
205
|
AP0211023_170522APB_FTO_53694
|
0211023000NRG23160520220590711
|
1979931605
|
17/05/2022
|
Ranga Reddy
|
Ranga Reddy
|
0211023WL0025573
|
00468
|
UBIN0814091
|
1205
|
06/06/2022
|
invalid Bank Identifier
|
|
206
|
AP0211023_170522APB_FTO_53694
|
0211023000NRG23160520220590718
|
1979931729
|
17/05/2022
|
Narashimareddy
|
Narashimareddy
|
0211023WL0025574
|
00019
|
APGB0002002
|
1204
|
06/06/2022
|
invalid Bank Identifier
|
|
207
|
AP0211023_170522APB_FTO_53694
|
0211023000NRG23160520220590722
|
1979931679
|
17/05/2022
|
Narayana Reddy
|
Narayana Reddy
|
0211023WL0025574
|
00019
|
APGB0002002
|
1204
|
06/06/2022
|
invalid Bank Identifier
|
|
208
|
AP0211023_170522APB_FTO_53694
|
0211023000NRG23160520220590736
|
1979931626
|
17/05/2022
|
Buchanna
|
Buchanna
|
0211023WL0025575
|
00468
|
UBIN0814091
|
1196
|
06/06/2022
|
invalid Bank Identifier
|
|
209
|
AP0211023_170522APB_FTO_53694
|
0211023000NRG23160520220590786
|
1979931808
|
17/05/2022
|
Rajeswaramma
|
Rajeswaramma
|
0211023WL0025578
|
00019
|
APGB0002002
|
1688
|
06/06/2022
|
invalid Bank Identifier
|
|
210
|
AP0211023_170522APB_FTO_53694
|
0211023000NRG23160520220590787
|
1979931846
|
17/05/2022
|
Venkata Subba Reddy
|
Venkata Subba Reddy
|
0211023WL0025578
|
00415
|
SBIN0002809
|
1688
|
06/06/2022
|
invalid Bank Identifier
|
|
211
|
AP0211023_170522APB_FTO_53694
|
0211023000NRG23160520220590805
|
1979931732
|
17/05/2022
|
Prasad reddy
|
Prasad reddy
|
0211023WL0025578
|
00019
|
APGB0002002
|
1688
|
06/06/2022
|
invalid Bank Identifier
|
|
212
|
AP0211023_170522APB_FTO_53694
|
0211023000NRG23170520220592463
|
1979931667
|
17/05/2022
|
Pratap Reddy
|
Pratap Reddy
|
0211023WL0025663
|
00019
|
APGB0002002
|
1253
|
06/06/2022
|
invalid Bank Identifier
|
|
213
|
AP0211023_170522APB_FTO_53694
|
0211023000NRG23170520220595502
|
1979931665
|
17/05/2022
|
Pedda Obulesu
|
Pedda Obulesu
|
0211023WL0025828
|
00019
|
APGB0002002
|
866
|
06/06/2022
|
invalid Bank Identifier
|
|
214
|
AP0211023_170522APB_FTO_53694
|
0211023000NRG23170520220595509
|
1979931702
|
17/05/2022
|
Lakshumma
|
Lakshumma
|
0211023WL0025828
|
00019
|
APGB0002002
|
514
|
06/06/2022
|
invalid Bank Identifier
|
|
215
|
AP0211023_170522APB_FTO_53694
|
0211023000NRG23170520220595540
|
1979931869
|
17/05/2022
|
Ganganna
|
Ganganna
|
0211023WL0025828
|
00415
|
SBIN0002809
|
1251
|
06/06/2022
|
invalid Bank Identifier
|
|
216
|
AP0211023_170522APB_FTO_53694
|
0211023000NRG23170520220595543
|
1979931726
|
17/05/2022
|
Bogaademma
|
Bogaademma
|
0211023WL0025828
|
00019
|
APGB0002002
|
1273
|
06/06/2022
|
invalid Bank Identifier
|
|
217
|
AP0211023_170522APB_FTO_53694
|
0211023000NRG23170520220595544
|
1979931727
|
17/05/2022
|
Vaasudeva Reddy
|
Vaasudeva Reddy
|
0211023WL0025828
|
00019
|
APGB0002002
|
1501
|
06/06/2022
|
invalid Bank Identifier
|
|
218
|
AP0211023_170522APB_FTO_53694
|
0211023000NRG23170520220595560
|
1979931596
|
17/05/2022
|
Baalagovindu
|
Baalagovindu
|
0211023WL0025828
|
00415
|
SBIN0002814
|
1218
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
219
|
AP0211023_170522APB_FTO_53694
|
0211023000NRG23170520220595584
|
1979931678
|
17/05/2022
|
Sankar Reddy
|
Sankar Reddy
|
0211023WL0025828
|
00019
|
APGB0002002
|
1502
|
06/06/2022
|
invalid Bank Identifier
|
|
220
|
AP0211023_170522APB_FTO_53694
|
0211023000NRG23170520220595617
|
1979931611
|
17/05/2022
|
Jayalakshmumma
|
Jayalakshmumma
|
0211023WL0025828
|
00468
|
UBIN0814091
|
866
|
06/06/2022
|
invalid Bank Identifier
|
|
221
|
AP0211023_170522APB_FTO_53694
|
0211023000NRG23170520220595623
|
1979931759
|
17/05/2022
|
Subhalahsumma
|
Subhalahsumma
|
0211023WL0025828
|
00019
|
APGB0002002
|
1050
|
06/06/2022
|
invalid Bank Identifier
|
|
222
|
AP0211023_170522APB_FTO_53694
|
0211023000NRG23170520220595664
|
1979931708
|
17/05/2022
|
Baludu
|
Baludu
|
0211023WL0025828
|
00019
|
APGB0002002
|
1218
|
06/06/2022
|
invalid Bank Identifier
|
|
223
|
AP0211023_170522APB_FTO_53694
|
0211023000NRG23170520220595684
|
1979931720
|
17/05/2022
|
Raajasekhar Reddi
|
Raajasekhar Reddi
|
0211023WL0025828
|
00019
|
APGB0002002
|
1594
|
06/06/2022
|
invalid Bank Identifier
|
|
224
|
AP0211023_170522APB_FTO_53694
|
0211023000NRG23170520220595691
|
1979931745
|
17/05/2022
|
Lakshmi Devi
|
Lakshmi Devi
|
0211023WL0025828
|
00019
|
APGB0002002
|
1502
|
06/06/2022
|
invalid Bank Identifier
|
|
225
|
AP0211023_170522APB_FTO_53694
|
0211023000NRG23170520220595701
|
1979931695
|
17/05/2022
|
Venkateswarareddy
|
Venkateswarareddy
|
0211023WL0025828
|
00019
|
APGB0002002
|
1594
|
06/06/2022
|
invalid Bank Identifier
|
|
226
|
AP0211022_191222APB_FTO_323171
|
0211022000NRG23191220222004531
|
8615857089
|
19/12/2022
|
Lingamurti Kaki
|
Lingamurti Kaki
|
0211022WL0170993
|
00019
|
APGB0002101
|
3598
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
227
|
AP0211022_191222APB_FTO_323171
|
0211022000NRG23191220222004532
|
8615857076
|
19/12/2022
|
Lakshumma
|
Lakshumma
|
0211022WL0170993
|
00468
|
UBIN0804525
|
3598
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
228
|
AP0211022_210323APB_FTO_423498
|
0211022000NRG23210320232361269
|
0409419383
|
21/03/2023
|
Subbamma
|
Subbamma
|
0211022WL249215
|
00019
|
APGB0002193
|
3598
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
229
|
AP0211022_210422FTO_25577
|
0211022000NRG23210420220127202
|
1193290985
|
21/04/2022
|
Gandluru Bhavani
|
Gandluru Bhavani
|
0211022WL0007323
|
00415
|
SBIN0000989
|
718
|
13/05/2022
|
Account closed
|
|
230
|
AP0211022_210922FTO_213476
|
0211022000NRG23210920221876448
|
6858803309
|
21/09/2022
|
thalapalli Manasa
|
thalapalli Manasa
|
0211022WL0109637
|
00019
|
APGB0002193
|
3598
|
19/12/2022
|
Account closed
|
|
231
|
AP0211022_240522APB_FTO_60831
|
0211022000NRG23240520220761135
|
2071817423
|
24/05/2022
|
baburao
|
baburao
|
0211022WL0031986
|
00415
|
SBIN0003770
|
636
|
07/06/2022
|
invalid Bank Identifier
|
|
232
|
AP0211022_240522APB_FTO_60831
|
0211022000NRG23240520220761138
|
2071817425
|
24/05/2022
|
Venkatayya
|
Venkatayya
|
0211022WL0031986
|
00415
|
SBIN0003770
|
636
|
07/06/2022
|
invalid Bank Identifier
|
|
233
|
AP0211022_280323APB_FTO_436280
|
0211022000NRG23280320232396820
|
0550561241
|
28/03/2023
|
sivaramakrishnaReddy
|
sivaramakrishnaReddy
|
0211022WL254941
|
00078
|
CNRB0013205
|
1028
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
234
|
AP0211022_280323APB_FTO_436280
|
0211022000NRG23280320232403600
|
0550561272
|
28/03/2023
|
lakshmi devi
|
lakshmi devi
|
0211022WL255706
|
00078
|
CNRB0013205
|
460
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
235
|
AP0211023_010622FTO_70856
|
0211023000NRG23010620220931330
|
N062200288D661
|
01/06/2022
|
Chendra Obulesu N
|
Chendra Obulesu N
|
0211023WL0038281
|
00019
|
APGB0002180
|
1333
|
17/08/2022
|
No Such Account
|
|
236
|
AP0211023_100822APB_FTO_161130
|
0211023000NRG23080820221765147
|
4223174835
|
10/08/2022
|
rajeswari
|
rajeswari
|
0211023WL0083065
|
00019
|
APGB0002180
|
1107
|
27/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
237
|
AP0211023_100622APB_FTO_81181
|
0211023000NRG23090620221106832
|
N06220276301C1
|
10/06/2022
|
Nanne basha
|
Nanne basha
|
0211023WL0044844
|
00019
|
APGB0002002
|
715
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
238
|
AP0211023_100622APB_FTO_81181
|
0211023000NRG23090620221111940
|
N062202762A601
|
10/06/2022
|
Shakeera
|
Shakeera
|
0211023WL0045090
|
00415
|
SBIN0002809
|
1396
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
239
|
AP0211023_090922FTO_198699
|
0211023000NRG23090920221841849
|
6863295857
|
09/09/2022
|
Rachagorla Venkatesh
|
Rachagorla Venkatesh
|
0211023WL0099074
|
00019
|
APGB0002180
|
1439
|
03/12/2022
|
No Such Account
|
|
240
|
AP0211023_090922FTO_198699
|
0211023000NRG23090920221841861
|
6863295859
|
09/09/2022
|
Rachagorla Venkatesh
|
Rachagorla Venkatesh
|
0211023WL0099074
|
00019
|
APGB0002180
|
1484
|
03/12/2022
|
No Such Account
|
|
241
|
AP0211023_090922FTO_198699
|
0211023000NRG23090920221841863
|
6863295858
|
09/09/2022
|
Rachagorla Venkatesh
|
Rachagorla Venkatesh
|
0211023WL0099074
|
00019
|
APGB0002180
|
1534
|
03/12/2022
|
No Such Account
|
|
242
|
AP0211023_090922FTO_198699
|
0211023000NRG23090920221841866
|
6863295860
|
09/09/2022
|
Rachagorla Venkatesh
|
Rachagorla Venkatesh
|
0211023WL0099074
|
00019
|
APGB0002180
|
970
|
03/12/2022
|
No Such Account
|
|
243
|
AP0211023_140223APB_FTO_380175
|
0211023000NRG23130220232132168
|
0254070909
|
14/02/2023
|
Swarna Kumari
|
Swarna Kumari
|
0211023WL208866
|
00019
|
APGB0002187
|
2054
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
244
|
AP0211023_130522APB_FTO_50818
|
0211023000NRG23130520220542381
|
1969282300
|
13/05/2022
|
Suryanarayana
|
Suryanarayana
|
0211023WL0023554
|
00019
|
APGB0002022
|
1425
|
05/06/2022
|
invalid Bank Identifier
|
|
245
|
AP0211023_130522APB_FTO_50818
|
0211023000NRG23130520220542384
|
1969282223
|
13/05/2022
|
David
|
David
|
0211023WL0023554
|
00019
|
APGB0002022
|
1425
|
05/06/2022
|
invalid Bank Identifier
|
|
246
|
AP0211023_130522APB_FTO_50818
|
0211023000NRG23130520220542419
|
1969282291
|
13/05/2022
|
Subbarayudu
|
Subbarayudu
|
0211023WL0023554
|
00019
|
APGB0002022
|
1425
|
05/06/2022
|
invalid Bank Identifier
|
|
247
|
AP0211023_130522APB_FTO_50818
|
0211023000NRG23130520220542468
|
1969282324
|
13/05/2022
|
Obula Reddy
|
Obula Reddy
|
0211023WL0023554
|
00415
|
SBIN0002809
|
1425
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
248
|
AP0211023_130522APB_FTO_50818
|
0211023000NRG23130520220542512
|
1969282316
|
13/05/2022
|
Chinnababu
|
Chinnababu
|
0211023WL0023554
|
00415
|
SBIN0002809
|
1425
|
05/06/2022
|
invalid Bank Identifier
|
|
249
|
AP0211023_130522APB_FTO_50818
|
0211023000NRG23130520220542513
|
1969282460
|
13/05/2022
|
Kondamma
|
Kondamma
|
0211023WL0023554
|
00019
|
APGB0002022
|
1425
|
05/06/2022
|
A/c Blocked or Frozen
|
|
250
|
AP0211023_130522APB_FTO_50818
|
0211023000NRG23130520220542566
|
1969282222
|
13/05/2022
|
Dastagiri
|
Dastagiri
|
0211023WL0023554
|
00019
|
APGB0002022
|
1425
|
05/06/2022
|
invalid Bank Identifier
|
|
251
|
AP0211023_130522APB_FTO_50818
|
0211023000NRG23130520220542576
|
1969282261
|
13/05/2022
|
Hymavathi
|
Hymavathi
|
0211023WL0023554
|
00019
|
APGB0002002
|
1425
|
05/06/2022
|
invalid Bank Identifier
|
|
252
|
AP0211023_130522APB_FTO_50818
|
0211023000NRG23130520220542621
|
1969282370
|
13/05/2022
|
Narasimhulu
|
Narasimhulu
|
0211023WL0023554
|
00415
|
SBIN0020998
|
1425
|
05/06/2022
|
invalid Bank Identifier
|
|
253
|
AP0211023_130522APB_FTO_50818
|
0211023000NRG23130520220542623
|
1969282475
|
13/05/2022
|
Naagalingeswara
|
Naagalingeswara
|
0211023WL0023554
|
00019
|
APGB0002120
|
1425
|
05/06/2022
|
invalid Bank Identifier
|
|
254
|
AP0211023_130522APB_FTO_50818
|
0211023000NRG23130520220542637
|
1969282299
|
13/05/2022
|
Rama subba reddy
|
Rama subba reddy
|
0211023WL0023554
|
00019
|
APGB0002022
|
1425
|
05/06/2022
|
invalid Bank Identifier
|
|
255
|
AP0211023_130522APB_FTO_50818
|
0211023000NRG23130520220542680
|
1969282310
|
13/05/2022
|
Venkata pati
|
Venkata pati
|
0211023WL0023554
|
00415
|
SBIN0002809
|
1425
|
05/06/2022
|
A/c Blocked or Frozen
|
|
256
|
AP0211023_130522APB_FTO_50818
|
0211023000NRG23130520220542691
|
1969282282
|
13/05/2022
|
Balakrishna Reddy
|
Balakrishna Reddy
|
0211023WL0023554
|
00019
|
APGB0002022
|
1425
|
05/06/2022
|
invalid Bank Identifier
|
|
257
|
AP0211023_130522APB_FTO_50818
|
0211023000NRG23130520220542730
|
1969282539
|
13/05/2022
|
KUMAR
|
KUMAR
|
0211023WL0023554
|
00019
|
APGB0002022
|
1425
|
05/06/2022
|
invalid Bank Identifier
|
|
258
|
AP0211023_140522APB_FTO_51538
|
0211023000NRG23130520220551470
|
1979935325
|
14/05/2022
|
Obulamma
|
Obulamma
|
0211023WL0023979
|
00019
|
APGB0002128
|
952
|
06/06/2022
|
invalid Bank Identifier
|
|
259
|
AP0211023_140522APB_FTO_51538
|
0211023000NRG23130520220551475
|
1979935106
|
14/05/2022
|
Chinnaobulesu
|
Chinnaobulesu
|
0211023WL0023979
|
00019
|
APGB0002128
|
952
|
06/06/2022
|
invalid Bank Identifier
|
|
260
|
AP0211023_140522APB_FTO_51538
|
0211023000NRG23130520220551491
|
1979935140
|
14/05/2022
|
Siddayya
|
Siddayya
|
0211023WL0023979
|
00019
|
APGB0002128
|
952
|
06/06/2022
|
invalid Bank Identifier
|
|
261
|
AP0211023_140522APB_FTO_51538
|
0211023000NRG23130520220551493
|
1979935770
|
14/05/2022
|
Dhasthagiramma
|
Dhasthagiramma
|
0211023WL0023979
|
00019
|
APGB0002128
|
952
|
06/06/2022
|
invalid Bank Identifier
|
|
262
|
AP0211023_140522APB_FTO_51538
|
0211023000NRG23130520220551506
|
1979935775
|
14/05/2022
|
Valli
|
Valli
|
0211023WL0023979
|
00019
|
APGB0002128
|
952
|
06/06/2022
|
invalid Bank Identifier
|
|
263
|
AP0211023_140522APB_FTO_51538
|
0211023000NRG23130520220551507
|
1979935320
|
14/05/2022
|
Mastaanamma
|
Mastaanamma
|
0211023WL0023979
|
00019
|
APGB0002128
|
952
|
06/06/2022
|
invalid Bank Identifier
|
|
264
|
AP0211023_140522APB_FTO_51538
|
0211023000NRG23130520220551515
|
1979935293
|
14/05/2022
|
Sudhaakar
|
Sudhaakar
|
0211023WL0023979
|
00019
|
APGB0002128
|
952
|
06/06/2022
|
invalid Bank Identifier
|
|
265
|
AP0211023_140522APB_FTO_51538
|
0211023000NRG23130520220551534
|
1979935072
|
14/05/2022
|
Ganganna
|
Ganganna
|
0211023WL0023979
|
00019
|
APGB0002128
|
952
|
06/06/2022
|
invalid Bank Identifier
|
|
266
|
AP0211023_140522APB_FTO_51538
|
0211023000NRG23130520220551544
|
1979935078
|
14/05/2022
|
GOPAL MANDA TIMMAKKA GARI
|
GOPAL MANDA TIMMAKKA GARI
|
0211023WL0023979
|
00019
|
APGB0002128
|
952
|
06/06/2022
|
invalid Bank Identifier
|
|
267
|
AP0211023_140522APB_FTO_51538
|
0211023000NRG23130520220551549
|
1979935127
|
14/05/2022
|
Venkataraami Reddy
|
Venkataraami Reddy
|
0211023WL0023979
|
00019
|
APGB0002128
|
952
|
06/06/2022
|
invalid Bank Identifier
|
|
268
|
AP0211023_140522APB_FTO_51538
|
0211023000NRG23130520220551551
|
1979935084
|
14/05/2022
|
Gangayya
|
Gangayya
|
0211023WL0023979
|
00019
|
APGB0002128
|
952
|
06/06/2022
|
invalid Bank Identifier
|
|
269
|
AP0211023_140522APB_FTO_51538
|
0211023000NRG23130520220551561
|
1979935146
|
14/05/2022
|
Sankarayya
|
Sankarayya
|
0211023WL0023979
|
00019
|
APGB0002128
|
952
|
06/06/2022
|
invalid Bank Identifier
|
|
270
|
AP0211023_140522APB_FTO_51538
|
0211023000NRG23130520220551564
|
1979935553
|
14/05/2022
|
Narasimhulu
|
Narasimhulu
|
0211023WL0023979
|
00415
|
SBIN0001267
|
952
|
06/06/2022
|
invalid Bank Identifier
|
|
271
|
AP0211023_140522APB_FTO_51538
|
0211023000NRG23130520220551574
|
1979935100
|
14/05/2022
|
Gangayya
|
Gangayya
|
0211023WL0023979
|
00019
|
APGB0002128
|
952
|
06/06/2022
|
invalid Bank Identifier
|
|
272
|
AP0211023_140522APB_FTO_51538
|
0211023000NRG23130520220551578
|
1979935816
|
14/05/2022
|
Narayanamma
|
Narayanamma
|
0211023WL0023979
|
00019
|
APGB0002128
|
952
|
06/06/2022
|
invalid Bank Identifier
|
|
273
|
AP0211023_140522APB_FTO_51538
|
0211023000NRG23130520220551581
|
1979935314
|
14/05/2022
|
Subbamma
|
Subbamma
|
0211023WL0023979
|
00019
|
APGB0002128
|
952
|
06/06/2022
|
invalid Bank Identifier
|
|
274
|
AP0211023_140522APB_FTO_51538
|
0211023000NRG23130520220551585
|
1979935236
|
14/05/2022
|
Chinnakka
|
Chinnakka
|
0211023WL0023979
|
00019
|
APGB0002128
|
952
|
06/06/2022
|
invalid Bank Identifier
|
|
275
|
AP0211023_140522APB_FTO_51538
|
0211023000NRG23130520220551593
|
1979935568
|
14/05/2022
|
Ramaadevi
|
Ramaadevi
|
0211023WL0023979
|
00415
|
SBIN0001267
|
952
|
06/06/2022
|
invalid Bank Identifier
|
|
276
|
AP0211023_140522APB_FTO_51538
|
0211023000NRG23130520220551599
|
1979935077
|
14/05/2022
|
Yaggamma
|
Yaggamma
|
0211023WL0023979
|
00019
|
APGB0002128
|
952
|
06/06/2022
|
invalid Bank Identifier
|
|
277
|
AP0211023_140522APB_FTO_51538
|
0211023000NRG23130520220551600
|
1979935801
|
14/05/2022
|
Lakshmidevi
|
Lakshmidevi
|
0211023WL0023979
|
00415
|
SBIN0001267
|
714
|
06/06/2022
|
invalid Bank Identifier
|
|
278
|
AP0211023_140522APB_FTO_51538
|
0211023000NRG23130520220551604
|
1979935081
|
14/05/2022
|
Anjaneyulu
|
Anjaneyulu
|
0211023WL0023979
|
00019
|
APGB0002128
|
952
|
06/06/2022
|
invalid Bank Identifier
|
|
279
|
AP0211023_140522APB_FTO_51538
|
0211023000NRG23130520220551618
|
1979935107
|
14/05/2022
|
Dastagiri
|
Dastagiri
|
0211023WL0023979
|
00019
|
APGB0002128
|
952
|
06/06/2022
|
invalid Bank Identifier
|
|
280
|
AP0211023_140522APB_FTO_51538
|
0211023000NRG23130520220551628
|
1979935035
|
14/05/2022
|
Raamasubbareddy
|
Raamasubbareddy
|
0211023WL0023979
|
00114
|
APBL0011004
|
952
|
06/06/2022
|
invalid Bank Identifier
|
|
281
|
AP0211023_140522APB_FTO_51538
|
0211023000NRG23130520220551629
|
1979935271
|
14/05/2022
|
Naageshwaramma
|
Naageshwaramma
|
0211023WL0023979
|
00019
|
APGB0002128
|
952
|
06/06/2022
|
invalid Bank Identifier
|
|
282
|
AP0211023_140522FTO_51523
|
0211023000NRG23130520220551630
|
1979032325
|
14/05/2022
|
MASTHANAMMA
|
MASTHANAMMA
|
0211023WL0023979
|
00415
|
SBIN0001267
|
952
|
05/06/2022
|
Account closed
|
|
283
|
AP0211023_140522APB_FTO_51538
|
0211023000NRG23130520220551631
|
1979935390
|
14/05/2022
|
Subbamma
|
Subbamma
|
0211023WL0023979
|
00415
|
SBIN0001267
|
952
|
06/06/2022
|
invalid Bank Identifier
|
|
284
|
AP0211023_140522APB_FTO_51538
|
0211023000NRG23130520220551632
|
1979935279
|
14/05/2022
|
Bhagyamaiah
|
Bhagyamaiah
|
0211023WL0023979
|
00019
|
APGB0002128
|
952
|
06/06/2022
|
invalid Bank Identifier
|
|
285
|
AP0211023_140522APB_FTO_51538
|
0211023000NRG23130520220551634
|
1979935075
|
14/05/2022
|
Ganganna
|
Ganganna
|
0211023WL0023979
|
00019
|
APGB0002128
|
952
|
06/06/2022
|
invalid Bank Identifier
|
|
286
|
AP0211023_140522APB_FTO_51538
|
0211023000NRG23130520220551639
|
1979935281
|
14/05/2022
|
Subbalakshumma
|
Subbalakshumma
|
0211023WL0023979
|
00019
|
APGB0002128
|
952
|
06/06/2022
|
invalid Bank Identifier
|
|
287
|
AP0211023_140522APB_FTO_51538
|
0211023000NRG23130520220551649
|
1979935141
|
14/05/2022
|
Gangaraamu
|
Gangaraamu
|
0211023WL0023979
|
00019
|
APGB0002128
|
952
|
06/06/2022
|
invalid Bank Identifier
|
|
288
|
AP0211023_140522APB_FTO_51538
|
0211023000NRG23130520220551685
|
1979935226
|
14/05/2022
|
Devi
|
Devi
|
0211023WL0023979
|
00019
|
APGB0002128
|
952
|
06/06/2022
|
invalid Bank Identifier
|
|
289
|
AP0211023_140522APB_FTO_51538
|
0211023000NRG23130520220551686
|
1979935083
|
14/05/2022
|
Naaraayana
|
Naaraayana
|
0211023WL0023979
|
00019
|
APGB0002128
|
952
|
06/06/2022
|
invalid Bank Identifier
|
|
290
|
AP0211023_140522APB_FTO_51538
|
0211023000NRG23130520220551690
|
1979935292
|
14/05/2022
|
Allabakash
|
Allabakash
|
0211023WL0023979
|
00019
|
APGB0002128
|
952
|
06/06/2022
|
invalid Bank Identifier
|
|
291
|
AP0211023_140522APB_FTO_51538
|
0211023000NRG23130520220551693
|
1979935756
|
14/05/2022
|
Obulesu
|
Obulesu
|
0211023WL0023979
|
00019
|
APGB0002128
|
952
|
06/06/2022
|
invalid Bank Identifier
|
|
292
|
AP0211023_140522APB_FTO_51538
|
0211023000NRG23130520220551699
|
1979935731
|
14/05/2022
|
Chinnakka
|
Chinnakka
|
0211023WL0023979
|
00415
|
SBIN0001267
|
952
|
06/06/2022
|
invalid Bank Identifier
|
|
293
|
AP0211023_140522APB_FTO_51538
|
0211023000NRG23130520220551706
|
1979935037
|
14/05/2022
|
Chandravathi
|
Chandravathi
|
0211023WL0023979
|
00114
|
APBL0011004
|
952
|
06/06/2022
|
invalid Bank Identifier
|
|
294
|
AP0211023_140522APB_FTO_51538
|
0211023000NRG23130520220551707
|
1979935331
|
14/05/2022
|
Narasimhulu
|
Narasimhulu
|
0211023WL0023979
|
00019
|
APGB0002128
|
952
|
06/06/2022
|
invalid Bank Identifier
|
|
295
|
AP0211023_140522APB_FTO_51538
|
0211023000NRG23130520220551718
|
1979935686
|
14/05/2022
|
Lalitha
|
Lalitha
|
0211023WL0023979
|
00468
|
UBIN0557421
|
952
|
06/06/2022
|
invalid Bank Identifier
|
|
296
|
AP0211023_140522APB_FTO_51538
|
0211023000NRG23130520220551726
|
1979935098
|
14/05/2022
|
Venatareddy
|
Venatareddy
|
0211023WL0023979
|
00019
|
APGB0002128
|
952
|
06/06/2022
|
invalid Bank Identifier
|
|
297
|
AP0211023_140522APB_FTO_51538
|
0211023000NRG23130520220551747
|
1979935296
|
14/05/2022
|
Subbarayudu
|
Subbarayudu
|
0211023WL0023979
|
00019
|
APGB0002128
|
952
|
06/06/2022
|
invalid Bank Identifier
|
|
298
|
AP0211023_140522APB_FTO_51538
|
0211023000NRG23130520220551751
|
1979935235
|
14/05/2022
|
Kamakshamma
|
Kamakshamma
|
0211023WL0023979
|
00019
|
APGB0002128
|
952
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
299
|
AP0211023_140522APB_FTO_51538
|
0211023000NRG23130520220551752
|
1979935117
|
14/05/2022
|
Nagaraja Reddy
|
Nagaraja Reddy
|
0211023WL0023979
|
00019
|
APGB0002128
|
952
|
06/06/2022
|
invalid Bank Identifier
|
|
300
|
AP0211022_220622APB_FTO_101096
|
0211022000NRG23220620221356903
|
N062202C156D11
|
22/06/2022
|
Lakshmidevi
|
Lakshmidevi
|
0211022WL0055538
|
00019
|
APGB0002101
|
247
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
301
|
AP0211022_240422APB_FTO_28734
|
0211022000NRG23240420220161586
|
1153629799
|
24/04/2022
|
Haseena
|
Haseena
|
0211022WL0008733
|
00019
|
APGB0002193
|
1363
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
302
|
AP0211022_290422APB_FTO_34508
|
0211022000NRG23290420220258297
|
1242926024
|
29/04/2022
|
Gangaraju
|
Gangaraju
|
0211022WL0012617
|
00415
|
SBIN0000989
|
902
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
303
|
AP0211022_300622APB_FTO_117554
|
0211022000NRG23290620221475288
|
N062203CA63081
|
30/06/2022
|
Padma Siva Lalithamma
|
Padma Siva Lalithamma
|
0211022WL0061033
|
00019
|
APGB0002101
|
1443
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
304
|
AP0211022_310522APB_FTO_69041
|
0211022000NRG23300520220874593
|
3330421386
|
31/05/2022
|
Subhadramma
|
Subhadramma
|
0211022WL0036328
|
00019
|
APGB0002101
|
1131
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
305
|
AP0211023_010622FTO_69806
|
0211023000NRG23010620220918672
|
N0522033381E41
|
01/06/2022
|
PEDDABOINA HARIPRASANNA
|
PEDDABOINA HARIPRASANNA
|
0211023WL0037804
|
00415
|
SBIN0002814
|
1465
|
17/08/2022
|
No Such Account
|
|
306
|
AP0211023_020622APB_FTO_71108
|
0211023000NRG23010620220927001
|
N062200288FB91
|
02/06/2022
|
Gangadhar
|
Gangadhar
|
0211023WL0038096
|
00019
|
APGB0002002
|
784
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
307
|
AP0211023_020622APB_FTO_71108
|
0211023000NRG23010620220931246
|
N062200288F6D1
|
02/06/2022
|
Ramanamma
|
Ramanamma
|
0211023WL0038281
|
00019
|
APGB0002180
|
1238
|
19/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
308
|
AP0211023_020622APB_FTO_71108
|
0211023000NRG23010620220931253
|
N062200288E451
|
02/06/2022
|
Chandra Mohan
|
Chandra Mohan
|
0211023WL0038281
|
00415
|
SBIN0002814
|
1485
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
309
|
AP0211023_020622APB_FTO_71108
|
0211023000NRG23010620220931313
|
N062200288FA31
|
02/06/2022
|
Babu
|
Babu
|
0211023WL0038281
|
00019
|
APGB0002180
|
1542
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
310
|
AP0211023_020622APB_FTO_71108
|
0211023000NRG23010620220931317
|
N062200288E0B1
|
02/06/2022
|
Gurusekhar Nelapuri
|
Gurusekhar Nelapuri
|
0211023WL0038281
|
00415
|
SBIN0002814
|
1466
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
311
|
AP0211023_020622APB_FTO_71108
|
0211023000NRG23010620220931838
|
N062200288DEC1
|
02/06/2022
|
Venkata Lakshumma
|
Venkata Lakshumma
|
0211023WL0038294
|
00019
|
APGB0002002
|
1440
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
312
|
AP0211023_020622APB_FTO_71108
|
0211023000NRG23010620220931915
|
N062200288E081
|
02/06/2022
|
Harikumarareddy
|
Harikumarareddy
|
0211023WL0038294
|
00415
|
SBIN0018294
|
1615
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
313
|
AP0211023_020622APB_FTO_71108
|
0211023000NRG23010620220940372
|
N062200288E411
|
02/06/2022
|
Shakeera
|
Shakeera
|
0211023WL0038579
|
00415
|
SBIN0002809
|
1557
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
314
|
AP0211023_011122APB_FTO_264012
|
0211023000NRG23011120221942287
|
|
01/11/2022
|
Subbarayudu
|
Subbarayudu
|
0211023WL0138864
|
00019
|
APGB0002120
|
3598
|
20/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
315
|
AP0211023_090622FTO_79409
|
0211023000NRG23080620221083940
|
N06220275FCE71
|
09/06/2022
|
R Venkatesh
|
R Venkatesh
|
0211023WL0043868
|
00019
|
APGB0002180
|
1534
|
17/08/2022
|
No Such Account
|
|
316
|
AP0211023_090522FTO_46039
|
0211023000NRG23090520220435919
|
1368106187
|
09/05/2022
|
Rachagorla Venkatesh
|
Rachagorla Venkatesh
|
0211023WL0019384
|
00019
|
APGB0002180
|
1439
|
19/05/2022
|
No Such Account
|
|
317
|
AP0211023_090522FTO_46039
|
0211023000NRG23090520220435920
|
1368106178
|
09/05/2022
|
Rachagorla chandra kala
|
Rachagorla chandra kala
|
0211023WL0019384
|
00019
|
APGB0002172
|
1439
|
19/05/2022
|
No Such Account
|
|
318
|
AP0211023_090522FTO_46039
|
0211023000NRG23090520220436058
|
1368106184
|
09/05/2022
|
Nukanaboina Chandra Obulesh
|
Nukanaboina Chandra Obulesh
|
0211023WL0019384
|
00019
|
APGB0002180
|
1428
|
19/05/2022
|
No Such Account
|
|
319
|
AP0211023_090622APB_FTO_79500
|
0211023000NRG23090620221089961
|
3348187089
|
09/06/2022
|
Gangadhar
|
Gangadhar
|
0211023WL0044124
|
00019
|
APGB0002002
|
515
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
320
|
AP0211023_140522APB_FTO_51538
|
0211023000NRG23130520220551756
|
1979935813
|
14/05/2022
|
Sreekaanth reddy
|
Sreekaanth reddy
|
0211023WL0023979
|
00415
|
SBIN0001267
|
952
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
321
|
AP0211023_140522APB_FTO_51538
|
0211023000NRG23130520220551759
|
1979935827
|
14/05/2022
|
Lakshmi devi
|
Lakshmi devi
|
0211023WL0023979
|
00019
|
APGB0002128
|
952
|
06/06/2022
|
invalid Bank Identifier
|
|
322
|
AP0211023_140522APB_FTO_51538
|
0211023000NRG23130520220551761
|
1979935095
|
14/05/2022
|
Naarayana
|
Naarayana
|
0211023WL0023979
|
00019
|
APGB0002128
|
952
|
06/06/2022
|
invalid Bank Identifier
|
|
323
|
AP0211023_140522APB_FTO_51538
|
0211023000NRG23130520220551762
|
1979935094
|
14/05/2022
|
Krishna murthi
|
Krishna murthi
|
0211023WL0023979
|
00019
|
APGB0002128
|
714
|
06/06/2022
|
invalid Bank Identifier
|
|
324
|
AP0211023_140522APB_FTO_51538
|
0211023000NRG23130520220551763
|
1979935093
|
14/05/2022
|
Narasimhulu
|
Narasimhulu
|
0211023WL0023979
|
00019
|
APGB0002128
|
714
|
06/06/2022
|
invalid Bank Identifier
|
|
325
|
AP0211023_140522APB_FTO_51538
|
0211023000NRG23130520220551764
|
1979935330
|
14/05/2022
|
Gurramma
|
Gurramma
|
0211023WL0023979
|
00019
|
APGB0002128
|
714
|
06/06/2022
|
invalid Bank Identifier
|
|
326
|
AP0211023_140522APB_FTO_51538
|
0211023000NRG23130520220551766
|
1979935552
|
14/05/2022
|
Ashok reddy
|
Ashok reddy
|
0211023WL0023979
|
00415
|
SBIN0002814
|
714
|
06/06/2022
|
invalid Bank Identifier
|
|
327
|
AP0211023_140522APB_FTO_51538
|
0211023000NRG23130520220556449
|
1979935118
|
14/05/2022
|
Raamasubbareddy
|
Raamasubbareddy
|
0211023WL0024155
|
00019
|
APGB0002128
|
921
|
06/06/2022
|
invalid Bank Identifier
|
|
328
|
AP0211023_140522APB_FTO_51538
|
0211023000NRG23130520220556463
|
1979935786
|
14/05/2022
|
Pullayya
|
Pullayya
|
0211023WL0024155
|
00019
|
APGB0002128
|
921
|
06/06/2022
|
invalid Bank Identifier
|
|
329
|
AP0211023_140522APB_FTO_51538
|
0211023000NRG23130520220556464
|
1979935155
|
14/05/2022
|
Saaramma
|
Saaramma
|
0211023WL0024155
|
00019
|
APGB0002128
|
921
|
06/06/2022
|
invalid Bank Identifier
|
|
330
|
AP0211023_140522APB_FTO_51538
|
0211023000NRG23130520220556466
|
1979935284
|
14/05/2022
|
Eeramma
|
Eeramma
|
0211023WL0024155
|
00019
|
APGB0002128
|
921
|
06/06/2022
|
invalid Bank Identifier
|
|
331
|
AP0211023_140522APB_FTO_51538
|
0211023000NRG23130520220556476
|
1979935303
|
14/05/2022
|
Lakshumayya
|
Lakshumayya
|
0211023WL0024155
|
00019
|
APGB0002128
|
921
|
06/06/2022
|
invalid Bank Identifier
|
|
332
|
AP0211023_140522APB_FTO_51538
|
0211023000NRG23130520220556479
|
1979935276
|
14/05/2022
|
Jayaramulu
|
Jayaramulu
|
0211023WL0024155
|
00019
|
APGB0002128
|
1381
|
06/06/2022
|
invalid Bank Identifier
|
|
333
|
AP0211023_140522APB_FTO_51538
|
0211023000NRG23130520220556491
|
1979935716
|
14/05/2022
|
Sivareddy
|
Sivareddy
|
0211023WL0024155
|
00415
|
SBIN0001267
|
921
|
06/06/2022
|
invalid Bank Identifier
|
|
334
|
AP0211023_140522APB_FTO_51538
|
0211023000NRG23130520220556525
|
1979935149
|
14/05/2022
|
Venkata Subbamma
|
Venkata Subbamma
|
0211023WL0024155
|
00019
|
APGB0002128
|
921
|
06/06/2022
|
invalid Bank Identifier
|
|
335
|
AP0211023_140522APB_FTO_51538
|
0211023000NRG23130520220556528
|
1979935632
|
14/05/2022
|
Venkata Rami Reddy
|
Venkata Rami Reddy
|
0211023WL0024155
|
00019
|
APGB0002128
|
921
|
06/06/2022
|
invalid Bank Identifier
|
|
336
|
AP0211023_140522APB_FTO_51538
|
0211023000NRG23130520220556533
|
1979935277
|
14/05/2022
|
Upendra Reddy
|
Upendra Reddy
|
0211023WL0024155
|
00019
|
APGB0002128
|
921
|
06/06/2022
|
invalid Bank Identifier
|
|
337
|
AP0211023_140522APB_FTO_51538
|
0211023000NRG23130520220556537
|
1979935274
|
14/05/2022
|
Jayamma
|
Jayamma
|
0211023WL0024155
|
00019
|
APGB0002128
|
921
|
06/06/2022
|
invalid Bank Identifier
|
|
338
|
AP0211023_140522APB_FTO_51538
|
0211023000NRG23130520220556538
|
1979935129
|
14/05/2022
|
Krishna Reddy
|
Krishna Reddy
|
0211023WL0024155
|
00019
|
APGB0002128
|
1381
|
06/06/2022
|
invalid Bank Identifier
|
|
339
|
AP0211023_140522APB_FTO_51538
|
0211023000NRG23130520220556540
|
1979935130
|
14/05/2022
|
Venkata Subba Reddy
|
Venkata Subba Reddy
|
0211023WL0024155
|
00019
|
APGB0002128
|
1381
|
06/06/2022
|
invalid Bank Identifier
|
|
340
|
AP0211023_140522APB_FTO_51538
|
0211023000NRG23130520220556542
|
1979935726
|
14/05/2022
|
Veeralakshumma
|
Veeralakshumma
|
0211023WL0024155
|
00019
|
APGB0002128
|
921
|
06/06/2022
|
invalid Bank Identifier
|
|
341
|
AP0211023_140522APB_FTO_51538
|
0211023000NRG23130520220556543
|
1979935114
|
14/05/2022
|
Ramanareddy
|
Ramanareddy
|
0211023WL0024155
|
00019
|
APGB0002128
|
230
|
06/06/2022
|
invalid Bank Identifier
|
|
342
|
AP0211023_140522APB_FTO_51538
|
0211023000NRG23130520220556546
|
1979935645
|
14/05/2022
|
Chinna Reddaiah
|
Chinna Reddaiah
|
0211023WL0024155
|
00415
|
SBIN0001267
|
921
|
06/06/2022
|
invalid Bank Identifier
|
|
343
|
AP0211023_140522APB_FTO_51538
|
0211023000NRG23130520220556552
|
1979935631
|
14/05/2022
|
Annapurna
|
Annapurna
|
0211023WL0024155
|
00415
|
SBIN0001267
|
921
|
06/06/2022
|
invalid Bank Identifier
|
|
344
|
AP0211023_140522APB_FTO_51538
|
0211023000NRG23130520220556553
|
1979935544
|
14/05/2022
|
Veerabhadra Reddy
|
Veerabhadra Reddy
|
0211023WL0024155
|
00415
|
SBIN0001267
|
921
|
06/06/2022
|
invalid Bank Identifier
|
|
345
|
AP0211023_140522APB_FTO_51538
|
0211023000NRG23130520220556556
|
1979935688
|
14/05/2022
|
Saraswathi
|
Saraswathi
|
0211023WL0024155
|
00019
|
APGB0002128
|
1381
|
06/06/2022
|
invalid Bank Identifier
|
|
346
|
AP0211023_100622APB_FTO_81122
|
0211023000NRG23090620221108273
|
N062202765A391
|
10/06/2022
|
Chennakesava
|
Chennakesava
|
0211023WL0044928
|
00019
|
APGB0002002
|
1079
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
347
|
AP0211023_100622APB_FTO_81688
|
0211023000NRG23100620221128270
|
3348210943
|
10/06/2022
|
Kamakshamma
|
Kamakshamma
|
0211023WL0045741
|
00019
|
APGB0002128
|
382
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
348
|
AP0211023_100622APB_FTO_81688
|
0211023000NRG23100620221129617
|
3348210924
|
10/06/2022
|
Kondamma
|
Kondamma
|
0211023WL0045793
|
00019
|
APGB0002022
|
1466
|
11/08/2022
|
A/c Blocked or Frozen
|
|
349
|
AP0211023_120522APB_FTO_50165
|
0211023000NRG23120520220520496
|
1465486870
|
12/05/2022
|
Gangadhar
|
Gangadhar
|
0211023WL0022512
|
00019
|
APGB0002002
|
933
|
24/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
350
|
AP0211023_140622FTO_87181
|
0211023000NRG23140620221192060
|
N062202765E881
|
14/06/2022
|
Mr Sirigi Reddy Anki Reddy
|
Mr Sirigi Reddy Anki Reddy
|
0211023WL0048478
|
00415
|
SBIN0012668
|
1546
|
17/08/2022
|
No Such Account
|
|
351
|
AP0211023_140622FTO_87181
|
0211023000NRG23140620221192288
|
N062202765EA01
|
14/06/2022
|
Lankala Pullaiah
|
Lankala Pullaiah
|
0211023WL0048478
|
00415
|
SBIN0007514
|
1546
|
17/08/2022
|
No Such Account
|
|
352
|
AP0211023_140622FTO_87181
|
0211023000NRG23140620221192290
|
N062202765EA41
|
14/06/2022
|
Lankala Lakshmi Devi
|
Lankala Lakshmi Devi
|
0211023WL0048478
|
00415
|
SBIN0007514
|
1546
|
17/08/2022
|
No Such Account
|
|
353
|
AP0211023_140622FTO_87181
|
0211023000NRG23140620221192291
|
N062202765EA51
|
14/06/2022
|
Lankala Chinna Reddeyya
|
Lankala Chinna Reddeyya
|
0211023WL0048478
|
00415
|
SBIN0007514
|
1546
|
17/08/2022
|
No Such Account
|
|
354
|
AP0211023_140622FTO_87181
|
0211023000NRG23140620221192292
|
N062202765EA61
|
14/06/2022
|
Lankala Pedda Reddeyya
|
Lankala Pedda Reddeyya
|
0211023WL0048478
|
00415
|
SBIN0007514
|
1546
|
17/08/2022
|
No Such Account
|
|
355
|
AP0211023_140622FTO_87181
|
0211023000NRG23140620221196656
|
N062202765E781
|
14/06/2022
|
n chendra obulesu
|
n chendra obulesu
|
0211023WL0048638
|
00019
|
APGB0002180
|
1087
|
17/08/2022
|
No Such Account
|
|
356
|
AP0211023_140622FTO_87181
|
0211023000NRG23140620221196803
|
N062202765E791
|
14/06/2022
|
Venkatesh R
|
Venkatesh R
|
0211023WL0048645
|
00019
|
APGB0002180
|
1484
|
17/08/2022
|
No Such Account
|
|
357
|
AP0211023_180522APB_FTO_54829
|
0211023000NRG23180520220623982
|
1979946981
|
18/05/2022
|
Sriramireddy
|
Sriramireddy
|
0211023WL0027105
|
00019
|
APGB0002180
|
997
|
05/06/2022
|
invalid Bank Identifier
|
|
358
|
AP0211023_180522APB_FTO_54829
|
0211023000NRG23180520220623988
|
1979946984
|
18/05/2022
|
Swarna
|
Swarna
|
0211023WL0027105
|
00019
|
APGB0002180
|
1246
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
359
|
AP0211023_200522APB_FTO_56991
|
0211023000NRG23190520220648192
|
1979937938
|
20/05/2022
|
Somakka
|
Somakka
|
0211023WL0028318
|
00415
|
SBIN0020998
|
1675
|
06/06/2022
|
invalid Bank Identifier
|
|
360
|
AP0211023_200522APB_FTO_56991
|
0211023000NRG23190520220648203
|
1979937902
|
20/05/2022
|
Rama Chandra Reddy
|
Rama Chandra Reddy
|
0211023WL0028318
|
00415
|
SBIN0002814
|
1591
|
06/06/2022
|
invalid Bank Identifier
|
|
361
|
AP0211023_200522APB_FTO_56991
|
0211023000NRG23190520220648205
|
1979937738
|
20/05/2022
|
Nageswara Reddy
|
Nageswara Reddy
|
0211023WL0028318
|
00019
|
APGB0002067
|
1591
|
06/06/2022
|
invalid Bank Identifier
|
|
362
|
AP0211023_200522APB_FTO_56991
|
0211023000NRG23190520220648208
|
1979937933
|
20/05/2022
|
Chandra Soora Reddy
|
Chandra Soora Reddy
|
0211023WL0028318
|
00415
|
SBIN0020998
|
1532
|
06/06/2022
|
invalid Bank Identifier
|
|
363
|
AP0211023_200522APB_FTO_56991
|
0211023000NRG23190520220648212
|
1979937737
|
20/05/2022
|
Chenna Reddy
|
Chenna Reddy
|
0211023WL0028318
|
00019
|
APGB0002002
|
1660
|
06/06/2022
|
invalid Bank Identifier
|
|
364
|
AP0211023_200522APB_FTO_56991
|
0211023000NRG23190520220648215
|
1979937867
|
20/05/2022
|
Venkata Subba Reddi
|
Venkata Subba Reddi
|
0211023WL0028318
|
00415
|
SBIN0020998
|
1656
|
06/06/2022
|
invalid Bank Identifier
|
|
365
|
AP0211023_200522APB_FTO_56991
|
0211023000NRG23190520220648226
|
1979937954
|
20/05/2022
|
Easwaramma
|
Easwaramma
|
0211023WL0028318
|
00415
|
SBIN0020998
|
1591
|
06/06/2022
|
invalid Bank Identifier
|
|
366
|
AP0211023_200522APB_FTO_56991
|
0211023000NRG23190520220648235
|
1979937918
|
20/05/2022
|
Gurunatham
|
Gurunatham
|
0211023WL0028318
|
00415
|
SBIN0002814
|
1675
|
06/06/2022
|
invalid Bank Identifier
|
|
367
|
AP0211023_200522APB_FTO_56991
|
0211023000NRG23190520220648247
|
1979937730
|
20/05/2022
|
Bala Subba Reddy
|
Bala Subba Reddy
|
0211023WL0028318
|
00019
|
APGB0002067
|
1523
|
06/06/2022
|
invalid Bank Identifier
|
|
368
|
AP0211023_200522APB_FTO_56991
|
0211023000NRG23190520220648250
|
1979937741
|
20/05/2022
|
Chennamma
|
Chennamma
|
0211023WL0028318
|
00019
|
APGB0002067
|
1601
|
06/06/2022
|
invalid Bank Identifier
|
|
369
|
AP0211023_200522APB_FTO_56991
|
0211023000NRG23190520220648271
|
1979937847
|
20/05/2022
|
Supraja
|
Supraja
|
0211023WL0028318
|
00415
|
SBIN0002814
|
1660
|
06/06/2022
|
invalid Bank Identifier
|
|
370
|
AP0211023_140522APB_FTO_51538
|
0211023000NRG23130520220556561
|
1979935092
|
14/05/2022
|
Obula Reddy
|
Obula Reddy
|
0211023WL0024155
|
00019
|
APGB0002128
|
921
|
06/06/2022
|
invalid Bank Identifier
|
|
371
|
AP0211023_140522APB_FTO_51538
|
0211023000NRG23130520220556562
|
1979935157
|
14/05/2022
|
Sulochana
|
Sulochana
|
0211023WL0024155
|
00019
|
APGB0002128
|
921
|
06/06/2022
|
invalid Bank Identifier
|
|
372
|
AP0211023_140522APB_FTO_51538
|
0211023000NRG23130520220556565
|
1979935119
|
14/05/2022
|
Venkata Subba Reddy
|
Venkata Subba Reddy
|
0211023WL0024155
|
00019
|
APGB0002128
|
1381
|
06/06/2022
|
invalid Bank Identifier
|
|
373
|
AP0211023_140522APB_FTO_51538
|
0211023000NRG23130520220556568
|
1979935116
|
14/05/2022
|
Venkata Ramana Reddy
|
Venkata Ramana Reddy
|
0211023WL0024155
|
00019
|
APGB0002128
|
1381
|
06/06/2022
|
invalid Bank Identifier
|
|
374
|
AP0211023_140522APB_FTO_51538
|
0211023000NRG23130520220556573
|
1979935079
|
14/05/2022
|
Chandra Sekhar Reddy
|
Chandra Sekhar Reddy
|
0211023WL0024155
|
00019
|
APGB0002128
|
1381
|
06/06/2022
|
invalid Bank Identifier
|
|
375
|
AP0211023_140522APB_FTO_51538
|
0211023000NRG23130520220556588
|
1979935144
|
14/05/2022
|
Chandra Sekhar
|
Chandra Sekhar
|
0211023WL0024155
|
00019
|
APGB0002128
|
1381
|
06/06/2022
|
invalid Bank Identifier
|
|
376
|
AP0211023_140522APB_FTO_51538
|
0211023000NRG23130520220556598
|
1979935087
|
14/05/2022
|
Veerasudhakar Reddy
|
Veerasudhakar Reddy
|
0211023WL0024155
|
00019
|
APGB0002128
|
1381
|
06/06/2022
|
invalid Bank Identifier
|
|
377
|
AP0211023_140522APB_FTO_51538
|
0211023000NRG23130520220556603
|
1979935627
|
14/05/2022
|
Raama Chandra Reddy
|
Raama Chandra Reddy
|
0211023WL0024155
|
00415
|
SBIN0001267
|
921
|
06/06/2022
|
invalid Bank Identifier
|
|
378
|
AP0211023_140522APB_FTO_51538
|
0211023000NRG23130520220556606
|
1979935335
|
14/05/2022
|
Triveni
|
Triveni
|
0211023WL0024155
|
00019
|
APGB0002128
|
921
|
06/06/2022
|
invalid Bank Identifier
|
|
379
|
AP0211023_140522APB_FTO_51538
|
0211023000NRG23130520220556610
|
1979935526
|
14/05/2022
|
Pedda Veera Reddy
|
Pedda Veera Reddy
|
0211023WL0024155
|
00078
|
CNRB0001962
|
921
|
06/06/2022
|
invalid Bank Identifier
|
|
380
|
AP0211023_140522APB_FTO_51538
|
0211023000NRG23130520220556620
|
1979935302
|
14/05/2022
|
Venkata Subbaiah
|
Venkata Subbaiah
|
0211023WL0024155
|
00019
|
APGB0002128
|
921
|
06/06/2022
|
invalid Bank Identifier
|
|
381
|
AP0211023_140522APB_FTO_51538
|
0211023000NRG23130520220556622
|
1979935593
|
14/05/2022
|
Veeraanjaneyulu
|
Veeraanjaneyulu
|
0211023WL0024155
|
00019
|
APGB0002128
|
691
|
06/06/2022
|
invalid Bank Identifier
|
|
382
|
AP0211023_140522APB_FTO_51538
|
0211023000NRG23130520220556634
|
1979935413
|
14/05/2022
|
Akkamma
|
Akkamma
|
0211023WL0024155
|
00019
|
APGB0002128
|
921
|
06/06/2022
|
invalid Bank Identifier
|
|
383
|
AP0211023_140522APB_FTO_51538
|
0211023000NRG23130520220556644
|
1979935143
|
14/05/2022
|
Rama chandra reddy
|
Rama chandra reddy
|
0211023WL0024155
|
00019
|
APGB0002128
|
1381
|
06/06/2022
|
invalid Bank Identifier
|
|
384
|
AP0211023_140522APB_FTO_51538
|
0211023000NRG23130520220556669
|
1979935613
|
14/05/2022
|
Sakamma
|
Sakamma
|
0211023WL0024155
|
00019
|
APGB0002128
|
1381
|
06/06/2022
|
invalid Bank Identifier
|
|
385
|
AP0211023_140522APB_FTO_51538
|
0211023000NRG23130520220556683
|
1979935138
|
14/05/2022
|
Dharma reddy
|
Dharma reddy
|
0211023WL0024155
|
00019
|
APGB0002128
|
921
|
06/06/2022
|
invalid Bank Identifier
|
|
386
|
AP0211023_140522APB_FTO_51538
|
0211023000NRG23130520220556701
|
1979935304
|
14/05/2022
|
Keshamma
|
Keshamma
|
0211023WL0024155
|
00019
|
APGB0002128
|
1381
|
06/06/2022
|
invalid Bank Identifier
|
|
387
|
AP0211023_140522APB_FTO_51538
|
0211023000NRG23130520220556720
|
1979935644
|
14/05/2022
|
spandana
|
spandana
|
0211023WL0024155
|
00415
|
SBIN0001267
|
921
|
06/06/2022
|
invalid Bank Identifier
|
|
388
|
AP0211023_140522APB_FTO_51538
|
0211023000NRG23130520220556727
|
1979935663
|
14/05/2022
|
Purushottam Reddy
|
Purushottam Reddy
|
0211023WL0024155
|
00019
|
APGB0002128
|
921
|
06/06/2022
|
invalid Bank Identifier
|
|
389
|
AP0211023_140522APB_FTO_51538
|
0211023000NRG23140520220557872
|
1979935797
|
14/05/2022
|
Nagamma
|
Nagamma
|
0211023WL0024235
|
00019
|
APGB0002002
|
766
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
390
|
AP0211023_140522APB_FTO_51538
|
0211023000NRG23140520220557994
|
1979935363
|
14/05/2022
|
Anjaneyareddy
|
Anjaneyareddy
|
0211023WL0024237
|
00019
|
APGB0002002
|
1387
|
06/06/2022
|
invalid Bank Identifier
|
|
391
|
AP0211023_140522APB_FTO_51538
|
0211023000NRG23140520220558001
|
1979935052
|
14/05/2022
|
Gangi Reddy
|
Gangi Reddy
|
0211023WL0024237
|
00468
|
UBIN0814091
|
1387
|
06/06/2022
|
invalid Bank Identifier
|
|
392
|
AP0211023_140522APB_FTO_51538
|
0211023000NRG23140520220558022
|
1979935724
|
14/05/2022
|
L.PEDDA VEERA REDDY
|
L.PEDDA VEERA REDDY
|
0211023WL0024238
|
00176
|
IDIB000P065
|
1479
|
06/06/2022
|
invalid Bank Identifier
|
|
393
|
AP0211023_140522APB_FTO_51538
|
0211023000NRG23140520220558027
|
1979935061
|
14/05/2022
|
L.VISHNU MOHAN REDDY
|
L.VISHNU MOHAN REDDY
|
0211023WL0024238
|
00468
|
UBIN0814091
|
1479
|
06/06/2022
|
invalid Bank Identifier
|
|
394
|
AP0211023_140522APB_FTO_51538
|
0211023000NRG23140520220558046
|
1979935262
|
14/05/2022
|
Pullamma
|
Pullamma
|
0211023WL0024239
|
00019
|
APGB0002002
|
1544
|
06/06/2022
|
invalid Bank Identifier
|
|
395
|
AP0211023_200522APB_FTO_56991
|
0211023000NRG23190520220648275
|
1979937949
|
20/05/2022
|
Prabhavati
|
Prabhavati
|
0211023WL0028318
|
00415
|
SBIN0020998
|
1656
|
06/06/2022
|
invalid Bank Identifier
|
|
396
|
AP0211023_200522APB_FTO_56991
|
0211023000NRG23190520220648276
|
1979937872
|
20/05/2022
|
Prasada Reddi
|
Prasada Reddi
|
0211023WL0028318
|
00415
|
SBIN0002814
|
1656
|
06/06/2022
|
invalid Bank Identifier
|
|
397
|
AP0211023_200522APB_FTO_56991
|
0211023000NRG23190520220648280
|
1979937925
|
20/05/2022
|
Ramasubbareddy
|
Ramasubbareddy
|
0211023WL0028318
|
00415
|
SBIN0002809
|
1602
|
06/06/2022
|
invalid Bank Identifier
|
|
398
|
AP0211023_200522APB_FTO_56991
|
0211023000NRG23190520220648288
|
1979937919
|
20/05/2022
|
Bala Obula Reddi
|
Bala Obula Reddi
|
0211023WL0028318
|
00415
|
SBIN0002814
|
1660
|
06/06/2022
|
invalid Bank Identifier
|
|
399
|
AP0211023_200522APB_FTO_56991
|
0211023000NRG23190520220648294
|
1979937844
|
20/05/2022
|
Munishekhara
|
Munishekhara
|
0211023WL0028318
|
00415
|
SBIN0002814
|
1660
|
06/06/2022
|
invalid Bank Identifier
|
|
400
|
AP0211023_200522APB_FTO_56991
|
0211023000NRG23190520220648297
|
1979938002
|
20/05/2022
|
Raamaanjanamma
|
Raamaanjanamma
|
0211023WL0028318
|
00019
|
APGB0002180
|
1660
|
06/06/2022
|
invalid Bank Identifier
|
|
401
|
AP0211023_200522APB_FTO_56991
|
0211023000NRG23190520220648299
|
1979938021
|
20/05/2022
|
Aadilakshmamma
|
Aadilakshmamma
|
0211023WL0028318
|
00019
|
APGB0002180
|
1679
|
06/06/2022
|
invalid Bank Identifier
|
|
402
|
AP0211023_200522APB_FTO_56991
|
0211023000NRG23190520220648312
|
1979937743
|
20/05/2022
|
Vekatasubbareddy
|
Vekatasubbareddy
|
0211023WL0028318
|
00019
|
APGB0002067
|
1580
|
06/06/2022
|
invalid Bank Identifier
|
|
403
|
AP0211023_200522APB_FTO_56991
|
0211023000NRG23190520220648314
|
1979937739
|
20/05/2022
|
Chandrasekar Reddy
|
Chandrasekar Reddy
|
0211023WL0028318
|
00019
|
APGB0002067
|
1542
|
06/06/2022
|
invalid Bank Identifier
|
|
404
|
AP0211023_200522APB_FTO_56991
|
0211023000NRG23190520220648315
|
1979937733
|
20/05/2022
|
Bayapu Reddy
|
Bayapu Reddy
|
0211023WL0028318
|
00019
|
APGB0002067
|
1542
|
06/06/2022
|
invalid Bank Identifier
|
|
405
|
AP0211023_200522APB_FTO_56991
|
0211023000NRG23190520220648320
|
1979937735
|
20/05/2022
|
Chinnapoletireddy
|
Chinnapoletireddy
|
0211023WL0028318
|
00019
|
APGB0002067
|
1601
|
06/06/2022
|
invalid Bank Identifier
|
|
406
|
AP0211023_200522APB_FTO_56991
|
0211023000NRG23190520220648321
|
1979937744
|
20/05/2022
|
Kesavamma
|
Kesavamma
|
0211023WL0028318
|
00019
|
APGB0002067
|
1542
|
06/06/2022
|
invalid Bank Identifier
|
|
407
|
AP0211023_200522APB_FTO_56991
|
0211023000NRG23190520220648324
|
1979938054
|
20/05/2022
|
Ramasubbamma
|
Ramasubbamma
|
0211023WL0028318
|
00019
|
APGB0002180
|
1601
|
06/06/2022
|
invalid Bank Identifier
|
|
408
|
AP0211023_200522APB_FTO_56991
|
0211023000NRG23190520220648327
|
1979937748
|
20/05/2022
|
Chennamma
|
Chennamma
|
0211023WL0028318
|
00019
|
APGB0002067
|
1523
|
06/06/2022
|
invalid Bank Identifier
|
|
409
|
AP0211023_200522APB_FTO_56991
|
0211023000NRG23190520220648329
|
1979937727
|
20/05/2022
|
Mallamma
|
Mallamma
|
0211023WL0028318
|
00019
|
APGB0002067
|
1660
|
06/06/2022
|
invalid Bank Identifier
|
|
410
|
AP0211023_200522APB_FTO_56991
|
0211023000NRG23190520220648330
|
1979937728
|
20/05/2022
|
Mallikarjuna Reddy
|
Mallikarjuna Reddy
|
0211023WL0028318
|
00019
|
APGB0002067
|
1542
|
06/06/2022
|
invalid Bank Identifier
|
|
411
|
AP0211023_200522APB_FTO_56991
|
0211023000NRG23190520220648332
|
1979937734
|
20/05/2022
|
Balamallareddy
|
Balamallareddy
|
0211023WL0028318
|
00019
|
APGB0002067
|
1580
|
06/06/2022
|
invalid Bank Identifier
|
|
412
|
AP0211023_200522APB_FTO_56991
|
0211023000NRG23190520220648336
|
1979938018
|
20/05/2022
|
Suramma
|
Suramma
|
0211023WL0028318
|
00019
|
APGB0002180
|
1660
|
06/06/2022
|
invalid Bank Identifier
|
|
413
|
AP0211023_200522APB_FTO_56991
|
0211023000NRG23190520220648337
|
1979938011
|
20/05/2022
|
Balagangireddy
|
Balagangireddy
|
0211023WL0028318
|
00019
|
APGB0002180
|
1602
|
06/06/2022
|
invalid Bank Identifier
|
|
414
|
AP0211023_200522APB_FTO_56991
|
0211023000NRG23190520220648340
|
1979938097
|
20/05/2022
|
Narasamma
|
Narasamma
|
0211023WL0028318
|
00019
|
APGB0002180
|
1542
|
06/06/2022
|
invalid Bank Identifier
|
|
415
|
AP0211023_200522APB_FTO_56991
|
0211023000NRG23190520220648342
|
1979938014
|
20/05/2022
|
Virasankar Reddy
|
Virasankar Reddy
|
0211023WL0028318
|
00019
|
APGB0002180
|
1602
|
06/06/2022
|
invalid Bank Identifier
|
|
416
|
AP0211023_200522APB_FTO_56991
|
0211023000NRG23190520220648343
|
1979937875
|
20/05/2022
|
Venkata Lakshumma
|
Venkata Lakshumma
|
0211023WL0028318
|
00415
|
SBIN0002814
|
1602
|
06/06/2022
|
invalid Bank Identifier
|
|
417
|
AP0211023_200522APB_FTO_56991
|
0211023000NRG23190520220648346
|
1979937878
|
20/05/2022
|
Padmavati
|
Padmavati
|
0211023WL0028318
|
00415
|
SBIN0002814
|
1542
|
06/06/2022
|
invalid Bank Identifier
|
|
418
|
AP0211023_200522APB_FTO_56991
|
0211023000NRG23190520220648347
|
1979938019
|
20/05/2022
|
Ankireddy
|
Ankireddy
|
0211023WL0028318
|
00019
|
APGB0002180
|
1542
|
06/06/2022
|
invalid Bank Identifier
|
|
419
|
AP0211023_200522APB_FTO_56991
|
0211023000NRG23190520220648349
|
1979937894
|
20/05/2022
|
Ramachandra Reddy
|
Ramachandra Reddy
|
0211023WL0028318
|
00415
|
SBIN0002814
|
1544
|
06/06/2022
|
invalid Bank Identifier
|
|
420
|
AP0211023_200522APB_FTO_56991
|
0211023000NRG23190520220648353
|
1979938016
|
20/05/2022
|
Srinivasulu
|
Srinivasulu
|
0211023WL0028318
|
00019
|
APGB0002180
|
1542
|
06/06/2022
|
invalid Bank Identifier
|
|
421
|
AP0211022_190422APB_FTO_20885
|
0211022000NRG23190420220091378
|
1201921919
|
19/04/2022
|
Sreenivasula Reddy
|
Sreenivasula Reddy
|
0211022WL0005826
|
00019
|
APGB0002101
|
980
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
422
|
AP0211022_190422APB_FTO_20885
|
0211022000NRG23190420220091511
|
1201922027
|
19/04/2022
|
Lakshumma
|
Lakshumma
|
0211022WL0005833
|
00019
|
APGB0002101
|
1960
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
423
|
AP0211022_210622FTO_99251
|
0211022000NRG23210620221317005
|
N0622029E96C11
|
21/06/2022
|
dwarakacharla Poojitha
|
dwarakacharla Poojitha
|
0211022WL0053964
|
00019
|
APGB0002193
|
957
|
19/08/2022
|
No Such Account
|
|
424
|
AP0211022_230622APB_FTO_102938
|
0211022000NRG23230620221371259
|
N062202E346271
|
23/06/2022
|
Gangadhara
|
Gangadhara
|
0211022WL0056077
|
00415
|
SBIN0000989
|
1208
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
425
|
AP0211022_240522FTO_60794
|
0211022000NRG23240520220748740
|
2086345597
|
24/05/2022
|
dwarakacharla Poojitha
|
dwarakacharla Poojitha
|
0211022WL0031616
|
00019
|
APGB0002193
|
942
|
07/06/2022
|
No Such Account
|
|
426
|
AP0211022_310323APB_FTO_449732
|
0211022000NRG23310320232434555
|
1187309651
|
31/03/2023
|
Jagan mOhan Reddy
|
Jagan mOhan Reddy
|
0211022WL260430
|
00078
|
CNRB0013205
|
252
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
427
|
AP0211023_030323APB_FTO_404633
|
0211023000NRG23030320232244793
|
0433853169
|
03/03/2023
|
Patan Sakira
|
Patan Sakira
|
0211023WL229961
|
00415
|
SBIN0002809
|
1260
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
428
|
AP0211023_040522APB_FTO_39820
|
0211023000NRG23030520220331893
|
1330629136
|
04/05/2022
|
Venkata Lakshumma
|
Venkata Lakshumma
|
0211023WL0015510
|
00019
|
APGB0002002
|
1402
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
429
|
AP0211023_040522APB_FTO_39820
|
0211023000NRG23030520220331989
|
1330629152
|
04/05/2022
|
Harikumarareddy
|
Harikumarareddy
|
0211023WL0015510
|
00415
|
SBIN0018294
|
1385
|
18/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
430
|
AP0211023_040522APB_FTO_39820
|
0211023000NRG23030520220331992
|
1330629153
|
04/05/2022
|
sai kumar reddy
|
sai kumar reddy
|
0211023WL0015510
|
00415
|
SBIN0002814
|
1463
|
18/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
431
|
AP0211023_060622APB_FTO_71663
|
0211023000NRG23030620220987890
|
N062202765D5E1
|
06/06/2022
|
Obanna
|
Obanna
|
0211023WL0040402
|
00019
|
APGB0002022
|
1441
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
432
|
AP0211023_060622APB_FTO_71663
|
0211023000NRG23030620220988008
|
N062202765CFE1
|
06/06/2022
|
Kondamma
|
Kondamma
|
0211023WL0040402
|
00019
|
APGB0002022
|
1441
|
17/08/2022
|
A/c Blocked or Frozen
|
|
433
|
AP0211023_040522APB_FTO_39820
|
0211023000NRG23040520220341346
|
1330629407
|
04/05/2022
|
Rama Subba Reddy
|
Rama Subba Reddy
|
0211023WL0015868
|
00019
|
APGB0002002
|
1356
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
434
|
AP0211023_060622APB_FTO_71663
|
0211023000NRG23040620220999526
|
N062202765D201
|
06/06/2022
|
Kamakshamma
|
Kamakshamma
|
0211023WL0040846
|
00019
|
APGB0002128
|
508
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
435
|
AP0211023_060622APB_FTO_71663
|
0211023000NRG23040620220999531
|
N062202765C081
|
06/06/2022
|
Sreekaanth reddy
|
Sreekaanth reddy
|
0211023WL0040846
|
00415
|
SBIN0001267
|
185
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
436
|
AP0211023_070522FTO_43390
|
0211023000NRG23060520220405525
|
1368087904
|
07/05/2022
|
MASTHANAMMA
|
MASTHANAMMA
|
0211023WL0018159
|
00415
|
SBIN0001267
|
924
|
19/05/2022
|
Account closed
|
|
437
|
AP0211023_070522APB_FTO_43420
|
0211023000NRG23060520220405637
|
1367715925
|
07/05/2022
|
Kamakshamma
|
Kamakshamma
|
0211023WL0018159
|
00019
|
APGB0002128
|
1017
|
20/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
438
|
AP0211023_070522APB_FTO_43420
|
0211023000NRG23060520220405642
|
1367715872
|
07/05/2022
|
Sreekaanth reddy
|
Sreekaanth reddy
|
0211023WL0018159
|
00415
|
SBIN0001267
|
1017
|
20/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
439
|
AP0211023_070622APB_FTO_73776
|
0211023000NRG23060620221006303
|
N0622027627541
|
07/06/2022
|
Bala ganagadhar reddy
|
Bala ganagadhar reddy
|
0211023WL0041079
|
00415
|
SBIN0011123
|
1198
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
440
|
AP0211023_140522APB_FTO_51538
|
0211023000NRG23140520220558070
|
1979935348
|
14/05/2022
|
Ganga Prasad Reddi
|
Ganga Prasad Reddi
|
0211023WL0024241
|
00019
|
APGB0002002
|
1517
|
06/06/2022
|
invalid Bank Identifier
|
|
441
|
AP0211023_140522APB_FTO_51538
|
0211023000NRG23140520220558072
|
1979935362
|
14/05/2022
|
Ganga Raju
|
Ganga Raju
|
0211023WL0024241
|
00019
|
APGB0002002
|
1517
|
06/06/2022
|
invalid Bank Identifier
|
|
442
|
AP0211023_140522APB_FTO_51538
|
0211023000NRG23140520220558113
|
1979935347
|
14/05/2022
|
Nageswara Reddy
|
Nageswara Reddy
|
0211023WL0024243
|
00019
|
APGB0002002
|
1417
|
06/06/2022
|
invalid Bank Identifier
|
|
443
|
AP0211023_140522APB_FTO_51538
|
0211023000NRG23140520220558116
|
1979935364
|
14/05/2022
|
Pedda Somi Reddy
|
Pedda Somi Reddy
|
0211023WL0024243
|
00019
|
APGB0002002
|
1417
|
06/06/2022
|
invalid Bank Identifier
|
|
444
|
AP0211023_140522APB_FTO_51538
|
0211023000NRG23140520220558176
|
1979935359
|
14/05/2022
|
Rama Lakshumma
|
Rama Lakshumma
|
0211023WL0024247
|
00019
|
APGB0002002
|
1650
|
06/06/2022
|
invalid Bank Identifier
|
|
445
|
AP0211023_140522APB_FTO_51538
|
0211023000NRG23140520220558204
|
1979935502
|
14/05/2022
|
Sundaram
|
Sundaram
|
0211023WL0024248
|
00019
|
APGB0002002
|
908
|
06/06/2022
|
invalid Bank Identifier
|
|
446
|
AP0211023_140522APB_FTO_51538
|
0211023000NRG23140520220558214
|
1979935506
|
14/05/2022
|
Kamalamma
|
Kamalamma
|
0211023WL0024250
|
00019
|
APGB0002002
|
1024
|
06/06/2022
|
invalid Bank Identifier
|
|
447
|
AP0211023_140522APB_FTO_51538
|
0211023000NRG23140520220558217
|
1979935597
|
14/05/2022
|
Bharati
|
Bharati
|
0211023WL0024250
|
00415
|
SBIN0020998
|
1024
|
06/06/2022
|
invalid Bank Identifier
|
|
448
|
AP0211023_140522APB_FTO_51538
|
0211023000NRG23140520220559034
|
1979935366
|
14/05/2022
|
Eswarayya
|
Eswarayya
|
0211023WL0024290
|
00019
|
APGB0002002
|
483
|
06/06/2022
|
invalid Bank Identifier
|
|
449
|
AP0211023_140522APB_FTO_51538
|
0211023000NRG23140520220559045
|
1979935203
|
14/05/2022
|
Nagamuni Reddy
|
Nagamuni Reddy
|
0211023WL0024290
|
00019
|
APGB0002002
|
186
|
06/06/2022
|
invalid Bank Identifier
|
|
450
|
AP0211023_140522APB_FTO_51538
|
0211023000NRG23140520220559047
|
1979935504
|
14/05/2022
|
Obul Reddy
|
Obul Reddy
|
0211023WL0024290
|
00019
|
APGB0002002
|
744
|
06/06/2022
|
invalid Bank Identifier
|
|
451
|
AP0211023_140522APB_FTO_51538
|
0211023000NRG23140520220559065
|
1979935790
|
14/05/2022
|
Padmavathi
|
Padmavathi
|
0211023WL0024290
|
00019
|
APGB0002180
|
753
|
06/06/2022
|
invalid Bank Identifier
|
|
452
|
AP0211023_140522APB_FTO_51538
|
0211023000NRG23140520220559066
|
1979935791
|
14/05/2022
|
Obul Reddy
|
Obul Reddy
|
0211023WL0024290
|
00019
|
APGB0002180
|
753
|
06/06/2022
|
invalid Bank Identifier
|
|
453
|
AP0211023_140522APB_FTO_51890
|
0211023000NRG23140520220565725
|
1979928880
|
14/05/2022
|
Lakshmidevi
|
Lakshmidevi
|
0211023WL0024554
|
00415
|
SBIN0002809
|
1371
|
06/06/2022
|
invalid Bank Identifier
|
|
454
|
AP0211023_140522APB_FTO_51890
|
0211023000NRG23140520220565754
|
1979928802
|
14/05/2022
|
Ganganna
|
Ganganna
|
0211023WL0024554
|
00415
|
SBIN0003749
|
1371
|
06/06/2022
|
invalid Bank Identifier
|
|
455
|
AP0211023_140522APB_FTO_51890
|
0211023000NRG23140520220565801
|
1979928883
|
14/05/2022
|
Narasimhareddy
|
Narasimhareddy
|
0211023WL0024554
|
00415
|
SBIN0003749
|
1394
|
06/06/2022
|
invalid Bank Identifier
|
|
456
|
AP0211023_140522APB_FTO_51890
|
0211023000NRG23140520220565824
|
1979928743
|
14/05/2022
|
Venkatasubbamma
|
Venkatasubbamma
|
0211023WL0024554
|
00019
|
APGB0002002
|
1374
|
06/06/2022
|
invalid Bank Identifier
|
|
457
|
AP0211023_140522APB_FTO_51890
|
0211023000NRG23140520220565839
|
1979928729
|
14/05/2022
|
Nannebha
|
Nannebha
|
0211023WL0024554
|
00019
|
APGB0002002
|
1371
|
06/06/2022
|
invalid Bank Identifier
|
|
458
|
AP0211023_140522APB_FTO_51890
|
0211023000NRG23140520220565842
|
1979928731
|
14/05/2022
|
Kaanthamma
|
Kaanthamma
|
0211023WL0024554
|
00019
|
APGB0002002
|
1371
|
06/06/2022
|
invalid Bank Identifier
|
|
459
|
AP0211023_140522APB_FTO_51890
|
0211023000NRG23140520220565880
|
1979929047
|
14/05/2022
|
Balagurrappa
|
Balagurrappa
|
0211023WL0024554
|
00019
|
APGB0002002
|
1371
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
460
|
AP0211023_140522APB_FTO_51890
|
0211023000NRG23140520220565941
|
1979928772
|
14/05/2022
|
Venkataramireddy
|
Venkataramireddy
|
0211023WL0024554
|
00415
|
SBIN0002809
|
1234
|
06/06/2022
|
invalid Bank Identifier
|
|
461
|
AP0211023_140522APB_FTO_51890
|
0211023000NRG23140520220565953
|
1979928732
|
14/05/2022
|
Obanna
|
Obanna
|
0211023WL0024554
|
00019
|
APGB0002002
|
1371
|
06/06/2022
|
invalid Bank Identifier
|
|
462
|
AP0211023_140522APB_FTO_51890
|
0211023000NRG23140520220565959
|
1979928775
|
14/05/2022
|
Anasuyamma
|
Anasuyamma
|
0211023WL0024554
|
00415
|
SBIN0002809
|
1234
|
06/06/2022
|
invalid Bank Identifier
|
|
463
|
AP0211023_140522APB_FTO_51890
|
0211023000NRG23140520220565980
|
1979928686
|
14/05/2022
|
Balavenkatareddy
|
Balavenkatareddy
|
0211023WL0024554
|
00019
|
APGB0002002
|
1469
|
06/06/2022
|
invalid Bank Identifier
|
|
464
|
AP0211023_140522APB_FTO_51890
|
0211023000NRG23140520220565985
|
1979928705
|
14/05/2022
|
Peddavenkatarayudu
|
Peddavenkatarayudu
|
0211023WL0024554
|
00019
|
APGB0002002
|
1333
|
06/06/2022
|
invalid Bank Identifier
|
|
465
|
AP0211023_070622APB_FTO_73776
|
0211023000NRG23060620221012140
|
N06220276275F1
|
07/06/2022
|
Venkata Lakshumma
|
Venkata Lakshumma
|
0211023WL0041384
|
00019
|
APGB0002180
|
1186
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
466
|
AP0211023_100522APB_FTO_46759
|
0211023000NRG23090520220439306
|
1438674676
|
10/05/2022
|
Sudhaakar
|
Sudhaakar
|
0211023WL0019467
|
00019
|
APGB0002180
|
1109
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
467
|
AP0211023_100522APB_FTO_46759
|
0211023000NRG23090520220439308
|
1438674764
|
10/05/2022
|
Kalavathi
|
Kalavathi
|
0211023WL0019467
|
00019
|
APGB0002180
|
1109
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
468
|
AP0211023_100522APB_FTO_46759
|
0211023000NRG23090520220439317
|
1438674634
|
10/05/2022
|
Sunitha
|
Sunitha
|
0211023WL0019467
|
00019
|
APGB0002180
|
1109
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
469
|
AP0211023_110422APB_FTO_9561
|
0211023000NRG23110420220012316
|
1245052286
|
11/04/2022
|
Anjaneya reddy
|
Anjaneya reddy
|
0211023WL0000983
|
00415
|
SBIN0002814
|
1008
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
470
|
AP0211023_110522APB_FTO_48844
|
0211023000NRG23110520220494013
|
1440451420
|
11/05/2022
|
Rama Subba Reddy
|
Rama Subba Reddy
|
0211023WL0021428
|
00019
|
APGB0002002
|
1331
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
471
|
AP0211023_110522APB_FTO_48844
|
0211023000NRG23110520220495727
|
1440451289
|
11/05/2022
|
Maheswari
|
Maheswari
|
0211023WL0021488
|
00019
|
APGB0002180
|
1296
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
472
|
AP0211023_110522APB_FTO_48844
|
0211023000NRG23110520220498891
|
1440451305
|
11/05/2022
|
Kalavathamma
|
Kalavathamma
|
0211023WL0021608
|
00019
|
APGB0002180
|
1403
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
473
|
AP0211023_140522APB_FTO_51543
|
0211023000NRG23130520220556482
|
1979953588
|
14/05/2022
|
Sreenivaasulu
|
Sreenivaasulu
|
0211023WL0024155
|
00114
|
APBL0011004
|
921
|
06/06/2022
|
invalid Bank Identifier
|
|
474
|
AP0211023_140522APB_FTO_51543
|
0211023000NRG23130520220556483
|
1979953602
|
14/05/2022
|
Subba Lakshumma
|
Subba Lakshumma
|
0211023WL0024155
|
00019
|
APGB0002128
|
921
|
06/06/2022
|
invalid Bank Identifier
|
|
475
|
AP0211023_140522APB_FTO_51543
|
0211023000NRG23130520220556506
|
1979953598
|
14/05/2022
|
Ravindra Reddy
|
Ravindra Reddy
|
0211023WL0024155
|
00019
|
APGB0002128
|
921
|
06/06/2022
|
invalid Bank Identifier
|
|
476
|
AP0211023_140522APB_FTO_51543
|
0211023000NRG23130520220556507
|
1979953636
|
14/05/2022
|
Lakshmi Devi
|
Lakshmi Devi
|
0211023WL0024155
|
00019
|
APGB0002128
|
921
|
06/06/2022
|
invalid Bank Identifier
|
|
477
|
AP0211023_140522APB_FTO_51543
|
0211023000NRG23130520220556549
|
1979953619
|
14/05/2022
|
Pullayya
|
Pullayya
|
0211023WL0024155
|
00415
|
SBIN0001267
|
921
|
06/06/2022
|
invalid Bank Identifier
|
|
478
|
AP0211023_140522APB_FTO_51543
|
0211023000NRG23130520220556550
|
1979953626
|
14/05/2022
|
Sujatha
|
Sujatha
|
0211023WL0024155
|
00415
|
SBIN0001267
|
921
|
06/06/2022
|
invalid Bank Identifier
|
|
479
|
AP0211023_140522APB_FTO_51543
|
0211023000NRG23130520220556551
|
1979953620
|
14/05/2022
|
Rajeswara Reddy
|
Rajeswara Reddy
|
0211023WL0024155
|
00415
|
SBIN0001267
|
921
|
06/06/2022
|
invalid Bank Identifier
|
|
480
|
AP0211023_140522APB_FTO_51543
|
0211023000NRG23130520220556618
|
1979953629
|
14/05/2022
|
Raajaa Reddy
|
Raajaa Reddy
|
0211023WL0024155
|
00415
|
SBIN0001267
|
921
|
06/06/2022
|
invalid Bank Identifier
|
|
481
|
AP0211023_140522APB_FTO_51543
|
0211023000NRG23130520220556626
|
1979953593
|
14/05/2022
|
Sreenivasula Reddy
|
Sreenivasula Reddy
|
0211023WL0024155
|
00019
|
APGB0002128
|
921
|
06/06/2022
|
invalid Bank Identifier
|
|
482
|
AP0211023_140522APB_FTO_51543
|
0211023000NRG23130520220556664
|
1979953623
|
14/05/2022
|
Vasudeva reddy
|
Vasudeva reddy
|
0211023WL0024155
|
00415
|
SBIN0001267
|
921
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
483
|
AP0211023_140522APB_FTO_51543
|
0211023000NRG23140520220557861
|
1979953608
|
14/05/2022
|
Venkata Sivayya
|
Venkata Sivayya
|
0211023WL0024234
|
00019
|
APGB0002002
|
1685
|
06/06/2022
|
invalid Bank Identifier
|
|
484
|
AP0211023_140522APB_FTO_51543
|
0211023000NRG23140520220557874
|
1979953610
|
14/05/2022
|
Somayya
|
Somayya
|
0211023WL0024235
|
00019
|
APGB0002002
|
348
|
06/06/2022
|
invalid Bank Identifier
|
|
485
|
AP0211023_140622APB_FTO_87270
|
0211023000NRG23140620221191379
|
N0622027651641
|
14/06/2022
|
Baalagovindu
|
Baalagovindu
|
0211023WL0048459
|
00415
|
SBIN0002814
|
1263
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
486
|
AP0211022_270323APB_FTO_432170
|
0211022000NRG23270320232393423
|
0529337160
|
27/03/2023
|
Jagan mOhan Reddy
|
Jagan mOhan Reddy
|
0211022WL254462
|
00078
|
CNRB0013205
|
511
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
487
|
AP0211022_271022APB_FTO_255164
|
0211022000NRG23271020221936194
|
N1022018DAB9B1
|
27/10/2022
|
rama chandra reddi
|
rama chandra reddi
|
0211022WL0135599
|
00019
|
APGB0002101
|
1028
|
20/12/2022
|
Aadhaar Number not Mapped to Account Number
|
|
488
|
AP0211022_300323APB_FTO_445244
|
0211022000NRG23300320232421571
|
0546527293
|
30/03/2023
|
Jagan mOhan Reddy
|
Jagan mOhan Reddy
|
0211022WL258696
|
00078
|
CNRB0013205
|
514
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
489
|
AP0211022_300323APB_FTO_445244
|
0211022000NRG23300320232423850
|
0546527420
|
30/03/2023
|
lakshmi devi
|
lakshmi devi
|
0211022WL258931
|
00078
|
CNRB0013205
|
768
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
490
|
AP0211023_101022FTO_237813
|
0211023000NRG22101020222671056
|
6987877837
|
10/10/2022
|
Ramanjaneyulu
|
Ramanjaneyulu
|
0211023WL2137441
|
00019
|
APGB0002120
|
938
|
07/12/2022
|
No Such Account
|
|
491
|
AP0211023_101022FTO_237813
|
0211023000NRG22101020222671066
|
6987877853
|
10/10/2022
|
ESWARAIAH
|
ESWARAIAH
|
0211023WL2137441
|
00019
|
APGB0002180
|
938
|
07/12/2022
|
No Such Account
|
|
492
|
AP0211023_020522APB_FTO_37529
|
0211023000NRG23010520220282157
|
1294627108
|
02/05/2022
|
Pavan Kumar
|
Pavan Kumar
|
0211023WL0013600
|
00019
|
APGB0002180
|
739
|
17/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
493
|
AP0211023_020522APB_FTO_37529
|
0211023000NRG23020520220288697
|
1294626891
|
02/05/2022
|
Siva leela
|
Siva leela
|
0211023WL0013851
|
00415
|
SBIN0011123
|
867
|
17/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
494
|
AP0211023_050522FTO_41232
|
0211023000NRG23040520220350220
|
1389842126
|
05/05/2022
|
Nukanaboina Chandra Obulesh
|
Nukanaboina Chandra Obulesh
|
0211023WL0016206
|
00019
|
APGB0002180
|
1509
|
19/05/2022
|
No Such Account
|
|
495
|
AP0211023_100522FTO_47548
|
0211023000NRG23100520220469679
|
1441386217
|
10/05/2022
|
Mr Sirigi Reddy Anki Reddy
|
Mr Sirigi Reddy Anki Reddy
|
0211023WL0020601
|
00415
|
SBIN0012668
|
890
|
22/05/2022
|
No Such Account
|
|
496
|
AP0211023_180622APB_FTO_95486
|
0211023000NRG23170620221272755
|
N062202770CE51
|
18/06/2022
|
Kondamma
|
Kondamma
|
0211023WL0051949
|
00019
|
APGB0002022
|
1512
|
17/08/2022
|
A/c Blocked or Frozen
|
|
497
|
AP0211023_190422FTO_21062
|
0211023000NRG23190420220092347
|
1193154546
|
19/04/2022
|
Mr Sirigi Reddy Anki Reddy
|
Mr Sirigi Reddy Anki Reddy
|
0211023WL0005863
|
00415
|
SBIN0012668
|
1233
|
13/05/2022
|
No Such Account
|
|
498
|
AP0211023_190422FTO_21062
|
0211023000NRG23190420220092352
|
1193154533
|
19/04/2022
|
KOTESWARAMMA KOTHAPU
|
KOTESWARAMMA KOTHAPU
|
0211023WL0005863
|
00019
|
APGB0002120
|
1233
|
13/05/2022
|
No Such Account
|
|
499
|
AP0211023_190522APB_FTO_56363
|
0211023000NRG23190520220643393
|
1979950255
|
19/05/2022
|
Vasudevamma
|
Vasudevamma
|
0211023WL0028219
|
00468
|
UBIN0814091
|
828
|
06/06/2022
|
invalid Bank Identifier
|
|
500
|
AP0211023_230622FTO_102617
|
0211023000NRG23220620221363234
|
N062203075BE51
|
23/06/2022
|
Venkatesh R
|
Venkatesh R
|
0211023WL0055801
|
00019
|
APGB0002180
|
970
|
18/08/2022
|
No Such Account
|
|
501
|
AP0211023_230522APB_FTO_59941
|
0211023000NRG23230520220728253
|
2024664536
|
23/05/2022
|
rajeswari
|
rajeswari
|
0211023WL0030842
|
00019
|
APGB0002180
|
1143
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
502
|
AP0211023_230522APB_FTO_59941
|
0211023000NRG23230520220728563
|
2024664272
|
23/05/2022
|
Pedda Timmaraaju
|
Pedda Timmaraaju
|
0211023WL0030851
|
00415
|
SBIN0002814
|
1056
|
07/06/2022
|
invalid Bank Identifier
|
|
503
|
AP0211023_230522APB_FTO_59941
|
0211023000NRG23230520220728566
|
2024664409
|
23/05/2022
|
Ramanayya
|
Ramanayya
|
0211023WL0030851
|
00019
|
APGB0002180
|
1056
|
07/06/2022
|
invalid Bank Identifier
|
|
504
|
AP0211023_230522APB_FTO_59941
|
0211023000NRG23230520220728667
|
2024664271
|
23/05/2022
|
mabusaheb
|
mabusaheb
|
0211023WL0030853
|
00114
|
APBL0011004
|
1408
|
07/06/2022
|
invalid Bank Identifier
|
|
505
|
AP0211023_230522APB_FTO_59941
|
0211023000NRG23230520220728749
|
2024664308
|
23/05/2022
|
Raajasekhar Reddi
|
Raajasekhar Reddi
|
0211023WL0030855
|
00019
|
APGB0002002
|
1519
|
07/06/2022
|
invalid Bank Identifier
|
|
506
|
AP0211023_230522APB_FTO_59941
|
0211023000NRG23230520220728757
|
2024664276
|
23/05/2022
|
Naga Ramanjaneyulu
|
Naga Ramanjaneyulu
|
0211023WL0030855
|
00468
|
UBIN0814091
|
1519
|
07/06/2022
|
invalid Bank Identifier
|
|
507
|
AP0211023_230522APB_FTO_59941
|
0211023000NRG23230520220728761
|
2024664291
|
23/05/2022
|
Shekhar Reddy
|
Shekhar Reddy
|
0211023WL0030855
|
00019
|
APGB0002002
|
1519
|
07/06/2022
|
invalid Bank Identifier
|
|
508
|
AP0211023_230522APB_FTO_59941
|
0211023000NRG23230520220729119
|
2024664390
|
23/05/2022
|
Sriramireddy
|
Sriramireddy
|
0211023WL0030863
|
00019
|
APGB0002180
|
732
|
07/06/2022
|
invalid Bank Identifier
|
|
509
|
AP0211023_190522APB_FTO_55867
|
0211023000NRG23180520220629412
|
1979948122
|
19/05/2022
|
Subbaraayudu
|
Subbaraayudu
|
0211023WL0027337
|
00019
|
APGB0002180
|
1471
|
06/06/2022
|
invalid Bank Identifier
|
|
510
|
AP0211023_190522APB_FTO_55867
|
0211023000NRG23180520220629414
|
1979948117
|
19/05/2022
|
Prasaad
|
Prasaad
|
0211023WL0027337
|
00019
|
APGB0002180
|
1471
|
06/06/2022
|
invalid Bank Identifier
|
|
511
|
AP0211023_190522APB_FTO_55867
|
0211023000NRG23180520220629416
|
1979948376
|
19/05/2022
|
Chinna Reddeyya
|
Chinna Reddeyya
|
0211023WL0027337
|
00415
|
SBIN0002814
|
1003
|
06/06/2022
|
invalid Bank Identifier
|
|
512
|
AP0211023_190522APB_FTO_55867
|
0211023000NRG23180520220629420
|
1979948121
|
19/05/2022
|
Baalanna
|
Baalanna
|
0211023WL0027337
|
00019
|
APGB0002180
|
1538
|
06/06/2022
|
invalid Bank Identifier
|
|
513
|
AP0211023_190522APB_FTO_55867
|
0211023000NRG23180520220629422
|
1979948102
|
19/05/2022
|
Venkatalkshumma
|
Venkatalkshumma
|
0211023WL0027337
|
00019
|
APGB0002180
|
1538
|
06/06/2022
|
invalid Bank Identifier
|
|
514
|
AP0211023_190522APB_FTO_55867
|
0211023000NRG23180520220629425
|
1979948112
|
19/05/2022
|
Venkateshwarlu
|
Venkateshwarlu
|
0211023WL0027337
|
00019
|
APGB0002180
|
1478
|
06/06/2022
|
invalid Bank Identifier
|
|
515
|
AP0211023_190522APB_FTO_55867
|
0211023000NRG23180520220629442
|
1979948129
|
19/05/2022
|
Anjaneyulu
|
Anjaneyulu
|
0211023WL0027337
|
00019
|
APGB0002180
|
1478
|
06/06/2022
|
invalid Bank Identifier
|
|
516
|
AP0211023_190522APB_FTO_55867
|
0211023000NRG23180520220629450
|
1979948417
|
19/05/2022
|
Balaveraiah
|
Balaveraiah
|
0211023WL0027337
|
00019
|
APGB0002180
|
1428
|
06/06/2022
|
invalid Bank Identifier
|
|
517
|
AP0211023_190522APB_FTO_55867
|
0211023000NRG23180520220629455
|
1979948227
|
19/05/2022
|
Venkatalaksuhmma
|
Venkatalaksuhmma
|
0211023WL0027337
|
00019
|
APGB0002180
|
1504
|
06/06/2022
|
invalid Bank Identifier
|
|
518
|
AP0211023_190522APB_FTO_55867
|
0211023000NRG23180520220629460
|
1979948137
|
19/05/2022
|
Peddaveraiah
|
Peddaveraiah
|
0211023WL0027337
|
00019
|
APGB0002180
|
1468
|
06/06/2022
|
invalid Bank Identifier
|
|
519
|
AP0211023_190522APB_FTO_55867
|
0211023000NRG23180520220629463
|
1979948123
|
19/05/2022
|
Nadipigangayya
|
Nadipigangayya
|
0211023WL0027337
|
00019
|
APGB0002180
|
1433
|
06/06/2022
|
invalid Bank Identifier
|
|
520
|
AP0211023_190522APB_FTO_55867
|
0211023000NRG23180520220629467
|
1979948128
|
19/05/2022
|
Ramanjaneyulu
|
Ramanjaneyulu
|
0211023WL0027337
|
00019
|
APGB0002180
|
1433
|
06/06/2022
|
invalid Bank Identifier
|
|
521
|
AP0211023_190522APB_FTO_55867
|
0211023000NRG23180520220629471
|
1979948160
|
19/05/2022
|
Parvatamma
|
Parvatamma
|
0211023WL0027337
|
00415
|
SBIN0002814
|
1468
|
06/06/2022
|
invalid Bank Identifier
|
|
522
|
AP0211023_190522APB_FTO_55867
|
0211023000NRG23180520220629474
|
1979948393
|
19/05/2022
|
Gopal
|
Gopal
|
0211023WL0027337
|
00019
|
APGB0002180
|
1447
|
06/06/2022
|
invalid Bank Identifier
|
|
523
|
AP0211023_190522APB_FTO_55867
|
0211023000NRG23180520220629475
|
1979948394
|
19/05/2022
|
Kumari
|
Kumari
|
0211023WL0027337
|
00019
|
APGB0002180
|
1447
|
06/06/2022
|
invalid Bank Identifier
|
|
524
|
AP0211023_190522APB_FTO_55867
|
0211023000NRG23180520220629477
|
1979948313
|
19/05/2022
|
Peddakondaiah
|
Peddakondaiah
|
0211023WL0027337
|
00019
|
APGB0002002
|
1478
|
06/06/2022
|
invalid Bank Identifier
|
|
525
|
AP0211023_190522APB_FTO_55867
|
0211023000NRG23180520220629493
|
1979948125
|
19/05/2022
|
Gangamma
|
Gangamma
|
0211023WL0027337
|
00019
|
APGB0002180
|
1447
|
06/06/2022
|
invalid Bank Identifier
|
|
526
|
AP0211023_190522APB_FTO_55867
|
0211023000NRG23180520220629497
|
1979948222
|
19/05/2022
|
Munaiah
|
Munaiah
|
0211023WL0027337
|
00019
|
APGB0002180
|
1525
|
06/06/2022
|
invalid Bank Identifier
|
|
527
|
AP0211023_190522APB_FTO_55867
|
0211023000NRG23180520220629501
|
1979948135
|
19/05/2022
|
Sreenivaasulu
|
Sreenivaasulu
|
0211023WL0027337
|
00019
|
APGB0002180
|
1551
|
06/06/2022
|
invalid Bank Identifier
|
|
528
|
AP0211023_190522APB_FTO_55867
|
0211023000NRG23180520220629510
|
1979948120
|
19/05/2022
|
Venkata Ramana
|
Venkata Ramana
|
0211023WL0027337
|
00019
|
APGB0002180
|
1466
|
06/06/2022
|
invalid Bank Identifier
|
|
529
|
AP0211023_190522APB_FTO_55867
|
0211023000NRG23180520220629511
|
1979948269
|
19/05/2022
|
Anjaneyulu
|
Anjaneyulu
|
0211023WL0027337
|
00019
|
APGB0002180
|
1447
|
06/06/2022
|
invalid Bank Identifier
|
|
530
|
AP0211023_190522APB_FTO_55867
|
0211023000NRG23180520220629518
|
1979948095
|
19/05/2022
|
prasad
|
prasad
|
0211023WL0027337
|
00019
|
APGB0002180
|
1428
|
06/06/2022
|
invalid Bank Identifier
|
|
531
|
AP0211023_190522APB_FTO_55867
|
0211023000NRG23180520220629520
|
1979948329
|
19/05/2022
|
Guruprasad
|
Guruprasad
|
0211023WL0027337
|
00019
|
APGB0002002
|
1428
|
06/06/2022
|
invalid Bank Identifier
|
|
532
|
AP0211023_190522APB_FTO_55867
|
0211023000NRG23180520220629527
|
1979948127
|
19/05/2022
|
Gangaraju
|
Gangaraju
|
0211023WL0027337
|
00019
|
APGB0002180
|
1523
|
06/06/2022
|
invalid Bank Identifier
|
|
533
|
AP0211023_190522APB_FTO_55867
|
0211023000NRG23180520220629539
|
1979948439
|
19/05/2022
|
Babu
|
Babu
|
0211023WL0027337
|
00019
|
APGB0002180
|
1466
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
534
|
AP0211023_190522APB_FTO_55867
|
0211023000NRG23180520220629554
|
1979948134
|
19/05/2022
|
Pullaiah
|
Pullaiah
|
0211023WL0027337
|
00019
|
APGB0002180
|
1551
|
06/06/2022
|
invalid Bank Identifier
|
|
535
|
AP0211023_170622APB_FTO_94123
|
0211023000NRG23170620221261273
|
N062202773D901
|
17/06/2022
|
Siddaiah
|
Siddaiah
|
0211023WL0051540
|
00019
|
APGB0002002
|
1097
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
536
|
AP0211023_190922FTO_209905
|
0211023000NRG23170920221864310
|
6916403247
|
19/09/2022
|
Lakshmidevi
|
Lakshmidevi
|
0211023WL0105999
|
00019
|
APGB0002022
|
1391
|
05/12/2022
|
Account closed
|
|
537
|
AP0211023_210522APB_FTO_58176
|
0211023000NRG23200520220689593
|
1979328434
|
21/05/2022
|
Suryanarayana
|
Suryanarayana
|
0211023WL0029418
|
00019
|
APGB0002022
|
1428
|
06/06/2022
|
invalid Bank Identifier
|
|
538
|
AP0211023_210522APB_FTO_58176
|
0211023000NRG23200520220689596
|
1979328456
|
21/05/2022
|
David
|
David
|
0211023WL0029418
|
00019
|
APGB0002022
|
1428
|
06/06/2022
|
invalid Bank Identifier
|
|
539
|
AP0211023_210522APB_FTO_58176
|
0211023000NRG23200520220689635
|
1979328455
|
21/05/2022
|
Subbarayudu
|
Subbarayudu
|
0211023WL0029418
|
00019
|
APGB0002022
|
1428
|
06/06/2022
|
invalid Bank Identifier
|
|
540
|
AP0211023_210522APB_FTO_58176
|
0211023000NRG23200520220689685
|
1979328557
|
21/05/2022
|
Obula Reddy
|
Obula Reddy
|
0211023WL0029418
|
00415
|
SBIN0002809
|
1428
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
541
|
AP0211023_210522APB_FTO_58176
|
0211023000NRG23200520220689709
|
1979328426
|
21/05/2022
|
Subbarayudu
|
Subbarayudu
|
0211023WL0029418
|
00019
|
APGB0002002
|
1428
|
06/06/2022
|
invalid Bank Identifier
|
|
542
|
AP0211023_210522APB_FTO_58176
|
0211023000NRG23200520220689736
|
1979328549
|
21/05/2022
|
Chinnababu
|
Chinnababu
|
0211023WL0029418
|
00415
|
SBIN0002809
|
1428
|
06/06/2022
|
invalid Bank Identifier
|
|
543
|
AP0211023_210522APB_FTO_58176
|
0211023000NRG23200520220689737
|
1979328686
|
21/05/2022
|
Kondamma
|
Kondamma
|
0211023WL0029418
|
00019
|
APGB0002022
|
1428
|
06/06/2022
|
A/c Blocked or Frozen
|
|
544
|
AP0211023_210522APB_FTO_58176
|
0211023000NRG23200520220689740
|
1979328615
|
21/05/2022
|
Anitha
|
Anitha
|
0211023WL0029418
|
00019
|
APGB0002022
|
1428
|
06/06/2022
|
invalid Bank Identifier
|
|
545
|
AP0211023_210522APB_FTO_58176
|
0211023000NRG23200520220689788
|
1979328446
|
21/05/2022
|
Dastagiri
|
Dastagiri
|
0211023WL0029418
|
00019
|
APGB0002022
|
1428
|
06/06/2022
|
invalid Bank Identifier
|
|
546
|
AP0211023_210522APB_FTO_58176
|
0211023000NRG23200520220689800
|
1979328525
|
21/05/2022
|
Hymavathi
|
Hymavathi
|
0211023WL0029418
|
00019
|
APGB0002002
|
1428
|
06/06/2022
|
invalid Bank Identifier
|
|
547
|
AP0211023_210522APB_FTO_58176
|
0211023000NRG23200520220689843
|
1979328606
|
21/05/2022
|
Narasimhulu
|
Narasimhulu
|
0211023WL0029418
|
00415
|
SBIN0020998
|
1428
|
06/06/2022
|
invalid Bank Identifier
|
|
548
|
AP0211023_210522APB_FTO_58176
|
0211023000NRG23200520220689845
|
1979328711
|
21/05/2022
|
Naagalingeswara
|
Naagalingeswara
|
0211023WL0029418
|
00019
|
APGB0002120
|
1428
|
06/06/2022
|
invalid Bank Identifier
|
|
549
|
AP0211023_210522APB_FTO_58176
|
0211023000NRG23200520220689858
|
1979328435
|
21/05/2022
|
Rama subba reddy
|
Rama subba reddy
|
0211023WL0029418
|
00019
|
APGB0002022
|
1428
|
06/06/2022
|
invalid Bank Identifier
|
|
550
|
AP0211023_210522APB_FTO_58176
|
0211023000NRG23200520220689903
|
1979328543
|
21/05/2022
|
Venkata pati
|
Venkata pati
|
0211023WL0029418
|
00415
|
SBIN0002809
|
1428
|
06/06/2022
|
A/c Blocked or Frozen
|
|
551
|
AP0211023_210522APB_FTO_58176
|
0211023000NRG23200520220689913
|
1979328486
|
21/05/2022
|
Balakrishna Reddy
|
Balakrishna Reddy
|
0211023WL0029418
|
00019
|
APGB0002022
|
1428
|
06/06/2022
|
invalid Bank Identifier
|
|
552
|
AP0211023_210522APB_FTO_58176
|
0211023000NRG23200520220689951
|
1979328771
|
21/05/2022
|
KUMAR
|
KUMAR
|
0211023WL0029418
|
00019
|
APGB0002022
|
1428
|
06/06/2022
|
invalid Bank Identifier
|
|
553
|
AP0211023_210522APB_FTO_58176
|
0211023000NRG23200520220690025
|
1979328507
|
21/05/2022
|
Venkata Sivayya
|
Venkata Sivayya
|
0211023WL0029419
|
00019
|
APGB0002002
|
1661
|
06/06/2022
|
invalid Bank Identifier
|
|
554
|
AP0211023_210522APB_FTO_58176
|
0211023000NRG23200520220690030
|
1979328509
|
21/05/2022
|
Vemkata Naarayanna
|
Vemkata Naarayanna
|
0211023WL0029419
|
00019
|
APGB0002002
|
1661
|
06/06/2022
|
invalid Bank Identifier
|
|
555
|
AP0211023_210522APB_FTO_58176
|
0211023000NRG23200520220690215
|
1979328513
|
21/05/2022
|
Bayapureddy
|
Bayapureddy
|
0211023WL0029428
|
00019
|
APGB0002002
|
1198
|
06/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
556
|
AP0211023_200622APB_FTO_97929
|
0211023000NRG23200620221297117
|
N06220307637B1
|
20/06/2022
|
Baala Reddi
|
Baala Reddi
|
0211023WL0053154
|
00019
|
APGB0002180
|
769
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
557
|
AP0211023_210522APB_FTO_58176
|
0211023000NRG23210520220697544
|
1979328605
|
21/05/2022
|
Bharati
|
Bharati
|
0211023WL0029645
|
00415
|
SBIN0020998
|
1497
|
06/06/2022
|
invalid Bank Identifier
|
|
558
|
AP0211023_240422APB_FTO_29463
|
0211023000NRG23240420220185422
|
1153166301
|
24/04/2022
|
Venkata Lakshumma
|
Venkata Lakshumma
|
0211023WL0009628
|
00019
|
APGB0002180
|
1305
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
559
|
AP0211023_170522APB_FTO_53694
|
0211023000NRG23170520220595709
|
1979931599
|
17/05/2022
|
Naga Ramanjaneyulu
|
Naga Ramanjaneyulu
|
0211023WL0025828
|
00468
|
UBIN0814091
|
1594
|
06/06/2022
|
invalid Bank Identifier
|
|
560
|
AP0211023_170522APB_FTO_53694
|
0211023000NRG23170520220595716
|
1979931671
|
17/05/2022
|
Shekhar Reddy
|
Shekhar Reddy
|
0211023WL0025828
|
00019
|
APGB0002002
|
1594
|
06/06/2022
|
invalid Bank Identifier
|
|
561
|
AP0211023_170522APB_FTO_53694
|
0211023000NRG23170520220595745
|
1979931694
|
17/05/2022
|
Krishna reddy
|
Krishna reddy
|
0211023WL0025828
|
00019
|
APGB0002002
|
1515
|
06/06/2022
|
invalid Bank Identifier
|
|
562
|
AP0211023_170522APB_FTO_53694
|
0211023000NRG23170520220595766
|
1979931676
|
17/05/2022
|
Viswanadhareddy
|
Viswanadhareddy
|
0211023WL0025828
|
00019
|
APGB0002002
|
1263
|
06/06/2022
|
invalid Bank Identifier
|
|
563
|
AP0211023_180422APB_FTO_20054
|
0211023000NRG23180420220078292
|
1438612654
|
18/04/2022
|
Venkata Lakshumma
|
Venkata Lakshumma
|
0211023WL0005098
|
00019
|
APGB0002180
|
1244
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
564
|
AP0211023_200323APB_FTO_421947
|
0211023000NRG23200320232346408
|
0433671173
|
20/03/2023
|
Gaddam Rajesh
|
Gaddam Rajesh
|
0211023WL247582
|
00019
|
APGB0002120
|
1152
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
565
|
AP0211023_200522APB_FTO_57468
|
0211023000NRG23200520220667270
|
1979929684
|
20/05/2022
|
Ganga Prasad Reddi
|
Ganga Prasad Reddi
|
0211023WL0028771
|
00019
|
APGB0002002
|
1534
|
06/06/2022
|
invalid Bank Identifier
|
|
566
|
AP0211023_200522APB_FTO_57468
|
0211023000NRG23200520220667271
|
1979929698
|
20/05/2022
|
Ganga Raju
|
Ganga Raju
|
0211023WL0028771
|
00019
|
APGB0002002
|
1534
|
06/06/2022
|
invalid Bank Identifier
|
|
567
|
AP0211023_200522APB_FTO_57468
|
0211023000NRG23200520220667378
|
1979929832
|
20/05/2022
|
Surareddy
|
Surareddy
|
0211023WL0028779
|
00415
|
SBIN0002809
|
1534
|
06/06/2022
|
invalid Bank Identifier
|
|
568
|
AP0211023_200522APB_FTO_57468
|
0211023000NRG23200520220667384
|
1979929757
|
20/05/2022
|
L.PEDDA VEERA REDDY
|
L.PEDDA VEERA REDDY
|
0211023WL0028779
|
00176
|
IDIB000P065
|
1534
|
06/06/2022
|
invalid Bank Identifier
|
|
569
|
AP0211023_200522APB_FTO_57468
|
0211023000NRG23200520220667390
|
1979929674
|
20/05/2022
|
L.VISHNU MOHAN REDDY
|
L.VISHNU MOHAN REDDY
|
0211023WL0028779
|
00468
|
UBIN0814091
|
1534
|
06/06/2022
|
invalid Bank Identifier
|
|
570
|
AP0211023_200522APB_FTO_57468
|
0211023000NRG23200520220667989
|
1979929699
|
20/05/2022
|
Anjaneyareddy
|
Anjaneyareddy
|
0211023WL0028801
|
00019
|
APGB0002002
|
1534
|
06/06/2022
|
invalid Bank Identifier
|
|
571
|
AP0211023_200522APB_FTO_57468
|
0211023000NRG23200520220667996
|
1979929915
|
20/05/2022
|
Gangi Reddy
|
Gangi Reddy
|
0211023WL0028801
|
00468
|
UBIN0814091
|
1534
|
06/06/2022
|
invalid Bank Identifier
|
|
572
|
AP0211023_200522APB_FTO_57468
|
0211023000NRG23200520220669895
|
1979929929
|
20/05/2022
|
jayudu
|
jayudu
|
0211023WL0028852
|
00019
|
APGB0002180
|
668
|
06/06/2022
|
invalid Bank Identifier
|
|
573
|
AP0211023_200522APB_FTO_57468
|
0211023000NRG23200520220671720
|
1979929683
|
20/05/2022
|
Nageswara Reddy
|
Nageswara Reddy
|
0211023WL0028902
|
00019
|
APGB0002002
|
1518
|
06/06/2022
|
invalid Bank Identifier
|
|
574
|
AP0211023_200522APB_FTO_57468
|
0211023000NRG23200520220671723
|
1979929701
|
20/05/2022
|
Pedda Somi Reddy
|
Pedda Somi Reddy
|
0211023WL0028902
|
00019
|
APGB0002002
|
1518
|
06/06/2022
|
invalid Bank Identifier
|
|
575
|
AP0211023_200522APB_FTO_57468
|
0211023000NRG23200520220672448
|
1979929903
|
20/05/2022
|
Ramalakshumma
|
Ramalakshumma
|
0211023WL0028927
|
00019
|
APGB0002002
|
1534
|
06/06/2022
|
invalid Bank Identifier
|
|
576
|
AP0211023_200522APB_FTO_57468
|
0211023000NRG23200520220674189
|
1979929879
|
20/05/2022
|
Sundaram
|
Sundaram
|
0211023WL0028969
|
00019
|
APGB0002002
|
1518
|
06/06/2022
|
invalid Bank Identifier
|
|
577
|
AP0211023_200522APB_FTO_57468
|
0211023000NRG23200520220675059
|
1979929678
|
20/05/2022
|
Bramhanandareddy
|
Bramhanandareddy
|
0211023WL0028988
|
00019
|
APGB0002002
|
1243
|
06/06/2022
|
invalid Bank Identifier
|
|
578
|
AP0211023_200522APB_FTO_57468
|
0211023000NRG23200520220675062
|
1979929817
|
20/05/2022
|
Siva rami reddy
|
Siva rami reddy
|
0211023WL0028988
|
00019
|
APGB0002002
|
1035
|
06/06/2022
|
invalid Bank Identifier
|
|
579
|
AP0211023_200522APB_FTO_57468
|
0211023000NRG23200520220675067
|
1979929905
|
20/05/2022
|
Subbaramireddy
|
Subbaramireddy
|
0211023WL0028988
|
00019
|
APGB0002002
|
1243
|
06/06/2022
|
invalid Bank Identifier
|
|
580
|
AP0211023_200522APB_FTO_57468
|
0211023000NRG23200520220679698
|
1979929900
|
20/05/2022
|
Purushotam Reddy
|
Purushotam Reddy
|
0211023WL0029148
|
00019
|
APGB0002002
|
1112
|
06/06/2022
|
invalid Bank Identifier
|
|
581
|
AP0211023_200522APB_FTO_57468
|
0211023000NRG23200520220679954
|
1979929690
|
20/05/2022
|
Krishnaiah
|
Krishnaiah
|
0211023WL0029157
|
00019
|
APGB0002002
|
1104
|
06/06/2022
|
invalid Bank Identifier
|
|
582
|
AP0211023_200522APB_FTO_57468
|
0211023000NRG23200520220682667
|
1979929739
|
20/05/2022
|
Nanne basha
|
Nanne basha
|
0211023WL0029233
|
00019
|
APGB0002002
|
1117
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
583
|
AP0211023_190522APB_FTO_55867
|
0211023000NRG23180520220633496
|
1979948336
|
19/05/2022
|
NARESH KUMAR REDDY
|
NARESH KUMAR REDDY
|
0211023WL0027544
|
00415
|
SBIN0002809
|
1008
|
06/06/2022
|
invalid Bank Identifier
|
|
584
|
AP0211023_190522APB_FTO_55867
|
0211023000NRG23180520220633606
|
1979948315
|
19/05/2022
|
Mallamma
|
Mallamma
|
0211023WL0027547
|
00019
|
APGB0002002
|
1512
|
06/06/2022
|
invalid Bank Identifier
|
|
585
|
AP0211023_190522APB_FTO_56247
|
0211023000NRG23190520220636887
|
1979961290
|
19/05/2022
|
Anjaneya Reddy
|
Anjaneya Reddy
|
0211023WL0027831
|
00019
|
APGB0002002
|
1008
|
06/06/2022
|
invalid Bank Identifier
|
|
586
|
AP0211023_190522APB_FTO_56247
|
0211023000NRG23190520220636965
|
1979961289
|
19/05/2022
|
sivareddy
|
sivareddy
|
0211023WL0027840
|
00019
|
APGB0002120
|
1008
|
06/06/2022
|
invalid Bank Identifier
|
|
587
|
AP0211023_190522APB_FTO_56247
|
0211023000NRG23190520220640099
|
1979961310
|
19/05/2022
|
Narayanareddy
|
Narayanareddy
|
0211023WL0028038
|
00415
|
SBIN0002814
|
813
|
06/06/2022
|
invalid Bank Identifier
|
|
588
|
AP0211023_200522FTO_56979
|
0211023000NRG23190520220657632
|
1979031969
|
20/05/2022
|
PEDDABOINA HARIPRASANNA
|
PEDDABOINA HARIPRASANNA
|
0211023WL0028492
|
00415
|
SBIN0002814
|
484
|
05/06/2022
|
No Such Account
|
|
589
|
AP0211023_230522APB_FTO_59778
|
0211023000NRG23220520220712267
|
1979084117
|
23/05/2022
|
Narashimareddy
|
Narashimareddy
|
0211023WL0030224
|
00019
|
APGB0002002
|
1348
|
06/06/2022
|
invalid Bank Identifier
|
|
590
|
AP0211023_230522APB_FTO_59778
|
0211023000NRG23220520220712272
|
1979084003
|
23/05/2022
|
Narayana Reddy
|
Narayana Reddy
|
0211023WL0030224
|
00019
|
APGB0002002
|
1348
|
06/06/2022
|
invalid Bank Identifier
|
|
591
|
AP0211023_230522APB_FTO_59778
|
0211023000NRG23220520220712320
|
1979083998
|
23/05/2022
|
Pratap Reddy
|
Pratap Reddy
|
0211023WL0030224
|
00019
|
APGB0002002
|
1348
|
06/06/2022
|
invalid Bank Identifier
|
|
592
|
AP0211023_230522APB_FTO_59778
|
0211023000NRG23220520220712333
|
1979084252
|
23/05/2022
|
Subbareddy
|
Subbareddy
|
0211023WL0030224
|
00415
|
SBIN0002809
|
1348
|
06/06/2022
|
invalid Bank Identifier
|
|
593
|
AP0211023_230522APB_FTO_59778
|
0211023000NRG23220520220712346
|
1979084160
|
23/05/2022
|
Rajeswaramma
|
Rajeswaramma
|
0211023WL0030224
|
00019
|
APGB0002002
|
1348
|
06/06/2022
|
invalid Bank Identifier
|
|
594
|
AP0211023_230522APB_FTO_59778
|
0211023000NRG23220520220712347
|
1979084222
|
23/05/2022
|
Venkata Subba Reddy
|
Venkata Subba Reddy
|
0211023WL0030224
|
00415
|
SBIN0002809
|
1348
|
06/06/2022
|
invalid Bank Identifier
|
|
595
|
AP0211023_230522APB_FTO_59778
|
0211023000NRG23220520220712355
|
1979084124
|
23/05/2022
|
Thirumala Reddy
|
Thirumala Reddy
|
0211023WL0030224
|
00019
|
APGB0002002
|
1348
|
06/06/2022
|
invalid Bank Identifier
|
|
596
|
AP0211023_230522APB_FTO_59778
|
0211023000NRG23220520220712375
|
1979084122
|
23/05/2022
|
Prasad reddy
|
Prasad reddy
|
0211023WL0030224
|
00019
|
APGB0002002
|
1348
|
06/06/2022
|
invalid Bank Identifier
|
|
597
|
AP0211023_230522APB_FTO_59778
|
0211023000NRG23220520220712473
|
1979084194
|
23/05/2022
|
Venkata subba reddy
|
Venkata subba reddy
|
0211023WL0030225
|
00415
|
SBIN0002809
|
1355
|
06/06/2022
|
invalid Bank Identifier
|
|
598
|
AP0211023_230522APB_FTO_59778
|
0211023000NRG23220520220712474
|
1979083921
|
23/05/2022
|
Vijaya lakshmi
|
Vijaya lakshmi
|
0211023WL0030225
|
00468
|
UBIN0814091
|
1355
|
06/06/2022
|
invalid Bank Identifier
|
|
599
|
AP0211023_230522APB_FTO_59778
|
0211023000NRG23220520220712488
|
1979084121
|
23/05/2022
|
VENKATA NARAPU REDDY NALLAGARI
|
VENKATA NARAPU REDDY NALLAGARI
|
0211023WL0030226
|
00019
|
APGB0002002
|
1353
|
06/06/2022
|
invalid Bank Identifier
|
|
600
|
AP0211023_230522APB_FTO_59778
|
0211023000NRG23220520220712494
|
1979083937
|
23/05/2022
|
Buchanna
|
Buchanna
|
0211023WL0030226
|
00468
|
UBIN0814091
|
1353
|
06/06/2022
|
invalid Bank Identifier
|
|
601
|
AP0211023_230522APB_FTO_59778
|
0211023000NRG23220520220712510
|
1979084140
|
23/05/2022
|
Venkata Siva Reddy
|
Venkata Siva Reddy
|
0211023WL0030226
|
00019
|
APGB0002002
|
1353
|
06/06/2022
|
invalid Bank Identifier
|
|
602
|
AP0211023_230522APB_FTO_59778
|
0211023000NRG23220520220716184
|
1979084083
|
23/05/2022
|
Subbamma
|
Subbamma
|
0211023WL0030390
|
00019
|
APGB0002180
|
1224
|
06/06/2022
|
invalid Bank Identifier
|
|
603
|
AP0211023_230522APB_FTO_59778
|
0211023000NRG23220520220716186
|
1979084470
|
23/05/2022
|
eswaramma
|
eswaramma
|
0211023WL0030390
|
00019
|
APGB0002120
|
1224
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
604
|
AP0211023_230522APB_FTO_59778
|
0211023000NRG23220520220716201
|
1979084049
|
23/05/2022
|
Naagaratnamma
|
Naagaratnamma
|
0211023WL0030390
|
00019
|
APGB0002180
|
1086
|
06/06/2022
|
invalid Bank Identifier
|
|
605
|
AP0211023_230522APB_FTO_59778
|
0211023000NRG23220520220716202
|
1979084070
|
23/05/2022
|
Rama Chandrareddy
|
Rama Chandrareddy
|
0211023WL0030390
|
00019
|
APGB0002180
|
869
|
06/06/2022
|
invalid Bank Identifier
|
|
606
|
AP0211023_230522APB_FTO_59778
|
0211023000NRG23220520220716220
|
1979084257
|
23/05/2022
|
Basaiah
|
Basaiah
|
0211023WL0030390
|
00415
|
SBIN0002814
|
708
|
06/06/2022
|
invalid Bank Identifier
|
|
607
|
AP0211023_230522APB_FTO_59778
|
0211023000NRG23220520220716232
|
1979083982
|
23/05/2022
|
Gangadhara
|
Gangadhara
|
0211023WL0030390
|
00019
|
APGB0002120
|
944
|
06/06/2022
|
invalid Bank Identifier
|
|
608
|
AP0211023_240422APB_FTO_29893
|
0211023000NRG23240420220205140
|
1921850728
|
24/04/2022
|
basavaiah
|
basavaiah
|
0211023WL0010188
|
00019
|
APGB0002180
|
1348
|
03/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
609
|
AP0211023_240422APB_FTO_29893
|
0211023000NRG23240420220205545
|
1921850729
|
24/04/2022
|
rajeswari
|
rajeswari
|
0211023WL0010196
|
00019
|
APGB0002180
|
634
|
03/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
610
|
AP0211023_250522APB_FTO_61705
|
0211023000NRG23240520220757494
|
2071474669
|
25/05/2022
|
Mallamma
|
Mallamma
|
0211023WL0031900
|
00019
|
APGB0002002
|
504
|
08/06/2022
|
invalid Bank Identifier
|
|
611
|
AP0211023_250522APB_FTO_61705
|
0211023000NRG23240520220761411
|
2071474975
|
25/05/2022
|
Somakka
|
Somakka
|
0211023WL0031999
|
00415
|
SBIN0020998
|
1437
|
08/06/2022
|
invalid Bank Identifier
|
|
612
|
AP0211023_250522APB_FTO_61705
|
0211023000NRG23240520220761422
|
2071474929
|
25/05/2022
|
Rama Chandra Reddy
|
Rama Chandra Reddy
|
0211023WL0031999
|
00415
|
SBIN0002814
|
1654
|
08/06/2022
|
invalid Bank Identifier
|
|
613
|
AP0211023_250522APB_FTO_61705
|
0211023000NRG23240520220761424
|
2071474616
|
25/05/2022
|
Nageswara Reddy
|
Nageswara Reddy
|
0211023WL0031999
|
00019
|
APGB0002067
|
1654
|
08/06/2022
|
invalid Bank Identifier
|
|
614
|
AP0211023_250522APB_FTO_61705
|
0211023000NRG23240520220761427
|
2071474963
|
25/05/2022
|
Chandra Soora Reddy
|
Chandra Soora Reddy
|
0211023WL0031999
|
00415
|
SBIN0020998
|
1682
|
08/06/2022
|
invalid Bank Identifier
|
|
615
|
AP0211023_250522APB_FTO_61705
|
0211023000NRG23240520220761431
|
2071474615
|
25/05/2022
|
Chenna Reddy
|
Chenna Reddy
|
0211023WL0031999
|
00019
|
APGB0002002
|
1640
|
08/06/2022
|
invalid Bank Identifier
|
|
616
|
AP0211023_250522APB_FTO_61705
|
0211023000NRG23240520220761434
|
2071474896
|
25/05/2022
|
Venkata Subba Reddi
|
Venkata Subba Reddi
|
0211023WL0031999
|
00415
|
SBIN0020998
|
1640
|
08/06/2022
|
invalid Bank Identifier
|
|
617
|
AP0211023_250522APB_FTO_61705
|
0211023000NRG23240520220761445
|
2071475000
|
25/05/2022
|
Easwaramma
|
Easwaramma
|
0211023WL0031999
|
00415
|
SBIN0020998
|
1654
|
08/06/2022
|
invalid Bank Identifier
|
|
618
|
AP0211023_250522APB_FTO_61705
|
0211023000NRG23240520220761454
|
2071474940
|
25/05/2022
|
Gurunatham
|
Gurunatham
|
0211023WL0031999
|
00415
|
SBIN0002814
|
1437
|
08/06/2022
|
invalid Bank Identifier
|
|
619
|
AP0211023_250522APB_FTO_61705
|
0211023000NRG23240520220761467
|
2071474610
|
25/05/2022
|
Bala Subba Reddy
|
Bala Subba Reddy
|
0211023WL0031999
|
00019
|
APGB0002067
|
1683
|
08/06/2022
|
invalid Bank Identifier
|
|
620
|
AP0211023_250522APB_FTO_61705
|
0211023000NRG23240520220761471
|
2071474619
|
25/05/2022
|
Chennamma
|
Chennamma
|
0211023WL0031999
|
00019
|
APGB0002067
|
1662
|
08/06/2022
|
invalid Bank Identifier
|
|
621
|
AP0211023_250522APB_FTO_61705
|
0211023000NRG23240520220761492
|
2071474878
|
25/05/2022
|
Supraja
|
Supraja
|
0211023WL0031999
|
00415
|
SBIN0002814
|
1640
|
08/06/2022
|
invalid Bank Identifier
|
|
622
|
AP0211023_250522APB_FTO_61705
|
0211023000NRG23240520220761496
|
2071474992
|
25/05/2022
|
Prabhavati
|
Prabhavati
|
0211023WL0031999
|
00415
|
SBIN0020998
|
1637
|
08/06/2022
|
invalid Bank Identifier
|
|
623
|
AP0211023_250522APB_FTO_61705
|
0211023000NRG23240520220761497
|
2071474901
|
25/05/2022
|
Prasada Reddi
|
Prasada Reddi
|
0211023WL0031999
|
00415
|
SBIN0002814
|
1662
|
08/06/2022
|
invalid Bank Identifier
|
|
624
|
AP0211023_250522APB_FTO_61705
|
0211023000NRG23240520220761501
|
2071474948
|
25/05/2022
|
Ramasubbareddy
|
Ramasubbareddy
|
0211023WL0031999
|
00415
|
SBIN0002809
|
1634
|
08/06/2022
|
invalid Bank Identifier
|
|
625
|
AP0211023_250522APB_FTO_61705
|
0211023000NRG23240520220761507
|
2071474941
|
25/05/2022
|
Bala Obula Reddi
|
Bala Obula Reddi
|
0211023WL0031999
|
00415
|
SBIN0002814
|
1640
|
08/06/2022
|
invalid Bank Identifier
|
|
626
|
AP0211023_250522APB_FTO_61705
|
0211023000NRG23240520220761513
|
2071474876
|
25/05/2022
|
Munishekhara
|
Munishekhara
|
0211023WL0031999
|
00415
|
SBIN0002814
|
1523
|
08/06/2022
|
invalid Bank Identifier
|
|
627
|
AP0211023_250522APB_FTO_61705
|
0211023000NRG23240520220761515
|
2071474923
|
25/05/2022
|
Chinna Reddeyya
|
Chinna Reddeyya
|
0211023WL0031999
|
00415
|
SBIN0002814
|
1527
|
08/06/2022
|
invalid Bank Identifier
|
|
628
|
AP0211023_250522APB_FTO_61705
|
0211023000NRG23240520220761516
|
2071475281
|
25/05/2022
|
Gangaiah
|
Gangaiah
|
0211023WL0031999
|
00019
|
APGB0002180
|
1523
|
08/06/2022
|
invalid Bank Identifier
|
|
629
|
AP0211023_250522APB_FTO_61705
|
0211023000NRG23240520220761522
|
2071474758
|
25/05/2022
|
Aadilakshmamma
|
Aadilakshmamma
|
0211023WL0031999
|
00019
|
APGB0002180
|
1662
|
08/06/2022
|
invalid Bank Identifier
|
|
630
|
AP0211023_250522APB_FTO_61705
|
0211023000NRG23240520220761523
|
2071475236
|
25/05/2022
|
Venkatalaksuhmma
|
Venkatalaksuhmma
|
0211023WL0031999
|
00019
|
APGB0002180
|
1527
|
08/06/2022
|
invalid Bank Identifier
|
|
631
|
AP0211023_250522APB_FTO_61705
|
0211023000NRG23240520220761540
|
2071474621
|
25/05/2022
|
Vekatasubbareddy
|
Vekatasubbareddy
|
0211023WL0031999
|
00019
|
APGB0002067
|
1654
|
08/06/2022
|
invalid Bank Identifier
|
|
632
|
AP0211023_250522APB_FTO_61705
|
0211023000NRG23240520220761542
|
2071474617
|
25/05/2022
|
Chandrasekar Reddy
|
Chandrasekar Reddy
|
0211023WL0031999
|
00019
|
APGB0002067
|
1654
|
08/06/2022
|
invalid Bank Identifier
|
|
633
|
AP0211023_210522APB_FTO_58451
|
0211023000NRG23210520220697763
|
1979292714
|
21/05/2022
|
Rama Krishna
|
Rama Krishna
|
0211023WL0029654
|
00019
|
APGB0002002
|
990
|
06/06/2022
|
invalid Bank Identifier
|
|
634
|
AP0211023_210522APB_FTO_58451
|
0211023000NRG23210520220698930
|
1979292728
|
21/05/2022
|
Rama Chandra Reddy
|
Rama Chandra Reddy
|
0211023WL0029704
|
00019
|
APGB0002002
|
1388
|
06/06/2022
|
invalid Bank Identifier
|
|
635
|
AP0211023_210522APB_FTO_58451
|
0211023000NRG23210520220699629
|
1979292800
|
21/05/2022
|
Rama Chandra Reddy
|
Rama Chandra Reddy
|
0211023WL0029720
|
00078
|
CNRB0001962
|
1512
|
06/06/2022
|
invalid Bank Identifier
|
|
636
|
AP0211023_210522APB_FTO_58451
|
0211023000NRG23210520220700004
|
1979292739
|
21/05/2022
|
Veeranna
|
Veeranna
|
0211023WL0029731
|
00019
|
APGB0002002
|
1333
|
06/06/2022
|
invalid Bank Identifier
|
|
637
|
AP0211023_210522APB_FTO_58451
|
0211023000NRG23210520220700086
|
1979292966
|
21/05/2022
|
Lakshmidevi
|
Lakshmidevi
|
0211023WL0029731
|
00415
|
SBIN0002809
|
1333
|
06/06/2022
|
invalid Bank Identifier
|
|
638
|
AP0211023_210522APB_FTO_58451
|
0211023000NRG23210520220700118
|
1979293035
|
21/05/2022
|
Ganganna
|
Ganganna
|
0211023WL0029731
|
00415
|
SBIN0003749
|
1333
|
06/06/2022
|
invalid Bank Identifier
|
|
639
|
AP0211023_210522APB_FTO_58451
|
0211023000NRG23210520220700164
|
1979293094
|
21/05/2022
|
Narasimhareddy
|
Narasimhareddy
|
0211023WL0029731
|
00415
|
SBIN0003749
|
1456
|
06/06/2022
|
invalid Bank Identifier
|
|
640
|
AP0211023_210522APB_FTO_58451
|
0211023000NRG23210520220700186
|
1979292794
|
21/05/2022
|
Venkatasubbamma
|
Venkatasubbamma
|
0211023WL0029731
|
00019
|
APGB0002002
|
1387
|
06/06/2022
|
invalid Bank Identifier
|
|
641
|
AP0211023_210522APB_FTO_58451
|
0211023000NRG23210520220700201
|
1979292757
|
21/05/2022
|
Nannebha
|
Nannebha
|
0211023WL0029731
|
00019
|
APGB0002002
|
1333
|
06/06/2022
|
invalid Bank Identifier
|
|
642
|
AP0211023_210522APB_FTO_58451
|
0211023000NRG23210520220700204
|
1979292759
|
21/05/2022
|
Kaanthamma
|
Kaanthamma
|
0211023WL0029731
|
00019
|
APGB0002002
|
1173
|
06/06/2022
|
invalid Bank Identifier
|
|
643
|
AP0211023_210522APB_FTO_58451
|
0211023000NRG23210520220700244
|
1979293150
|
21/05/2022
|
Balagurrappa
|
Balagurrappa
|
0211023WL0029731
|
00019
|
APGB0002002
|
1333
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
644
|
AP0211023_210522APB_FTO_58451
|
0211023000NRG23210520220700313
|
1979292831
|
21/05/2022
|
Venkataramireddy
|
Venkataramireddy
|
0211023WL0029731
|
00415
|
SBIN0002809
|
1371
|
06/06/2022
|
invalid Bank Identifier
|
|
645
|
AP0211023_210522APB_FTO_58451
|
0211023000NRG23210520220700323
|
1979292760
|
21/05/2022
|
Obanna
|
Obanna
|
0211023WL0029731
|
00019
|
APGB0002002
|
1371
|
06/06/2022
|
invalid Bank Identifier
|
|
646
|
AP0211023_210522APB_FTO_58451
|
0211023000NRG23210520220700331
|
1979292837
|
21/05/2022
|
Anasuyamma
|
Anasuyamma
|
0211023WL0029731
|
00415
|
SBIN0002809
|
1371
|
06/06/2022
|
invalid Bank Identifier
|
|
647
|
AP0211023_210522APB_FTO_58451
|
0211023000NRG23210520220700352
|
1979292704
|
21/05/2022
|
Balavenkatareddy
|
Balavenkatareddy
|
0211023WL0029731
|
00019
|
APGB0002002
|
1399
|
06/06/2022
|
invalid Bank Identifier
|
|
648
|
AP0211023_210522APB_FTO_58451
|
0211023000NRG23210520220700359
|
1979292730
|
21/05/2022
|
Peddavenkatarayudu
|
Peddavenkatarayudu
|
0211023WL0029731
|
00019
|
APGB0002002
|
1333
|
06/06/2022
|
invalid Bank Identifier
|
|
649
|
AP0211023_210522APB_FTO_58451
|
0211023000NRG23210520220700370
|
1979292725
|
21/05/2022
|
Lakshmidevi Palem
|
Lakshmidevi Palem
|
0211023WL0029731
|
00019
|
APGB0002002
|
1371
|
06/06/2022
|
invalid Bank Identifier
|
|
650
|
AP0211023_210522APB_FTO_58451
|
0211023000NRG23210520220700374
|
1979292722
|
21/05/2022
|
Chinna Venkata Raamudu
|
Chinna Venkata Raamudu
|
0211023WL0029731
|
00019
|
APGB0002002
|
1333
|
06/06/2022
|
invalid Bank Identifier
|
|
651
|
AP0211023_210522APB_FTO_58451
|
0211023000NRG23210520220700432
|
1979292856
|
21/05/2022
|
Venkatakrishnareddy
|
Venkatakrishnareddy
|
0211023WL0029731
|
00415
|
SBIN0002809
|
1456
|
06/06/2022
|
invalid Bank Identifier
|
|
652
|
AP0211023_210522APB_FTO_58451
|
0211023000NRG23210520220700435
|
1979292644
|
21/05/2022
|
Subbamma
|
Subbamma
|
0211023WL0029731
|
00415
|
SBIN0003749
|
1456
|
06/06/2022
|
invalid Bank Identifier
|
|
653
|
AP0211023_210522APB_FTO_58451
|
0211023000NRG23210520220700442
|
1979292633
|
21/05/2022
|
Vardhireddy chinna ramireddy
|
Vardhireddy chinna ramireddy
|
0211023WL0029731
|
00415
|
SBIN0002814
|
1256
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
654
|
AP0211023_210522APB_FTO_58451
|
0211023000NRG23210520220700443
|
1979292648
|
21/05/2022
|
Chappidi Bala gurrappa
|
Chappidi Bala gurrappa
|
0211023WL0029731
|
00415
|
SBIN0003749
|
1333
|
06/06/2022
|
invalid Bank Identifier
|
|
655
|
AP0211023_210522APB_FTO_58451
|
0211023000NRG23210520220700446
|
1979292823
|
21/05/2022
|
Lakshmidevi
|
Lakshmidevi
|
0211023WL0029731
|
00415
|
SBIN0003749
|
1507
|
06/06/2022
|
invalid Bank Identifier
|
|
656
|
AP0211023_210522APB_FTO_58451
|
0211023000NRG23210520220700451
|
1979292740
|
21/05/2022
|
Venkatramana
|
Venkatramana
|
0211023WL0029731
|
00019
|
APGB0002002
|
1460
|
06/06/2022
|
invalid Bank Identifier
|
|
657
|
AP0211023_210522APB_FTO_58451
|
0211023000NRG23210520220700456
|
1979292908
|
21/05/2022
|
Ramanjaneyareddy
|
Ramanjaneyareddy
|
0211023WL0029731
|
00415
|
SBIN0003749
|
1356
|
06/06/2022
|
invalid Bank Identifier
|
|
658
|
AP0211023_230522APB_FTO_59778
|
0211023000NRG23220520220716234
|
1979084212
|
23/05/2022
|
Gangaiah
|
Gangaiah
|
0211023WL0030390
|
00415
|
SBIN0002814
|
1208
|
06/06/2022
|
invalid Bank Identifier
|
|
659
|
AP0211023_230522APB_FTO_59778
|
0211023000NRG23220520220716255
|
1979084220
|
23/05/2022
|
Santaiah
|
Santaiah
|
0211023WL0030390
|
00415
|
SBIN0002814
|
1247
|
06/06/2022
|
invalid Bank Identifier
|
|
660
|
AP0211023_230522APB_FTO_59778
|
0211023000NRG23220520220716277
|
1979083966
|
23/05/2022
|
Brahmam Reddy
|
Brahmam Reddy
|
0211023WL0030390
|
00227
|
KVBL0001416
|
1212
|
06/06/2022
|
invalid Bank Identifier
|
|
661
|
AP0211023_230522APB_FTO_59778
|
0211023000NRG23220520220716278
|
1979083907
|
23/05/2022
|
Subbamma
|
Subbamma
|
0211023WL0030390
|
00114
|
APBL0011004
|
1213
|
06/06/2022
|
invalid Bank Identifier
|
|
662
|
AP0211023_230522APB_FTO_59778
|
0211023000NRG23220520220716310
|
1979084199
|
23/05/2022
|
g.v.pratap
|
g.v.pratap
|
0211023WL0030390
|
00415
|
SBIN0002814
|
1225
|
06/06/2022
|
invalid Bank Identifier
|
|
663
|
AP0211023_230522APB_FTO_59778
|
0211023000NRG23220520220716313
|
1979083978
|
23/05/2022
|
K.lakshumma
|
K.lakshumma
|
0211023WL0030390
|
00019
|
APGB0002120
|
1285
|
06/06/2022
|
invalid Bank Identifier
|
|
664
|
AP0211023_230522APB_FTO_59778
|
0211023000NRG23220520220716319
|
1979083970
|
23/05/2022
|
Bala Gangireddy Mule
|
Bala Gangireddy Mule
|
0211023WL0030390
|
00019
|
APGB0002120
|
1199
|
06/06/2022
|
invalid Bank Identifier
|
|
665
|
AP0211023_230522APB_FTO_59778
|
0211023000NRG23220520220716332
|
1979084167
|
23/05/2022
|
Venkataramireddy
|
Venkataramireddy
|
0211023WL0030390
|
00177
|
IOBA0002977
|
1278
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
666
|
AP0211023_230522APB_FTO_59778
|
0211023000NRG23220520220716334
|
1979084299
|
23/05/2022
|
Beri Ganganna
|
Beri Ganganna
|
0211023WL0030390
|
00415
|
SBIN0018294
|
1278
|
06/06/2022
|
invalid Bank Identifier
|
|
667
|
AP0211023_230522APB_FTO_59778
|
0211023000NRG23220520220716335
|
1979084309
|
23/05/2022
|
Daivadeenam
|
Daivadeenam
|
0211023WL0030390
|
00415
|
SBIN0020998
|
1278
|
06/06/2022
|
invalid Bank Identifier
|
|
668
|
AP0211023_230522APB_FTO_59778
|
0211023000NRG23220520220716344
|
1979084172
|
23/05/2022
|
Ramanjaneya Reddy
|
Ramanjaneya Reddy
|
0211023WL0030390
|
00415
|
SBIN0002814
|
1285
|
06/06/2022
|
invalid Bank Identifier
|
|
669
|
AP0211023_230522APB_FTO_59778
|
0211023000NRG23220520220716345
|
1979084476
|
23/05/2022
|
Mariyamma
|
Mariyamma
|
0211023WL0030390
|
00019
|
APGB0002180
|
1278
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
670
|
AP0211023_230522APB_FTO_59778
|
0211023000NRG23220520220716362
|
1979084173
|
23/05/2022
|
Devi
|
Devi
|
0211023WL0030390
|
00415
|
SBIN0002814
|
1199
|
06/06/2022
|
invalid Bank Identifier
|
|
671
|
AP0211023_230522APB_FTO_59778
|
0211023000NRG23220520220716404
|
1979084467
|
23/05/2022
|
Mariyamma
|
Mariyamma
|
0211023WL0030391
|
00019
|
APGB0002180
|
1471
|
06/06/2022
|
invalid Bank Identifier
|
|
672
|
AP0211023_230422APB_FTO_27891
|
0211023000NRG23230420220154815
|
1109924712
|
23/04/2022
|
Vasudeva reddy
|
Vasudeva reddy
|
0211023WL0008422
|
00415
|
SBIN0001267
|
1312
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
673
|
AP0211023_230522APB_FTO_59778
|
0211023000NRG23230520220719535
|
1979084351
|
23/05/2022
|
Lakshmi Devi
|
Lakshmi Devi
|
0211023WL0030527
|
00019
|
APGB0002180
|
1350
|
06/06/2022
|
invalid Bank Identifier
|
|
674
|
AP0211023_230522APB_FTO_59778
|
0211023000NRG23230520220719538
|
1979084350
|
23/05/2022
|
Venkata Lakshumma
|
Venkata Lakshumma
|
0211023WL0030527
|
00019
|
APGB0002180
|
1350
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
675
|
AP0211023_230522APB_FTO_59778
|
0211023000NRG23230520220719545
|
1979084445
|
23/05/2022
|
Kantamma
|
Kantamma
|
0211023WL0030527
|
00019
|
APGB0002180
|
1350
|
06/06/2022
|
invalid Bank Identifier
|
|
676
|
AP0211023_230522APB_FTO_59778
|
0211023000NRG23230520220719546
|
1979084204
|
23/05/2022
|
Jagadhekarareddy
|
Jagadhekarareddy
|
0211023WL0030527
|
00415
|
SBIN0002814
|
1125
|
06/06/2022
|
invalid Bank Identifier
|
|
677
|
AP0211023_230522APB_FTO_59778
|
0211023000NRG23230520220719550
|
1979084052
|
23/05/2022
|
Ramulamma
|
Ramulamma
|
0211023WL0030527
|
00019
|
APGB0002180
|
1350
|
06/06/2022
|
invalid Bank Identifier
|
|
678
|
AP0211023_230522APB_FTO_59778
|
0211023000NRG23230520220719551
|
1979084542
|
23/05/2022
|
Damodar Reddi
|
Damodar Reddi
|
0211023WL0030527
|
00019
|
APGB0002180
|
1350
|
06/06/2022
|
invalid Bank Identifier
|
|
679
|
AP0211023_230522APB_FTO_59778
|
0211023000NRG23230520220719678
|
1979083906
|
23/05/2022
|
Rama Krishna Reddy
|
Rama Krishna Reddy
|
0211023WL0030536
|
00114
|
APBL0011004
|
1372
|
06/06/2022
|
invalid Bank Identifier
|
|
680
|
AP0211023_240422APB_FTO_29248
|
0211023000NRG23240420220178276
|
1921889882
|
24/04/2022
|
Varalu
|
Varalu
|
0211023WL0009356
|
00019
|
APGB0002180
|
1008
|
03/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
681
|
AP0211023_240422APB_FTO_29248
|
0211023000NRG23240420220178809
|
1921889933
|
24/04/2022
|
Pavan Kumar
|
Pavan Kumar
|
0211023WL0009381
|
00019
|
APGB0002180
|
972
|
03/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
682
|
AP0211023_250522APB_FTO_61705
|
0211023000NRG23240520220761546
|
2071474613
|
25/05/2022
|
Chinnapoletireddy
|
Chinnapoletireddy
|
0211023WL0031999
|
00019
|
APGB0002067
|
1662
|
08/06/2022
|
invalid Bank Identifier
|
|
683
|
AP0211023_250522APB_FTO_61705
|
0211023000NRG23240520220761547
|
2071474622
|
25/05/2022
|
Kesavamma
|
Kesavamma
|
0211023WL0031999
|
00019
|
APGB0002067
|
1654
|
08/06/2022
|
invalid Bank Identifier
|
|
684
|
AP0211023_250522APB_FTO_61705
|
0211023000NRG23240520220761550
|
2071475120
|
25/05/2022
|
Ramasubbamma
|
Ramasubbamma
|
0211023WL0031999
|
00019
|
APGB0002180
|
1662
|
08/06/2022
|
invalid Bank Identifier
|
|
685
|
AP0211023_250522APB_FTO_61705
|
0211023000NRG23240520220761553
|
2071474626
|
25/05/2022
|
Chennamma
|
Chennamma
|
0211023WL0031999
|
00019
|
APGB0002067
|
1675
|
08/06/2022
|
invalid Bank Identifier
|
|
686
|
AP0211023_250522APB_FTO_61705
|
0211023000NRG23240520220761555
|
2071474608
|
25/05/2022
|
Mallamma
|
Mallamma
|
0211023WL0031999
|
00019
|
APGB0002067
|
1637
|
08/06/2022
|
invalid Bank Identifier
|
|
687
|
AP0211023_250522APB_FTO_61705
|
0211023000NRG23240520220761556
|
2071474710
|
25/05/2022
|
Mallikarjuna Reddy
|
Mallikarjuna Reddy
|
0211023WL0031999
|
00019
|
APGB0002067
|
1654
|
08/06/2022
|
invalid Bank Identifier
|
|
688
|
AP0211023_250522APB_FTO_61705
|
0211023000NRG23240520220761561
|
2071474807
|
25/05/2022
|
Suramma
|
Suramma
|
0211023WL0031999
|
00019
|
APGB0002180
|
1385
|
08/06/2022
|
invalid Bank Identifier
|
|
689
|
AP0211023_250522APB_FTO_61705
|
0211023000NRG23240520220761562
|
2071475182
|
25/05/2022
|
Balagangireddy
|
Balagangireddy
|
0211023WL0031999
|
00019
|
APGB0002180
|
1634
|
08/06/2022
|
invalid Bank Identifier
|
|
690
|
AP0211023_250522APB_FTO_61705
|
0211023000NRG23240520220761564
|
2071475241
|
25/05/2022
|
Narasamma
|
Narasamma
|
0211023WL0031999
|
00019
|
APGB0002180
|
1469
|
08/06/2022
|
invalid Bank Identifier
|
|
691
|
AP0211023_250522APB_FTO_61705
|
0211023000NRG23240520220761565
|
2071475185
|
25/05/2022
|
Virasankar Reddy
|
Virasankar Reddy
|
0211023WL0031999
|
00019
|
APGB0002180
|
1634
|
08/06/2022
|
invalid Bank Identifier
|
|
692
|
AP0211023_250522APB_FTO_61705
|
0211023000NRG23240520220761566
|
2071474903
|
25/05/2022
|
Venkata Lakshumma
|
Venkata Lakshumma
|
0211023WL0031999
|
00415
|
SBIN0002814
|
1630
|
08/06/2022
|
invalid Bank Identifier
|
|
693
|
AP0211023_250522APB_FTO_61705
|
0211023000NRG23240520220761569
|
2071474905
|
25/05/2022
|
Padmavati
|
Padmavati
|
0211023WL0031999
|
00415
|
SBIN0002814
|
1087
|
08/06/2022
|
invalid Bank Identifier
|
|
694
|
AP0211023_250522APB_FTO_61705
|
0211023000NRG23240520220761570
|
2071475189
|
25/05/2022
|
Ankireddy
|
Ankireddy
|
0211023WL0031999
|
00019
|
APGB0002180
|
1630
|
08/06/2022
|
invalid Bank Identifier
|
|
695
|
AP0211023_250522APB_FTO_61705
|
0211023000NRG23240520220761573
|
2071475187
|
25/05/2022
|
Srinivasulu
|
Srinivasulu
|
0211023WL0031999
|
00019
|
APGB0002180
|
1630
|
08/06/2022
|
invalid Bank Identifier
|
|
696
|
AP0211023_250522APB_FTO_61705
|
0211023000NRG23240520220761576
|
2071474883
|
25/05/2022
|
Kavitha
|
Kavitha
|
0211023WL0031999
|
00415
|
SBIN0002814
|
1469
|
08/06/2022
|
invalid Bank Identifier
|
|
697
|
AP0211023_250522APB_FTO_61705
|
0211023000NRG23240520220761579
|
2071475270
|
25/05/2022
|
Lakshminarasamma
|
Lakshminarasamma
|
0211023WL0031999
|
00019
|
APGB0002180
|
1385
|
08/06/2022
|
invalid Bank Identifier
|
|
698
|
AP0211023_250522APB_FTO_61705
|
0211023000NRG23240520220761580
|
2071474895
|
25/05/2022
|
Venkatareddy
|
Venkatareddy
|
0211023WL0031999
|
00415
|
SBIN0002814
|
1469
|
08/06/2022
|
invalid Bank Identifier
|
|
699
|
AP0211023_250522APB_FTO_61705
|
0211023000NRG23240520220761582
|
2071475186
|
25/05/2022
|
Obulreddy
|
Obulreddy
|
0211023WL0031999
|
00019
|
APGB0002180
|
1469
|
08/06/2022
|
invalid Bank Identifier
|
|
700
|
AP0211023_250522APB_FTO_61705
|
0211023000NRG23240520220761599
|
2071475208
|
25/05/2022
|
Sreenivaasulu
|
Sreenivaasulu
|
0211023WL0031999
|
00019
|
APGB0002180
|
1528
|
08/06/2022
|
invalid Bank Identifier
|
|
701
|
AP0211023_250522APB_FTO_61705
|
0211023000NRG23240520220761602
|
2071475175
|
25/05/2022
|
Subbamma
|
Subbamma
|
0211023WL0031999
|
00019
|
APGB0002180
|
1385
|
08/06/2022
|
invalid Bank Identifier
|
|
702
|
AP0211023_250522APB_FTO_61705
|
0211023000NRG23240520220761603
|
2071474612
|
25/05/2022
|
Rami Reddy
|
Rami Reddy
|
0211023WL0031999
|
00019
|
APGB0002067
|
1675
|
08/06/2022
|
invalid Bank Identifier
|
|
703
|
AP0211023_250522APB_FTO_61705
|
0211023000NRG23240520220761628
|
2071475183
|
25/05/2022
|
Sambasivareddy
|
Sambasivareddy
|
0211023WL0031999
|
00019
|
APGB0002180
|
1437
|
08/06/2022
|
invalid Bank Identifier
|
|
704
|
AP0211023_250522APB_FTO_61705
|
0211023000NRG23240520220761640
|
2071475207
|
25/05/2022
|
Pullaiah
|
Pullaiah
|
0211023WL0031999
|
00019
|
APGB0002180
|
1523
|
08/06/2022
|
invalid Bank Identifier
|
|
705
|
AP0211023_250522APB_FTO_61705
|
0211023000NRG23240520220762662
|
2071475141
|
25/05/2022
|
Chinnapuraddy
|
Chinnapuraddy
|
0211023WL0032014
|
00019
|
APGB0002180
|
1129
|
08/06/2022
|
invalid Bank Identifier
|
|
706
|
AP0211023_250522APB_FTO_61705
|
0211023000NRG23240520220763241
|
2071475199
|
25/05/2022
|
Ramakrishnayya
|
Ramakrishnayya
|
0211023WL0032027
|
00019
|
APGB0002180
|
1539
|
08/06/2022
|
invalid Bank Identifier
|
|
707
|
AP0211023_250522APB_FTO_61705
|
0211023000NRG23240520220763244
|
2071475194
|
25/05/2022
|
Peddagangayya
|
Peddagangayya
|
0211023WL0032027
|
00019
|
APGB0002180
|
1570
|
08/06/2022
|
invalid Bank Identifier
|
|
708
|
AP0211023_210522APB_FTO_58451
|
0211023000NRG23210520220700463
|
1979292646
|
21/05/2022
|
Lakshmireddy
|
Lakshmireddy
|
0211023WL0029731
|
00415
|
SBIN0003749
|
1356
|
06/06/2022
|
invalid Bank Identifier
|
|
709
|
AP0211023_210522APB_FTO_58451
|
0211023000NRG23210520220700482
|
1979292645
|
21/05/2022
|
Gangadhar
|
Gangadhar
|
0211023WL0029731
|
00415
|
SBIN0003749
|
1460
|
06/06/2022
|
invalid Bank Identifier
|
|
710
|
AP0211023_210522APB_FTO_58451
|
0211023000NRG23210520220700487
|
1979292824
|
21/05/2022
|
Nadipi Sidda Reddy
|
Nadipi Sidda Reddy
|
0211023WL0029731
|
00415
|
SBIN0003749
|
1356
|
06/06/2022
|
invalid Bank Identifier
|
|
711
|
AP0211023_210522APB_FTO_58451
|
0211023000NRG23210520220700514
|
1979293107
|
21/05/2022
|
Nagendramma
|
Nagendramma
|
0211023WL0029731
|
00019
|
APGB0002002
|
1456
|
06/06/2022
|
invalid Bank Identifier
|
|
712
|
AP0211023_210522APB_FTO_58451
|
0211023000NRG23210520220700521
|
1979292920
|
21/05/2022
|
Narasimhulu
|
Narasimhulu
|
0211023WL0029731
|
00415
|
SBIN0003749
|
1333
|
06/06/2022
|
invalid Bank Identifier
|
|
713
|
AP0211023_210522APB_FTO_58451
|
0211023000NRG23210520220700543
|
1979292939
|
21/05/2022
|
MUNI ANJANEYULU
|
MUNI ANJANEYULU
|
0211023WL0029731
|
00415
|
SBIN0002809
|
1333
|
06/06/2022
|
Account closed
|
|
714
|
AP0211023_230622APB_FTO_102620
|
0211023000NRG23220620221356796
|
N062203075C6F1
|
23/06/2022
|
Siddaiah
|
Siddaiah
|
0211023WL0055529
|
00019
|
APGB0002002
|
260
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
715
|
AP0211023_240622APB_FTO_104497
|
0211023000NRG23230620221375261
|
N062203233CB91
|
24/06/2022
|
Chandra Mohan
|
Chandra Mohan
|
0211023WL0056271
|
00415
|
SBIN0002814
|
1465
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
716
|
AP0211023_240622APB_FTO_104497
|
0211023000NRG23230620221384286
|
N062203233C371
|
24/06/2022
|
Bhramhaiah
|
Bhramhaiah
|
0211023WL0056647
|
00019
|
APGB0002002
|
1534
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
717
|
AP0211023_240622APB_FTO_104497
|
0211023000NRG23230620221384370
|
N062203233DE21
|
24/06/2022
|
Chennakesava
|
Chennakesava
|
0211023WL0056647
|
00019
|
APGB0002002
|
1023
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
718
|
AP0211023_240622APB_FTO_104497
|
0211023000NRG23230620221384606
|
N062203233CB51
|
24/06/2022
|
Shakeera
|
Shakeera
|
0211023WL0056651
|
00415
|
SBIN0002809
|
1476
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
719
|
AP0211023_290422FTO_34527
|
0211023000NRG23290420220252565
|
1438394435
|
29/04/2022
|
RADHA
|
RADHA
|
0211023WL0012356
|
00019
|
APGB0002002
|
1090
|
23/05/2022
|
Item cancelled
|
|
720
|
AP0211023_290422FTO_34527
|
0211023000NRG23290420220252566
|
1438394428
|
29/04/2022
|
Dandu Raghuram
|
Dandu Raghuram
|
0211023WL0012356
|
00019
|
APGB0002002
|
1090
|
23/05/2022
|
Item cancelled
|
|
721
|
AP0211023_290422FTO_34527
|
0211023000NRG23290420220253127
|
1438394436
|
29/04/2022
|
Sri Lakshmi
|
Sri Lakshmi
|
0211023WL0012401
|
00019
|
APGB0002002
|
1626
|
23/05/2022
|
Item cancelled
|
|
722
|
AP0211023_290422FTO_34527
|
0211023000NRG23290420220253349
|
1438394431
|
29/04/2022
|
Divenamma
|
Divenamma
|
0211023WL0012416
|
00019
|
APGB0002002
|
1063
|
23/05/2022
|
Item cancelled
|
|
723
|
AP0211023_290422FTO_34527
|
0211023000NRG23290420220253351
|
1438394430
|
29/04/2022
|
VINOD KUMAR
|
VINOD KUMAR
|
0211023WL0012416
|
00019
|
APGB0002002
|
1063
|
23/05/2022
|
Item cancelled
|
|
724
|
AP0211023_290422FTO_34527
|
0211023000NRG23290420220255924
|
1438394434
|
29/04/2022
|
IMAMBI
|
IMAMBI
|
0211023WL0012522
|
00019
|
APGB0002002
|
1604
|
23/05/2022
|
Item cancelled
|
|
725
|
AP0211023_290422FTO_34527
|
0211023000NRG23290420220256538
|
1438394429
|
29/04/2022
|
Venkatasumbbamma
|
Venkatasumbbamma
|
0211023WL0012562
|
00019
|
APGB0002002
|
1301
|
23/05/2022
|
Item cancelled
|
|
726
|
AP0211023_290422FTO_34527
|
0211023000NRG23290420220256546
|
1438394438
|
29/04/2022
|
SHIDDESWARI
|
SHIDDESWARI
|
0211023WL0012562
|
00019
|
APGB0002002
|
1561
|
23/05/2022
|
Item cancelled
|
|
727
|
AP0211023_290422FTO_34527
|
0211023000NRG23290420220257017
|
1438394433
|
29/04/2022
|
gangulaiah
|
gangulaiah
|
0211023WL0012575
|
00019
|
APGB0002002
|
1115
|
23/05/2022
|
Item cancelled
|
|
728
|
AP0211023_290422FTO_34527
|
0211023000NRG23290420220257025
|
1438394437
|
29/04/2022
|
Indukuru Nagaraju
|
Indukuru Nagaraju
|
0211023WL0012575
|
00019
|
APGB0002002
|
558
|
23/05/2022
|
Item cancelled
|
|
729
|
AP0211023_290422FTO_34527
|
0211023000NRG23290420220258339
|
1438394426
|
29/04/2022
|
Bala Obanna
|
Bala Obanna
|
0211023WL0012620
|
00019
|
APGB0002002
|
1202
|
23/05/2022
|
Item cancelled
|
|
730
|
AP0211023_290422FTO_34527
|
0211023000NRG23290420220260273
|
1438394418
|
29/04/2022
|
Bhimeswara Reddy
|
Bhimeswara Reddy
|
0211023WL0012674
|
00019
|
APGB0002002
|
1515
|
23/05/2022
|
Item cancelled
|
|
731
|
AP0211023_290422FTO_34527
|
0211023000NRG23290420220260287
|
1438394432
|
29/04/2022
|
Esurao
|
Esurao
|
0211023WL0012676
|
00019
|
APGB0002002
|
369
|
23/05/2022
|
Item cancelled
|
|
732
|
AP0211023_290422FTO_34527
|
0211023000NRG23290420220261239
|
1438394427
|
29/04/2022
|
Pagadalamma
|
Pagadalamma
|
0211023WL0012707
|
00019
|
APGB0002002
|
819
|
23/05/2022
|
Item cancelled
|
|
733
|
AP0211023_250522APB_FTO_61705
|
0211023000NRG23240520220763250
|
2071475174
|
25/05/2022
|
Gangamma
|
Gangamma
|
0211023WL0032027
|
00019
|
APGB0002180
|
1611
|
08/06/2022
|
invalid Bank Identifier
|
|
734
|
AP0211023_250522APB_FTO_61705
|
0211023000NRG23240520220763251
|
2071475196
|
25/05/2022
|
Subbaraayudu
|
Subbaraayudu
|
0211023WL0032027
|
00019
|
APGB0002180
|
1611
|
08/06/2022
|
invalid Bank Identifier
|
|
735
|
AP0211023_250522APB_FTO_61705
|
0211023000NRG23240520220763253
|
2071475193
|
25/05/2022
|
Prasaad
|
Prasaad
|
0211023WL0032027
|
00019
|
APGB0002180
|
1611
|
08/06/2022
|
invalid Bank Identifier
|
|
736
|
AP0211023_250522APB_FTO_61705
|
0211023000NRG23240520220763256
|
2071474805
|
25/05/2022
|
Baalanna
|
Baalanna
|
0211023WL0032027
|
00019
|
APGB0002180
|
1570
|
08/06/2022
|
invalid Bank Identifier
|
|
737
|
AP0211023_250522APB_FTO_61705
|
0211023000NRG23240520220763259
|
2071475176
|
25/05/2022
|
Venkatalkshumma
|
Venkatalkshumma
|
0211023WL0032027
|
00019
|
APGB0002180
|
1570
|
08/06/2022
|
invalid Bank Identifier
|
|
738
|
AP0211023_250522APB_FTO_61705
|
0211023000NRG23240520220763267
|
2071474713
|
25/05/2022
|
Ramanjeneyulu
|
Ramanjeneyulu
|
0211023WL0032027
|
00114
|
APBL0011004
|
1611
|
08/06/2022
|
invalid Bank Identifier
|
|
739
|
AP0211023_250522APB_FTO_61705
|
0211023000NRG23240520220763274
|
2071475202
|
25/05/2022
|
Anjaneyulu
|
Anjaneyulu
|
0211023WL0032027
|
00019
|
APGB0002180
|
1523
|
08/06/2022
|
invalid Bank Identifier
|
|
740
|
AP0211023_250522APB_FTO_61705
|
0211023000NRG23240520220763281
|
2071475246
|
25/05/2022
|
Balaveraiah
|
Balaveraiah
|
0211023WL0032027
|
00019
|
APGB0002180
|
1561
|
08/06/2022
|
invalid Bank Identifier
|
|
741
|
AP0211023_250522APB_FTO_61705
|
0211023000NRG23240520220763286
|
2071475212
|
25/05/2022
|
Peddaveraiah
|
Peddaveraiah
|
0211023WL0032027
|
00019
|
APGB0002180
|
1510
|
08/06/2022
|
invalid Bank Identifier
|
|
742
|
AP0211023_250522APB_FTO_61705
|
0211023000NRG23240520220763291
|
2071475201
|
25/05/2022
|
Ramanjaneyulu
|
Ramanjaneyulu
|
0211023WL0032027
|
00019
|
APGB0002180
|
1561
|
08/06/2022
|
invalid Bank Identifier
|
|
743
|
AP0211023_250522APB_FTO_61705
|
0211023000NRG23240520220763295
|
2071474933
|
25/05/2022
|
Parvatamma
|
Parvatamma
|
0211023WL0032027
|
00415
|
SBIN0002814
|
1510
|
08/06/2022
|
invalid Bank Identifier
|
|
744
|
AP0211023_250522APB_FTO_61705
|
0211023000NRG23240520220763298
|
2071475129
|
25/05/2022
|
Gopal
|
Gopal
|
0211023WL0032027
|
00019
|
APGB0002180
|
1367
|
08/06/2022
|
invalid Bank Identifier
|
|
745
|
AP0211023_250522APB_FTO_61705
|
0211023000NRG23240520220763299
|
2071475130
|
25/05/2022
|
Kumari
|
Kumari
|
0211023WL0032027
|
00019
|
APGB0002180
|
1367
|
08/06/2022
|
invalid Bank Identifier
|
|
746
|
AP0211023_250522APB_FTO_61705
|
0211023000NRG23240520220763301
|
2071474656
|
25/05/2022
|
Peddakondaiah
|
Peddakondaiah
|
0211023WL0032027
|
00019
|
APGB0002002
|
1579
|
08/06/2022
|
invalid Bank Identifier
|
|
747
|
AP0211023_250522APB_FTO_61705
|
0211023000NRG23240520220763313
|
2071474910
|
25/05/2022
|
Chandra Mohan
|
Chandra Mohan
|
0211023WL0032027
|
00415
|
SBIN0002814
|
1542
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
748
|
AP0211023_250522APB_FTO_61705
|
0211023000NRG23240520220763314
|
2071475198
|
25/05/2022
|
Gangamma
|
Gangamma
|
0211023WL0032027
|
00019
|
APGB0002180
|
1579
|
08/06/2022
|
invalid Bank Identifier
|
|
749
|
AP0211023_250522APB_FTO_61705
|
0211023000NRG23240520220763323
|
2071475195
|
25/05/2022
|
Venkata Ramana
|
Venkata Ramana
|
0211023WL0032027
|
00019
|
APGB0002180
|
1580
|
08/06/2022
|
invalid Bank Identifier
|
|
750
|
AP0211023_250522APB_FTO_61705
|
0211023000NRG23240520220763324
|
2071475099
|
25/05/2022
|
Anjaneyulu
|
Anjaneyulu
|
0211023WL0032027
|
00019
|
APGB0002180
|
1579
|
08/06/2022
|
invalid Bank Identifier
|
|
751
|
AP0211023_250522APB_FTO_61705
|
0211023000NRG23240520220763338
|
2071474860
|
25/05/2022
|
Guruprasad
|
Guruprasad
|
0211023WL0032027
|
00019
|
APGB0002002
|
1541
|
08/06/2022
|
invalid Bank Identifier
|
|
752
|
AP0211023_250522APB_FTO_61705
|
0211023000NRG23240520220763345
|
2071475200
|
25/05/2022
|
Gangaraju
|
Gangaraju
|
0211023WL0032027
|
00019
|
APGB0002180
|
1542
|
08/06/2022
|
invalid Bank Identifier
|
|
753
|
AP0211023_250522APB_FTO_61705
|
0211023000NRG23240520220763357
|
2071474734
|
25/05/2022
|
Babu
|
Babu
|
0211023WL0032027
|
00019
|
APGB0002180
|
1580
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
754
|
AP0211023_250522APB_FTO_61705
|
0211023000NRG23240520220764500
|
2071474942
|
25/05/2022
|
Buchamma
|
Buchamma
|
0211023WL0032059
|
00415
|
SBIN0002814
|
980
|
08/06/2022
|
invalid Bank Identifier
|
|
755
|
AP0211023_250522APB_FTO_61705
|
0211023000NRG23250520220776799
|
2071474642
|
25/05/2022
|
Braham
|
Braham
|
0211023WL0032414
|
00019
|
APGB0002002
|
1616
|
08/06/2022
|
invalid Bank Identifier
|
|
756
|
AP0211023_250522APB_FTO_61705
|
0211023000NRG23250520220776808
|
2071474594
|
25/05/2022
|
Venkataramana
|
Venkataramana
|
0211023WL0032414
|
00468
|
UBIN0814091
|
1616
|
08/06/2022
|
invalid Bank Identifier
|
|
757
|
AP0211023_250522APB_FTO_61705
|
0211023000NRG23250520220776818
|
2071474645
|
25/05/2022
|
Gangulamma
|
Gangulamma
|
0211023WL0032414
|
00019
|
APGB0002002
|
1469
|
08/06/2022
|
invalid Bank Identifier
|
|
758
|
AP0211023_010622APB_FTO_69736
|
0211023000NRG23300520220861060
|
N0522033236671
|
01/06/2022
|
Lakshmidevi
|
Lakshmidevi
|
0211023WL0035796
|
00019
|
APGB0002180
|
1189
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
759
|
AP0211024_030522APB_FTO_38913
|
0211024000NRG23030520220327082
|
1349616156
|
03/05/2022
|
Lakshmidevi
|
Lakshmidevi
|
0211024WL0015290
|
00415
|
SBIN0002814
|
830
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
760
|
AP0211024_030522APB_FTO_38913
|
0211024000NRG23030520220327119
|
1349616211
|
03/05/2022
|
Samaadaanamma
|
Samaadaanamma
|
0211024WL0015290
|
00415
|
SBIN0002814
|
623
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
761
|
AP0211024_030522APB_FTO_38913
|
0211024000NRG23030520220327122
|
1349616193
|
03/05/2022
|
Jaanakamma
|
Jaanakamma
|
0211024WL0015290
|
00415
|
SBIN0002814
|
830
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
762
|
AP0211024_030522APB_FTO_38913
|
0211024000NRG23030520220327131
|
1349616159
|
03/05/2022
|
Suvarnamma
|
Suvarnamma
|
0211024WL0015290
|
00415
|
SBIN0002814
|
1038
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
763
|
AP0211024_030522APB_FTO_39033
|
0211024000NRG23030520220331156
|
1349484809
|
03/05/2022
|
Haimaavati
|
Haimaavati
|
0211024WL0015478
|
00019
|
APGB0002067
|
1021
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
764
|
AP0211024_080622APB_FTO_77842
|
0211024000NRG23080620221064992
|
3348185448
|
08/06/2022
|
veeramma
|
veeramma
|
0211024WL0043282
|
00176
|
IDIB000P065
|
963
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
765
|
AP0211024_080722APB_FTO_129698
|
0211024000NRG23080720221583710
|
|
08/07/2022
|
D Kalavati
|
D Kalavati
|
0211024WL0066274
|
00019
|
APGB0002067
|
1167
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
766
|
AP0211024_090622APB_FTO_79285
|
0211024000NRG23090620221087322
|
N0622027694951
|
09/06/2022
|
Indiradevi
|
Indiradevi
|
0211024WL0044017
|
00019
|
APGB0002067
|
1364
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
767
|
AP0211024_090622APB_FTO_79285
|
0211024000NRG23090620221087327
|
N0622027694121
|
09/06/2022
|
Raamulamma
|
Raamulamma
|
0211024WL0044020
|
00078
|
CNRB0013210
|
636
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
768
|
AP0211024_130522APB_FTO_50929
|
0211024000NRG23130520220550404
|
7035838584
|
13/05/2022
|
Obulamma
|
Obulamma
|
0211024WL0023941
|
00019
|
APGB0002067
|
508
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
769
|
AP0211024_020722FTO_122145
|
0211024000NRG23160420220067424
|
|
02/07/2022
|
M Subbamma
|
M Subbamma
|
0211024WL0004438
|
00691
|
IPOS0000001
|
1512
|
18/08/2022
|
No Such Account
|
|
770
|
AP0211024_160522APB_FTO_53179
|
0211024000NRG23160520220580067
|
1979928098
|
16/05/2022
|
Aggi Raamudu
|
Aggi Raamudu
|
0211024WL0025226
|
00019
|
APGB0002067
|
792
|
06/06/2022
|
invalid Bank Identifier
|
|
771
|
AP0211024_160522APB_FTO_53179
|
0211024000NRG23160520220580077
|
1979928112
|
16/05/2022
|
Rama Munayya
|
Rama Munayya
|
0211024WL0025226
|
00415
|
SBIN0002814
|
792
|
06/06/2022
|
invalid Bank Identifier
|
|
772
|
AP0211024_160522APB_FTO_53179
|
0211024000NRG23160520220583035
|
1979928227
|
16/05/2022
|
Kanakamma
|
Kanakamma
|
0211024WL0025299
|
00019
|
APGB0002169
|
733
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
773
|
AP0211024_160522APB_FTO_53179
|
0211024000NRG23160520220583516
|
1979928096
|
16/05/2022
|
Obulamma
|
Obulamma
|
0211024WL0025324
|
00019
|
APGB0002120
|
654
|
06/06/2022
|
invalid Bank Identifier
|
|
774
|
AP0211024_160522APB_FTO_53179
|
0211024000NRG23160520220583975
|
1979928097
|
16/05/2022
|
Sreenivasulu
|
Sreenivasulu
|
0211024WL0025339
|
00019
|
APGB0002120
|
162
|
06/06/2022
|
invalid Bank Identifier
|
|
775
|
AP0211024_160522APB_FTO_53179
|
0211024000NRG23160520220585533
|
1979928299
|
16/05/2022
|
Gurramma
|
Gurramma
|
0211024WL0025403
|
00019
|
APGB0002169
|
1024
|
06/06/2022
|
invalid Bank Identifier
|
|
776
|
AP0211024_190422APB_FTO_21399
|
0211024000NRG23190420220096874
|
1201448016
|
19/04/2022
|
Gurramma
|
Gurramma
|
0211024WL0006009
|
00019
|
APGB0002067
|
1225
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
777
|
AP0211024_210522APB_FTO_58338
|
0211024000NRG23200520220694976
|
1979464336
|
21/05/2022
|
Rani I
|
Rani I
|
0211024WL0029572
|
00691
|
IPOS0000001
|
1035
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
778
|
AP0211023_250522APB_FTO_61705
|
0211023000NRG23250520220776826
|
2071474640
|
25/05/2022
|
Nagaraju
|
Nagaraju
|
0211023WL0032414
|
00019
|
APGB0002002
|
1616
|
08/06/2022
|
invalid Bank Identifier
|
|
779
|
AP0211023_250522APB_FTO_61705
|
0211023000NRG23250520220776830
|
2071475290
|
25/05/2022
|
Chendrayudu
|
Chendrayudu
|
0211023WL0032414
|
00019
|
APGB0002002
|
1469
|
08/06/2022
|
invalid Bank Identifier
|
|
780
|
AP0211023_250522APB_FTO_61705
|
0211023000NRG23250520220776839
|
2071474602
|
25/05/2022
|
Ramanaiah
|
Ramanaiah
|
0211023WL0032414
|
00019
|
APGB0002120
|
1616
|
08/06/2022
|
invalid Bank Identifier
|
|
781
|
AP0211023_250522APB_FTO_61705
|
0211023000NRG23250520220776887
|
2071474654
|
25/05/2022
|
Ramanamma
|
Ramanamma
|
0211023WL0032414
|
00019
|
APGB0002002
|
1616
|
08/06/2022
|
invalid Bank Identifier
|
|
782
|
AP0211023_250522APB_FTO_61705
|
0211023000NRG23250520220776888
|
2071474829
|
25/05/2022
|
Chandrasekhar Reddy
|
Chandrasekhar Reddy
|
0211023WL0032414
|
00019
|
APGB0002002
|
1616
|
08/06/2022
|
invalid Bank Identifier
|
|
783
|
AP0211023_250522APB_FTO_61705
|
0211023000NRG23250520220776914
|
2071474815
|
25/05/2022
|
Suvarthaiah
|
Suvarthaiah
|
0211023WL0032414
|
00019
|
APGB0002002
|
1616
|
08/06/2022
|
invalid Bank Identifier
|
|
784
|
AP0211023_250522APB_FTO_61705
|
0211023000NRG23250520220776925
|
2071474651
|
25/05/2022
|
Chinnapullaiah
|
Chinnapullaiah
|
0211023WL0032414
|
00019
|
APGB0002002
|
1616
|
08/06/2022
|
invalid Bank Identifier
|
|
785
|
AP0211023_250522APB_FTO_61705
|
0211023000NRG23250520220776961
|
2071474628
|
25/05/2022
|
Munagala Suryanarayana Reddy
|
Munagala Suryanarayana Reddy
|
0211023WL0032414
|
00019
|
APGB0002002
|
1616
|
08/06/2022
|
invalid Bank Identifier
|
|
786
|
AP0211023_250522APB_FTO_61705
|
0211023000NRG23250520220776978
|
2071474688
|
25/05/2022
|
Satish Reddy
|
Satish Reddy
|
0211023WL0032414
|
00019
|
APGB0002002
|
1616
|
08/06/2022
|
invalid Bank Identifier
|
|
787
|
AP0211023_250522APB_FTO_61705
|
0211023000NRG23250520220776985
|
2071475026
|
25/05/2022
|
Chaithanya reddy
|
Chaithanya reddy
|
0211023WL0032414
|
00019
|
APGB0002002
|
1616
|
08/06/2022
|
invalid Bank Identifier
|
|
788
|
AP0211023_250522APB_FTO_61705
|
0211023000NRG23250520220778517
|
2071474756
|
25/05/2022
|
Rama Subba Reddy
|
Rama Subba Reddy
|
0211023WL0032484
|
00019
|
APGB0002002
|
1473
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
789
|
AP0211023_250522APB_FTO_61705
|
0211023000NRG23250520220778519
|
2071474655
|
25/05/2022
|
Venkatrami Reddy
|
Venkatrami Reddy
|
0211023WL0032484
|
00019
|
APGB0002002
|
1227
|
08/06/2022
|
invalid Bank Identifier
|
|
790
|
AP0211023_250522APB_FTO_61705
|
0211023000NRG23250520220778537
|
2071474630
|
25/05/2022
|
Rama Chandra Reddy
|
Rama Chandra Reddy
|
0211023WL0032484
|
00019
|
APGB0002002
|
1228
|
08/06/2022
|
invalid Bank Identifier
|
|
791
|
AP0211023_250522APB_FTO_61705
|
0211023000NRG23250520220778544
|
2071474889
|
25/05/2022
|
Sankar Reddy
|
Sankar Reddy
|
0211023WL0032484
|
00415
|
SBIN0002814
|
1471
|
08/06/2022
|
invalid Bank Identifier
|
|
792
|
AP0211023_250522APB_FTO_61705
|
0211023000NRG23250520220778561
|
2071474633
|
25/05/2022
|
Dastagiri
|
Dastagiri
|
0211023WL0032484
|
00019
|
APGB0002002
|
1500
|
08/06/2022
|
invalid Bank Identifier
|
|
793
|
AP0211023_250522APB_FTO_61705
|
0211023000NRG23250520220778566
|
2071474800
|
25/05/2022
|
Kesava Reddy
|
Kesava Reddy
|
0211023WL0032484
|
00019
|
APGB0002002
|
1499
|
08/06/2022
|
invalid Bank Identifier
|
|
794
|
AP0211023_250522APB_FTO_61705
|
0211023000NRG23250520220778581
|
2071474851
|
25/05/2022
|
Ramanjaneyulu
|
Ramanjaneyulu
|
0211023WL0032484
|
00019
|
APGB0002002
|
1226
|
08/06/2022
|
invalid Bank Identifier
|
|
795
|
AP0211023_250522APB_FTO_61705
|
0211023000NRG23250520220778588
|
2071475287
|
25/05/2022
|
Vengamuni
|
Vengamuni
|
0211023WL0032484
|
00019
|
APGB0002002
|
1499
|
08/06/2022
|
invalid Bank Identifier
|
|
796
|
AP0211023_250522APB_FTO_61705
|
0211023000NRG23250520220778609
|
2071474814
|
25/05/2022
|
Ramasubbamma
|
Ramasubbamma
|
0211023WL0032484
|
00019
|
APGB0002002
|
1501
|
08/06/2022
|
invalid Bank Identifier
|
|
797
|
AP0211023_250522APB_FTO_61705
|
0211023000NRG23250520220778616
|
2071474886
|
25/05/2022
|
Ganganna
|
Ganganna
|
0211023WL0032484
|
00415
|
SBIN0002814
|
1528
|
08/06/2022
|
invalid Bank Identifier
|
|
798
|
AP0211023_250522APB_FTO_61705
|
0211023000NRG23250520220778625
|
2071474639
|
25/05/2022
|
Sivaraamireddy
|
Sivaraamireddy
|
0211023WL0032484
|
00019
|
APGB0002002
|
1499
|
08/06/2022
|
invalid Bank Identifier
|
|
799
|
AP0211023_250522APB_FTO_61705
|
0211023000NRG23250520220778630
|
2071474593
|
25/05/2022
|
Daanamma
|
Daanamma
|
0211023WL0032484
|
00468
|
UBIN0814091
|
1019
|
08/06/2022
|
invalid Bank Identifier
|
|
800
|
AP0211023_250522APB_FTO_61705
|
0211023000NRG23250520220778636
|
2071474701
|
25/05/2022
|
Lakshumma
|
Lakshumma
|
0211023WL0032484
|
00019
|
APGB0002002
|
1529
|
08/06/2022
|
invalid Bank Identifier
|
|
801
|
AP0211023_250522APB_FTO_61705
|
0211023000NRG23250520220778653
|
2071474647
|
25/05/2022
|
Vijayasimhareddy
|
Vijayasimhareddy
|
0211023WL0032484
|
00019
|
APGB0002002
|
1000
|
08/06/2022
|
invalid Bank Identifier
|
|
802
|
AP0211023_250522APB_FTO_61705
|
0211023000NRG23250520220778655
|
2071474660
|
25/05/2022
|
Gangadhar
|
Gangadhar
|
0211023WL0032484
|
00019
|
APGB0002002
|
1529
|
08/06/2022
|
invalid Bank Identifier
|
|
803
|
AP0211023_270422FTO_32431
|
0211023000NRG23260420220227566
|
1424215750
|
27/04/2022
|
PEDDABOINA HARIPRASANNA
|
PEDDABOINA HARIPRASANNA
|
0211023WL0011142
|
00415
|
SBIN0002814
|
1348
|
21/05/2022
|
No Such Account
|
|
804
|
AP0211023_270522FTO_63722
|
0211023000NRG23260520220802857
|
3332391597
|
27/05/2022
|
Basivi Pavan
|
Basivi Pavan
|
0211023WL0033441
|
00019
|
APGB0002180
|
601
|
26/07/2022
|
No Such Account
|
|
805
|
AP0211023_300123FTO_364586
|
0211023000NRG23300120232061074
|
8595697230
|
30/01/2023
|
viswanath reddy chowduru
|
viswanath reddy chowduru
|
0211023WL0193344
|
00019
|
APGB0002120
|
1262
|
08/02/2023
|
No Such Account
|
|
806
|
AP0211024_030522APB_FTO_38658
|
0211024000NRG23020520220319367
|
1349436151
|
03/05/2022
|
Sarada
|
Sarada
|
0211024WL0015031
|
00019
|
APGB0002169
|
832
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
807
|
AP0211024_030522APB_FTO_38658
|
0211024000NRG23030520220321664
|
1349436139
|
03/05/2022
|
Paarvati
|
Paarvati
|
0211024WL0015117
|
00415
|
SBIN0002814
|
1160
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
808
|
AP0211024_030522APB_FTO_38658
|
0211024000NRG23030520220323010
|
1349436148
|
03/05/2022
|
Ramadevi
|
Ramadevi
|
0211024WL0015160
|
00019
|
APGB0002169
|
1104
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
809
|
AP0211024_030522APB_FTO_38658
|
0211024000NRG23030520220323017
|
1349436037
|
03/05/2022
|
Rama subbamma
|
Rama subbamma
|
0211024WL0015160
|
00019
|
APGB0002169
|
883
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
810
|
AP0211024_130622APB_FTO_85765
|
0211024000NRG23110620221147772
|
N0622027718581
|
13/06/2022
|
Haimaavati
|
Haimaavati
|
0211024WL0046540
|
00019
|
APGB0002067
|
613
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
811
|
AP0211024_120922FTO_200941
|
0211024000NRG23120920221845649
|
N0922008F44141
|
12/09/2022
|
Padmaavati
|
Padmaavati
|
0211024WL0100271
|
00415
|
SBIN0002814
|
942
|
12/12/2022
|
Account closed
|
|
812
|
AP0211024_130622APB_FTO_85765
|
0211024000NRG23130620221157763
|
N0622027718961
|
13/06/2022
|
Radhamma
|
Radhamma
|
0211024WL0046943
|
00019
|
APGB0002067
|
691
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
813
|
AP0211024_170622APB_FTO_93558
|
0211024000NRG23170620221251895
|
3348145955
|
17/06/2022
|
Kalavati
|
Kalavati
|
0211024WL0051147
|
00019
|
APGB0002067
|
618
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
814
|
AP0211024_171222APB_FTO_322312
|
0211024000NRG23171220222002628
|
8615580424
|
17/12/2022
|
Lakshmidevi
|
Lakshmidevi
|
0211024WL0169776
|
00415
|
SBIN0002814
|
1028
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
815
|
AP0211024_200522APB_FTO_57596
|
0211024000NRG23190520220658505
|
1979924250
|
20/05/2022
|
Sudharsan Reddi
|
Sudharsan Reddi
|
0211024WL0028518
|
00415
|
SBIN0002814
|
1010
|
05/06/2022
|
invalid Bank Identifier
|
|
816
|
AP0211024_200522APB_FTO_57596
|
0211024000NRG23190520220658564
|
1979924299
|
20/05/2022
|
Munilakshumma
|
Munilakshumma
|
0211024WL0028522
|
00019
|
APGB0002067
|
422
|
05/06/2022
|
invalid Bank Identifier
|
|
817
|
AP0211024_210323APB_FTO_423808
|
0211024000NRG23200320232344002
|
0408862816
|
21/03/2023
|
Manasa
|
Manasa
|
0211024WL247068
|
00415
|
SBIN0000901
|
628
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
818
|
AP0211024_200422APB_FTO_22772
|
0211024000NRG23200420220116094
|
1201734237
|
20/04/2022
|
Subbamma
|
Subbamma
|
0211024WL0006838
|
00415
|
SBIN0007514
|
1232
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
819
|
AP0211024_200522APB_FTO_57721
|
0211024000NRG23200520220676665
|
1979946511
|
20/05/2022
|
Samaadaanamma
|
Samaadaanamma
|
0211024WL0029054
|
00415
|
SBIN0002814
|
322
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
820
|
AP0211024_210522APB_FTO_58343
|
0211024000NRG23200520220694935
|
1979794971
|
21/05/2022
|
Padmaavati
|
Padmaavati
|
0211024WL0029570
|
00415
|
SBIN0002814
|
928
|
05/06/2022
|
invalid Bank Identifier
|
|
821
|
AP0211024_210522APB_FTO_58343
|
0211024000NRG23200520220694943
|
1979794922
|
21/05/2022
|
Vemkatasubbamma
|
Vemkatasubbamma
|
0211024WL0029570
|
00415
|
SBIN0002814
|
928
|
05/06/2022
|
invalid Bank Identifier
|
|
822
|
AP0211024_240622APB_FTO_105446
|
0211024000NRG23240620221399671
|
N0622031501DD1
|
24/06/2022
|
Raamulamma
|
Raamulamma
|
0211024WL0057232
|
00078
|
CNRB0013210
|
606
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
823
|
AP0211024_240622APB_FTO_105446
|
0211024000NRG23240620221401318
|
N0622031502C21
|
24/06/2022
|
Kalavati
|
Kalavati
|
0211024WL0057327
|
00019
|
APGB0002067
|
661
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
824
|
AP0211023_200522APB_FTO_56991
|
0211023000NRG23190520220648355
|
1979937853
|
20/05/2022
|
Kavitha
|
Kavitha
|
0211023WL0028318
|
00415
|
SBIN0002814
|
1542
|
06/06/2022
|
invalid Bank Identifier
|
|
825
|
AP0211023_200522APB_FTO_56991
|
0211023000NRG23190520220648359
|
1979937917
|
20/05/2022
|
Subbalakshmi
|
Subbalakshmi
|
0211023WL0028318
|
00415
|
SBIN0002814
|
1542
|
06/06/2022
|
invalid Bank Identifier
|
|
826
|
AP0211023_200522APB_FTO_56991
|
0211023000NRG23190520220648367
|
1979938125
|
20/05/2022
|
Lakshminarasamma
|
Lakshminarasamma
|
0211023WL0028318
|
00019
|
APGB0002180
|
1660
|
06/06/2022
|
invalid Bank Identifier
|
|
827
|
AP0211023_200522APB_FTO_56991
|
0211023000NRG23190520220648368
|
1979937836
|
20/05/2022
|
Harikumarareddy
|
Harikumarareddy
|
0211023WL0028318
|
00415
|
SBIN0018294
|
1542
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
828
|
AP0211023_200522APB_FTO_56991
|
0211023000NRG23190520220648369
|
1979937864
|
20/05/2022
|
Venkatareddy
|
Venkatareddy
|
0211023WL0028318
|
00415
|
SBIN0002814
|
1542
|
06/06/2022
|
invalid Bank Identifier
|
|
829
|
AP0211023_200522APB_FTO_56991
|
0211023000NRG23190520220648371
|
1979938015
|
20/05/2022
|
Obulreddy
|
Obulreddy
|
0211023WL0028318
|
00019
|
APGB0002180
|
1542
|
06/06/2022
|
invalid Bank Identifier
|
|
830
|
AP0211023_200522APB_FTO_56991
|
0211023000NRG23190520220648372
|
1979937876
|
20/05/2022
|
Obul Reddy
|
Obul Reddy
|
0211023WL0028318
|
00415
|
SBIN0002814
|
1542
|
06/06/2022
|
invalid Bank Identifier
|
|
831
|
AP0211023_200522APB_FTO_56991
|
0211023000NRG23190520220648374
|
1979937837
|
20/05/2022
|
sai kumar reddy
|
sai kumar reddy
|
0211023WL0028318
|
00415
|
SBIN0002814
|
1556
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
832
|
AP0211023_200522APB_FTO_56991
|
0211023000NRG23190520220648375
|
1979938111
|
20/05/2022
|
Achamma
|
Achamma
|
0211023WL0028318
|
00019
|
APGB0002180
|
1556
|
06/06/2022
|
invalid Bank Identifier
|
|
833
|
AP0211023_200522APB_FTO_56991
|
0211023000NRG23190520220648379
|
1979937900
|
20/05/2022
|
Raamullamma
|
Raamullamma
|
0211023WL0028318
|
00415
|
SBIN0002814
|
1556
|
06/06/2022
|
invalid Bank Identifier
|
|
834
|
AP0211023_200522APB_FTO_56991
|
0211023000NRG23190520220648380
|
1979938113
|
20/05/2022
|
Raamachandrareddy
|
Raamachandrareddy
|
0211023WL0028318
|
00019
|
APGB0002180
|
1556
|
06/06/2022
|
invalid Bank Identifier
|
|
835
|
AP0211023_200522APB_FTO_56991
|
0211023000NRG23190520220648385
|
1979938121
|
20/05/2022
|
Sampath Kumar Reddy
|
Sampath Kumar Reddy
|
0211023WL0028318
|
00019
|
APGB0002180
|
1542
|
06/06/2022
|
invalid Bank Identifier
|
|
836
|
AP0211023_200522APB_FTO_56991
|
0211023000NRG23190520220648396
|
1979938003
|
20/05/2022
|
Subbamma
|
Subbamma
|
0211023WL0028318
|
00019
|
APGB0002180
|
1684
|
06/06/2022
|
invalid Bank Identifier
|
|
837
|
AP0211023_200522APB_FTO_56991
|
0211023000NRG23190520220648397
|
1979937732
|
20/05/2022
|
Rami Reddy
|
Rami Reddy
|
0211023WL0028318
|
00019
|
APGB0002067
|
1523
|
06/06/2022
|
invalid Bank Identifier
|
|
838
|
AP0211023_200522APB_FTO_56991
|
0211023000NRG23190520220648420
|
1979938012
|
20/05/2022
|
Sambasivareddy
|
Sambasivareddy
|
0211023WL0028318
|
00019
|
APGB0002180
|
1523
|
06/06/2022
|
invalid Bank Identifier
|
|
839
|
AP0211023_200522APB_FTO_56991
|
0211023000NRG23190520220652010
|
1979938146
|
20/05/2022
|
Pakkeerappa
|
Pakkeerappa
|
0211023WL0028391
|
00019
|
APGB0002180
|
635
|
06/06/2022
|
invalid Bank Identifier
|
|
840
|
AP0211023_200522APB_FTO_56991
|
0211023000NRG23190520220652028
|
1979937802
|
20/05/2022
|
Obul Reddy
|
Obul Reddy
|
0211023WL0028391
|
00019
|
APGB0002002
|
875
|
06/06/2022
|
invalid Bank Identifier
|
|
841
|
AP0211023_200522APB_FTO_56991
|
0211023000NRG23190520220652042
|
1979938027
|
20/05/2022
|
Padmavathi
|
Padmavathi
|
0211023WL0028391
|
00019
|
APGB0002180
|
877
|
06/06/2022
|
invalid Bank Identifier
|
|
842
|
AP0211023_200522APB_FTO_56991
|
0211023000NRG23190520220652043
|
1979938028
|
20/05/2022
|
Obul Reddy
|
Obul Reddy
|
0211023WL0028391
|
00019
|
APGB0002180
|
877
|
06/06/2022
|
invalid Bank Identifier
|
|
843
|
AP0211023_200522APB_FTO_56991
|
0211023000NRG23190520220653282
|
1979937756
|
20/05/2022
|
Braham
|
Braham
|
0211023WL0028423
|
00019
|
APGB0002002
|
777
|
06/06/2022
|
invalid Bank Identifier
|
|
844
|
AP0211023_200522APB_FTO_56991
|
0211023000NRG23190520220653294
|
1979938034
|
20/05/2022
|
Suvarthaiah
|
Suvarthaiah
|
0211023WL0028423
|
00019
|
APGB0002002
|
1024
|
06/06/2022
|
invalid Bank Identifier
|
|
845
|
AP0211023_200522APB_FTO_56991
|
0211023000NRG23190520220654641
|
1979937785
|
20/05/2022
|
Jayaram
|
Jayaram
|
0211023WL0028442
|
00019
|
APGB0002002
|
691
|
06/06/2022
|
invalid Bank Identifier
|
|
846
|
AP0211023_200522APB_FTO_56991
|
0211023000NRG23190520220654692
|
1979937755
|
20/05/2022
|
Nagaraju
|
Nagaraju
|
0211023WL0028444
|
00019
|
APGB0002002
|
1297
|
06/06/2022
|
invalid Bank Identifier
|
|
847
|
AP0211023_200522APB_FTO_56991
|
0211023000NRG23190520220657607
|
1979937723
|
20/05/2022
|
Ramanaiah
|
Ramanaiah
|
0211023WL0028492
|
00019
|
APGB0002120
|
248
|
06/06/2022
|
invalid Bank Identifier
|
|
848
|
AP0211023_200522APB_FTO_56991
|
0211023000NRG23190520220657613
|
1979937761
|
20/05/2022
|
Ramanamma
|
Ramanamma
|
0211023WL0028492
|
00019
|
APGB0002002
|
691
|
06/06/2022
|
invalid Bank Identifier
|
|
849
|
AP0211023_200522APB_FTO_56991
|
0211023000NRG23190520220657614
|
1979938217
|
20/05/2022
|
Chandrasekhar Reddy
|
Chandrasekhar Reddy
|
0211023WL0028492
|
00019
|
APGB0002002
|
519
|
06/06/2022
|
invalid Bank Identifier
|
|
850
|
AP0211023_200522APB_FTO_56991
|
0211023000NRG23190520220657627
|
1979937780
|
20/05/2022
|
Satish Reddy
|
Satish Reddy
|
0211023WL0028492
|
00019
|
APGB0002002
|
691
|
06/06/2022
|
invalid Bank Identifier
|
|
851
|
AP0211023_200522APB_FTO_56991
|
0211023000NRG23190520220657629
|
1979937972
|
20/05/2022
|
Chaithanya reddy
|
Chaithanya reddy
|
0211023WL0028492
|
00019
|
APGB0002002
|
354
|
06/06/2022
|
invalid Bank Identifier
|
|
852
|
AP0211023_200522APB_FTO_56991
|
0211023000NRG23200520220663261
|
1979937786
|
20/05/2022
|
Narasimha Prasad
|
Narasimha Prasad
|
0211023WL0028677
|
00019
|
APGB0002002
|
239
|
06/06/2022
|
invalid Bank Identifier
|
|
853
|
AP0211023_200522APB_FTO_56991
|
0211023000NRG23200520220663270
|
1979937770
|
20/05/2022
|
Peddavenkatasubbayya
|
Peddavenkatasubbayya
|
0211023WL0028677
|
00019
|
APGB0002002
|
1485
|
06/06/2022
|
invalid Bank Identifier
|
|
854
|
AP0211023_200522APB_FTO_56991
|
0211023000NRG23200520220663271
|
1979937910
|
20/05/2022
|
Lakshmidevi
|
Lakshmidevi
|
0211023WL0028677
|
00415
|
SBIN0002809
|
1485
|
06/06/2022
|
invalid Bank Identifier
|
|
855
|
AP0211023_200522APB_FTO_56991
|
0211023000NRG23200520220663274
|
1979938203
|
20/05/2022
|
Padmanabha Reddy
|
Padmanabha Reddy
|
0211023WL0028677
|
00019
|
APGB0002002
|
1618
|
06/06/2022
|
invalid Bank Identifier
|
|
856
|
AP0211023_200522APB_FTO_56991
|
0211023000NRG23200520220663329
|
1979937794
|
20/05/2022
|
Raamaanjineyulu
|
Raamaanjineyulu
|
0211023WL0028677
|
00019
|
APGB0002002
|
1650
|
06/06/2022
|
invalid Bank Identifier
|
|
857
|
AP0211023_200522APB_FTO_56991
|
0211023000NRG23200520220663331
|
1979937757
|
20/05/2022
|
Rammgangireddi
|
Rammgangireddi
|
0211023WL0028677
|
00019
|
APGB0002002
|
825
|
06/06/2022
|
invalid Bank Identifier
|
|
858
|
AP0211023_200522APB_FTO_56991
|
0211023000NRG23200520220663332
|
1979937912
|
20/05/2022
|
Sivabarathi
|
Sivabarathi
|
0211023WL0028677
|
00415
|
SBIN0002809
|
825
|
06/06/2022
|
invalid Bank Identifier
|
|
859
|
AP0211023_200522APB_FTO_56991
|
0211023000NRG23200520220663336
|
1979937766
|
20/05/2022
|
Rama Gangi Reddy
|
Rama Gangi Reddy
|
0211023WL0028677
|
00019
|
APGB0002002
|
1693
|
06/06/2022
|
invalid Bank Identifier
|
|
860
|
AP0211023_200522APB_FTO_56991
|
0211023000NRG23200520220663339
|
1979937909
|
20/05/2022
|
ISUKAPALLI RAMA SUBBAREDDY
|
ISUKAPALLI RAMA SUBBAREDDY
|
0211023WL0028677
|
00415
|
SBIN0002809
|
1693
|
06/06/2022
|
invalid Bank Identifier
|
|
861
|
AP0211023_220422APB_FTO_26759
|
0211023000NRG23210420220123945
|
1109378675
|
22/04/2022
|
Rama Subba Reddy
|
Rama Subba Reddy
|
0211023WL0007183
|
00019
|
APGB0002002
|
1413
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
862
|
AP0211023_220422APB_FTO_26759
|
0211023000NRG23210420220128005
|
1109378672
|
22/04/2022
|
Nanne basha
|
Nanne basha
|
0211023WL0007359
|
00019
|
APGB0002002
|
832
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
863
|
AP0211023_220622APB_FTO_100703
|
0211023000NRG23210620221318796
|
N0622030764291
|
22/06/2022
|
Baalagovindu
|
Baalagovindu
|
0211023WL0054054
|
00415
|
SBIN0002814
|
992
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
864
|
AP0211023_220422APB_FTO_26759
|
0211023000NRG23220420220139588
|
1109378679
|
22/04/2022
|
Balagurrappa
|
Balagurrappa
|
0211023WL0007898
|
00019
|
APGB0002002
|
1166
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
865
|
AP0211023_220422APB_FTO_26759
|
0211023000NRG23220420220139656
|
1109378438
|
22/04/2022
|
Vardhireddy chinna ramireddy
|
Vardhireddy chinna ramireddy
|
0211023WL0007898
|
00415
|
SBIN0002814
|
1315
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
866
|
AP0211023_240422APB_FTO_29188
|
0211023000NRG23240420220170174
|
1921882618
|
24/04/2022
|
Venkata Lakshumma
|
Venkata Lakshumma
|
0211023WL0009077
|
00019
|
APGB0002002
|
202
|
03/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
867
|
AP0211023_240422APB_FTO_29188
|
0211023000NRG23240420220170270
|
1921882624
|
24/04/2022
|
sai kumar reddy
|
sai kumar reddy
|
0211023WL0009077
|
00415
|
SBIN0002814
|
1212
|
03/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
868
|
AP0211023_260922APB_FTO_219406
|
0211023000NRG23260920221887555
|
6867857505
|
26/09/2022
|
CHITTI
|
CHITTI
|
0211023WL0113124
|
00019
|
APGB0002002
|
3598
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
869
|
AP0211023_310522APB_FTO_68583
|
0211023000NRG23300520220860447
|
3330611643
|
31/05/2022
|
Venkataramireddy
|
Venkataramireddy
|
0211023WL0035774
|
00177
|
IOBA0002977
|
1451
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
870
|
AP0211023_310522APB_FTO_68583
|
0211023000NRG23300520220860665
|
3330611293
|
31/05/2022
|
Baalagovindu
|
Baalagovindu
|
0211023WL0035789
|
00415
|
SBIN0002814
|
1190
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
871
|
AP0211023_140522APB_FTO_51890
|
0211023000NRG23140520220565997
|
1979928703
|
14/05/2022
|
Lakshmidevi Palem
|
Lakshmidevi Palem
|
0211023WL0024554
|
00019
|
APGB0002002
|
1443
|
06/06/2022
|
invalid Bank Identifier
|
|
872
|
AP0211023_140522APB_FTO_51890
|
0211023000NRG23140520220566004
|
1979928699
|
14/05/2022
|
Chinna Venkata Raamudu
|
Chinna Venkata Raamudu
|
0211023WL0024554
|
00019
|
APGB0002002
|
1371
|
06/06/2022
|
invalid Bank Identifier
|
|
873
|
AP0211023_140522APB_FTO_51890
|
0211023000NRG23140520220566080
|
1979928798
|
14/05/2022
|
Venkatakrishnareddy
|
Venkatakrishnareddy
|
0211023WL0024554
|
00415
|
SBIN0002809
|
1394
|
06/06/2022
|
invalid Bank Identifier
|
|
874
|
AP0211023_140522APB_FTO_51890
|
0211023000NRG23140520220566084
|
1979928635
|
14/05/2022
|
Subbamma
|
Subbamma
|
0211023WL0024554
|
00415
|
SBIN0003749
|
1149
|
06/06/2022
|
invalid Bank Identifier
|
|
875
|
AP0211023_140522APB_FTO_51890
|
0211023000NRG23140520220566092
|
1979928625
|
14/05/2022
|
Vardhireddy chinna ramireddy
|
Vardhireddy chinna ramireddy
|
0211023WL0024554
|
00415
|
SBIN0002814
|
1418
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
876
|
AP0211023_140522APB_FTO_51890
|
0211023000NRG23140520220566093
|
1979928639
|
14/05/2022
|
Chappidi Bala gurrappa
|
Chappidi Bala gurrappa
|
0211023WL0024554
|
00415
|
SBIN0003749
|
1371
|
06/06/2022
|
invalid Bank Identifier
|
|
877
|
AP0211023_140522APB_FTO_51890
|
0211023000NRG23140520220566096
|
1979928765
|
14/05/2022
|
Lakshmidevi
|
Lakshmidevi
|
0211023WL0024554
|
00415
|
SBIN0003749
|
1418
|
06/06/2022
|
invalid Bank Identifier
|
|
878
|
AP0211023_140522APB_FTO_51890
|
0211023000NRG23140520220566099
|
1979928713
|
14/05/2022
|
Venkatramana
|
Venkatramana
|
0211023WL0024554
|
00019
|
APGB0002002
|
1379
|
06/06/2022
|
invalid Bank Identifier
|
|
879
|
AP0211023_140522APB_FTO_51890
|
0211023000NRG23140520220566104
|
1979928840
|
14/05/2022
|
Ramanjaneyareddy
|
Ramanjaneyareddy
|
0211023WL0024554
|
00415
|
SBIN0003749
|
1371
|
06/06/2022
|
invalid Bank Identifier
|
|
880
|
AP0211023_140522APB_FTO_51890
|
0211023000NRG23140520220566111
|
1979928637
|
14/05/2022
|
Lakshmireddy
|
Lakshmireddy
|
0211023WL0024554
|
00415
|
SBIN0003749
|
1371
|
06/06/2022
|
invalid Bank Identifier
|
|
881
|
AP0211023_140522APB_FTO_51890
|
0211023000NRG23140520220566132
|
1979928636
|
14/05/2022
|
Gangadhar
|
Gangadhar
|
0211023WL0024554
|
00415
|
SBIN0003749
|
1379
|
06/06/2022
|
invalid Bank Identifier
|
|
882
|
AP0211023_140522APB_FTO_51890
|
0211023000NRG23140520220566163
|
1979929011
|
14/05/2022
|
Nagendramma
|
Nagendramma
|
0211023WL0024554
|
00019
|
APGB0002002
|
1379
|
06/06/2022
|
invalid Bank Identifier
|
|
883
|
AP0211023_140522APB_FTO_51890
|
0211023000NRG23140520220566169
|
1979928879
|
14/05/2022
|
Narasimhulu
|
Narasimhulu
|
0211023WL0024554
|
00415
|
SBIN0003749
|
1400
|
06/06/2022
|
invalid Bank Identifier
|
|
884
|
AP0211023_140522APB_FTO_51890
|
0211023000NRG23140520220566191
|
1979928969
|
14/05/2022
|
MUNI ANJANEYULU
|
MUNI ANJANEYULU
|
0211023WL0024554
|
00415
|
SBIN0002809
|
1400
|
06/06/2022
|
Account closed
|
|
885
|
AP0211023_150922APB_FTO_205674
|
0211023000NRG23150920221857547
|
6861606721
|
15/09/2022
|
Obulamma
|
Obulamma
|
0211023WL0103627
|
00415
|
SBIN0002814
|
751
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
886
|
AP0211023_180422APB_FTO_20068
|
0211023000NRG23180420220079619
|
1201902331
|
18/04/2022
|
Vardhireddy chinna ramireddy
|
Vardhireddy chinna ramireddy
|
0211023WL0005211
|
00415
|
SBIN0002814
|
1320
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
887
|
AP0211023_180422APB_FTO_20343
|
0211023000NRG23180420220081834
|
1201784614
|
18/04/2022
|
Venkata Lakshumma
|
Venkata Lakshumma
|
0211023WL0005402
|
00019
|
APGB0002002
|
1365
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
888
|
AP0211023_180422APB_FTO_20343
|
0211023000NRG23180420220082027
|
1201784620
|
18/04/2022
|
Harikumarareddy
|
Harikumarareddy
|
0211023WL0005402
|
00415
|
SBIN0018294
|
1333
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
889
|
AP0211023_180422APB_FTO_20343
|
0211023000NRG23180420220082034
|
1201784621
|
18/04/2022
|
sai kumar reddy
|
sai kumar reddy
|
0211023WL0005402
|
00415
|
SBIN0002814
|
1333
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
890
|
AP0211023_190522APB_FTO_56353
|
0211023000NRG23190520220642625
|
1979947070
|
19/05/2022
|
Rama Subba Reddy
|
Rama Subba Reddy
|
0211023WL0028200
|
00019
|
APGB0002002
|
1517
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
891
|
AP0211023_190522APB_FTO_56353
|
0211023000NRG23190520220642645
|
1979947101
|
19/05/2022
|
Sankar Reddy
|
Sankar Reddy
|
0211023WL0028200
|
00415
|
SBIN0002814
|
1517
|
06/06/2022
|
invalid Bank Identifier
|
|
892
|
AP0211023_190522APB_FTO_56353
|
0211023000NRG23190520220642661
|
1979947116
|
19/05/2022
|
Dastagiri
|
Dastagiri
|
0211023WL0028200
|
00019
|
APGB0002002
|
1517
|
06/06/2022
|
invalid Bank Identifier
|
|
893
|
AP0211023_140622APB_FTO_87270
|
0211023000NRG23140620221191955
|
N0622027651CA1
|
14/06/2022
|
Subba Reddy
|
Subba Reddy
|
0211023WL0048478
|
00019
|
APGB0002120
|
1546
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
894
|
AP0211023_140622APB_FTO_87270
|
0211023000NRG23140620221192079
|
N0622027653AA1
|
14/06/2022
|
Ramanjanamma
|
Ramanjanamma
|
0211023WL0048478
|
00415
|
SBIN0020998
|
1546
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
895
|
AP0211023_140622APB_FTO_87270
|
0211023000NRG23140620221192080
|
N0622027653C91
|
14/06/2022
|
Lakshmidevi
|
Lakshmidevi
|
0211023WL0048478
|
00019
|
APGB0002180
|
1546
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
896
|
AP0211023_140622APB_FTO_87296
|
0211023000NRG23140620221196790
|
N062202765EBB1
|
14/06/2022
|
Venkata Lakshumma
|
Venkata Lakshumma
|
0211023WL0048645
|
00019
|
APGB0002002
|
1484
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
897
|
AP0211023_140622APB_FTO_87296
|
0211023000NRG23140620221196818
|
N062202765EBD1
|
14/06/2022
|
Harikumarareddy
|
Harikumarareddy
|
0211023WL0048645
|
00415
|
SBIN0018294
|
1484
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
898
|
AP0211023_160422APB_FTO_19056
|
0211023000NRG23160420220067282
|
1205177557
|
16/04/2022
|
Vasudeva reddy
|
Vasudeva reddy
|
0211023WL0004434
|
00415
|
SBIN0001267
|
989
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
899
|
AP0211023_170422APB_FTO_19585
|
0211023000NRG23170420220070230
|
1201903242
|
17/04/2022
|
rajeswari
|
rajeswari
|
0211023WL0004567
|
00019
|
APGB0002180
|
1001
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
900
|
AP0211023_170422APB_FTO_19585
|
0211023000NRG23170420220070832
|
1201903240
|
17/04/2022
|
Pavan Kumar
|
Pavan Kumar
|
0211023WL0004616
|
00019
|
APGB0002180
|
1273
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
901
|
AP0211023_170422APB_FTO_19585
|
0211023000NRG23170420220070921
|
1201903177
|
17/04/2022
|
Mariyamma
|
Mariyamma
|
0211023WL0004621
|
00019
|
APGB0002180
|
1128
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
902
|
AP0211023_170422APB_FTO_19585
|
0211023000NRG23170420220070937
|
1201903141
|
17/04/2022
|
eswaramma
|
eswaramma
|
0211023WL0004623
|
00019
|
APGB0002120
|
1018
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
903
|
AP0211023_180522APB_FTO_54796
|
0211023000NRG23170520220615690
|
1979925312
|
18/05/2022
|
gangaiah
|
gangaiah
|
0211023WL0026785
|
00227
|
KVBL0001407
|
311
|
06/06/2022
|
invalid Bank Identifier
|
|
904
|
AP0211023_180522APB_FTO_54796
|
0211023000NRG23170520220615698
|
1979925425
|
18/05/2022
|
Baalagangireddy
|
Baalagangireddy
|
0211023WL0026785
|
00415
|
SBIN0020998
|
311
|
06/06/2022
|
invalid Bank Identifier
|
|
905
|
AP0211023_180522APB_FTO_54796
|
0211023000NRG23170520220615704
|
1979925325
|
18/05/2022
|
vijayabhaskar reddy
|
vijayabhaskar reddy
|
0211023WL0026785
|
00019
|
APGB0002120
|
311
|
06/06/2022
|
invalid Bank Identifier
|
|
906
|
AP0211023_180522APB_FTO_54796
|
0211023000NRG23170520220616253
|
1979925403
|
18/05/2022
|
Aadi Lakshamma
|
Aadi Lakshamma
|
0211023WL0026808
|
00415
|
SBIN0002814
|
305
|
06/06/2022
|
invalid Bank Identifier
|
|
907
|
AP0211023_180522APB_FTO_54796
|
0211023000NRG23170520220616267
|
1979925487
|
18/05/2022
|
Ganga Devi
|
Ganga Devi
|
0211023WL0026808
|
00019
|
APGB0002180
|
305
|
06/06/2022
|
invalid Bank Identifier
|
|
908
|
AP0211023_180522APB_FTO_54796
|
0211023000NRG23170520220616544
|
1979925315
|
18/05/2022
|
Lakshumayya
|
Lakshumayya
|
0211023WL0026815
|
00019
|
APGB0002120
|
1121
|
06/06/2022
|
invalid Bank Identifier
|
|
909
|
AP0211023_180522APB_FTO_54796
|
0211023000NRG23170520220617701
|
1979925381
|
18/05/2022
|
Rama Krishna Reddy
|
Rama Krishna Reddy
|
0211023WL0026849
|
00415
|
SBIN0002814
|
311
|
06/06/2022
|
invalid Bank Identifier
|
|
910
|
AP0211023_180522APB_FTO_54796
|
0211023000NRG23170520220617804
|
1979925348
|
18/05/2022
|
Obulamma
|
Obulamma
|
0211023WL0026850
|
00019
|
APGB0002120
|
1512
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
911
|
AP0211023_180522APB_FTO_54796
|
0211023000NRG23170520220617821
|
1979925385
|
18/05/2022
|
Venkata Ramana
|
Venkata Ramana
|
0211023WL0026850
|
00415
|
SBIN0002814
|
1512
|
06/06/2022
|
invalid Bank Identifier
|
|
912
|
AP0211023_180522APB_FTO_54796
|
0211023000NRG23170520220617828
|
1979925466
|
18/05/2022
|
Chaan Bee
|
Chaan Bee
|
0211023WL0026850
|
00019
|
APGB0002180
|
1512
|
06/06/2022
|
invalid Bank Identifier
|
|
913
|
AP0211023_180522APB_FTO_54796
|
0211023000NRG23170520220617842
|
1979925342
|
18/05/2022
|
Raajaa Reddy
|
Raajaa Reddy
|
0211023WL0026850
|
00019
|
APGB0002120
|
1512
|
06/06/2022
|
invalid Bank Identifier
|
|
914
|
AP0211023_180522APB_FTO_54796
|
0211023000NRG23170520220617856
|
1979925430
|
18/05/2022
|
Ramana reddy
|
Ramana reddy
|
0211023WL0026850
|
00415
|
SBIN0020998
|
1512
|
06/06/2022
|
invalid Bank Identifier
|
|
915
|
AP0211023_180522APB_FTO_54796
|
0211023000NRG23170520220617861
|
1979925407
|
18/05/2022
|
Kanthamma
|
Kanthamma
|
0211023WL0026850
|
00415
|
SBIN0002814
|
1512
|
06/06/2022
|
invalid Bank Identifier
|
|
916
|
AP0211023_180522APB_FTO_54796
|
0211023000NRG23170520220617868
|
1979925345
|
18/05/2022
|
Janardhan Reddy
|
Janardhan Reddy
|
0211023WL0026850
|
00019
|
APGB0002120
|
1512
|
06/06/2022
|
invalid Bank Identifier
|
|
917
|
AP0211023_180522APB_FTO_54796
|
0211023000NRG23170520220617874
|
1979925335
|
18/05/2022
|
Lakshmi Reddy
|
Lakshmi Reddy
|
0211023WL0026850
|
00019
|
APGB0002120
|
1512
|
06/06/2022
|
invalid Bank Identifier
|
|
918
|
AP0211023_180522APB_FTO_54796
|
0211023000NRG23170520220617896
|
1979925369
|
18/05/2022
|
Shiva Reddy
|
Shiva Reddy
|
0211023WL0026850
|
00415
|
SBIN0002814
|
1512
|
06/06/2022
|
invalid Bank Identifier
|
|
919
|
AP0211023_180522APB_FTO_54796
|
0211023000NRG23170520220617899
|
1979925413
|
18/05/2022
|
Raja Reddy
|
Raja Reddy
|
0211023WL0026850
|
00415
|
SBIN0020998
|
1512
|
06/06/2022
|
invalid Bank Identifier
|
|
920
|
AP0211023_180522APB_FTO_54796
|
0211023000NRG23170520220617913
|
1979925557
|
18/05/2022
|
Pratap Reddy
|
Pratap Reddy
|
0211023WL0026850
|
00019
|
APGB0002120
|
1512
|
06/06/2022
|
invalid Bank Identifier
|
|
921
|
AP0211023_180522APB_FTO_54796
|
0211023000NRG23170520220617922
|
1979925324
|
18/05/2022
|
Sambasivareddy
|
Sambasivareddy
|
0211023WL0026850
|
00019
|
APGB0002120
|
1512
|
06/06/2022
|
invalid Bank Identifier
|
|
922
|
AP0211023_180522APB_FTO_54796
|
0211023000NRG23170520220617930
|
1979925468
|
18/05/2022
|
N. Yellamma
|
N. Yellamma
|
0211023WL0026850
|
00019
|
APGB0002180
|
1512
|
06/06/2022
|
invalid Bank Identifier
|
|
923
|
AP0211023_180522APB_FTO_54796
|
0211023000NRG23170520220617938
|
1979925323
|
18/05/2022
|
Siva Reddi
|
Siva Reddi
|
0211023WL0026850
|
00019
|
APGB0002120
|
1512
|
06/06/2022
|
invalid Bank Identifier
|
|
924
|
AP0211023_180522APB_FTO_54796
|
0211023000NRG23170520220617939
|
1979925393
|
18/05/2022
|
Eswaramma
|
Eswaramma
|
0211023WL0026850
|
00415
|
SBIN0002814
|
1512
|
06/06/2022
|
invalid Bank Identifier
|
|
925
|
AP0211023_180522APB_FTO_54796
|
0211023000NRG23170520220617962
|
1979925327
|
18/05/2022
|
Nagamaiah
|
Nagamaiah
|
0211023WL0026850
|
00019
|
APGB0002120
|
1512
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
926
|
AP0211023_200522APB_FTO_57546
|
0211023000NRG23200520220688719
|
1979928059
|
20/05/2022
|
Obulamma
|
Obulamma
|
0211023WL0029403
|
00019
|
APGB0002128
|
1208
|
06/06/2022
|
invalid Bank Identifier
|
|
927
|
AP0211023_200522APB_FTO_57546
|
0211023000NRG23200520220688723
|
1979928019
|
20/05/2022
|
Chinnaobulesu
|
Chinnaobulesu
|
0211023WL0029403
|
00019
|
APGB0002128
|
1208
|
06/06/2022
|
invalid Bank Identifier
|
|
928
|
AP0211023_200522APB_FTO_57546
|
0211023000NRG23200520220688737
|
1979928032
|
20/05/2022
|
Siddayya
|
Siddayya
|
0211023WL0029403
|
00019
|
APGB0002128
|
1208
|
06/06/2022
|
invalid Bank Identifier
|
|
929
|
AP0211023_200522APB_FTO_57546
|
0211023000NRG23200520220688739
|
1979927922
|
20/05/2022
|
Dhasthagiramma
|
Dhasthagiramma
|
0211023WL0029403
|
00019
|
APGB0002128
|
1208
|
06/06/2022
|
invalid Bank Identifier
|
|
930
|
AP0211023_200522APB_FTO_57546
|
0211023000NRG23200520220688755
|
1979928045
|
20/05/2022
|
Sudhaakar
|
Sudhaakar
|
0211023WL0029403
|
00019
|
APGB0002128
|
1208
|
06/06/2022
|
invalid Bank Identifier
|
|
931
|
AP0211023_200522APB_FTO_57546
|
0211023000NRG23200520220688772
|
1979927999
|
20/05/2022
|
Ganganna
|
Ganganna
|
0211023WL0029403
|
00019
|
APGB0002128
|
1208
|
06/06/2022
|
invalid Bank Identifier
|
|
932
|
AP0211023_200522APB_FTO_57546
|
0211023000NRG23200520220688781
|
1979928003
|
20/05/2022
|
GOPAL MANDA TIMMAKKA GARI
|
GOPAL MANDA TIMMAKKA GARI
|
0211023WL0029403
|
00019
|
APGB0002128
|
806
|
06/06/2022
|
invalid Bank Identifier
|
|
933
|
AP0211023_200522APB_FTO_57546
|
0211023000NRG23200520220688786
|
1979928028
|
20/05/2022
|
Venkataraami Reddy
|
Venkataraami Reddy
|
0211023WL0029403
|
00019
|
APGB0002128
|
1208
|
06/06/2022
|
invalid Bank Identifier
|
|
934
|
AP0211023_200522APB_FTO_57546
|
0211023000NRG23200520220688788
|
1979928007
|
20/05/2022
|
Gangayya
|
Gangayya
|
0211023WL0029403
|
00019
|
APGB0002128
|
1208
|
06/06/2022
|
invalid Bank Identifier
|
|
935
|
AP0211023_200522APB_FTO_57546
|
0211023000NRG23200520220688798
|
1979928036
|
20/05/2022
|
Sankarayya
|
Sankarayya
|
0211023WL0029403
|
00019
|
APGB0002128
|
1208
|
06/06/2022
|
invalid Bank Identifier
|
|
936
|
AP0211023_200522APB_FTO_57546
|
0211023000NRG23200520220688801
|
1979928078
|
20/05/2022
|
Narasimhulu
|
Narasimhulu
|
0211023WL0029403
|
00415
|
SBIN0001267
|
1208
|
06/06/2022
|
invalid Bank Identifier
|
|
937
|
AP0211023_200522APB_FTO_57546
|
0211023000NRG23200520220688811
|
1979928015
|
20/05/2022
|
Gangayya
|
Gangayya
|
0211023WL0029403
|
00019
|
APGB0002128
|
1208
|
06/06/2022
|
invalid Bank Identifier
|
|
938
|
AP0211023_200522APB_FTO_57546
|
0211023000NRG23200520220688815
|
1979927879
|
20/05/2022
|
Narayanamma
|
Narayanamma
|
0211023WL0029403
|
00019
|
APGB0002128
|
1208
|
06/06/2022
|
invalid Bank Identifier
|
|
939
|
AP0211023_200522APB_FTO_57546
|
0211023000NRG23200520220688818
|
1979928056
|
20/05/2022
|
Subbamma
|
Subbamma
|
0211023WL0029403
|
00019
|
APGB0002128
|
1208
|
06/06/2022
|
invalid Bank Identifier
|
|
940
|
AP0211023_200522APB_FTO_57546
|
0211023000NRG23200520220688822
|
1979927913
|
20/05/2022
|
Chinnakka
|
Chinnakka
|
0211023WL0029403
|
00019
|
APGB0002128
|
1007
|
06/06/2022
|
invalid Bank Identifier
|
|
941
|
AP0211023_200522APB_FTO_57546
|
0211023000NRG23200520220688830
|
1979927944
|
20/05/2022
|
Ramaadevi
|
Ramaadevi
|
0211023WL0029403
|
00415
|
SBIN0001267
|
1208
|
06/06/2022
|
invalid Bank Identifier
|
|
942
|
AP0211023_200522APB_FTO_57546
|
0211023000NRG23200520220688836
|
1979928002
|
20/05/2022
|
Yaggamma
|
Yaggamma
|
0211023WL0029403
|
00019
|
APGB0002128
|
1208
|
06/06/2022
|
invalid Bank Identifier
|
|
943
|
AP0211023_200522APB_FTO_57546
|
0211023000NRG23200520220688837
|
1979927955
|
20/05/2022
|
Lakshmidevi
|
Lakshmidevi
|
0211023WL0029403
|
00415
|
SBIN0001267
|
1208
|
06/06/2022
|
invalid Bank Identifier
|
|
944
|
AP0211023_200522APB_FTO_57546
|
0211023000NRG23200520220688841
|
1979928004
|
20/05/2022
|
Anjaneyulu
|
Anjaneyulu
|
0211023WL0029403
|
00019
|
APGB0002128
|
1208
|
06/06/2022
|
invalid Bank Identifier
|
|
945
|
AP0211023_200522APB_FTO_57546
|
0211023000NRG23200520220688850
|
1979927992
|
20/05/2022
|
Baalayya
|
Baalayya
|
0211023WL0029403
|
00114
|
APBL0011004
|
1208
|
06/06/2022
|
invalid Bank Identifier
|
|
946
|
AP0211023_200522APB_FTO_57546
|
0211023000NRG23200520220688862
|
1979927993
|
20/05/2022
|
Raamasubbareddy
|
Raamasubbareddy
|
0211023WL0029403
|
00114
|
APBL0011004
|
1208
|
06/06/2022
|
invalid Bank Identifier
|
|
947
|
AP0211023_200522APB_FTO_57546
|
0211023000NRG23200520220688863
|
1979928038
|
20/05/2022
|
Naageshwaramma
|
Naageshwaramma
|
0211023WL0029403
|
00019
|
APGB0002128
|
1208
|
06/06/2022
|
invalid Bank Identifier
|
|
948
|
AP0211023_200522APB_FTO_57546
|
0211023000NRG23200520220688864
|
1979927968
|
20/05/2022
|
Subbamma
|
Subbamma
|
0211023WL0029403
|
00415
|
SBIN0001267
|
1208
|
06/06/2022
|
invalid Bank Identifier
|
|
949
|
AP0211023_200522APB_FTO_57546
|
0211023000NRG23200520220688865
|
1979928040
|
20/05/2022
|
Bhagyamaiah
|
Bhagyamaiah
|
0211023WL0029403
|
00019
|
APGB0002128
|
1007
|
06/06/2022
|
invalid Bank Identifier
|
|
950
|
AP0211023_200522APB_FTO_57546
|
0211023000NRG23200520220688867
|
1979928001
|
20/05/2022
|
Ganganna
|
Ganganna
|
0211023WL0029403
|
00019
|
APGB0002128
|
1208
|
06/06/2022
|
invalid Bank Identifier
|
|
951
|
AP0211023_200522APB_FTO_57546
|
0211023000NRG23200520220688872
|
1979928042
|
20/05/2022
|
Subbalakshumma
|
Subbalakshumma
|
0211023WL0029403
|
00019
|
APGB0002128
|
1208
|
06/06/2022
|
invalid Bank Identifier
|
|
952
|
AP0211023_200522APB_FTO_57546
|
0211023000NRG23200520220688881
|
1979928033
|
20/05/2022
|
Gangaraamu
|
Gangaraamu
|
0211023WL0029403
|
00019
|
APGB0002128
|
1208
|
06/06/2022
|
invalid Bank Identifier
|
|
953
|
AP0211023_200522APB_FTO_57546
|
0211023000NRG23200520220688906
|
1979927878
|
20/05/2022
|
Devi
|
Devi
|
0211023WL0029403
|
00019
|
APGB0002128
|
1208
|
06/06/2022
|
invalid Bank Identifier
|
|
954
|
AP0211023_200522APB_FTO_57546
|
0211023000NRG23200520220688907
|
1979928006
|
20/05/2022
|
Naaraayana
|
Naaraayana
|
0211023WL0029403
|
00019
|
APGB0002128
|
1208
|
06/06/2022
|
invalid Bank Identifier
|
|
955
|
AP0211023_200522APB_FTO_57546
|
0211023000NRG23200520220688912
|
1979928044
|
20/05/2022
|
Allabakash
|
Allabakash
|
0211023WL0029403
|
00019
|
APGB0002128
|
1208
|
06/06/2022
|
invalid Bank Identifier
|
|
956
|
AP0211023_200522APB_FTO_57546
|
0211023000NRG23200520220688915
|
1979927883
|
20/05/2022
|
Obulesu
|
Obulesu
|
0211023WL0029403
|
00019
|
APGB0002128
|
1208
|
06/06/2022
|
invalid Bank Identifier
|
|
957
|
AP0211023_200522APB_FTO_57546
|
0211023000NRG23200520220688921
|
1979927954
|
20/05/2022
|
Chinnakka
|
Chinnakka
|
0211023WL0029403
|
00415
|
SBIN0001267
|
1208
|
06/06/2022
|
invalid Bank Identifier
|
|
958
|
AP0211023_200522APB_FTO_57546
|
0211023000NRG23200520220688928
|
1979927995
|
20/05/2022
|
Chandravathi
|
Chandravathi
|
0211023WL0029403
|
00114
|
APBL0011004
|
1208
|
06/06/2022
|
invalid Bank Identifier
|
|
959
|
AP0211023_200522APB_FTO_57546
|
0211023000NRG23200520220688929
|
1979928063
|
20/05/2022
|
Narasimhulu
|
Narasimhulu
|
0211023WL0029403
|
00019
|
APGB0002128
|
1208
|
06/06/2022
|
invalid Bank Identifier
|
|
960
|
AP0211023_200522APB_FTO_57546
|
0211023000NRG23200520220688940
|
1979927871
|
20/05/2022
|
Lalitha
|
Lalitha
|
0211023WL0029403
|
00468
|
UBIN0557421
|
1208
|
06/06/2022
|
invalid Bank Identifier
|
|
961
|
AP0211023_200522APB_FTO_57546
|
0211023000NRG23200520220688945
|
1979928014
|
20/05/2022
|
Venatareddy
|
Venatareddy
|
0211023WL0029403
|
00019
|
APGB0002128
|
1208
|
06/06/2022
|
invalid Bank Identifier
|
|
962
|
AP0211023_200522APB_FTO_57546
|
0211023000NRG23200520220688964
|
1979928048
|
20/05/2022
|
Subbarayudu
|
Subbarayudu
|
0211023WL0029403
|
00019
|
APGB0002128
|
1208
|
06/06/2022
|
invalid Bank Identifier
|
|
963
|
AP0211023_200522APB_FTO_57546
|
0211023000NRG23200520220688968
|
1979927912
|
20/05/2022
|
Kamakshamma
|
Kamakshamma
|
0211023WL0029403
|
00019
|
APGB0002128
|
1208
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
964
|
AP0211023_200522APB_FTO_57546
|
0211023000NRG23200520220688969
|
1979928023
|
20/05/2022
|
Nagaraja Reddy
|
Nagaraja Reddy
|
0211023WL0029403
|
00019
|
APGB0002128
|
1208
|
06/06/2022
|
invalid Bank Identifier
|
|
965
|
AP0211023_200522APB_FTO_57546
|
0211023000NRG23200520220688973
|
1979927866
|
20/05/2022
|
Sreekaanth reddy
|
Sreekaanth reddy
|
0211023WL0029403
|
00415
|
SBIN0001267
|
1208
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
966
|
AP0211023_200522APB_FTO_57546
|
0211023000NRG23200520220688976
|
1979927933
|
20/05/2022
|
Lakshmi devi
|
Lakshmi devi
|
0211023WL0029403
|
00019
|
APGB0002128
|
1007
|
06/06/2022
|
invalid Bank Identifier
|
|
967
|
AP0211023_200522APB_FTO_57546
|
0211023000NRG23200520220688978
|
1979928012
|
20/05/2022
|
Naarayana
|
Naarayana
|
0211023WL0029403
|
00019
|
APGB0002128
|
1007
|
06/06/2022
|
invalid Bank Identifier
|
|
968
|
AP0211023_200522APB_FTO_57546
|
0211023000NRG23200520220688979
|
1979928011
|
20/05/2022
|
Krishna murthi
|
Krishna murthi
|
0211023WL0029403
|
00019
|
APGB0002128
|
806
|
06/06/2022
|
invalid Bank Identifier
|
|
969
|
AP0211023_200522APB_FTO_57546
|
0211023000NRG23200520220688980
|
1979928010
|
20/05/2022
|
Narasimhulu
|
Narasimhulu
|
0211023WL0029403
|
00019
|
APGB0002128
|
806
|
06/06/2022
|
invalid Bank Identifier
|
|
970
|
AP0211023_200522APB_FTO_57546
|
0211023000NRG23200520220688981
|
1979928062
|
20/05/2022
|
Gurramma
|
Gurramma
|
0211023WL0029403
|
00019
|
APGB0002128
|
806
|
06/06/2022
|
invalid Bank Identifier
|
|
971
|
AP0211023_200622FTO_97959
|
0211023000NRG23200620221306797
|
N062203075BBF1
|
20/06/2022
|
Pratap Reddi
|
Pratap Reddi
|
0211023WL0053512
|
00019
|
APGB0002180
|
836
|
18/08/2022
|
Account closed
|
|
972
|
AP0211023_230522APB_FTO_59839
|
0211023000NRG23230520220719905
|
1979391448
|
23/05/2022
|
Aadi Lakshamma
|
Aadi Lakshamma
|
0211023WL0030556
|
00415
|
SBIN0002814
|
1355
|
06/06/2022
|
invalid Bank Identifier
|
|
973
|
AP0211023_230522APB_FTO_59839
|
0211023000NRG23230520220719920
|
1979391635
|
23/05/2022
|
Ganga Devi
|
Ganga Devi
|
0211023WL0030556
|
00019
|
APGB0002180
|
1355
|
06/06/2022
|
invalid Bank Identifier
|
|
974
|
AP0211023_230522APB_FTO_59839
|
0211023000NRG23230520220719976
|
1979391587
|
23/05/2022
|
Sudhaaraani
|
Sudhaaraani
|
0211023WL0030562
|
00019
|
APGB0002180
|
1502
|
06/06/2022
|
invalid Bank Identifier
|
|
975
|
AP0211023_230522APB_FTO_59839
|
0211023000NRG23230520220719987
|
1979391737
|
23/05/2022
|
Sunitha
|
Sunitha
|
0211023WL0030562
|
00019
|
APGB0002180
|
1502
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
976
|
AP0211023_230522APB_FTO_59839
|
0211023000NRG23230520220720026
|
1979391368
|
23/05/2022
|
Obulamma
|
Obulamma
|
0211023WL0030562
|
00019
|
APGB0002120
|
1502
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
977
|
AP0211023_230522APB_FTO_59839
|
0211023000NRG23230520220720041
|
1979391423
|
23/05/2022
|
Venkata Ramana
|
Venkata Ramana
|
0211023WL0030562
|
00415
|
SBIN0002814
|
1502
|
06/06/2022
|
invalid Bank Identifier
|
|
978
|
AP0211023_230522APB_FTO_59839
|
0211023000NRG23230520220720049
|
1979391602
|
23/05/2022
|
Chaan Bee
|
Chaan Bee
|
0211023WL0030562
|
00019
|
APGB0002180
|
1502
|
06/06/2022
|
invalid Bank Identifier
|
|
979
|
AP0211023_230522APB_FTO_59839
|
0211023000NRG23230520220720063
|
1979391353
|
23/05/2022
|
Raajaa Reddy
|
Raajaa Reddy
|
0211023WL0030562
|
00019
|
APGB0002120
|
1502
|
06/06/2022
|
invalid Bank Identifier
|
|
980
|
AP0211023_230522APB_FTO_59839
|
0211023000NRG23230520220720071
|
1979391355
|
23/05/2022
|
Chandra Shekar Reddy
|
Chandra Shekar Reddy
|
0211023WL0030562
|
00019
|
APGB0002120
|
1502
|
06/06/2022
|
invalid Bank Identifier
|
|
981
|
AP0211023_230522APB_FTO_59839
|
0211023000NRG23230520220720079
|
1979391498
|
23/05/2022
|
Ramana reddy
|
Ramana reddy
|
0211023WL0030562
|
00415
|
SBIN0020998
|
1502
|
06/06/2022
|
invalid Bank Identifier
|
|
982
|
AP0211023_230522APB_FTO_59839
|
0211023000NRG23230520220720085
|
1979391455
|
23/05/2022
|
Kanthamma
|
Kanthamma
|
0211023WL0030562
|
00415
|
SBIN0002814
|
1502
|
06/06/2022
|
invalid Bank Identifier
|
|
983
|
AP0211023_230522APB_FTO_59839
|
0211023000NRG23230520220720092
|
1979391359
|
23/05/2022
|
Janardhan Reddy
|
Janardhan Reddy
|
0211023WL0030562
|
00019
|
APGB0002120
|
1502
|
06/06/2022
|
invalid Bank Identifier
|
|
984
|
AP0211023_230522APB_FTO_59839
|
0211023000NRG23230520220720098
|
1979391345
|
23/05/2022
|
Lakshmi Reddy
|
Lakshmi Reddy
|
0211023WL0030562
|
00019
|
APGB0002120
|
1502
|
06/06/2022
|
invalid Bank Identifier
|
|
985
|
AP0211023_230522APB_FTO_59839
|
0211023000NRG23230520220720120
|
1979391401
|
23/05/2022
|
Shiva Reddy
|
Shiva Reddy
|
0211023WL0030562
|
00415
|
SBIN0002814
|
1502
|
06/06/2022
|
invalid Bank Identifier
|
|
986
|
AP0211023_230522APB_FTO_59839
|
0211023000NRG23230520220720123
|
1979391472
|
23/05/2022
|
Raja Reddy
|
Raja Reddy
|
0211023WL0030562
|
00415
|
SBIN0020998
|
1502
|
06/06/2022
|
invalid Bank Identifier
|
|
987
|
AP0211023_230522APB_FTO_59839
|
0211023000NRG23230520220720137
|
1979391810
|
23/05/2022
|
Pratap Reddy
|
Pratap Reddy
|
0211023WL0030562
|
00019
|
APGB0002120
|
1502
|
06/06/2022
|
invalid Bank Identifier
|
|
988
|
AP0211023_230522APB_FTO_59839
|
0211023000NRG23230520220720146
|
1979391329
|
23/05/2022
|
Sambasivareddy
|
Sambasivareddy
|
0211023WL0030562
|
00019
|
APGB0002120
|
1502
|
06/06/2022
|
invalid Bank Identifier
|
|
989
|
AP0211023_230522APB_FTO_59839
|
0211023000NRG23230520220720155
|
1979391605
|
23/05/2022
|
N. Yellamma
|
N. Yellamma
|
0211023WL0030562
|
00019
|
APGB0002180
|
1502
|
06/06/2022
|
invalid Bank Identifier
|
|
990
|
AP0211023_230522APB_FTO_59839
|
0211023000NRG23230520220720163
|
1979391328
|
23/05/2022
|
Siva Reddi
|
Siva Reddi
|
0211023WL0030562
|
00019
|
APGB0002120
|
1502
|
06/06/2022
|
invalid Bank Identifier
|
|
991
|
AP0211023_230522APB_FTO_59839
|
0211023000NRG23230520220720164
|
1979391434
|
23/05/2022
|
Eswaramma
|
Eswaramma
|
0211023WL0030562
|
00415
|
SBIN0002814
|
1502
|
06/06/2022
|
invalid Bank Identifier
|
|
992
|
AP0211023_230522APB_FTO_59839
|
0211023000NRG23230520220720196
|
1979391333
|
23/05/2022
|
Nagamaiah
|
Nagamaiah
|
0211023WL0030562
|
00019
|
APGB0002120
|
1502
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
993
|
AP0211023_230522APB_FTO_59839
|
0211023000NRG23230520220720210
|
1979391302
|
23/05/2022
|
SURYANARAYANA REDDY
|
SURYANARAYANA REDDY
|
0211023WL0030562
|
00114
|
APBL0011004
|
1502
|
06/06/2022
|
invalid Bank Identifier
|
|
994
|
AP0211023_230522APB_FTO_59839
|
0211023000NRG23230520220720221
|
1979391315
|
23/05/2022
|
Krishna Reddy
|
Krishna Reddy
|
0211023WL0030562
|
00019
|
APGB0002120
|
1502
|
06/06/2022
|
invalid Bank Identifier
|
|
995
|
AP0211023_230522APB_FTO_59839
|
0211023000NRG23230520220720225
|
1979391307
|
23/05/2022
|
Ravindra Reddy
|
Ravindra Reddy
|
0211023WL0030562
|
00019
|
APGB0002120
|
1502
|
06/06/2022
|
invalid Bank Identifier
|
|
996
|
AP0211023_230522APB_FTO_59839
|
0211023000NRG23230520220720444
|
1979391305
|
23/05/2022
|
gangaiah
|
gangaiah
|
0211023WL0030573
|
00227
|
KVBL0001407
|
1457
|
06/06/2022
|
invalid Bank Identifier
|
|
997
|
AP0211023_230522APB_FTO_59839
|
0211023000NRG23230520220720452
|
1979391491
|
23/05/2022
|
Baalagangireddy
|
Baalagangireddy
|
0211023WL0030573
|
00415
|
SBIN0020998
|
1457
|
06/06/2022
|
invalid Bank Identifier
|
|
998
|
AP0211023_230522APB_FTO_59839
|
0211023000NRG23230520220720458
|
1979391331
|
23/05/2022
|
vijayabhaskar reddy
|
vijayabhaskar reddy
|
0211023WL0030573
|
00019
|
APGB0002120
|
1457
|
06/06/2022
|
invalid Bank Identifier
|
|
999
|
AP0211023_230522APB_FTO_59839
|
0211023000NRG23230520220720588
|
1979391364
|
23/05/2022
|
Chittiboina Vinathamma
|
Chittiboina Vinathamma
|
0211023WL0030582
|
00019
|
APGB0002120
|
1344
|
06/06/2022
|
invalid Bank Identifier
|
|
1000
|
AP0211023_230522APB_FTO_59839
|
0211023000NRG23230520220720590
|
1979391362
|
23/05/2022
|
Mallayya
|
Mallayya
|
0211023WL0030582
|
00019
|
APGB0002120
|
1344
|
06/06/2022
|
invalid Bank Identifier
|
|
1001
|
AP0211023_230522APB_FTO_59839
|
0211023000NRG23230520220720597
|
1979391507
|
23/05/2022
|
Chalama Reddy
|
Chalama Reddy
|
0211023WL0030582
|
00415
|
SBIN0020998
|
1344
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1002
|
AP0211023_230522APB_FTO_59839
|
0211023000NRG23230520220720601
|
1979391433
|
23/05/2022
|
Gangamma
|
Gangamma
|
0211023WL0030582
|
00415
|
SBIN0002814
|
1344
|
06/06/2022
|
invalid Bank Identifier
|
|
1003
|
AP0211023_230522APB_FTO_59839
|
0211023000NRG23230520220720605
|
1979391475
|
23/05/2022
|
Venkatamma
|
Venkatamma
|
0211023WL0030582
|
00415
|
SBIN0020998
|
1344
|
06/06/2022
|
invalid Bank Identifier
|
|
1004
|
AP0211023_230522APB_FTO_59839
|
0211023000NRG23230520220720608
|
1979391393
|
23/05/2022
|
Ravi
|
Ravi
|
0211023WL0030582
|
00019
|
APGB0002120
|
1344
|
06/06/2022
|
invalid Bank Identifier
|
|
1005
|
AP0211023_230522APB_FTO_59839
|
0211023000NRG23230520220721286
|
1979391300
|
23/05/2022
|
Raamulayya Pilla Ramigalla
|
Raamulayya Pilla Ramigalla
|
0211023WL0030597
|
00114
|
APBL0011004
|
1258
|
06/06/2022
|
invalid Bank Identifier
|
|
1006
|
AP0211023_230522APB_FTO_59839
|
0211023000NRG23230520220721294
|
1979391301
|
23/05/2022
|
Gangulayya
|
Gangulayya
|
0211023WL0030597
|
00114
|
APBL0011004
|
1258
|
06/06/2022
|
invalid Bank Identifier
|
|
1007
|
AP0211023_230522APB_FTO_59839
|
0211023000NRG23230520220721583
|
1979391419
|
23/05/2022
|
Rama Krishna Reddy
|
Rama Krishna Reddy
|
0211023WL0030610
|
00415
|
SBIN0002814
|
1370
|
06/06/2022
|
invalid Bank Identifier
|
|
1008
|
AP0211023_230522APB_FTO_59839
|
0211023000NRG23230520220722209
|
1979391360
|
23/05/2022
|
Venkataramana
|
Venkataramana
|
0211023WL0030632
|
00019
|
APGB0002120
|
880
|
06/06/2022
|
invalid Bank Identifier
|
|
1009
|
AP0211023_230522APB_FTO_59839
|
0211023000NRG23230520220722215
|
1979391601
|
23/05/2022
|
Gangamma
|
Gangamma
|
0211023WL0030632
|
00019
|
APGB0002180
|
880
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1010
|
AP0211023_230522APB_FTO_59839
|
0211023000NRG23230520220722217
|
1979391589
|
23/05/2022
|
Salemma
|
Salemma
|
0211023WL0030632
|
00019
|
APGB0002180
|
880
|
06/06/2022
|
invalid Bank Identifier
|
|
1011
|
AP0211023_230522APB_FTO_59839
|
0211023000NRG23230520220722226
|
1979391691
|
23/05/2022
|
Lakshmidevi
|
Lakshmidevi
|
0211023WL0030632
|
00019
|
APGB0002180
|
880
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1012
|
AP0211023_230522APB_FTO_59839
|
0211023000NRG23230520220722663
|
1979391365
|
23/05/2022
|
Lakshmidevi
|
Lakshmidevi
|
0211023WL0030645
|
00019
|
APGB0002120
|
834
|
06/06/2022
|
invalid Bank Identifier
|
|
1013
|
AP0211023_230522APB_FTO_59839
|
0211023000NRG23230520220722664
|
1979391728
|
23/05/2022
|
Chandra
|
Chandra
|
0211023WL0030645
|
00019
|
APGB0002180
|
1251
|
06/06/2022
|
invalid Bank Identifier
|
|
1014
|
AP0211023_230522APB_FTO_59839
|
0211023000NRG23230520220722671
|
1979391520
|
23/05/2022
|
Raamaanjaneyulu
|
Raamaanjaneyulu
|
0211023WL0030645
|
00019
|
APGB0002120
|
1251
|
06/06/2022
|
invalid Bank Identifier
|
|
1015
|
AP0211023_230522APB_FTO_59839
|
0211023000NRG23230520220722958
|
1979391456
|
23/05/2022
|
Subbarayudu
|
Subbarayudu
|
0211023WL0030658
|
00415
|
SBIN0002814
|
1152
|
06/06/2022
|
invalid Bank Identifier
|
|
1016
|
AP0211023_230522APB_FTO_59839
|
0211023000NRG23230520220722965
|
1979391323
|
23/05/2022
|
chinna muneiah
|
chinna muneiah
|
0211023WL0030658
|
00019
|
APGB0002120
|
1152
|
06/06/2022
|
invalid Bank Identifier
|
|
1017
|
AP0211023_230522APB_FTO_59839
|
0211023000NRG23230520220723106
|
1979391592
|
23/05/2022
|
Mariyamma
|
Mariyamma
|
0211023WL0030666
|
00019
|
APGB0002180
|
1276
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1018
|
AP0211023_230522APB_FTO_59839
|
0211023000NRG23230520220723891
|
1979391548
|
23/05/2022
|
Ammanni
|
Ammanni
|
0211023WL0030701
|
00019
|
APGB0002180
|
591
|
06/06/2022
|
invalid Bank Identifier
|
|
1019
|
AP0211023_240422APB_FTO_29034
|
0211023000NRG23240420220165885
|
1921986612
|
24/04/2022
|
Babayya
|
Babayya
|
0211023WL0008931
|
00019
|
APGB0002002
|
940
|
03/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1020
|
AP0211023_280422APB_FTO_33424
|
0211023000NRG23270420220232320
|
1242884861
|
28/04/2022
|
Gangadhar
|
Gangadhar
|
0211023WL0011417
|
00019
|
APGB0002002
|
1306
|
15/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1021
|
AP0211023_280522APB_FTO_65051
|
0211023000NRG23270520220824995
|
3331911083
|
28/05/2022
|
Kondamma
|
Kondamma
|
0211023WL0034239
|
00019
|
APGB0002022
|
1279
|
26/07/2022
|
A/c Blocked or Frozen
|
|
1022
|
AP0211023_310323APB_FTO_447099
|
0211023000NRG23300320232424967
|
1187974520
|
31/03/2023
|
Patan Sakira
|
Patan Sakira
|
0211023WL258978
|
00415
|
SBIN0002809
|
510
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1023
|
AP0211024_010622APB_FTO_70561
|
0211024000NRG23010620220917128
|
N06220013161A1
|
01/06/2022
|
Subbamma
|
Subbamma
|
0211024WL0037742
|
00415
|
SBIN0002814
|
575
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1024
|
AP0211024_060622APB_FTO_72474
|
0211024000NRG23020620220974293
|
N06220276C3A61
|
06/06/2022
|
Venkata Subba Reddy
|
Venkata Subba Reddy
|
0211024WL0039914
|
00415
|
SBIN0002814
|
1324
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1025
|
AP0211024_060622APB_FTO_72187
|
0211024000NRG23020620220974418
|
N0622027687911
|
06/06/2022
|
Kalavati
|
Kalavati
|
0211024WL0039924
|
00019
|
APGB0002067
|
1412
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1026
|
AP0211024_070522APB_FTO_43893
|
0211024000NRG23070520220409258
|
1367822422
|
07/05/2022
|
Vasantha
|
Vasantha
|
0211024WL0018337
|
00415
|
SBIN0018294
|
748
|
20/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1027
|
AP0211024_100522APB_FTO_47540
|
0211024000NRG23100520220469100
|
1439165119
|
10/05/2022
|
Paarvati
|
Paarvati
|
0211024WL0020594
|
00415
|
SBIN0002814
|
631
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1028
|
AP0211024_100522APB_FTO_47540
|
0211024000NRG23100520220474506
|
1439165204
|
10/05/2022
|
Ramanjaneyulu
|
Ramanjaneyulu
|
0211024WL0020717
|
00415
|
SBIN0002814
|
540
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1029
|
AP0211024_130522APB_FTO_50853
|
0211024000NRG23130520220543842
|
1439943716
|
13/05/2022
|
Haimaavati
|
Haimaavati
|
0211024WL0023606
|
00019
|
APGB0002067
|
537
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1030
|
AP0211024_160622APB_FTO_91902
|
0211024000NRG23160620221231448
|
N0622027771551
|
16/06/2022
|
Indiradevi
|
Indiradevi
|
0211024WL0050114
|
00019
|
APGB0002067
|
1247
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1031
|
AP0211024_200522APB_FTO_57726
|
0211024000NRG23200520220673262
|
1979923557
|
20/05/2022
|
Mallaa Reddi
|
Mallaa Reddi
|
0211024WL0028948
|
00415
|
SBIN0002814
|
367
|
05/06/2022
|
invalid Bank Identifier
|
|
1032
|
AP0211024_200522APB_FTO_57726
|
0211024000NRG23200520220673265
|
1979923532
|
20/05/2022
|
Tirumala Reddi
|
Tirumala Reddi
|
0211024WL0028948
|
00415
|
SBIN0002814
|
367
|
05/06/2022
|
invalid Bank Identifier
|
|
1033
|
AP0211024_200522APB_FTO_57726
|
0211024000NRG23200520220673268
|
1979923537
|
20/05/2022
|
Sivaa Reddi
|
Sivaa Reddi
|
0211024WL0028948
|
00415
|
SBIN0002814
|
367
|
05/06/2022
|
invalid Bank Identifier
|
|
1034
|
AP0211024_200522APB_FTO_57726
|
0211024000NRG23200520220676630
|
1979923541
|
20/05/2022
|
Lakshmidevi
|
Lakshmidevi
|
0211024WL0029054
|
00415
|
SBIN0002814
|
484
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1035
|
AP0211022_210223APB_FTO_388564
|
0211022000NRG23210220232185145
|
0239799995
|
21/02/2023
|
lakshmi devi
|
lakshmi devi
|
0211022WL218894
|
00078
|
CNRB0013205
|
878
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1036
|
AP0211022_240323APB_FTO_428012
|
0211022000NRG23240320232372570
|
0433754452
|
24/03/2023
|
sivaramakrishnaReddy
|
sivaramakrishnaReddy
|
0211022WL251264
|
00078
|
CNRB0013205
|
2056
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1037
|
AP0211022_290622APB_FTO_115489
|
0211022000NRG23290620221472372
|
N062203AA6F201
|
29/06/2022
|
Saraswathi
|
Saraswathi
|
0211022WL0060883
|
00019
|
APGB0002101
|
3084
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1038
|
AP0211023_030522FTO_38527
|
0211023000NRG23030520220320544
|
1424106194
|
03/05/2022
|
Mr Sirigi Reddy Anki Reddy
|
Mr Sirigi Reddy Anki Reddy
|
0211023WL0015068
|
00415
|
SBIN0012668
|
1396
|
21/05/2022
|
No Such Account
|
|
1039
|
AP0211023_080622APB_FTO_77008
|
0211023000NRG23070620221055621
|
3348200344
|
08/06/2022
|
Baala Reddi
|
Baala Reddi
|
0211023WL0042851
|
00019
|
APGB0002180
|
540
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1040
|
AP0211023_080622APB_FTO_77008
|
0211023000NRG23070620221055766
|
3348200271
|
08/06/2022
|
rajeswari
|
rajeswari
|
0211023WL0042851
|
00019
|
APGB0002180
|
1555
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1041
|
AP0211023_080622FTO_76953
|
0211023000NRG23070620221059680
|
N06220276548C1
|
08/06/2022
|
Chendra Obulesu N
|
Chendra Obulesu N
|
0211023WL0043031
|
00019
|
APGB0002180
|
840
|
17/08/2022
|
No Such Account
|
|
1042
|
AP0211023_110522FTO_48836
|
0211023000NRG23110520220488894
|
1441302709
|
11/05/2022
|
PEDDABOINA HARIPRASANNA
|
PEDDABOINA HARIPRASANNA
|
0211023WL0021217
|
00415
|
SBIN0002814
|
1184
|
22/05/2022
|
No Such Account
|
|
1043
|
AP0211023_120522FTO_50160
|
0211023000NRG23120520220516946
|
1441302224
|
12/05/2022
|
Basivi Pavan
|
Basivi Pavan
|
0211023WL0022397
|
00019
|
APGB0002180
|
503
|
22/05/2022
|
No Such Account
|
|
1044
|
AP0211023_130522APB_FTO_50728
|
0211023000NRG23130520220529569
|
1969368525
|
13/05/2022
|
Siddaiah
|
Siddaiah
|
0211023WL0022907
|
00019
|
APGB0002002
|
1011
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1045
|
AP0211023_130522APB_FTO_50728
|
0211023000NRG23130520220534735
|
1969368459
|
13/05/2022
|
Purushotam Reddy
|
Purushotam Reddy
|
0211023WL0023193
|
00019
|
APGB0002002
|
1130
|
05/06/2022
|
invalid Bank Identifier
|
|
1046
|
AP0211023_130522APB_FTO_50728
|
0211023000NRG23130520220535028
|
1969368462
|
13/05/2022
|
Venkatalakshumma
|
Venkatalakshumma
|
0211023WL0023204
|
00019
|
APGB0002002
|
318
|
05/06/2022
|
invalid Bank Identifier
|
|
1047
|
AP0211023_130522APB_FTO_50728
|
0211023000NRG23130520220535321
|
1969368651
|
13/05/2022
|
Nanne basha
|
Nanne basha
|
0211023WL0023222
|
00019
|
APGB0002002
|
826
|
05/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1048
|
AP0211023_130522APB_FTO_50728
|
0211023000NRG23130520220535590
|
1969368669
|
13/05/2022
|
Lakshimi Devi
|
Lakshimi Devi
|
0211023WL0023237
|
00019
|
APGB0002002
|
1124
|
05/06/2022
|
invalid Bank Identifier
|
|
1049
|
AP0211023_130522APB_FTO_50728
|
0211023000NRG23130520220535593
|
1969368435
|
13/05/2022
|
Bramhanandareddy
|
Bramhanandareddy
|
0211023WL0023237
|
00019
|
APGB0002002
|
1124
|
05/06/2022
|
invalid Bank Identifier
|
|
1050
|
AP0211023_130522APB_FTO_50728
|
0211023000NRG23130520220535596
|
1969368529
|
13/05/2022
|
Siva rami reddy
|
Siva rami reddy
|
0211023WL0023237
|
00019
|
APGB0002002
|
1124
|
05/06/2022
|
invalid Bank Identifier
|
|
1051
|
AP0211023_130522APB_FTO_50728
|
0211023000NRG23130520220535601
|
1969368452
|
13/05/2022
|
Subbaramireddy
|
Subbaramireddy
|
0211023WL0023237
|
00019
|
APGB0002002
|
1124
|
05/06/2022
|
invalid Bank Identifier
|
|
1052
|
AP0211023_130522APB_FTO_50728
|
0211023000NRG23130520220535602
|
1969368444
|
13/05/2022
|
Ramaprasad reddy
|
Ramaprasad reddy
|
0211023WL0023237
|
00019
|
APGB0002002
|
1124
|
05/06/2022
|
invalid Bank Identifier
|
|
1053
|
AP0211023_130522APB_FTO_50728
|
0211023000NRG23130520220535862
|
1969368454
|
13/05/2022
|
Raamasubbayya
|
Raamasubbayya
|
0211023WL0023251
|
00019
|
APGB0002002
|
585
|
05/06/2022
|
invalid Bank Identifier
|
|
1054
|
AP0211023_130522APB_FTO_50728
|
0211023000NRG23130520220535953
|
1969368453
|
13/05/2022
|
Bayapureddy
|
Bayapureddy
|
0211023WL0023256
|
00019
|
APGB0002002
|
921
|
05/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1055
|
AP0211023_130522APB_FTO_50728
|
0211023000NRG23130520220536003
|
1969368447
|
13/05/2022
|
Rama Chandra Reddy
|
Rama Chandra Reddy
|
0211023WL0023263
|
00019
|
APGB0002002
|
826
|
05/06/2022
|
invalid Bank Identifier
|
|
1056
|
AP0211023_140922FTO_203665
|
0211023000NRG23140920221853353
|
6987141792
|
14/09/2022
|
Venkata pati
|
Venkata pati
|
0211023WL0102612
|
00019
|
APGB0002022
|
1391
|
07/12/2022
|
A/c Blocked or Frozen
|
|
1057
|
AP0211023_140922FTO_203665
|
0211023000NRG23140920221853354
|
6987141793
|
14/09/2022
|
Venkata pati
|
Venkata pati
|
0211023WL0102612
|
00019
|
APGB0002022
|
1425
|
07/12/2022
|
A/c Blocked or Frozen
|
|
1058
|
AP0211023_140922FTO_203665
|
0211023000NRG23140920221853355
|
6987141794
|
14/09/2022
|
Venkata pati
|
Venkata pati
|
0211023WL0102612
|
00019
|
APGB0002022
|
1428
|
07/12/2022
|
A/c Blocked or Frozen
|
|
1059
|
AP0211023_240622FTO_104487
|
0211023000NRG23230620221375223
|
N0622032336E41
|
24/06/2022
|
n chendra obulesu
|
n chendra obulesu
|
0211023WL0056267
|
00019
|
APGB0002180
|
1245
|
18/08/2022
|
No Such Account
|
|
1060
|
AP0211023_240422APB_FTO_29824
|
0211023000NRG23240420220197170
|
1231854114
|
24/04/2022
|
Lakshmi Devi
|
Lakshmi Devi
|
0211023WL0009953
|
00415
|
SBIN0018294
|
1368
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1061
|
AP0211023_270522APB_FTO_64093
|
0211023000NRG23270520220818874
|
3331925307
|
27/05/2022
|
Shakeera
|
Shakeera
|
0211023WL0034003
|
00415
|
SBIN0002809
|
1371
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1062
|
AP0211023_280622APB_FTO_112026
|
0211023000NRG23280620221452704
|
N062203A6B4381
|
28/06/2022
|
Bhramhaiah
|
Bhramhaiah
|
0211023WL0059941
|
00019
|
APGB0002002
|
1550
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1063
|
AP0211023_280622APB_FTO_112026
|
0211023000NRG23280620221452776
|
N062203A6B7D91
|
28/06/2022
|
Chennakesava
|
Chennakesava
|
0211023WL0059941
|
00019
|
APGB0002002
|
1550
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1064
|
AP0211024_020522APB_FTO_37940
|
0211024000NRG23020520220297722
|
1389317777
|
02/05/2022
|
Subbamma
|
Subbamma
|
0211024WL0014282
|
00415
|
SBIN0007514
|
945
|
20/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1065
|
AP0211024_080622APB_FTO_77780
|
0211024000NRG23080620221064933
|
N06220276965D1
|
08/06/2022
|
Hanumantu
|
Hanumantu
|
0211024WL0043282
|
00415
|
SBIN0020570
|
642
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1066
|
AP0211024_080622APB_FTO_77780
|
0211024000NRG23080620221077070
|
N0622027696771
|
08/06/2022
|
Ramanamma
|
Ramanamma
|
0211024WL0043664
|
00415
|
SBIN0002814
|
934
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1067
|
AP0211024_100522APB_FTO_47275
|
0211024000NRG23090520220424338
|
1439448722
|
10/05/2022
|
Raam Mohana
|
Raam Mohana
|
0211024WL0018908
|
00415
|
SBIN0002814
|
965
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1068
|
AP0211024_130622APB_FTO_85743
|
0211024000NRG23110620221142886
|
N062202775B301
|
13/06/2022
|
Vemkata Subbamma
|
Vemkata Subbamma
|
0211024WL0046341
|
00019
|
APGB0002169
|
943
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1069
|
AP0211024_130622APB_FTO_85743
|
0211024000NRG23110620221144297
|
N062202775B8E1
|
13/06/2022
|
Sarada
|
Sarada
|
0211024WL0046389
|
00019
|
APGB0002169
|
609
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1070
|
AP0211024_130522FTO_50786
|
0211024000NRG23130520220531108
|
1441279283
|
13/05/2022
|
ganga kumar
|
ganga kumar
|
0211024WL0023038
|
00415
|
SBIN0002814
|
408
|
22/05/2022
|
Account closed
|
|
1071
|
AP0211024_130722APB_FTO_134298
|
0211024000NRG23130720221635537
|
N0722016BC1311
|
13/07/2022
|
Jaanakamma D
|
Jaanakamma D
|
0211024WL0069240
|
00415
|
SBIN0002814
|
1542
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1072
|
AP0211024_140223APB_FTO_380081
|
0211024000NRG23140220232136182
|
8950705466
|
14/02/2023
|
N Sreenivasulu
|
N Sreenivasulu
|
0211024WL209673
|
00415
|
SBIN0002814
|
1542
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1073
|
AP0211024_150722APB_FTO_136468
|
0211024000NRG23140720221646412
|
N072201830D3A1
|
15/07/2022
|
Venkata Subba Reddy
|
Venkata Subba Reddy
|
0211024WL0070075
|
00415
|
SBIN0002814
|
977
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1074
|
AP0211024_180323APB_FTO_421055
|
0211024000NRG23180320232336219
|
0409087161
|
18/03/2023
|
Vemkata Sujaata
|
Vemkata Sujaata
|
0211024WL245513
|
00415
|
SBIN0002814
|
674
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1075
|
AP0211024_180323APB_FTO_421055
|
0211024000NRG23180320232336286
|
0409087170
|
18/03/2023
|
MALLIKARJUNA REDDY
|
MALLIKARJUNA REDDY
|
0211024WL245516
|
00415
|
SBIN0018294
|
446
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1076
|
AP0211024_180323APB_FTO_421055
|
0211024000NRG23180320232337385
|
0409087097
|
18/03/2023
|
Rathna Kumari
|
Rathna Kumari
|
0211024WL245636
|
00415
|
SBIN0002814
|
1138
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1077
|
AP0211023_230522APB_FTO_59941
|
0211023000NRG23230520220729125
|
2024664395
|
23/05/2022
|
Swarna
|
Swarna
|
0211023WL0030863
|
00019
|
APGB0002180
|
1464
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1078
|
AP0211023_230522APB_FTO_59941
|
0211023000NRG23230520220729171
|
2024664517
|
23/05/2022
|
Baala Reddi
|
Baala Reddi
|
0211023WL0030866
|
00019
|
APGB0002180
|
1488
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1079
|
AP0211023_230522APB_FTO_59941
|
0211023000NRG23230520220729178
|
2024664383
|
23/05/2022
|
Munisekarreddy
|
Munisekarreddy
|
0211023WL0030866
|
00019
|
APGB0002180
|
1488
|
07/06/2022
|
invalid Bank Identifier
|
|
1080
|
AP0211023_230522APB_FTO_59941
|
0211023000NRG23230520220729179
|
2024664483
|
23/05/2022
|
Lakshmidevi
|
Lakshmidevi
|
0211023WL0030866
|
00019
|
APGB0002180
|
1488
|
07/06/2022
|
invalid Bank Identifier
|
|
1081
|
AP0211023_230522APB_FTO_59941
|
0211023000NRG23230520220730702
|
2024664452
|
23/05/2022
|
Jayamma
|
Jayamma
|
0211023WL0030919
|
00019
|
APGB0002002
|
1275
|
07/06/2022
|
invalid Bank Identifier
|
|
1082
|
AP0211023_230522APB_FTO_59941
|
0211023000NRG23230520220730722
|
2024664320
|
23/05/2022
|
Lakshmidevi
|
Lakshmidevi
|
0211023WL0030919
|
00019
|
APGB0002002
|
1063
|
07/06/2022
|
invalid Bank Identifier
|
|
1083
|
AP0211023_230522APB_FTO_59941
|
0211023000NRG23230520220730723
|
2024664294
|
23/05/2022
|
Amkireddi
|
Amkireddi
|
0211023WL0030919
|
00019
|
APGB0002002
|
1275
|
07/06/2022
|
invalid Bank Identifier
|
|
1084
|
AP0211023_230522APB_FTO_59941
|
0211023000NRG23230520220730727
|
2024664306
|
23/05/2022
|
Srinivasa Reddi
|
Srinivasa Reddi
|
0211023WL0030919
|
00019
|
APGB0002002
|
1275
|
07/06/2022
|
invalid Bank Identifier
|
|
1085
|
AP0211023_230522APB_FTO_59941
|
0211023000NRG23230520220730729
|
2024664282
|
23/05/2022
|
Subbareddi
|
Subbareddi
|
0211023WL0030919
|
00468
|
UBIN0814091
|
1063
|
07/06/2022
|
invalid Bank Identifier
|
|
1086
|
AP0211023_230522APB_FTO_59941
|
0211023000NRG23230520220730731
|
2024664293
|
23/05/2022
|
Somashekar Reddi
|
Somashekar Reddi
|
0211023WL0030919
|
00019
|
APGB0002002
|
1275
|
07/06/2022
|
invalid Bank Identifier
|
|
1087
|
AP0211023_230522APB_FTO_59941
|
0211023000NRG23230520220730739
|
2024664354
|
23/05/2022
|
Praveen Kumar Reddi
|
Praveen Kumar Reddi
|
0211023WL0030919
|
00415
|
SBIN0002809
|
1275
|
07/06/2022
|
invalid Bank Identifier
|
|
1088
|
AP0211023_230522APB_FTO_59941
|
0211023000NRG23230520220730750
|
2024664280
|
23/05/2022
|
Lakshmi Devi
|
Lakshmi Devi
|
0211023WL0030919
|
00468
|
UBIN0814091
|
1275
|
07/06/2022
|
invalid Bank Identifier
|
|
1089
|
AP0211023_180323FTO_420730
|
0211023000NRG23231220222008808
|
0413411845
|
18/03/2023
|
Peddaveeranna
|
Peddaveeranna
|
0211023WL0173209
|
00691
|
IPOS0000001
|
1008
|
12/04/2023
|
No Such Account
|
|
1090
|
AP0211023_280422APB_FTO_33767
|
0211023000NRG23280420220242540
|
1242852144
|
28/04/2022
|
Vasudeva reddy
|
Vasudeva reddy
|
0211023WL0011882
|
00415
|
SBIN0001267
|
1102
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1091
|
AP0211023_290422APB_FTO_34539
|
0211023000NRG23290420220256540
|
1242816153
|
29/04/2022
|
Nanne basha
|
Nanne basha
|
0211023WL0012562
|
00019
|
APGB0002002
|
1561
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1092
|
AP0211023_290422APB_FTO_34539
|
0211023000NRG23290420220257011
|
1242816133
|
29/04/2022
|
Nagamma
|
Nagamma
|
0211023WL0012575
|
00019
|
APGB0002002
|
1673
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1093
|
AP0211024_010323APB_FTO_402288
|
0211024000NRG23010320232232422
|
0238908507
|
01/03/2023
|
Manasa
|
Manasa
|
0211024WL227645
|
00415
|
SBIN0000901
|
1456
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1094
|
AP0211024_060622APB_FTO_72429
|
0211024000NRG23020620220954281
|
3348149914
|
06/06/2022
|
Gurramma
|
Gurramma
|
0211024WL0039230
|
00019
|
APGB0002067
|
666
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1095
|
AP0211024_060622APB_FTO_72429
|
0211024000NRG23020620220972653
|
3348149884
|
06/06/2022
|
Haimaavati
|
Haimaavati
|
0211024WL0039811
|
00019
|
APGB0002067
|
1230
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1096
|
AP0211024_030522APB_FTO_38989
|
0211024000NRG23030520220329277
|
1424542369
|
03/05/2022
|
Manohar
|
Manohar
|
0211024WL0015370
|
00415
|
SBIN0002814
|
1304
|
21/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1097
|
AP0211024_060622FTO_71810
|
0211024000NRG23030620220981332
|
N0622027695771
|
06/06/2022
|
Gangakumar P
|
Gangakumar P
|
0211024WL0040194
|
00415
|
SBIN0002814
|
880
|
17/08/2022
|
Account closed
|
|
1098
|
AP0211024_060522APB_FTO_42438
|
0211024000NRG23050520220379220
|
N1122007B0E991
|
06/05/2022
|
Pedda Samjivu
|
Pedda Samjivu
|
0211024WL0017348
|
00415
|
SBIN0018294
|
1138
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1099
|
AP0211024_050722APB_FTO_125065
|
0211024000NRG23050720221537352
|
N072200905FAC1
|
05/07/2022
|
Chemdraayudu
|
Chemdraayudu
|
0211024WL0064169
|
00415
|
SBIN0002814
|
3598
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1100
|
AP0211024_050722APB_FTO_125065
|
0211024000NRG23050720221549954
|
N072200905FF31
|
05/07/2022
|
Haimaavati
|
Haimaavati
|
0211024WL0064685
|
00019
|
APGB0002067
|
954
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1101
|
AP0211024_060522APB_FTO_42438
|
0211024000NRG23060520220380608
|
N1122007B0ED71
|
06/05/2022
|
Kalavati
|
Kalavati
|
0211024WL0017418
|
00019
|
APGB0002067
|
910
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1102
|
AP0211024_080622APB_FTO_77855
|
0211024000NRG23080620221071344
|
N0622027697A41
|
08/06/2022
|
Gurramma
|
Gurramma
|
0211024WL0043491
|
00019
|
APGB0002067
|
764
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1103
|
AP0211024_100323APB_FTO_412711
|
0211024000NRG23100320232286547
|
0410733022
|
10/03/2023
|
Kasamma
|
Kasamma
|
0211024WL236861
|
00415
|
SBIN0002814
|
977
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1104
|
AP0211024_100323APB_FTO_412711
|
0211024000NRG23100320232286627
|
0410732887
|
10/03/2023
|
Guru prasad
|
Guru prasad
|
0211024WL236864
|
00415
|
SBIN0012677
|
918
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1105
|
AP0211024_100323APB_FTO_412711
|
0211024000NRG23100320232290158
|
0410732948
|
10/03/2023
|
Manasa
|
Manasa
|
0211024WL237260
|
00415
|
SBIN0000901
|
1280
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1106
|
AP0211024_100522APB_FTO_47224
|
0211024000NRG23100520220451806
|
1439393219
|
10/05/2022
|
Samaadaanamma
|
Samaadaanamma
|
0211024WL0020037
|
00415
|
SBIN0002814
|
399
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1107
|
AP0211024_100522APB_FTO_47224
|
0211024000NRG23100520220451809
|
1439393214
|
10/05/2022
|
Jaanakamma
|
Jaanakamma
|
0211024WL0020037
|
00415
|
SBIN0002814
|
399
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1108
|
AP0211024_100522APB_FTO_47224
|
0211024000NRG23100520220451816
|
1439393146
|
10/05/2022
|
Suvarnamma
|
Suvarnamma
|
0211024WL0020037
|
00415
|
SBIN0002814
|
798
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1109
|
AP0211024_100522FTO_47239
|
0211024000NRG23100520220453401
|
1441445933
|
10/05/2022
|
Sudharani L
|
Sudharani L
|
0211024WL0020107
|
00019
|
APGB0002067
|
1194
|
22/05/2022
|
Account closed
|
|
1110
|
AP0211024_130522APB_FTO_51090
|
0211024000NRG23130520220554640
|
7035837950
|
13/05/2022
|
Devasahaayam
|
Devasahaayam
|
0211024WL0024082
|
00415
|
SBIN0007514
|
1260
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1111
|
AP0211024_161122APB_FTO_280508
|
0211024000NRG23161120221962115
|
7035560252
|
16/11/2022
|
Muniraabee
|
Muniraabee
|
0211024WL0149518
|
00019
|
APGB0002067
|
3598
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1112
|
AP0211024_210522APB_FTO_58340
|
0211024000NRG23210520220698456
|
1979504900
|
21/05/2022
|
Prasaad Reddi
|
Prasaad Reddi
|
0211024WL0029689
|
00415
|
SBIN0002814
|
942
|
05/06/2022
|
invalid Bank Identifier
|
|
1113
|
AP0211024_210522APB_FTO_58340
|
0211024000NRG23210520220698457
|
1979504935
|
21/05/2022
|
Padmaavati
|
Padmaavati
|
0211024WL0029689
|
00415
|
SBIN0002814
|
942
|
05/06/2022
|
invalid Bank Identifier
|
|
1114
|
AP0211024_210522APB_FTO_58340
|
0211024000NRG23210520220698512
|
1979504927
|
21/05/2022
|
Hanumamtu Reddi
|
Hanumamtu Reddi
|
0211024WL0029694
|
00415
|
SBIN0002814
|
740
|
05/06/2022
|
invalid Bank Identifier
|
|
1115
|
AP0211024_240323APB_FTO_426865
|
0211024000NRG23240320232372357
|
0433885075
|
24/03/2023
|
Rathna Kumari
|
Rathna Kumari
|
0211024WL251230
|
00415
|
SBIN0002814
|
1098
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1116
|
AP0211024_240422APB_FTO_29781
|
0211024000NRG23240420220201459
|
1153105902
|
24/04/2022
|
Paarvati
|
Paarvati
|
0211024WL0010092
|
00415
|
SBIN0002814
|
948
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1117
|
AP0211024_260522APB_FTO_63173
|
0211024000NRG23260520220799610
|
2071289802
|
26/05/2022
|
R Muneyya
|
R Muneyya
|
0211024WL0033277
|
00415
|
SBIN0007514
|
1348
|
08/06/2022
|
invalid Bank Identifier
|
|
1118
|
AP0211024_260522APB_FTO_63173
|
0211024000NRG23260520220799614
|
2071289742
|
26/05/2022
|
M Malamma
|
M Malamma
|
0211024WL0033277
|
00415
|
SBIN0007514
|
1348
|
08/06/2022
|
invalid Bank Identifier
|
|
1119
|
AP0211024_260522APB_FTO_63173
|
0211024000NRG23260520220799624
|
2071289686
|
26/05/2022
|
Sreenu
|
Sreenu
|
0211024WL0033277
|
00415
|
SBIN0012677
|
1123
|
08/06/2022
|
invalid Bank Identifier
|
|
1120
|
AP0211024_260522APB_FTO_63173
|
0211024000NRG23260520220799637
|
2071289768
|
26/05/2022
|
Sivamma
|
Sivamma
|
0211024WL0033277
|
00415
|
SBIN0001609
|
1348
|
08/06/2022
|
invalid Bank Identifier
|
|
1121
|
AP0211024_260522APB_FTO_63173
|
0211024000NRG23260520220800616
|
2071289777
|
26/05/2022
|
Veera Sivaareddi
|
Veera Sivaareddi
|
0211024WL0033317
|
00415
|
SBIN0002814
|
972
|
08/06/2022
|
invalid Bank Identifier
|
|
1122
|
AP0211024_260522APB_FTO_63173
|
0211024000NRG23260520220800621
|
2071289794
|
26/05/2022
|
subbamma
|
subbamma
|
0211024WL0033317
|
00415
|
SBIN0002814
|
583
|
08/06/2022
|
invalid Bank Identifier
|
|
1123
|
AP0211024_260522APB_FTO_63173
|
0211024000NRG23260520220800855
|
2071289671
|
26/05/2022
|
Gamgaadhar Reddi
|
Gamgaadhar Reddi
|
0211024WL0033328
|
00415
|
SBIN0002814
|
648
|
08/06/2022
|
invalid Bank Identifier
|
|
1124
|
AP0211024_260522APB_FTO_63173
|
0211024000NRG23260520220801648
|
2071289781
|
26/05/2022
|
Devasahaayam
|
Devasahaayam
|
0211024WL0033386
|
00415
|
SBIN0007514
|
345
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1125
|
AP0211024_260522APB_FTO_63173
|
0211024000NRG23260520220806251
|
2071289825
|
26/05/2022
|
Haimaavati
|
Haimaavati
|
0211024WL0033556
|
00019
|
APGB0002067
|
1184
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1126
|
AP0211024_270422APB_FTO_32890
|
0211024000NRG23270420220230292
|
1243311047
|
27/04/2022
|
Sree Santhi
|
Sree Santhi
|
0211024WL0011262
|
00019
|
APGB0002067
|
853
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1127
|
AP0211024_270422APB_FTO_32890
|
0211024000NRG23270420220230463
|
1243311063
|
27/04/2022
|
Lakshmidevi
|
Lakshmidevi
|
0211024WL0011270
|
00019
|
APGB0002067
|
1018
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1128
|
AP0211024_270722APB_FTO_148407
|
0211024000NRG23270720221722256
|
3489139688
|
27/07/2022
|
Jaanakamma D
|
Jaanakamma D
|
0211024WL0077124
|
00415
|
SBIN0002814
|
1799
|
01/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1129
|
AP0211024_280323APB_FTO_435002
|
0211024000NRG23280320232398121
|
0528713135
|
28/03/2023
|
Manasa
|
Manasa
|
0211024WL255084
|
00415
|
SBIN0000901
|
250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1130
|
AP0211024_301122APB_FTO_297300
|
0211024000NRG23301120221982076
|
7034399684
|
30/11/2022
|
Ramasubbamma
|
Ramasubbamma
|
0211024WL0159470
|
00415
|
SBIN0002814
|
255
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1131
|
AP0211024_301122APB_FTO_297300
|
0211024000NRG23301120221982196
|
7034399691
|
30/11/2022
|
Vemkata Subbamma
|
Vemkata Subbamma
|
0211024WL0159531
|
00019
|
APGB0002169
|
1799
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1132
|
AP0211025_040522APB_FTO_40598
|
0211025000NRG23040520220353041
|
1330597636
|
04/05/2022
|
aparna
|
aparna
|
0211025WL0016343
|
00415
|
SBIN0001267
|
904
|
18/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1133
|
AP0211025_070522APB_FTO_43244
|
0211025000NRG23070520220406750
|
1388450455
|
07/05/2022
|
Bala narasimhulu
|
Bala narasimhulu
|
0211025WL0018222
|
00415
|
SBIN0001267
|
409
|
20/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1134
|
AP0211051_010722APB_FTO_120654
|
0211051000NRG23010720221507750
|
|
01/07/2022
|
Guramma
|
Guramma
|
0211051WL0062617
|
00019
|
APGB0002007
|
944
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1135
|
AP0211051_021022APB_FTO_232084
|
0211051000NRG23021020221902429
|
6917027492
|
02/10/2022
|
Yarrayya
|
Yarrayya
|
0211051WL0118838
|
00019
|
APGB0002085
|
1542
|
05/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1136
|
AP0211051_070522APB_FTO_43269
|
0211051000NRG23060520220395007
|
1388642109
|
07/05/2022
|
gurupavan kumar
|
gurupavan kumar
|
0211051WL0017827
|
00019
|
APGB0002102
|
816
|
20/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1137
|
AP0211051_070522APB_FTO_43243
|
0211051000NRG23060520220398963
|
1388238556
|
07/05/2022
|
Ramakrishnaiah
|
Ramakrishnaiah
|
0211051WL0017936
|
00019
|
APGB0002102
|
1246
|
20/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1138
|
AP0211051_070522APB_FTO_43243
|
0211051000NRG23060520220401673
|
1388238385
|
07/05/2022
|
Ramaiah
|
Ramaiah
|
0211051WL0018008
|
00019
|
APGB0002102
|
888
|
20/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1139
|
AP0211023_240422APB_FTO_29860
|
0211023000NRG23240420220204490
|
1231801944
|
24/04/2022
|
Chandra Mohan
|
Chandra Mohan
|
0211023WL0010174
|
00415
|
SBIN0002814
|
764
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1140
|
AP0211023_250522FTO_61688
|
0211023000NRG23240520220763372
|
2072709167
|
25/05/2022
|
Chendra Obulesu N
|
Chendra Obulesu N
|
0211023WL0032027
|
00019
|
APGB0002180
|
1585
|
07/06/2022
|
No Such Account
|
|
1141
|
AP0211023_250522FTO_61688
|
0211023000NRG23250520220777007
|
2072709162
|
25/05/2022
|
PEDDABOINA HARIPRASANNA
|
PEDDABOINA HARIPRASANNA
|
0211023WL0032414
|
00415
|
SBIN0002814
|
1077
|
07/06/2022
|
No Such Account
|
|
1142
|
AP0211023_250522APB_FTO_61837
|
0211023000NRG23250520220782413
|
2071467840
|
25/05/2022
|
Gurivireddy
|
Gurivireddy
|
0211023WL0032628
|
00415
|
SBIN0002809
|
491
|
08/06/2022
|
invalid Bank Identifier
|
|
1143
|
AP0211023_250522APB_FTO_61837
|
0211023000NRG23250520220782416
|
2071467848
|
25/05/2022
|
Pamaiah
|
Pamaiah
|
0211023WL0032628
|
00415
|
SBIN0002809
|
491
|
08/06/2022
|
invalid Bank Identifier
|
|
1144
|
AP0211023_250522APB_FTO_61837
|
0211023000NRG23250520220782423
|
2071467962
|
25/05/2022
|
Gangadhar
|
Gangadhar
|
0211023WL0032628
|
00019
|
APGB0002002
|
491
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1145
|
AP0211023_250522APB_FTO_61837
|
0211023000NRG23250520220782425
|
2071467821
|
25/05/2022
|
Ramanaiah
|
Ramanaiah
|
0211023WL0032628
|
00019
|
APGB0002002
|
491
|
08/06/2022
|
invalid Bank Identifier
|
|
1146
|
AP0211023_250522APB_FTO_61837
|
0211023000NRG23250520220782444
|
2071467816
|
25/05/2022
|
Pratapudu
|
Pratapudu
|
0211023WL0032628
|
00019
|
APGB0002002
|
491
|
08/06/2022
|
invalid Bank Identifier
|
|
1147
|
AP0211023_250522APB_FTO_61837
|
0211023000NRG23250520220782445
|
2071467828
|
25/05/2022
|
Ganga Devi
|
Ganga Devi
|
0211023WL0032628
|
00019
|
APGB0002002
|
491
|
08/06/2022
|
invalid Bank Identifier
|
|
1148
|
AP0211023_250522APB_FTO_61837
|
0211023000NRG23250520220782449
|
2071467814
|
25/05/2022
|
Rama Chandra Reddy
|
Rama Chandra Reddy
|
0211023WL0032628
|
00019
|
APGB0002002
|
491
|
08/06/2022
|
invalid Bank Identifier
|
|
1149
|
AP0211023_250522APB_FTO_61837
|
0211023000NRG23250520220782451
|
2071467939
|
25/05/2022
|
Gangadhar
|
Gangadhar
|
0211023WL0032628
|
00019
|
APGB0002002
|
491
|
08/06/2022
|
invalid Bank Identifier
|
|
1150
|
AP0211023_250522APB_FTO_61837
|
0211023000NRG23250520220783573
|
2071467863
|
25/05/2022
|
Jayaramireddy
|
Jayaramireddy
|
0211023WL0032679
|
00019
|
APGB0002180
|
1651
|
08/06/2022
|
invalid Bank Identifier
|
|
1151
|
AP0211023_250522APB_FTO_61837
|
0211023000NRG23250520220783581
|
2071467933
|
25/05/2022
|
Lakshmidevi
|
Lakshmidevi
|
0211023WL0032679
|
00019
|
APGB0002180
|
1119
|
08/06/2022
|
invalid Bank Identifier
|
|
1152
|
AP0211023_250522APB_FTO_61837
|
0211023000NRG23250520220783583
|
2071467870
|
25/05/2022
|
Pullareddy
|
Pullareddy
|
0211023WL0032679
|
00019
|
APGB0002180
|
1651
|
08/06/2022
|
invalid Bank Identifier
|
|
1153
|
AP0211023_250522APB_FTO_61837
|
0211023000NRG23250520220784242
|
2071467831
|
25/05/2022
|
Dastagiri
|
Dastagiri
|
0211023WL0032692
|
00415
|
SBIN0002814
|
1557
|
08/06/2022
|
invalid Bank Identifier
|
|
1154
|
AP0211023_250522APB_FTO_61837
|
0211023000NRG23250520220784941
|
2071467904
|
25/05/2022
|
Kalavathamma
|
Kalavathamma
|
0211023WL0032720
|
00019
|
APGB0002180
|
1580
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1155
|
AP0211023_250522APB_FTO_61837
|
0211023000NRG23250520220784942
|
2071467894
|
25/05/2022
|
Lakshumma
|
Lakshumma
|
0211023WL0032720
|
00019
|
APGB0002180
|
1630
|
08/06/2022
|
invalid Bank Identifier
|
|
1156
|
AP0211023_250522APB_FTO_61837
|
0211023000NRG23250520220784945
|
2071467862
|
25/05/2022
|
Ramakrisnareddy
|
Ramakrisnareddy
|
0211023WL0032720
|
00019
|
APGB0002180
|
1580
|
08/06/2022
|
invalid Bank Identifier
|
|
1157
|
AP0211023_250522APB_FTO_61837
|
0211023000NRG23250520220784948
|
2071467941
|
25/05/2022
|
Obulamma
|
Obulamma
|
0211023WL0032720
|
00019
|
APGB0002180
|
1458
|
08/06/2022
|
invalid Bank Identifier
|
|
1158
|
AP0211023_250522APB_FTO_61837
|
0211023000NRG23250520220784971
|
2071467967
|
25/05/2022
|
Sivappa
|
Sivappa
|
0211023WL0032720
|
00019
|
APGB0002180
|
1658
|
08/06/2022
|
invalid Bank Identifier
|
|
1159
|
AP0211023_250522APB_FTO_61837
|
0211023000NRG23250520220784974
|
2071467929
|
25/05/2022
|
Sivagangireddy
|
Sivagangireddy
|
0211023WL0032720
|
00019
|
APGB0002180
|
1696
|
08/06/2022
|
invalid Bank Identifier
|
|
1160
|
AP0211023_270422APB_FTO_32432
|
0211023000NRG23260420220225123
|
1243277319
|
27/04/2022
|
Rama Subba Reddy
|
Rama Subba Reddy
|
0211023WL0010999
|
00019
|
APGB0002002
|
927
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1161
|
AP0211023_290422APB_FTO_34527
|
0211023000NRG23290420220251372
|
1242836739
|
29/04/2022
|
Sreekaanth reddy
|
Sreekaanth reddy
|
0211023WL0012288
|
00415
|
SBIN0001267
|
774
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1162
|
AP0211023_300422APB_FTO_35488
|
0211023000NRG23300420220271925
|
1243092658
|
30/04/2022
|
Vardhireddy chinna ramireddy
|
Vardhireddy chinna ramireddy
|
0211023WL0013163
|
00415
|
SBIN0002814
|
1447
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1163
|
AP0211023_300422APB_FTO_35488
|
0211023000NRG23300420220272008
|
1243092791
|
30/04/2022
|
Chappidi sudhakar
|
Chappidi sudhakar
|
0211023WL0013163
|
00415
|
SBIN0002809
|
1188
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1164
|
AP0211023_010622APB_FTO_69817
|
0211023000NRG23310520220902611
|
N0522033386221
|
01/06/2022
|
Baala Reddi
|
Baala Reddi
|
0211023WL0037267
|
00019
|
APGB0002180
|
1015
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1165
|
AP0211023_010622APB_FTO_69817
|
0211023000NRG23310520220902723
|
N05220332380C1
|
01/06/2022
|
rajeswari
|
rajeswari
|
0211023WL0037267
|
00019
|
APGB0002180
|
1499
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1166
|
AP0211024_060522APB_FTO_42826
|
0211024000NRG23060520220404146
|
N1122007B64701
|
06/05/2022
|
Obulamma
|
Obulamma
|
0211024WL0018103
|
00019
|
APGB0002067
|
1325
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1167
|
AP0211024_110323APB_FTO_413513
|
0211024000NRG23110320232294246
|
0410765881
|
11/03/2023
|
K Venkateswaramma
|
K Venkateswaramma
|
0211024WL238185
|
00078
|
CNRB0013385
|
1799
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1168
|
AP0211024_130622FTO_85621
|
0211024000NRG23110620221145675
|
N06220276EC7F1
|
13/06/2022
|
Ganga kumar P
|
Ganga kumar P
|
0211024WL0046446
|
00415
|
SBIN0002814
|
711
|
17/08/2022
|
Account closed
|
|
1169
|
AP0211024_141222APB_FTO_318900
|
0211024000NRG23141220221999203
|
8598317843
|
14/12/2022
|
Vemkata Subbamma
|
Vemkata Subbamma
|
0211024WL0167886
|
00019
|
APGB0002169
|
2313
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1170
|
AP0211024_180522APB_FTO_55491
|
0211024000NRG23180520220622446
|
1979961336
|
18/05/2022
|
Gamgaadhar Reddi
|
Gamgaadhar Reddi
|
0211024WL0027053
|
00415
|
SBIN0002814
|
435
|
06/06/2022
|
invalid Bank Identifier
|
|
1171
|
AP0211024_180522APB_FTO_55491
|
0211024000NRG23180520220623155
|
1979961439
|
18/05/2022
|
Veera Sivaareddi
|
Veera Sivaareddi
|
0211024WL0027081
|
00415
|
SBIN0002814
|
424
|
06/06/2022
|
invalid Bank Identifier
|
|
1172
|
AP0211024_180522APB_FTO_55491
|
0211024000NRG23180520220623157
|
1979961462
|
18/05/2022
|
subbamma
|
subbamma
|
0211024WL0027081
|
00415
|
SBIN0002814
|
424
|
06/06/2022
|
invalid Bank Identifier
|
|
1173
|
AP0211024_200522APB_FTO_57594
|
0211024000NRG23200520220673540
|
1979926905
|
20/05/2022
|
Paarvati
|
Paarvati
|
0211024WL0028961
|
00415
|
SBIN0002814
|
793
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1174
|
AP0211024_210522APB_FTO_58770
|
0211024000NRG23210520220709802
|
1979464504
|
21/05/2022
|
Chenniah G
|
Chenniah G
|
0211024WL0030116
|
00415
|
SBIN0020998
|
860
|
05/06/2022
|
invalid Bank Identifier
|
|
1175
|
AP0211024_240422APB_FTO_29907
|
0211024000NRG23240420220206417
|
1231799126
|
24/04/2022
|
Ramadevi
|
Ramadevi
|
0211024WL0010232
|
00019
|
APGB0002169
|
694
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1176
|
AP0211024_260422FTO_32300
|
0211024000NRG23260420220229661
|
1243468894
|
26/04/2022
|
Sudharani L
|
Sudharani L
|
0211024WL0011238
|
00019
|
APGB0002067
|
1405
|
15/05/2022
|
Account closed
|
|
1177
|
AP0211024_260422APB_FTO_32307
|
0211024000NRG23260420220229969
|
1243353243
|
26/04/2022
|
Gurramma
|
Gurramma
|
0211024WL0011252
|
00019
|
APGB0002067
|
1285
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1178
|
AP0211024_300522APB_FTO_68079
|
0211024000NRG23300520220872399
|
3330970297
|
30/05/2022
|
Subbamma
|
Subbamma
|
0211024WL0036252
|
00415
|
SBIN0007514
|
1321
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1179
|
AP0211025_100422APB_FTO_8830
|
0211025000NRG23080420220008847
|
1245069129
|
10/04/2022
|
Naaga Subbamma
|
Naaga Subbamma
|
0211025WL0000738
|
00019
|
APGB0002057
|
378
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1180
|
AP0211051_010722APB_FTO_119833
|
0211051000NRG23010720221503691
|
|
01/07/2022
|
Guramma
|
Guramma
|
0211051WL0062425
|
00019
|
APGB0002007
|
912
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1181
|
AP0211051_040722FTO_122725
|
0211051000NRG23020720221513797
|
|
04/07/2022
|
Bhu Lakshumma
|
Bhu Lakshumma
|
0211051WL0062893
|
00688
|
FINO0001112
|
1473
|
18/08/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
1182
|
AP0211051_030522APB_FTO_39329
|
0211051000NRG23030520220329734
|
1330698021
|
03/05/2022
|
madhu
|
madhu
|
0211051WL0015393
|
00019
|
APGB0002102
|
684
|
18/05/2022
|
Account closed
|
|
1183
|
AP0211051_030522APB_FTO_39329
|
0211051000NRG23030520220331441
|
1330697659
|
03/05/2022
|
Narayana Reddy
|
Narayana Reddy
|
0211051WL0015493
|
00019
|
APGB0002102
|
985
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1184
|
AP0211024_200722APB_FTO_141999
|
0211024000NRG23200720221680537
|
N072201F993F71
|
20/07/2022
|
Jaanakamma D
|
Jaanakamma D
|
0211024WL0072916
|
00415
|
SBIN0002814
|
1799
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1185
|
AP0211024_210522APB_FTO_58338
|
0211024000NRG23210520220698055
|
1979464357
|
21/05/2022
|
Sreenivasulu
|
Sreenivasulu
|
0211024WL0029670
|
00078
|
CNRB0013210
|
808
|
05/06/2022
|
invalid Bank Identifier
|
|
1186
|
AP0211024_210522APB_FTO_58338
|
0211024000NRG23210520220698060
|
1979464342
|
21/05/2022
|
Ramireddy
|
Ramireddy
|
0211024WL0029670
|
00019
|
APGB0002067
|
1011
|
05/06/2022
|
invalid Bank Identifier
|
|
1187
|
AP0211024_210522APB_FTO_58338
|
0211024000NRG23210520220700756
|
1979464362
|
21/05/2022
|
Naageswaramma
|
Naageswaramma
|
0211024WL0029742
|
00415
|
SBIN0002814
|
1216
|
05/06/2022
|
invalid Bank Identifier
|
|
1188
|
AP0211024_250522APB_FTO_62129
|
0211024000NRG23250520220787684
|
2024032469
|
25/05/2022
|
Ramanjaneyulu
|
Ramanjaneyulu
|
0211024WL0032793
|
00078
|
CNRB0001963
|
361
|
07/06/2022
|
invalid Bank Identifier
|
|
1189
|
AP0211024_250522APB_FTO_62129
|
0211024000NRG23250520220787719
|
2024032570
|
25/05/2022
|
Shekhar
|
Shekhar
|
0211024WL0032793
|
00176
|
IDIB000P065
|
361
|
07/06/2022
|
invalid Bank Identifier
|
|
1190
|
AP0211024_250522APB_FTO_62129
|
0211024000NRG23250520220787730
|
2024032510
|
25/05/2022
|
Kalaavati
|
Kalaavati
|
0211024WL0032793
|
00415
|
SBIN0002814
|
361
|
07/06/2022
|
invalid Bank Identifier
|
|
1191
|
AP0211024_250522APB_FTO_62129
|
0211024000NRG23250520220787739
|
2024032470
|
25/05/2022
|
Subbamma
|
Subbamma
|
0211024WL0032793
|
00415
|
SBIN0010600
|
361
|
07/06/2022
|
invalid Bank Identifier
|
|
1192
|
AP0211024_250522APB_FTO_62129
|
0211024000NRG23250520220787807
|
2024032468
|
25/05/2022
|
Aggi Raamudu
|
Aggi Raamudu
|
0211024WL0032794
|
00019
|
APGB0002067
|
1311
|
07/06/2022
|
invalid Bank Identifier
|
|
1193
|
AP0211024_250522APB_FTO_62129
|
0211024000NRG23250520220787815
|
2024032481
|
25/05/2022
|
Rama Munayya
|
Rama Munayya
|
0211024WL0032794
|
00415
|
SBIN0002814
|
1311
|
07/06/2022
|
invalid Bank Identifier
|
|
1194
|
AP0211024_270922FTO_221493
|
0211024000NRG23260920221888714
|
6915869852
|
27/09/2022
|
P Bharathi
|
P Bharathi
|
0211024WL0113547
|
00415
|
SBIN0016991
|
1278
|
05/12/2022
|
No Such Account
|
|
1195
|
AP0211024_300622APB_FTO_118630
|
0211024000NRG23300620221483666
|
N062203D6ED011
|
30/06/2022
|
D Kalavati
|
D Kalavati
|
0211024WL0061431
|
00019
|
APGB0002067
|
1111
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1196
|
AP0211025_040722APB_FTO_123000
|
0211025000NRG23040720221521683
|
N0722005656251
|
04/07/2022
|
Subbamma
|
Subbamma
|
0211025WL0063369
|
00019
|
APGB0002128
|
491
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1197
|
AP0211025_040722APB_FTO_123000
|
0211025000NRG23040720221529938
|
N07220056565E1
|
04/07/2022
|
Obulesu
|
Obulesu
|
0211025WL0063773
|
00019
|
APGB0002128
|
121
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1198
|
AP0211025_050722APB_FTO_124661
|
0211025000NRG23050720221536091
|
N0722007CB53E1
|
05/07/2022
|
VIJAYA KUMAR REDDI
|
VIJAYA KUMAR REDDI
|
0211025WL0064117
|
00415
|
SBIN0001267
|
1209
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1199
|
AP0211025_050722APB_FTO_124661
|
0211025000NRG23050720221539436
|
N0722007CBB461
|
05/07/2022
|
kavitha
|
kavitha
|
0211025WL0064259
|
00019
|
APGB0002128
|
1267
|
17/08/2022
|
A/c Blocked or Frozen
|
|
1200
|
AP0211025_050722APB_FTO_124661
|
0211025000NRG23050720221540919
|
N0722007CB5251
|
05/07/2022
|
veera naveen kumar reddy
|
veera naveen kumar reddy
|
0211025WL0064309
|
00415
|
SBIN0001267
|
626
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1201
|
AP0211025_050722APB_FTO_124661
|
0211025000NRG23050720221540929
|
N0722007CB56E1
|
05/07/2022
|
rajasekhar reddy
|
rajasekhar reddy
|
0211025WL0064309
|
00019
|
APGB0002057
|
626
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1202
|
AP0211025_120422APB_FTO_11937
|
0211025000NRG23120420220023767
|
1245180792
|
12/04/2022
|
A KONDA REDDI
|
A KONDA REDDI
|
0211025WL0001921
|
00415
|
SBIN0001267
|
664
|
16/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1203
|
AP0211025_120722APB_FTO_132731
|
0211025000NRG23120720221626128
|
N0722014241AB1
|
12/07/2022
|
Gangadevi
|
Gangadevi
|
0211025WL0068631
|
00415
|
SBIN0001267
|
602
|
17/08/2022
|
A/c Blocked or Frozen
|
|
1204
|
AP0211025_140722APB_FTO_135836
|
0211025000NRG23140720221645092
|
N07220175ACAD1
|
14/07/2022
|
Naaga Subbamma
|
Naaga Subbamma
|
0211025WL0069980
|
00019
|
APGB0002057
|
936
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1205
|
AP0211025_150323APB_FTO_417025
|
0211025000NRG23150320232308731
|
0410563604
|
15/03/2023
|
Lakshmidevi
|
Lakshmidevi
|
0211025WL241279
|
00415
|
SBIN0001267
|
989
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1206
|
AP0211051_040522APB_FTO_40005
|
0211051000NRG23040520220335065
|
1424502863
|
04/05/2022
|
Venkata Lakshmi
|
Venkata Lakshmi
|
0211051WL0015638
|
00019
|
APGB0002102
|
1289
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1207
|
AP0211051_040522APB_FTO_40005
|
0211051000NRG23040520220341085
|
1424502749
|
04/05/2022
|
Guramma
|
Guramma
|
0211051WL0015854
|
00019
|
APGB0002007
|
1222
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1208
|
AP0211051_040522APB_FTO_40005
|
0211051000NRG23040520220346121
|
1424502746
|
04/05/2022
|
Guramma
|
Guramma
|
0211051WL0016039
|
00019
|
APGB0002007
|
1217
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1209
|
AP0211051_060622APB_FTO_72412
|
0211051000NRG23060620221013021
|
N06220277358C1
|
06/06/2022
|
narasimhareddy
|
narasimhareddy
|
0211051WL0041407
|
00415
|
SBIN0005082
|
1267
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1210
|
AP0211051_090722FTO_130050
|
0211051000NRG23090720221597117
|
|
09/07/2022
|
Bhu Lakshumma
|
Bhu Lakshumma
|
0211051WL0066946
|
00688
|
FINO0001112
|
1272
|
18/08/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
1211
|
AP0211051_100622APB_FTO_82376
|
0211051000NRG23100620221139668
|
N06220276E6861
|
10/06/2022
|
Sreenivasulu
|
Sreenivasulu
|
0211051WL0046156
|
00415
|
SBIN0005082
|
1035
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1212
|
AP0211051_100622APB_FTO_82376
|
0211051000NRG23100620221139684
|
N06220276E6AE1
|
10/06/2022
|
Sudhakar
|
Sudhakar
|
0211051WL0046156
|
00019
|
APGB0002085
|
1037
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1213
|
AP0211051_120522APB_FTO_49432
|
0211051000NRG23110520220501474
|
1440787405
|
12/05/2022
|
Ramaiah
|
Ramaiah
|
0211051WL0021703
|
00019
|
APGB0002102
|
428
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1214
|
AP0211051_110822APB_FTO_162455
|
0211051000NRG23110820221776259
|
4223168249
|
11/08/2022
|
Subbamma
|
Subbamma
|
0211051WL0084893
|
00019
|
APGB0002085
|
1600
|
27/08/2022
|
Account reached maximum Debit/Credit limit set on account by Bank
|
|
1215
|
AP0211051_120522APB_FTO_49432
|
0211051000NRG23120520220504156
|
1440787698
|
12/05/2022
|
Balaguramma
|
Balaguramma
|
0211051WL0021835
|
00415
|
SBIN0015374
|
501
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1216
|
AP0211051_120522APB_FTO_49432
|
0211051000NRG23120520220504701
|
1440787767
|
12/05/2022
|
Prasad
|
Prasad
|
0211051WL0021845
|
00019
|
APGB0002007
|
681
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1217
|
AP0211051_180522APB_FTO_55436
|
0211051000NRG23180520220625254
|
1979857252
|
18/05/2022
|
Hussenayya
|
Hussenayya
|
0211051WL0027152
|
00019
|
APGB0002007
|
810
|
06/06/2022
|
invalid Bank Identifier
|
|
1218
|
AP0211051_180522APB_FTO_55436
|
0211051000NRG23180520220625257
|
1979857388
|
18/05/2022
|
Shakeela
|
Shakeela
|
0211051WL0027152
|
00019
|
APGB0002007
|
405
|
06/06/2022
|
invalid Bank Identifier
|
|
1219
|
AP0211051_200922FTO_212460
|
0211051000NRG23200920221873692
|
6870916720
|
20/09/2022
|
Porumamilla Guraiah
|
Porumamilla Guraiah
|
0211051WL0108738
|
00019
|
APGB0002007
|
771
|
04/12/2022
|
Account closed
|
|
1220
|
AP0211051_240422FTO_29760
|
0211051000NRG23240420220170751
|
1922070288
|
24/04/2022
|
Badvel.Eswaramma
|
Badvel.Eswaramma
|
0211051WL0009091
|
00415
|
SBIN0005082
|
545
|
03/06/2022
|
No Such Account
|
|
1221
|
AP0211025_100422APB_FTO_8830
|
0211025000NRG23100420220011646
|
1245068865
|
10/04/2022
|
Bala narasimhulu
|
Bala narasimhulu
|
0211025WL0000945
|
00415
|
SBIN0001267
|
308
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1222
|
AP0211025_100422APB_FTO_8830
|
0211025000NRG23100420220011744
|
1245069131
|
10/04/2022
|
Tirupaalamma
|
Tirupaalamma
|
0211025WL0000952
|
00019
|
APGB0002057
|
717
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1223
|
AP0211025_110622APB_FTO_83154
|
0211025000NRG23100620221142579
|
N062202771B371
|
11/06/2022
|
KONDAMMA
|
KONDAMMA
|
0211025WL0046292
|
00415
|
SBIN0020698
|
603
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1224
|
AP0211025_110522APB_FTO_49146
|
0211025000NRG23110520220498229
|
1440893582
|
11/05/2022
|
Tirupaalamma
|
Tirupaalamma
|
0211025WL0021585
|
00019
|
APGB0002057
|
569
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1225
|
AP0211025_110522APB_FTO_49146
|
0211025000NRG23110520220502186
|
1440893452
|
11/05/2022
|
Vemkata Ramana
|
Vemkata Ramana
|
0211025WL0021756
|
00415
|
SBIN0001267
|
1402
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1226
|
AP0211051_010622APB_FTO_70746
|
0211051000NRG23010620220934838
|
|
01/06/2022
|
Guramma
|
Guramma
|
0211051WL0038386
|
00019
|
APGB0002007
|
1165
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1227
|
AP0211051_020622APB_FTO_71099
|
0211051000NRG23020620220948681
|
N06220026B8D11
|
02/06/2022
|
Sudhakar
|
Sudhakar
|
0211051WL0039002
|
00019
|
APGB0002085
|
1214
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1228
|
AP0211051_110522APB_FTO_48475
|
0211051000NRG23110520220485901
|
1438709233
|
11/05/2022
|
jilani basha
|
jilani basha
|
0211051WL0021145
|
00019
|
APGB0002102
|
706
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1229
|
AP0211051_110522APB_FTO_48475
|
0211051000NRG23110520220486943
|
1438709209
|
11/05/2022
|
Venkata Lakshmi
|
Venkata Lakshmi
|
0211051WL0021160
|
00019
|
APGB0002102
|
1089
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1230
|
AP0211051_110522APB_FTO_48497
|
0211051000NRG23110520220487582
|
1438734760
|
11/05/2022
|
Radhika
|
Radhika
|
0211051WL0021176
|
00019
|
APGB0002102
|
1046
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1231
|
AP0211051_200922APB_FTO_212135
|
0211051000NRG23200920221870424
|
6870162238
|
20/09/2022
|
Chennamma
|
Chennamma
|
0211051WL0107738
|
00019
|
APGB0002007
|
1542
|
19/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1232
|
AP0211051_200922APB_FTO_212135
|
0211051000NRG23200920221872375
|
6870162323
|
20/09/2022
|
Bibi
|
Bibi
|
0211051WL0108333
|
00019
|
APGB0002102
|
1285
|
19/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1233
|
AP0211051_200922APB_FTO_212135
|
0211051000NRG23200920221872447
|
6870162192
|
20/09/2022
|
Prasad
|
Prasad
|
0211051WL0108356
|
00019
|
APGB0002007
|
1542
|
19/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1234
|
AP0211051_231222FTO_327547
|
0211051000NRG23221220222007788
|
8617190045
|
23/12/2022
|
Annamma
|
Annamma
|
0211051WL0172708
|
00415
|
SBIN0005082
|
1278
|
09/02/2023
|
No Such Account
|
|
1235
|
AP0211051_240522APB_FTO_60924
|
0211051000NRG23230520220716791
|
2024436038
|
24/05/2022
|
Syamala
|
Syamala
|
0211051WL0030405
|
00019
|
APGB0002007
|
771
|
07/06/2022
|
invalid Bank Identifier
|
|
1236
|
AP0211051_240522APB_FTO_60924
|
0211051000NRG23230520220716898
|
2024436179
|
24/05/2022
|
Bramhanandareddy
|
Bramhanandareddy
|
0211051WL0030417
|
00415
|
SBIN0015374
|
946
|
07/06/2022
|
invalid Bank Identifier
|
|
1237
|
AP0211051_240522APB_FTO_60924
|
0211051000NRG23230520220716940
|
2024435786
|
24/05/2022
|
Shakeela
|
Shakeela
|
0211051WL0030419
|
00019
|
APGB0002007
|
629
|
07/06/2022
|
invalid Bank Identifier
|
|
1238
|
AP0211051_240522APB_FTO_60924
|
0211051000NRG23230520220717233
|
2024436494
|
24/05/2022
|
Hussenayya
|
Hussenayya
|
0211051WL0030432
|
00019
|
APGB0002007
|
854
|
07/06/2022
|
invalid Bank Identifier
|
|
1239
|
AP0211051_250522APB_FTO_61642
|
0211051000NRG23230520220726830
|
2071370570
|
25/05/2022
|
Subbi Reddy
|
Subbi Reddy
|
0211051WL0030790
|
00019
|
APGB0002085
|
1691
|
08/06/2022
|
invalid Bank Identifier
|
|
1240
|
AP0211051_250522APB_FTO_61642
|
0211051000NRG23230520220726835
|
2071370583
|
25/05/2022
|
Narayana Reddy
|
Narayana Reddy
|
0211051WL0030790
|
00019
|
APGB0002085
|
282
|
08/06/2022
|
invalid Bank Identifier
|
|
1241
|
AP0211051_250522APB_FTO_61642
|
0211051000NRG23230520220726837
|
2071370581
|
25/05/2022
|
Raami Reddy
|
Raami Reddy
|
0211051WL0030790
|
00019
|
APGB0002085
|
846
|
08/06/2022
|
invalid Bank Identifier
|
|
1242
|
AP0211051_250522APB_FTO_61642
|
0211051000NRG23230520220730067
|
2071370316
|
25/05/2022
|
Yesaiah
|
Yesaiah
|
0211051WL0030897
|
00019
|
APGB0002102
|
1096
|
08/06/2022
|
invalid Bank Identifier
|
|
1243
|
AP0211051_250522APB_FTO_61642
|
0211051000NRG23230520220730073
|
2071370336
|
25/05/2022
|
Narayanamma
|
Narayanamma
|
0211051WL0030897
|
00019
|
APGB0002102
|
1392
|
08/06/2022
|
invalid Bank Identifier
|
|
1244
|
AP0211051_250522APB_FTO_61642
|
0211051000NRG23230520220730075
|
2071370871
|
25/05/2022
|
Guraiah
|
Guraiah
|
0211051WL0030897
|
00415
|
SBIN0005082
|
1096
|
08/06/2022
|
invalid Bank Identifier
|
|
1245
|
AP0211051_250522APB_FTO_61642
|
0211051000NRG23230520220730087
|
2071370302
|
25/05/2022
|
Gurayya
|
Gurayya
|
0211051WL0030897
|
00019
|
APGB0002102
|
1315
|
08/06/2022
|
invalid Bank Identifier
|
|
1246
|
AP0211051_250522APB_FTO_61642
|
0211051000NRG23230520220730088
|
2071370385
|
25/05/2022
|
Mabusaab
|
Mabusaab
|
0211051WL0030897
|
00019
|
APGB0002102
|
667
|
08/06/2022
|
invalid Bank Identifier
|
|
1247
|
AP0211051_250522APB_FTO_61642
|
0211051000NRG23230520220730109
|
2071370402
|
25/05/2022
|
Narsamma
|
Narsamma
|
0211051WL0030897
|
00019
|
APGB0002102
|
1320
|
08/06/2022
|
invalid Bank Identifier
|
|
1248
|
AP0211051_250522APB_FTO_61642
|
0211051000NRG23230520220730114
|
2071370315
|
25/05/2022
|
Venkataramana
|
Venkataramana
|
0211051WL0030897
|
00019
|
APGB0002102
|
1380
|
08/06/2022
|
invalid Bank Identifier
|
|
1249
|
AP0211025_160822APB_FTO_165604
|
0211025000NRG23160820221785383
|
4223318206
|
16/08/2022
|
Chinnabbi
|
Chinnabbi
|
0211025WL0086582
|
00019
|
APGB0002128
|
1534
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1250
|
AP0211025_170522APB_FTO_54289
|
0211025000NRG23170520220603632
|
1979931345
|
17/05/2022
|
Ammanni
|
Ammanni
|
0211025WL0026113
|
00415
|
SBIN0001267
|
346
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1251
|
AP0211025_170522APB_FTO_54289
|
0211025000NRG23170520220603964
|
1979931348
|
17/05/2022
|
Paarvatamma
|
Paarvatamma
|
0211025WL0026139
|
00415
|
SBIN0001267
|
463
|
06/06/2022
|
invalid Bank Identifier
|
|
1252
|
AP0211025_170522APB_FTO_54289
|
0211025000NRG23170520220604447
|
1979931327
|
17/05/2022
|
Krishnayya
|
Krishnayya
|
0211025WL0026167
|
00415
|
SBIN0001267
|
423
|
06/06/2022
|
invalid Bank Identifier
|
|
1253
|
AP0211025_170522APB_FTO_54289
|
0211025000NRG23170520220606238
|
1979931487
|
17/05/2022
|
Naaraayana Reddi
|
Naaraayana Reddi
|
0211025WL0026222
|
00415
|
SBIN0001267
|
403
|
06/06/2022
|
invalid Bank Identifier
|
|
1254
|
AP0211025_170522APB_FTO_54289
|
0211025000NRG23170520220606264
|
1979931491
|
17/05/2022
|
Chandrareddy
|
Chandrareddy
|
0211025WL0026222
|
00415
|
SBIN0020998
|
604
|
06/06/2022
|
invalid Bank Identifier
|
|
1255
|
AP0211025_170522APB_FTO_54289
|
0211025000NRG23170520220607539
|
1979931304
|
17/05/2022
|
uttamareddy
|
uttamareddy
|
0211025WL0026280
|
00019
|
APGB0002128
|
495
|
06/06/2022
|
invalid Bank Identifier
|
|
1256
|
AP0211025_170522APB_FTO_54289
|
0211025000NRG23170520220609235
|
1979931561
|
17/05/2022
|
Amkamma
|
Amkamma
|
0211025WL0026415
|
00019
|
APGB0002128
|
1938
|
06/06/2022
|
invalid Bank Identifier
|
|
1257
|
AP0211025_240422APB_FTO_28714
|
0211025000NRG23240420220162614
|
1153396534
|
24/04/2022
|
Tirupaalamma
|
Tirupaalamma
|
0211025WL0008797
|
00019
|
APGB0002057
|
1230
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1258
|
AP0211025_250622FTO_106037
|
0211025000NRG23240620221404046
|
N0622031DB5581
|
25/06/2022
|
Raamioredy
|
Raamioredy
|
0211025WL0057462
|
00415
|
SBIN0001267
|
853
|
18/08/2022
|
Account closed
|
|
1259
|
AP0211025_241222FTO_328221
|
0211025000NRG23241220222010029
|
8617151767
|
24/12/2022
|
Nityapoojayya
|
Nityapoojayya
|
0211025WL0173630
|
00019
|
APGB0002198
|
1285
|
09/02/2023
|
A/c Blocked or Frozen
|
|
1260
|
AP0211025_251122FTO_291799
|
0211025000NRG23251120221976507
|
7033988792
|
25/11/2022
|
Narasimhulu
|
Narasimhulu
|
0211025WL0156746
|
00415
|
SBIN0001267
|
1542
|
09/12/2022
|
No Such Account
|
|
1261
|
AP0211025_310522APB_FTO_69161
|
0211025000NRG23310520220884239
|
3330130316
|
31/05/2022
|
Vemkata Ramana
|
Vemkata Ramana
|
0211025WL0036712
|
00415
|
SBIN0001267
|
1263
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1262
|
AP0211025_310522APB_FTO_69161
|
0211025000NRG23310520220907999
|
3330130377
|
31/05/2022
|
VIJAYA KUMAR REDDI
|
VIJAYA KUMAR REDDI
|
0211025WL0037432
|
00415
|
SBIN0001267
|
813
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1263
|
AP0211026_060622FTO_72017
|
0211026000NRG23030620220988733
|
N0622027789861
|
06/06/2022
|
koppolu ravindra
|
koppolu ravindra
|
0211026WL0040437
|
00019
|
APGB0002116
|
1033
|
17/08/2022
|
No Such Account
|
|
1264
|
AP0211026_060722APB_FTO_126248
|
0211026000NRG23060720221564312
|
|
06/07/2022
|
Munikaanthamma
|
Munikaanthamma
|
0211026WL0065337
|
00078
|
CNRB0013195
|
721
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1265
|
AP0211026_070622APB_FTO_74804
|
0211026000NRG23070620221048581
|
3348184031
|
07/06/2022
|
Amin
|
Amin
|
0211026WL0042643
|
00468
|
UBIN0540757
|
1358
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1266
|
AP0211026_100722FTO_130419
|
0211026000NRG23100720221599841
|
|
10/07/2022
|
Savuduru Gangamma
|
Savuduru Gangamma
|
0211026WL0067092
|
00078
|
CNRB0013195
|
780
|
18/08/2022
|
Account closed
|
|
1267
|
AP0211026_160922FTO_206993
|
0211026000NRG23160920221861178
|
6863568495
|
16/09/2022
|
moulali
|
moulali
|
0211026WL0104802
|
00415
|
SBIN0001267
|
762
|
03/12/2022
|
Account closed
|
|
1268
|
AP0211026_160922FTO_206993
|
0211026000NRG23160920221861179
|
6863568494
|
16/09/2022
|
Veeraiah
|
Veeraiah
|
0211026WL0104802
|
00415
|
SBIN0001267
|
287
|
03/12/2022
|
Account closed
|
|
1269
|
AP0211026_180622FTO_95316
|
0211026000NRG23170620221268852
|
N06220276C4BB1
|
18/06/2022
|
koppolu ravindra
|
koppolu ravindra
|
0211026WL0051812
|
00019
|
APGB0002116
|
1214
|
17/08/2022
|
No Such Account
|
|
1270
|
AP0211026_180622FTO_95316
|
0211026000NRG23170620221274990
|
N06220276C4C01
|
18/06/2022
|
Jaganmohan Reddy
|
Jaganmohan Reddy
|
0211026WL0052019
|
00019
|
APGB0002005
|
1542
|
17/08/2022
|
No Such Account
|
|
1271
|
AP0211026_180622FTO_95316
|
0211026000NRG23170620221274991
|
N06220276C4C11
|
18/06/2022
|
Bhaskar Reddy
|
Bhaskar Reddy
|
0211026WL0052019
|
00019
|
APGB0002005
|
1542
|
17/08/2022
|
No Such Account
|
|
1272
|
AP0211024_240622APB_FTO_105446
|
0211024000NRG23240620221404852
|
N0622031503251
|
24/06/2022
|
Indiradevi
|
Indiradevi
|
0211024WL0057486
|
00019
|
APGB0002067
|
1390
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1273
|
AP0211024_250223APB_FTO_394672
|
0211024000NRG23250220232205168
|
0241285090
|
25/02/2023
|
Kasamma
|
Kasamma
|
0211024WL223021
|
00415
|
SBIN0002814
|
832
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1274
|
AP0211024_250522APB_FTO_62118
|
0211024000NRG23250520220778848
|
2024019678
|
25/05/2022
|
Mallaa Reddi
|
Mallaa Reddi
|
0211024WL0032490
|
00415
|
SBIN0002814
|
1332
|
06/06/2022
|
invalid Bank Identifier
|
|
1275
|
AP0211024_250522APB_FTO_62118
|
0211024000NRG23250520220778851
|
2024019591
|
25/05/2022
|
Tirumala Reddi
|
Tirumala Reddi
|
0211024WL0032490
|
00415
|
SBIN0002814
|
1332
|
06/06/2022
|
invalid Bank Identifier
|
|
1276
|
AP0211024_250522APB_FTO_62118
|
0211024000NRG23250520220778854
|
2024019612
|
25/05/2022
|
Sivaa Reddi
|
Sivaa Reddi
|
0211024WL0032490
|
00415
|
SBIN0002814
|
1332
|
06/06/2022
|
invalid Bank Identifier
|
|
1277
|
AP0211024_250522APB_FTO_62118
|
0211024000NRG23250520220778939
|
2024019586
|
25/05/2022
|
ESWARA REDDY
|
ESWARA REDDY
|
0211024WL0032492
|
00415
|
SBIN0002814
|
652
|
06/06/2022
|
invalid Bank Identifier
|
|
1278
|
AP0211024_250522APB_FTO_62118
|
0211024000NRG23250520220779063
|
2024019585
|
25/05/2022
|
Hussain Peera
|
Hussain Peera
|
0211024WL0032496
|
00415
|
SBIN0012677
|
837
|
06/06/2022
|
invalid Bank Identifier
|
|
1279
|
AP0211024_250622FTO_106858
|
0211024000NRG23250620221411674
|
N06220328F60D1
|
25/06/2022
|
M Subbamma
|
M Subbamma
|
0211024WL0057894
|
00691
|
IPOS0000001
|
1512
|
18/08/2022
|
No Such Account
|
|
1280
|
AP0211024_270522FTO_64518
|
0211024000NRG23270520220830564
|
3332415886
|
27/05/2022
|
Gangakumar P
|
Gangakumar P
|
0211024WL0034445
|
00415
|
SBIN0002814
|
914
|
26/07/2022
|
Account closed
|
|
1281
|
AP0211024_290622APB_FTO_116161
|
0211024000NRG23280620221439457
|
N062203B46F9C1
|
29/06/2022
|
Subbamma
|
Subbamma
|
0211024WL0059396
|
00415
|
SBIN0002814
|
494
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1282
|
AP0211024_290622APB_FTO_116161
|
0211024000NRG23290620221469458
|
N062203B46FDE1
|
29/06/2022
|
Jaanakamma D
|
Jaanakamma D
|
0211024WL0060719
|
00415
|
SBIN0002814
|
1715
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1283
|
AP0211025_050622APB_FTO_71204
|
0211025000NRG23030620220980626
|
N06220276F6E61
|
05/06/2022
|
KUMAR REDDY
|
KUMAR REDDY
|
0211025WL0040179
|
00415
|
SBIN0001267
|
1343
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1284
|
AP0211025_070522APB_FTO_44367
|
0211025000NRG23070520220411507
|
1438461011
|
07/05/2022
|
Raamasubbamma
|
Raamasubbamma
|
0211025WL0018423
|
00415
|
SBIN0001267
|
1228
|
22/05/2022
|
Account closed
|
|
1285
|
AP0211025_090323APB_FTO_412009
|
0211025000NRG23090320232282192
|
0410459771
|
09/03/2023
|
Abdul Husain
|
Abdul Husain
|
0211025WL236260
|
00415
|
SBIN0020698
|
660
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1286
|
AP0211025_120522APB_FTO_49553
|
0211025000NRG23120520220503857
|
1440803156
|
12/05/2022
|
VIJAYA KUMAR REDDI
|
VIJAYA KUMAR REDDI
|
0211025WL0021828
|
00415
|
SBIN0001267
|
906
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1287
|
AP0211025_130622APB_FTO_85241
|
0211025000NRG23130620221164291
|
N06220276895E1
|
13/06/2022
|
Neelamma
|
Neelamma
|
0211025WL0047266
|
00019
|
APGB0002057
|
620
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1288
|
AP0211025_140522APB_FTO_52108
|
0211025000NRG23140520220567285
|
1979934007
|
14/05/2022
|
Sujatha
|
Sujatha
|
0211025WL0024588
|
00415
|
SBIN0001267
|
498
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1289
|
AP0211025_140522APB_FTO_52108
|
0211025000NRG23140520220567924
|
1979933898
|
14/05/2022
|
Aruna
|
Aruna
|
0211025WL0024616
|
00415
|
SBIN0001267
|
832
|
05/06/2022
|
invalid Bank Identifier
|
|
1290
|
AP0211025_140522APB_FTO_52108
|
0211025000NRG23140520220567963
|
1979933867
|
14/05/2022
|
Srinivasula Reddy
|
Srinivasula Reddy
|
0211025WL0024620
|
00415
|
SBIN0001267
|
1073
|
05/06/2022
|
invalid Bank Identifier
|
|
1291
|
AP0211025_140522APB_FTO_52108
|
0211025000NRG23140520220567974
|
1979933895
|
14/05/2022
|
Vemkatasubbamma
|
Vemkatasubbamma
|
0211025WL0024622
|
00415
|
SBIN0001267
|
758
|
05/06/2022
|
invalid Bank Identifier
|
|
1292
|
AP0211025_140522APB_FTO_52108
|
0211025000NRG23140520220567995
|
1979933864
|
14/05/2022
|
Babayya
|
Babayya
|
0211025WL0024626
|
00415
|
SBIN0001267
|
1539
|
05/06/2022
|
invalid Bank Identifier
|
|
1293
|
AP0211025_140522APB_FTO_52108
|
0211025000NRG23140520220568128
|
1979934056
|
14/05/2022
|
Rammohan
|
Rammohan
|
0211025WL0024634
|
00415
|
SBIN0001267
|
720
|
05/06/2022
|
invalid Bank Identifier
|
|
1294
|
AP0211051_250522APB_FTO_61642
|
0211051000NRG23230520220735354
|
2071370604
|
25/05/2022
|
Subbamma
|
Subbamma
|
0211051WL0031094
|
00019
|
APGB0002085
|
1035
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1295
|
AP0211051_250522APB_FTO_61642
|
0211051000NRG23230520220735541
|
2071370568
|
25/05/2022
|
Devaraj
|
Devaraj
|
0211051WL0031102
|
00019
|
APGB0002085
|
1546
|
08/06/2022
|
invalid Bank Identifier
|
|
1296
|
AP0211051_250522APB_FTO_61642
|
0211051000NRG23230520220735545
|
2071370998
|
25/05/2022
|
Sunitha
|
Sunitha
|
0211051WL0031102
|
00019
|
APGB0002085
|
1303
|
08/06/2022
|
invalid Bank Identifier
|
|
1297
|
AP0211051_250522APB_FTO_61642
|
0211051000NRG23230520220735549
|
2071370923
|
25/05/2022
|
Lukaiah
|
Lukaiah
|
0211051WL0031102
|
00019
|
APGB0002085
|
1530
|
08/06/2022
|
invalid Bank Identifier
|
|
1298
|
AP0211051_250522APB_FTO_61642
|
0211051000NRG23230520220735561
|
2071370590
|
25/05/2022
|
Obaiah
|
Obaiah
|
0211051WL0031102
|
00019
|
APGB0002085
|
1530
|
08/06/2022
|
invalid Bank Identifier
|
|
1299
|
AP0211051_250522APB_FTO_61642
|
0211051000NRG23230520220735582
|
2071370616
|
25/05/2022
|
Polamma
|
Polamma
|
0211051WL0031102
|
00019
|
APGB0002085
|
1576
|
08/06/2022
|
invalid Bank Identifier
|
|
1300
|
AP0211051_240422APB_FTO_30330
|
0211051000NRG23240420220171467
|
1243843318
|
24/04/2022
|
siddaiah
|
siddaiah
|
0211051WL0009111
|
00415
|
SBIN0005082
|
723
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1301
|
AP0211051_240422APB_FTO_30307
|
0211051000NRG23240420220211463
|
1243912957
|
24/04/2022
|
prasanthi
|
prasanthi
|
0211051WL0010420
|
00415
|
SBIN0005082
|
643
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1302
|
AP0211051_240422APB_FTO_30307
|
0211051000NRG23240420220211920
|
1243912978
|
24/04/2022
|
Guramma
|
Guramma
|
0211051WL0010432
|
00019
|
APGB0002007
|
1276
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1303
|
AP0211051_250422FTO_30621
|
0211051000NRG23240420220212450
|
1206742935
|
25/04/2022
|
V VENKATALSKHUMMA
|
V VENKATALSKHUMMA
|
0211051WL0010445
|
00019
|
APGB0002007
|
1003
|
14/05/2022
|
No Such Account
|
|
1304
|
AP0211051_240522APB_FTO_60924
|
0211051000NRG23240520220745408
|
2024436220
|
24/05/2022
|
Abraham
|
Abraham
|
0211051WL0031492
|
00415
|
SBIN0005082
|
1080
|
07/06/2022
|
invalid Bank Identifier
|
|
1305
|
AP0211051_240522APB_FTO_60924
|
0211051000NRG23240520220746030
|
2024436404
|
24/05/2022
|
Jayarami Reddy
|
Jayarami Reddy
|
0211051WL0031511
|
00019
|
APGB0002102
|
1069
|
07/06/2022
|
invalid Bank Identifier
|
|
1306
|
AP0211051_240522APB_FTO_60924
|
0211051000NRG23240520220746035
|
2024436375
|
24/05/2022
|
Bhaskar Reddy
|
Bhaskar Reddy
|
0211051WL0031511
|
00019
|
APGB0002102
|
1069
|
07/06/2022
|
invalid Bank Identifier
|
|
1307
|
AP0211051_240522APB_FTO_60924
|
0211051000NRG23240520220746037
|
2024436378
|
24/05/2022
|
Brahmhananda Reddy
|
Brahmhananda Reddy
|
0211051WL0031511
|
00019
|
APGB0002102
|
1343
|
07/06/2022
|
invalid Bank Identifier
|
|
1308
|
AP0211051_240522APB_FTO_60924
|
0211051000NRG23240520220746048
|
2024436365
|
24/05/2022
|
Lakshmi Reddy
|
Lakshmi Reddy
|
0211051WL0031511
|
00019
|
APGB0002102
|
1336
|
07/06/2022
|
invalid Bank Identifier
|
|
1309
|
AP0211051_240522APB_FTO_60924
|
0211051000NRG23240520220746051
|
2024435936
|
24/05/2022
|
Venkata Lakshumma
|
Venkata Lakshumma
|
0211051WL0031511
|
00019
|
APGB0002102
|
1343
|
07/06/2022
|
invalid Bank Identifier
|
|
1310
|
AP0211051_240522APB_FTO_60924
|
0211051000NRG23240520220746054
|
2024436456
|
24/05/2022
|
Chinna Tirumal Reddy
|
Chinna Tirumal Reddy
|
0211051WL0031511
|
00019
|
APGB0002102
|
1074
|
07/06/2022
|
invalid Bank Identifier
|
|
1311
|
AP0211051_240522APB_FTO_60924
|
0211051000NRG23240520220746125
|
2024436428
|
24/05/2022
|
Chinna Obul Reddy
|
Chinna Obul Reddy
|
0211051WL0031511
|
00019
|
APGB0002102
|
1336
|
07/06/2022
|
invalid Bank Identifier
|
|
1312
|
AP0211051_240522APB_FTO_60924
|
0211051000NRG23240520220746130
|
2024435750
|
24/05/2022
|
Gopal Reddy
|
Gopal Reddy
|
0211051WL0031511
|
00019
|
APGB0002102
|
1069
|
07/06/2022
|
invalid Bank Identifier
|
|
1313
|
AP0211051_240522APB_FTO_60924
|
0211051000NRG23240520220746158
|
2024436165
|
24/05/2022
|
narasimhareddy
|
narasimhareddy
|
0211051WL0031511
|
00415
|
SBIN0005082
|
802
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1314
|
AP0211051_240522APB_FTO_60924
|
0211051000NRG23240520220748510
|
2024436388
|
24/05/2022
|
Chinna Guraiah
|
Chinna Guraiah
|
0211051WL0031612
|
00019
|
APGB0002102
|
1077
|
07/06/2022
|
invalid Bank Identifier
|
|
1315
|
AP0211025_170622APB_FTO_93352
|
0211025000NRG23160620221238024
|
N06220276D80A1
|
17/06/2022
|
narayana setty
|
narayana setty
|
0211025WL0050402
|
00415
|
SBIN0001267
|
984
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1316
|
AP0211025_170622APB_FTO_93352
|
0211025000NRG23160620221238917
|
N06220276D7F01
|
17/06/2022
|
Raamasubbamma
|
Raamasubbamma
|
0211025WL0050442
|
00415
|
SBIN0001267
|
776
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1317
|
AP0211025_140522APB_FTO_52108
|
0211025000NRG23140520220568131
|
1979933863
|
14/05/2022
|
G. Gangi Reddy
|
G. Gangi Reddy
|
0211025WL0024634
|
00114
|
APBL0011004
|
180
|
05/06/2022
|
invalid Bank Identifier
|
|
1318
|
AP0211025_171222APB_FTO_321542
|
0211025000NRG23161220222002196
|
8615627030
|
17/12/2022
|
Nityapoojayya
|
Nityapoojayya
|
0211025WL0169490
|
00019
|
APGB0002198
|
1542
|
09/02/2023
|
A/c Blocked or Frozen
|
|
1319
|
AP0211025_170622APB_FTO_95101
|
0211025000NRG23170620221271475
|
N06220276C0C21
|
17/06/2022
|
Naaga Subbamma
|
Naaga Subbamma
|
0211025WL0051907
|
00019
|
APGB0002057
|
1108
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1320
|
AP0211051_021122APB_FTO_265573
|
0211051000NRG23021120221943054
|
N1122000319A91
|
02/11/2022
|
Prasad
|
Prasad
|
0211051WL0139313
|
00019
|
APGB0002007
|
3084
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1321
|
AP0211051_030522FTO_39072
|
0211051000NRG23030520220322702
|
1349021810
|
03/05/2022
|
pavn kumar
|
pavn kumar
|
0211051WL0015153
|
00019
|
APGB0002102
|
994
|
18/05/2022
|
No Such Account
|
|
1322
|
AP0211051_030522FTO_39072
|
0211051000NRG23030520220329772
|
1349021915
|
03/05/2022
|
Badvel.Eswaramma
|
Badvel.Eswaramma
|
0211051WL0015394
|
00415
|
SBIN0005082
|
607
|
18/05/2022
|
No Such Account
|
|
1323
|
AP0211051_050722APB_FTO_124681
|
0211051000NRG23050720221550542
|
N0722007C03A71
|
05/07/2022
|
Gurramma
|
Gurramma
|
0211051WL0064702
|
00019
|
APGB0002007
|
955
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1324
|
AP0211051_050722APB_FTO_124681
|
0211051000NRG23050720221550563
|
N0722007C03641
|
05/07/2022
|
Guramma
|
Guramma
|
0211051WL0064702
|
00019
|
APGB0002007
|
1193
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1325
|
AP0211051_060722APB_FTO_126490
|
0211051000NRG23060720221563612
|
|
06/07/2022
|
Guramma
|
Guramma
|
0211051WL0065296
|
00019
|
APGB0002007
|
677
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1326
|
AP0211051_090622APB_FTO_79204
|
0211051000NRG23080620221075982
|
N0622027773981
|
09/06/2022
|
Subbamma
|
Subbamma
|
0211051WL0043644
|
00019
|
APGB0002085
|
1380
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1327
|
AP0211051_090622APB_FTO_79204
|
0211051000NRG23080620221076073
|
N0622027776041
|
09/06/2022
|
Polayya
|
Polayya
|
0211051WL0043644
|
00019
|
APGB0002085
|
1420
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1328
|
AP0211051_120722FTO_132568
|
0211051000NRG23090720221598815
|
N0722013EFF711
|
12/07/2022
|
pavn kumar
|
pavn kumar
|
0211051WL0067019
|
00019
|
APGB0002102
|
940
|
17/08/2022
|
No Such Account
|
|
1329
|
AP0211051_100522APB_FTO_47426
|
0211051000NRG23100520220475171
|
1439295834
|
10/05/2022
|
Narayana Reddy
|
Narayana Reddy
|
0211051WL0020740
|
00019
|
APGB0002102
|
706
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1330
|
AP0211051_170522APB_FTO_54266
|
0211051000NRG23170520220598063
|
1979906113
|
17/05/2022
|
Subbamma
|
Subbamma
|
0211051WL0025920
|
00019
|
APGB0002085
|
724
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1331
|
AP0211051_170522APB_FTO_54266
|
0211051000NRG23170520220600965
|
1979906045
|
17/05/2022
|
Lakshmi Reddy
|
Lakshmi Reddy
|
0211051WL0026042
|
00019
|
APGB0002102
|
935
|
06/06/2022
|
invalid Bank Identifier
|
|
1332
|
AP0211051_170522APB_FTO_54266
|
0211051000NRG23170520220601827
|
1979906091
|
17/05/2022
|
Polaiah
|
Polaiah
|
0211051WL0026066
|
00019
|
APGB0002085
|
1126
|
06/06/2022
|
invalid Bank Identifier
|
|
1333
|
AP0211051_170522APB_FTO_54266
|
0211051000NRG23170520220601871
|
1979906276
|
17/05/2022
|
Vengamma
|
Vengamma
|
0211051WL0026066
|
00019
|
APGB0002085
|
1029
|
06/06/2022
|
invalid Bank Identifier
|
|
1334
|
AP0211051_170522APB_FTO_54266
|
0211051000NRG23170520220611275
|
1979906011
|
17/05/2022
|
Pedda Venkata Reddy
|
Pedda Venkata Reddy
|
0211051WL0026568
|
00019
|
APGB0002007
|
472
|
06/06/2022
|
invalid Bank Identifier
|
|
1335
|
AP0211051_170522APB_FTO_54266
|
0211051000NRG23170520220612154
|
1979906030
|
17/05/2022
|
Subba Rayudu
|
Subba Rayudu
|
0211051WL0026595
|
00019
|
APGB0002007
|
920
|
06/06/2022
|
invalid Bank Identifier
|
|
1336
|
AP0211051_170522APB_FTO_54266
|
0211051000NRG23170520220613333
|
1979906249
|
17/05/2022
|
bagyamma
|
bagyamma
|
0211051WL0026660
|
00019
|
APGB0002102
|
835
|
06/06/2022
|
invalid Bank Identifier
|
|
1337
|
AP0211051_180522FTO_55422
|
0211051000NRG23170520220619769
|
1979025764
|
18/05/2022
|
shashi
|
shashi
|
0211051WL0026914
|
00468
|
UBIN0821004
|
464
|
06/06/2022
|
A/c Blocked or Frozen
|
|
1338
|
AP0211051_180622APB_FTO_95920
|
0211051000NRG23180620221285636
|
N062202770B131
|
18/06/2022
|
Sudhakar
|
Sudhakar
|
0211051WL0052597
|
00019
|
APGB0002085
|
1010
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1339
|
AP0211025_190422APB_FTO_21288
|
0211025000NRG23180420220073613
|
1201944188
|
19/04/2022
|
Mariyamma
|
Mariyamma
|
0211025WL0004806
|
00415
|
SBIN0001267
|
1055
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1340
|
AP0211025_181022APB_FTO_247080
|
0211025000NRG23181020221923606
|
6984850216
|
18/10/2022
|
Narayanamma
|
Narayanamma
|
0211025WL0128384
|
00019
|
APGB0002057
|
1542
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1341
|
AP0211025_190422APB_FTO_21288
|
0211025000NRG23190420220094706
|
1201944044
|
19/04/2022
|
A KONDA REDDI
|
A KONDA REDDI
|
0211025WL0005941
|
00415
|
SBIN0001267
|
1071
|
14/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1342
|
AP0211025_230522APB_FTO_60007
|
0211025000NRG23210520220712175
|
2024720756
|
23/05/2022
|
Sulochana
|
Sulochana
|
0211025WL0030219
|
00114
|
APBL0011004
|
204
|
07/06/2022
|
invalid Bank Identifier
|
|
1343
|
AP0211025_230422FTO_28559
|
0211025000NRG23230420220151566
|
1108361597
|
23/04/2022
|
Subbaraayudu
|
Subbaraayudu
|
0211025WL0008346
|
00045
|
BARB0PRODDA
|
693
|
11/05/2022
|
Account closed
|
|
1344
|
AP0211025_230522APB_FTO_60007
|
0211025000NRG23230520220732805
|
2024720786
|
23/05/2022
|
Saavitramma
|
Saavitramma
|
0211025WL0030967
|
00019
|
APGB0002128
|
1239
|
07/06/2022
|
invalid Bank Identifier
|
|
1345
|
AP0211025_230522APB_FTO_60007
|
0211025000NRG23230520220733143
|
2024720767
|
23/05/2022
|
Malla Reddy
|
Malla Reddy
|
0211025WL0030976
|
00415
|
SBIN0001267
|
1020
|
07/06/2022
|
invalid Bank Identifier
|
|
1346
|
AP0211025_240622APB_FTO_105685
|
0211025000NRG23240620221394746
|
N0622031B28A71
|
24/06/2022
|
narayana setty
|
narayana setty
|
0211025WL0057041
|
00415
|
SBIN0001267
|
929
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1347
|
AP0211025_240622APB_FTO_105685
|
0211025000NRG23240620221396232
|
N0622031B28881
|
24/06/2022
|
Raamasubbamma
|
Raamasubbamma
|
0211025WL0057092
|
00415
|
SBIN0001267
|
878
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1348
|
AP0211025_270522APB_FTO_64816
|
0211025000NRG23270520220829832
|
3331589147
|
27/05/2022
|
Neelamma
|
Neelamma
|
0211025WL0034417
|
00019
|
APGB0002057
|
741
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1349
|
AP0211026_050522APB_FTO_40990
|
0211026000NRG23040520220342715
|
7010924754
|
05/05/2022
|
Raamakka
|
Raamakka
|
0211026WL0015914
|
00019
|
APGB0002128
|
1441
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1350
|
AP0211026_050522APB_FTO_40990
|
0211026000NRG23040520220352415
|
7010924523
|
05/05/2022
|
Amin
|
Amin
|
0211026WL0016309
|
00468
|
UBIN0540757
|
991
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1351
|
AP0211026_050822APB_FTO_158552
|
0211026000NRG23050820221756798
|
N08220057A0DC1
|
05/08/2022
|
Obulamma
|
Obulamma
|
0211026WL0081879
|
00078
|
CNRB0013195
|
845
|
22/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1352
|
AP0211026_050822APB_FTO_158552
|
0211026000NRG23050820221756924
|
N08220057A1091
|
05/08/2022
|
chendrayudu
|
chendrayudu
|
0211026WL0081879
|
00078
|
CNRB0013195
|
1014
|
22/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1353
|
AP0211026_080422APB_FTO_5442
|
0211026000NRG23070420220003941
|
1245294897
|
08/04/2022
|
Lakshmidevi
|
Lakshmidevi
|
0211026WL0000342
|
00019
|
APGB0002198
|
1470
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1354
|
AP0211026_070922FTO_196408
|
0211026000NRG23070920221838205
|
6862948818
|
07/09/2022
|
Bhaskar Reddy
|
Bhaskar Reddy
|
0211026WL0098120
|
00019
|
APGB0002005
|
1542
|
03/12/2022
|
No Such Account
|
|
1355
|
AP0211026_100722APB_FTO_130421
|
0211026000NRG23100720221599023
|
|
10/07/2022
|
Sreeraamulu
|
Sreeraamulu
|
0211026WL0067025
|
00078
|
CNRB0013195
|
932
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1356
|
AP0211026_130722APB_FTO_134733
|
0211026000NRG23120720221627711
|
|
13/07/2022
|
Amin
|
Amin
|
0211026WL0068771
|
00468
|
UBIN0540757
|
1027
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1357
|
AP0211026_150522APB_FTO_52169
|
0211026000NRG23130520220556037
|
1979930167
|
15/05/2022
|
sridevi
|
sridevi
|
0211026WL0024140
|
00114
|
APBL0011009
|
1028
|
06/06/2022
|
invalid Bank Identifier
|
|
1358
|
AP0211026_130722APB_FTO_134733
|
0211026000NRG23130720221631482
|
|
13/07/2022
|
Munikaanthamma
|
Munikaanthamma
|
0211026WL0068962
|
00078
|
CNRB0013195
|
392
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1359
|
AP0211023_310522APB_FTO_68583
|
0211023000NRG23300520220861151
|
3330611948
|
31/05/2022
|
eswaramma
|
eswaramma
|
0211023WL0035806
|
00019
|
APGB0002120
|
1018
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1360
|
AP0211023_310522APB_FTO_68583
|
0211023000NRG23300520220864796
|
3330611752
|
31/05/2022
|
Venkata Lakshumma
|
Venkata Lakshumma
|
0211023WL0035993
|
00019
|
APGB0002180
|
1270
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1361
|
AP0211024_080422APB_FTO_4511
|
0211024000NRG22310320222668471
|
1245181044
|
08/04/2022
|
Devasahaayam
|
Devasahaayam
|
0211024WL2136993
|
00415
|
SBIN0007514
|
437
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1362
|
AP0211024_010722APB_FTO_120236
|
0211024000NRG23010720221501946
|
|
01/07/2022
|
Rani I
|
Rani I
|
0211024WL0062322
|
00691
|
IPOS0000001
|
844
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1363
|
AP0211024_070922FTO_196029
|
0211024000NRG23050920221830103
|
6863094372
|
07/09/2022
|
Hanumantu
|
Hanumantu
|
0211024WL0096481
|
00415
|
SBIN0020570
|
642
|
03/12/2022
|
Account closed
|
|
1364
|
AP0211024_060323APB_FTO_407031
|
0211024000NRG23060320232251625
|
0433982966
|
06/03/2023
|
Lakshmidevi
|
Lakshmidevi
|
0211024WL231591
|
00415
|
SBIN0002814
|
808
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1365
|
AP0211024_100522APB_FTO_47265
|
0211024000NRG23100520220453279
|
1439448982
|
10/05/2022
|
Subbamma
|
Subbamma
|
0211024WL0020100
|
00415
|
SBIN0007514
|
911
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1366
|
AP0211024_130522APB_FTO_50790
|
0211024000NRG23130520220537555
|
1439948597
|
13/05/2022
|
Sree Santhi
|
Sree Santhi
|
0211024WL0023352
|
00019
|
APGB0002067
|
1221
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1367
|
AP0211024_130522APB_FTO_50790
|
0211024000NRG23130520220538665
|
1439948605
|
13/05/2022
|
Kalavati
|
Kalavati
|
0211024WL0023408
|
00019
|
APGB0002067
|
973
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1368
|
AP0211024_140522APB_FTO_51472
|
0211024000NRG23130520220555900
|
1979946671
|
14/05/2022
|
Gamga Prasaad
|
Gamga Prasaad
|
0211024WL0024135
|
00019
|
APGB0002067
|
256
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1369
|
AP0211024_140522APB_FTO_51472
|
0211024000NRG23130520220557239
|
1979946578
|
14/05/2022
|
Sudharsan Reddi
|
Sudharsan Reddi
|
0211024WL0024188
|
00415
|
SBIN0002814
|
508
|
05/06/2022
|
invalid Bank Identifier
|
|
1370
|
AP0211024_150323APB_FTO_415950
|
0211024000NRG23140320232299123
|
0433949139
|
15/03/2023
|
Manasa
|
Manasa
|
0211024WL239386
|
00415
|
SBIN0000901
|
1257
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1371
|
AP0211024_170522APB_FTO_54311
|
0211024000NRG23170520220609308
|
1979947258
|
17/05/2022
|
Krishnaa Reddi
|
Krishnaa Reddi
|
0211024WL0026430
|
00415
|
SBIN0007514
|
211
|
06/06/2022
|
invalid Bank Identifier
|
|
1372
|
AP0211024_170622APB_FTO_94117
|
0211024000NRG23170620221256422
|
N0622027711461
|
17/06/2022
|
Rani I
|
Rani I
|
0211024WL0051404
|
00691
|
IPOS0000001
|
1235
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1373
|
AP0211024_200522APB_FTO_57715
|
0211024000NRG23200520220676668
|
1979948545
|
20/05/2022
|
Jaanakamma
|
Jaanakamma
|
0211024WL0029054
|
00415
|
SBIN0002814
|
484
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1374
|
AP0211024_200522APB_FTO_57715
|
0211024000NRG23200520220676676
|
1979948526
|
20/05/2022
|
Suvarnamma
|
Suvarnamma
|
0211024WL0029054
|
00415
|
SBIN0002814
|
484
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1375
|
AP0211024_200522APB_FTO_57642
|
0211024000NRG23200520220677810
|
1979954238
|
20/05/2022
|
Ramanjaneyulu
|
Ramanjaneyulu
|
0211024WL0029095
|
00078
|
CNRB0001963
|
341
|
05/06/2022
|
invalid Bank Identifier
|
|
1376
|
AP0211024_200522APB_FTO_57642
|
0211024000NRG23200520220677842
|
1979954289
|
20/05/2022
|
Shekhar
|
Shekhar
|
0211024WL0029095
|
00176
|
IDIB000P065
|
341
|
05/06/2022
|
invalid Bank Identifier
|
|
1377
|
AP0211024_200522APB_FTO_57642
|
0211024000NRG23200520220677853
|
1979954254
|
20/05/2022
|
Kalaavati
|
Kalaavati
|
0211024WL0029095
|
00415
|
SBIN0002814
|
341
|
05/06/2022
|
invalid Bank Identifier
|
|
1378
|
AP0211024_210522APB_FTO_58332
|
0211024000NRG23210520220698078
|
1979728419
|
21/05/2022
|
Munemma
|
Munemma
|
0211024WL0029671
|
00019
|
APGB0002067
|
484
|
05/06/2022
|
invalid Bank Identifier
|
|
1379
|
AP0211051_200522APB_FTO_57141
|
0211051000NRG23190520220644076
|
1979958428
|
20/05/2022
|
Krishnaveni
|
Krishnaveni
|
0211051WL0028237
|
00019
|
APGB0002102
|
659
|
06/06/2022
|
invalid Bank Identifier
|
|
1380
|
AP0211051_200522APB_FTO_57141
|
0211051000NRG23190520220644077
|
1979958321
|
20/05/2022
|
Sudhkar Reddy
|
Sudhkar Reddy
|
0211051WL0028237
|
00019
|
APGB0002102
|
439
|
06/06/2022
|
invalid Bank Identifier
|
|
1381
|
AP0211051_200522APB_FTO_57141
|
0211051000NRG23190520220644292
|
1979958463
|
20/05/2022
|
Venkata Narayana
|
Venkata Narayana
|
0211051WL0028240
|
00019
|
APGB0002102
|
595
|
06/06/2022
|
invalid Bank Identifier
|
|
1382
|
AP0211051_200522APB_FTO_57141
|
0211051000NRG23190520220644441
|
1979958316
|
20/05/2022
|
Ramanareddy
|
Ramanareddy
|
0211051WL0028242
|
00019
|
APGB0002102
|
656
|
06/06/2022
|
invalid Bank Identifier
|
|
1383
|
AP0211051_200522APB_FTO_57141
|
0211051000NRG23190520220659618
|
1979958233
|
20/05/2022
|
Chinnagurivireddy
|
Chinnagurivireddy
|
0211051WL0028556
|
00019
|
APGB0002007
|
480
|
06/06/2022
|
invalid Bank Identifier
|
|
1384
|
AP0211051_200522APB_FTO_57141
|
0211051000NRG23190520220659632
|
1979958414
|
20/05/2022
|
Bommi Reddy
|
Bommi Reddy
|
0211051WL0028556
|
00019
|
APGB0002007
|
480
|
06/06/2022
|
invalid Bank Identifier
|
|
1385
|
AP0211051_200522APB_FTO_57141
|
0211051000NRG23190520220659724
|
1979958239
|
20/05/2022
|
narsi reddy
|
narsi reddy
|
0211051WL0028560
|
00019
|
APGB0002007
|
786
|
06/06/2022
|
invalid Bank Identifier
|
|
1386
|
AP0211051_200522APB_FTO_57141
|
0211051000NRG23190520220659735
|
1979958096
|
20/05/2022
|
Narasimha Reddy
|
Narasimha Reddy
|
0211051WL0028560
|
00468
|
UBIN0821004
|
262
|
06/06/2022
|
invalid Bank Identifier
|
|
1387
|
AP0211051_200522APB_FTO_57141
|
0211051000NRG23190520220659744
|
1979958338
|
20/05/2022
|
Guramma
|
Guramma
|
0211051WL0028561
|
00019
|
APGB0002007
|
737
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1388
|
AP0211051_200522APB_FTO_57141
|
0211051000NRG23190520220659840
|
1979958123
|
20/05/2022
|
Obulamma
|
Obulamma
|
0211051WL0028563
|
00019
|
APGB0002007
|
744
|
06/06/2022
|
invalid Bank Identifier
|
|
1389
|
AP0211051_200522APB_FTO_57141
|
0211051000NRG23190520220659841
|
1979958557
|
20/05/2022
|
Chinnabbi
|
Chinnabbi
|
0211051WL0028563
|
00019
|
APGB0002007
|
744
|
06/06/2022
|
invalid Bank Identifier
|
|
1390
|
AP0211051_200522APB_FTO_57141
|
0211051000NRG23190520220659933
|
1979958303
|
20/05/2022
|
Pedda Gurivi Reddy
|
Pedda Gurivi Reddy
|
0211051WL0028564
|
00019
|
APGB0002007
|
740
|
06/06/2022
|
invalid Bank Identifier
|
|
1391
|
AP0211051_200522APB_FTO_57141
|
0211051000NRG23190520220660002
|
1979958237
|
20/05/2022
|
Nadipi Gurivi Reddy
|
Nadipi Gurivi Reddy
|
0211051WL0028567
|
00019
|
APGB0002007
|
680
|
06/06/2022
|
invalid Bank Identifier
|
|
1392
|
AP0211051_200522APB_FTO_57141
|
0211051000NRG23190520220660004
|
1979958585
|
20/05/2022
|
Narayanamma
|
Narayanamma
|
0211051WL0028567
|
00019
|
APGB0002007
|
680
|
06/06/2022
|
invalid Bank Identifier
|
|
1393
|
AP0211051_200522APB_FTO_57141
|
0211051000NRG23190520220660014
|
1979958277
|
20/05/2022
|
Guramma
|
Guramma
|
0211051WL0028567
|
00019
|
APGB0002007
|
680
|
06/06/2022
|
invalid Bank Identifier
|
|
1394
|
AP0211051_200522APB_FTO_57141
|
0211051000NRG23190520220660102
|
1979958276
|
20/05/2022
|
Bali Reddy
|
Bali Reddy
|
0211051WL0028572
|
00019
|
APGB0002007
|
489
|
06/06/2022
|
invalid Bank Identifier
|
|
1395
|
AP0211051_200522APB_FTO_57141
|
0211051000NRG23190520220660124
|
1979958632
|
20/05/2022
|
Asanamma
|
Asanamma
|
0211051WL0028573
|
00019
|
APGB0002007
|
455
|
06/06/2022
|
invalid Bank Identifier
|
|
1396
|
AP0211051_200522APB_FTO_57141
|
0211051000NRG23190520220660125
|
1979958176
|
20/05/2022
|
Pedda Pullreddy
|
Pedda Pullreddy
|
0211051WL0028573
|
00019
|
APGB0002007
|
455
|
06/06/2022
|
invalid Bank Identifier
|
|
1397
|
AP0211051_200522APB_FTO_57141
|
0211051000NRG23190520220660127
|
1979958278
|
20/05/2022
|
Nadipi Pulla Reddy
|
Nadipi Pulla Reddy
|
0211051WL0028573
|
00019
|
APGB0002007
|
909
|
06/06/2022
|
invalid Bank Identifier
|
|
1398
|
AP0211051_200522APB_FTO_57141
|
0211051000NRG23190520220660145
|
1979958300
|
20/05/2022
|
Venkatamma
|
Venkatamma
|
0211051WL0028573
|
00019
|
APGB0002085
|
909
|
06/06/2022
|
invalid Bank Identifier
|
|
1399
|
AP0211051_200522APB_FTO_57141
|
0211051000NRG23190520220660169
|
1979958257
|
20/05/2022
|
Narasimha Reddy
|
Narasimha Reddy
|
0211051WL0028574
|
00019
|
APGB0002007
|
476
|
06/06/2022
|
invalid Bank Identifier
|
|
1400
|
AP0211051_200522APB_FTO_57141
|
0211051000NRG23190520220660291
|
1979958315
|
20/05/2022
|
Narayana Reddy
|
Narayana Reddy
|
0211051WL0028577
|
00019
|
APGB0002102
|
803
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1401
|
AP0211051_200522APB_FTO_57141
|
0211051000NRG23200520220662368
|
1979958101
|
20/05/2022
|
Chinna Gurrapudu
|
Chinna Gurrapudu
|
0211051WL0028640
|
00415
|
SBIN0005082
|
969
|
06/06/2022
|
invalid Bank Identifier
|
|
1402
|
AP0211051_200522APB_FTO_57141
|
0211051000NRG23200520220662377
|
1979958641
|
20/05/2022
|
Sharadha
|
Sharadha
|
0211051WL0028640
|
00019
|
APGB0002007
|
969
|
06/06/2022
|
invalid Bank Identifier
|
|
1403
|
AP0211051_200522APB_FTO_57141
|
0211051000NRG23200520220662381
|
1979958698
|
20/05/2022
|
Gangamma
|
Gangamma
|
0211051WL0028640
|
00415
|
SBIN0005082
|
969
|
06/06/2022
|
invalid Bank Identifier
|
|
1404
|
AP0211023_190522APB_FTO_56353
|
0211023000NRG23190520220642663
|
1979947062
|
19/05/2022
|
Kesava Reddy
|
Kesava Reddy
|
0211023WL0028200
|
00019
|
APGB0002002
|
1517
|
06/06/2022
|
invalid Bank Identifier
|
|
1405
|
AP0211023_190522APB_FTO_56353
|
0211023000NRG23190520220642675
|
1979947026
|
19/05/2022
|
Ramanjaneyulu
|
Ramanjaneyulu
|
0211023WL0028200
|
00019
|
APGB0002002
|
1517
|
06/06/2022
|
invalid Bank Identifier
|
|
1406
|
AP0211023_190522APB_FTO_56353
|
0211023000NRG23190520220642691
|
1979947090
|
19/05/2022
|
Ramasubbamma
|
Ramasubbamma
|
0211023WL0028200
|
00019
|
APGB0002002
|
1432
|
06/06/2022
|
invalid Bank Identifier
|
|
1407
|
AP0211023_190522APB_FTO_56353
|
0211023000NRG23190520220642697
|
1979947033
|
19/05/2022
|
Ganganna
|
Ganganna
|
0211023WL0028200
|
00415
|
SBIN0002814
|
1517
|
06/06/2022
|
invalid Bank Identifier
|
|
1408
|
AP0211023_190522APB_FTO_56353
|
0211023000NRG23190520220642705
|
1979947112
|
19/05/2022
|
Sivaraamireddy
|
Sivaraamireddy
|
0211023WL0028200
|
00019
|
APGB0002002
|
1453
|
06/06/2022
|
invalid Bank Identifier
|
|
1409
|
AP0211023_190522APB_FTO_56353
|
0211023000NRG23190520220642712
|
1979947106
|
19/05/2022
|
Lakshumma
|
Lakshumma
|
0211023WL0028200
|
00019
|
APGB0002002
|
1517
|
06/06/2022
|
invalid Bank Identifier
|
|
1410
|
AP0211023_190522APB_FTO_56353
|
0211023000NRG23190520220642727
|
1979947014
|
19/05/2022
|
Vijayasimhareddy
|
Vijayasimhareddy
|
0211023WL0028200
|
00019
|
APGB0002002
|
1431
|
06/06/2022
|
invalid Bank Identifier
|
|
1411
|
AP0211023_210323APB_FTO_423625
|
0211023000NRG23210320232358478
|
0411112882
|
21/03/2023
|
Gangisetti
|
Gangisetti
|
0211023WL248967
|
00019
|
APGB0002120
|
1150
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1412
|
AP0211023_210323APB_FTO_423625
|
0211023000NRG23210320232358522
|
0411113351
|
21/03/2023
|
Maheswari
|
Maheswari
|
0211023WL248967
|
00415
|
SBIN0018294
|
1150
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1413
|
AP0211023_240422APB_FTO_29561
|
0211023000NRG23240420220187002
|
1153631345
|
24/04/2022
|
eswaramma
|
eswaramma
|
0211023WL0009665
|
00019
|
APGB0002120
|
1126
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1414
|
AP0211023_240422APB_FTO_29561
|
0211023000NRG23240420220189341
|
1153631363
|
24/04/2022
|
Mariyamma
|
Mariyamma
|
0211023WL0009727
|
00019
|
APGB0002180
|
909
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1415
|
AP0211023_270522APB_FTO_63735
|
0211023000NRG23260520220791713
|
3331937180
|
27/05/2022
|
Kamakshamma
|
Kamakshamma
|
0211023WL0032965
|
00019
|
APGB0002128
|
405
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1416
|
AP0211023_270522APB_FTO_63735
|
0211023000NRG23260520220801636
|
3331937056
|
27/05/2022
|
Nanne basha
|
Nanne basha
|
0211023WL0033385
|
00019
|
APGB0002002
|
940
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1417
|
AP0211023_270522APB_FTO_63735
|
0211023000NRG23270520220812465
|
3331937247
|
27/05/2022
|
Chennakesava
|
Chennakesava
|
0211023WL0033787
|
00019
|
APGB0002002
|
1504
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1418
|
AP0211023_300622APB_FTO_117290
|
0211023000NRG23290620221468366
|
N062203CAEDAD1
|
30/06/2022
|
Shakeera
|
Shakeera
|
0211023WL0060660
|
00415
|
SBIN0002809
|
1445
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1419
|
AP0211024_020522FTO_37924
|
0211024000NRG23020520220303920
|
1389921352
|
02/05/2022
|
Sudharani L
|
Sudharani L
|
0211024WL0014499
|
00019
|
APGB0002067
|
932
|
19/05/2022
|
Account closed
|
|
1420
|
AP0211024_030323APB_FTO_404943
|
0211024000NRG23030320232241508
|
0410688619
|
03/03/2023
|
Kasamma
|
Kasamma
|
0211024WL229492
|
00415
|
SBIN0002814
|
1200
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1421
|
AP0211024_040522APB_FTO_40410
|
0211024000NRG23040520220354185
|
1330536651
|
04/05/2022
|
Kanakamma
|
Kanakamma
|
0211024WL0016386
|
00019
|
APGB0002169
|
694
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1422
|
AP0211024_040522APB_FTO_40410
|
0211024000NRG23040520220354375
|
1330536644
|
04/05/2022
|
Leenaa
|
Leenaa
|
0211024WL0016389
|
00019
|
APGB0002169
|
273
|
18/05/2022
|
Account closed
|
|
1423
|
AP0211024_070622APB_FTO_75158
|
0211024000NRG23060620221017708
|
3348186583
|
07/06/2022
|
Jaanakamma
|
Jaanakamma
|
0211024WL0041546
|
00415
|
SBIN0002814
|
1024
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1424
|
AP0211024_070622APB_FTO_75158
|
0211024000NRG23060620221017715
|
3348186482
|
07/06/2022
|
Suvarnamma
|
Suvarnamma
|
0211024WL0041546
|
00415
|
SBIN0002814
|
1229
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1425
|
AP0211051_200522APB_FTO_57141
|
0211051000NRG23200520220662396
|
1979958086
|
20/05/2022
|
Ananda Rao
|
Ananda Rao
|
0211051WL0028640
|
00468
|
UBIN0821004
|
969
|
06/06/2022
|
invalid Bank Identifier
|
|
1426
|
AP0211051_200522APB_FTO_57141
|
0211051000NRG23200520220662399
|
1979958717
|
20/05/2022
|
Balaguramma
|
Balaguramma
|
0211051WL0028640
|
00415
|
SBIN0015374
|
969
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1427
|
AP0211051_210522APB_FTO_58562
|
0211051000NRG23210520220706153
|
1979434412
|
21/05/2022
|
sreenu
|
sreenu
|
0211051WL0029981
|
00019
|
APGB0002102
|
1645
|
06/06/2022
|
invalid Bank Identifier
|
|
1428
|
AP0211051_210622APB_FTO_99446
|
0211051000NRG23210620221317635
|
|
21/06/2022
|
jilani basha
|
jilani basha
|
0211051WL0054008
|
00019
|
APGB0002102
|
398
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1429
|
AP0211051_220622APB_FTO_101422
|
0211051000NRG23220620221355014
|
3342497121
|
22/06/2022
|
narasimhareddy
|
narasimhareddy
|
0211051WL0055448
|
00415
|
SBIN0005082
|
1207
|
28/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1430
|
AP0211051_260522APB_FTO_63005
|
0211051000NRG23240520220766553
|
2071394313
|
26/05/2022
|
Krishnaveni
|
Krishnaveni
|
0211051WL0032106
|
00019
|
APGB0002102
|
646
|
08/06/2022
|
invalid Bank Identifier
|
|
1431
|
AP0211051_260522APB_FTO_63005
|
0211051000NRG23250520220786794
|
2071393924
|
26/05/2022
|
Obulamma
|
Obulamma
|
0211051WL0032767
|
00019
|
APGB0002007
|
230
|
08/06/2022
|
invalid Bank Identifier
|
|
1432
|
AP0211051_260522APB_FTO_63005
|
0211051000NRG23250520220786795
|
2071394146
|
26/05/2022
|
Chinnabbi
|
Chinnabbi
|
0211051WL0032767
|
00019
|
APGB0002007
|
460
|
08/06/2022
|
invalid Bank Identifier
|
|
1433
|
AP0211051_260522APB_FTO_63005
|
0211051000NRG23250520220787392
|
2071394435
|
26/05/2022
|
Guramma
|
Guramma
|
0211051WL0032786
|
00019
|
APGB0002007
|
733
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1434
|
AP0211051_260522APB_FTO_63005
|
0211051000NRG23260520220795109
|
2071393759
|
26/05/2022
|
Pedda Gurivi Reddy
|
Pedda Gurivi Reddy
|
0211051WL0033079
|
00019
|
APGB0002007
|
472
|
08/06/2022
|
invalid Bank Identifier
|
|
1435
|
AP0211051_260522APB_FTO_63005
|
0211051000NRG23260520220795537
|
2071393689
|
26/05/2022
|
Pedda Venkata Reddy
|
Pedda Venkata Reddy
|
0211051WL0033098
|
00019
|
APGB0002007
|
913
|
08/06/2022
|
invalid Bank Identifier
|
|
1436
|
AP0211051_260522APB_FTO_63005
|
0211051000NRG23260520220798692
|
2071393755
|
26/05/2022
|
Subba Rayudu
|
Subba Rayudu
|
0211051WL0033230
|
00019
|
APGB0002007
|
103
|
08/06/2022
|
invalid Bank Identifier
|
|
1437
|
AP0211051_260522APB_FTO_63005
|
0211051000NRG23260520220798729
|
2071393681
|
26/05/2022
|
narsi reddy
|
narsi reddy
|
0211051WL0033235
|
00019
|
APGB0002007
|
948
|
08/06/2022
|
invalid Bank Identifier
|
|
1438
|
AP0211051_260522APB_FTO_63005
|
0211051000NRG23260520220799557
|
2071393758
|
26/05/2022
|
Venkata Subbaiah
|
Venkata Subbaiah
|
0211051WL0033276
|
00019
|
APGB0002007
|
750
|
08/06/2022
|
invalid Bank Identifier
|
|
1439
|
AP0211051_260522APB_FTO_63005
|
0211051000NRG23260520220799580
|
2071393679
|
26/05/2022
|
Nadipi Gurivi Reddy
|
Nadipi Gurivi Reddy
|
0211051WL0033276
|
00019
|
APGB0002007
|
750
|
08/06/2022
|
invalid Bank Identifier
|
|
1440
|
AP0211051_260522APB_FTO_63005
|
0211051000NRG23260520220799582
|
2071394161
|
26/05/2022
|
Narayanamma
|
Narayanamma
|
0211051WL0033276
|
00019
|
APGB0002007
|
750
|
08/06/2022
|
invalid Bank Identifier
|
|
1441
|
AP0211051_260522APB_FTO_63005
|
0211051000NRG23260520220799589
|
2071393749
|
26/05/2022
|
Ravanamma
|
Ravanamma
|
0211051WL0033276
|
00019
|
APGB0002007
|
750
|
08/06/2022
|
invalid Bank Identifier
|
|
1442
|
AP0211051_260522APB_FTO_63005
|
0211051000NRG23260520220799599
|
2071393705
|
26/05/2022
|
Narasimha Reddy
|
Narasimha Reddy
|
0211051WL0033276
|
00019
|
APGB0002007
|
500
|
08/06/2022
|
invalid Bank Identifier
|
|
1443
|
AP0211051_260522APB_FTO_63005
|
0211051000NRG23260520220799606
|
2071393727
|
26/05/2022
|
Guramma
|
Guramma
|
0211051WL0033276
|
00019
|
APGB0002007
|
250
|
08/06/2022
|
invalid Bank Identifier
|
|
1444
|
AP0211051_260522APB_FTO_63005
|
0211051000NRG23260520220803356
|
2071393890
|
26/05/2022
|
Chinna Gurrapudu
|
Chinna Gurrapudu
|
0211051WL0033461
|
00415
|
SBIN0005082
|
1229
|
08/06/2022
|
invalid Bank Identifier
|
|
1445
|
AP0211051_260522APB_FTO_63005
|
0211051000NRG23260520220803365
|
2071394185
|
26/05/2022
|
Sharadha
|
Sharadha
|
0211051WL0033461
|
00019
|
APGB0002007
|
1229
|
08/06/2022
|
invalid Bank Identifier
|
|
1446
|
AP0211051_260522APB_FTO_63005
|
0211051000NRG23260520220803369
|
2071394114
|
26/05/2022
|
Gangamma
|
Gangamma
|
0211051WL0033461
|
00415
|
SBIN0005082
|
1229
|
08/06/2022
|
invalid Bank Identifier
|
|
1447
|
AP0211025_280223APB_FTO_397725
|
0211025000NRG23270220232210192
|
0240054422
|
28/02/2023
|
Lakshmidevi
|
Lakshmidevi
|
0211025WL223900
|
00415
|
SBIN0001267
|
817
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1448
|
AP0211025_280223APB_FTO_397725
|
0211025000NRG23280220232219670
|
0240054330
|
28/02/2023
|
Venkata Nanda Kumar Reddy
|
Venkata Nanda Kumar Reddy
|
0211025WL225182
|
00468
|
UBIN0814091
|
1251
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1449
|
AP0211024_210522APB_FTO_58332
|
0211024000NRG23210520220698089
|
1979728353
|
21/05/2022
|
Naagayya
|
Naagayya
|
0211024WL0029671
|
00019
|
APGB0002067
|
484
|
05/06/2022
|
invalid Bank Identifier
|
|
1450
|
AP0211024_210522APB_FTO_58332
|
0211024000NRG23210520220698095
|
1979728423
|
21/05/2022
|
Lakshmidevi
|
Lakshmidevi
|
0211024WL0029671
|
00019
|
APGB0002067
|
807
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1451
|
AP0211024_210522FTO_58327
|
0211024000NRG23210520220700767
|
1978963389
|
21/05/2022
|
Gangakumar P
|
Gangakumar P
|
0211024WL0029742
|
00415
|
SBIN0002814
|
1216
|
05/06/2022
|
Account closed
|
|
1452
|
AP0211024_220422APB_FTO_27044
|
0211024000NRG23220420220137216
|
1110315664
|
22/04/2022
|
Sree Santhi
|
Sree Santhi
|
0211024WL0007792
|
00019
|
APGB0002067
|
1020
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1453
|
AP0211024_260422APB_FTO_32303
|
0211024000NRG23260420220229309
|
1243315031
|
26/04/2022
|
Subbamma
|
Subbamma
|
0211024WL0011216
|
00415
|
SBIN0007514
|
1390
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1454
|
AP0211024_260422APB_FTO_32303
|
0211024000NRG23260420220229358
|
1243314998
|
26/04/2022
|
Mariyamma
|
Mariyamma
|
0211024WL0011222
|
00415
|
SBIN0002814
|
3598
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1455
|
AP0211024_260522APB_FTO_63103
|
0211024000NRG23260520220790523
|
2071290620
|
26/05/2022
|
Krishnaa Reddi
|
Krishnaa Reddi
|
0211024WL0032911
|
00415
|
SBIN0007514
|
825
|
08/06/2022
|
invalid Bank Identifier
|
|
1456
|
AP0211024_280123APB_FTO_362383
|
0211024000NRG23270120232056056
|
8599381728
|
28/01/2023
|
N Sreenivasulu
|
N Sreenivasulu
|
0211024WL0191510
|
00415
|
SBIN0002814
|
1799
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1457
|
AP0211024_290323APB_FTO_440199
|
0211024000NRG23290320232410678
|
0526728026
|
29/03/2023
|
Kasamma
|
Kasamma
|
0211024WL257176
|
00415
|
SBIN0002814
|
171
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1458
|
AP0211024_300522APB_FTO_67966
|
0211024000NRG23300520220868089
|
3331048294
|
30/05/2022
|
Suvarnamma
|
Suvarnamma
|
0211024WL0036127
|
00415
|
SBIN0002814
|
1060
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1459
|
AP0211024_310323APB_FTO_446115
|
0211024000NRG23310320232425406
|
1188062049
|
31/03/2023
|
Rathna Kumari
|
Rathna Kumari
|
0211024WL259085
|
00415
|
SBIN0002814
|
1296
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1460
|
AP0211025_010522APB_FTO_36634
|
0211025000NRG23010520220282866
|
1121111473
|
01/05/2022
|
Bala narasimhulu
|
Bala narasimhulu
|
0211025WL0013637
|
00415
|
SBIN0001267
|
345
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1461
|
AP0211025_150922FTO_205270
|
0211025000NRG23010920221817687
|
6858042349
|
15/09/2022
|
Mariyamma
|
Mariyamma
|
0211025WL0094039
|
00415
|
SBIN0001267
|
1386
|
03/12/2022
|
Account closed
|
|
1462
|
AP0211025_150922FTO_205270
|
0211025000NRG23010920221817688
|
6858042350
|
15/09/2022
|
Mariyamma
|
Mariyamma
|
0211025WL0094039
|
00415
|
SBIN0001267
|
1494
|
03/12/2022
|
Account closed
|
|
1463
|
AP0211025_150922FTO_205270
|
0211025000NRG23010920221817689
|
6858042348
|
15/09/2022
|
Mariyamma
|
Mariyamma
|
0211025WL0094039
|
00415
|
SBIN0001267
|
1055
|
03/12/2022
|
Account closed
|
|
1464
|
AP0211025_150922FTO_205270
|
0211025000NRG23010920221817771
|
6858042344
|
15/09/2022
|
veera naveen kumar reddy
|
veera naveen kumar reddy
|
0211025WL0094044
|
00415
|
SBIN0001267
|
626
|
03/12/2022
|
Account closed
|
|
1465
|
AP0211025_150922FTO_205270
|
0211025000NRG23010920221817773
|
6858042346
|
15/09/2022
|
veera naveen kumar reddy
|
veera naveen kumar reddy
|
0211025WL0094044
|
00415
|
SBIN0001267
|
853
|
03/12/2022
|
Account closed
|
|
1466
|
AP0211025_150922FTO_205270
|
0211025000NRG23010920221817775
|
6858042345
|
15/09/2022
|
veera naveen kumar reddy
|
veera naveen kumar reddy
|
0211025WL0094044
|
00415
|
SBIN0001267
|
632
|
03/12/2022
|
Account closed
|
|
1467
|
AP0211025_040522APB_FTO_39493
|
0211025000NRG23040520220335456
|
1330714949
|
04/05/2022
|
VIJAYA KUMAR REDDI
|
VIJAYA KUMAR REDDI
|
0211025WL0015657
|
00415
|
SBIN0001267
|
1105
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1468
|
AP0211051_030822FTO_156934
|
0211051000NRG23030820221749508
|
N08220026E7E11
|
03/08/2022
|
Pedda Maabu
|
Pedda Maabu
|
0211051WL0081010
|
00019
|
APGB0002102
|
757
|
19/08/2022
|
No Such Account
|
|
1469
|
AP0211051_050522APB_FTO_41575
|
0211051000NRG23050520220375040
|
N1122007AB1DF1
|
05/05/2022
|
Prasad
|
Prasad
|
0211051WL0017186
|
00019
|
APGB0002007
|
488
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1470
|
AP0211024_070722APB_FTO_128005
|
0211024000NRG23070720221579562
|
|
07/07/2022
|
Rani I
|
Rani I
|
0211024WL0066058
|
00691
|
IPOS0000001
|
898
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1471
|
AP0211024_100622APB_FTO_82009
|
0211024000NRG23090620221111980
|
3348182617
|
10/06/2022
|
Kalavati
|
Kalavati
|
0211024WL0045092
|
00019
|
APGB0002067
|
1530
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1472
|
AP0211024_100522APB_FTO_47233
|
0211024000NRG23100520220460700
|
1439393046
|
10/05/2022
|
Mariyamma
|
Mariyamma
|
0211024WL0020326
|
00415
|
SBIN0002814
|
1541
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1473
|
AP0211024_130522APB_FTO_50807
|
0211024000NRG23130520220537972
|
1439951014
|
13/05/2022
|
Gurramma
|
Gurramma
|
0211024WL0023382
|
00019
|
APGB0002067
|
1236
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1474
|
AP0211024_170323APB_FTO_420046
|
0211024000NRG23170320232334985
|
0410766387
|
17/03/2023
|
Vijaya
|
Vijaya
|
0211024WL245209
|
00415
|
SBIN0002814
|
682
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1475
|
AP0211024_200522APB_FTO_57764
|
0211024000NRG23200520220690092
|
1979934231
|
20/05/2022
|
Subbaraayudu
|
Subbaraayudu
|
0211024WL0029422
|
00019
|
APGB0002067
|
1001
|
06/06/2022
|
invalid Bank Identifier
|
|
1476
|
AP0211024_200522APB_FTO_57764
|
0211024000NRG23200520220690436
|
1979934233
|
20/05/2022
|
ChinnaObaiah
|
ChinnaObaiah
|
0211024WL0029431
|
00019
|
APGB0002067
|
513
|
06/06/2022
|
invalid Bank Identifier
|
|
1477
|
AP0211024_200522APB_FTO_57764
|
0211024000NRG23200520220690439
|
1979934368
|
20/05/2022
|
Indiradevi
|
Indiradevi
|
0211024WL0029431
|
00019
|
APGB0002067
|
642
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1478
|
AP0211024_200622APB_FTO_98283
|
0211024000NRG23200620221309258
|
N06220276A1551
|
20/06/2022
|
Venkata Subba Reddy
|
Venkata Subba Reddy
|
0211024WL0053563
|
00415
|
SBIN0002814
|
712
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1479
|
AP0211024_260522APB_FTO_63155
|
0211024000NRG23260520220798501
|
2071289334
|
26/05/2022
|
Gurramma
|
Gurramma
|
0211024WL0033221
|
00019
|
APGB0002067
|
525
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1480
|
AP0211024_280522APB_FTO_66021
|
0211024000NRG23280520220845948
|
3331605660
|
28/05/2022
|
Kalavati
|
Kalavati
|
0211024WL0035072
|
00019
|
APGB0002067
|
1086
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1481
|
AP0211025_010622APB_FTO_70605
|
0211025000NRG23010620220920113
|
N06220014BFCF1
|
01/06/2022
|
Gangaraju
|
Gangaraju
|
0211025WL0037869
|
00019
|
APGB0002128
|
512
|
17/08/2022
|
A/c Blocked or Frozen
|
|
1482
|
AP0211025_010622APB_FTO_70605
|
0211025000NRG23010620220924647
|
N06220014BF951
|
01/06/2022
|
Vemkata Ramana
|
Vemkata Ramana
|
0211025WL0038032
|
00415
|
SBIN0001267
|
545
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1483
|
AP0211025_020722APB_FTO_121648
|
0211025000NRG23010720221502403
|
|
02/07/2022
|
Raamasubbamma
|
Raamasubbamma
|
0211025WL0062357
|
00691
|
IPOS0000001
|
1261
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1484
|
AP0211025_020722APB_FTO_121648
|
0211025000NRG23010720221512328
|
|
02/07/2022
|
Subbamma
|
Subbamma
|
0211025WL0062845
|
00415
|
SBIN0020698
|
1045
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1485
|
AP0211051_021022FTO_232082
|
0211051000NRG23021020221902346
|
6916494203
|
02/10/2022
|
Porumamilla Guraiah
|
Porumamilla Guraiah
|
0211051WL0118793
|
00019
|
APGB0002007
|
1542
|
05/12/2022
|
Account closed
|
|
1486
|
AP0211051_070522APB_FTO_43255
|
0211051000NRG23060520220383737
|
1388348952
|
07/05/2022
|
bala narasaiah
|
bala narasaiah
|
0211051WL0017540
|
00415
|
SBIN0005082
|
1427
|
20/05/2022
|
Account closed
|
|
1487
|
AP0211051_070522APB_FTO_43255
|
0211051000NRG23060520220405850
|
1388349049
|
07/05/2022
|
Sudhakar
|
Sudhakar
|
0211051WL0018166
|
00019
|
APGB0002085
|
1238
|
20/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1488
|
AP0211051_060922FTO_193851
|
0211051000NRG23060920221834580
|
6870655494
|
06/09/2022
|
T.Siva kumar
|
T.Siva kumar
|
0211051WL0097286
|
00019
|
APGB0002102
|
1121
|
04/12/2022
|
No Such Account
|
|
1489
|
AP0211051_060922FTO_193851
|
0211051000NRG23060920221834581
|
6870655495
|
06/09/2022
|
T.Siva kumar
|
T.Siva kumar
|
0211051WL0097286
|
00019
|
APGB0002102
|
1153
|
04/12/2022
|
No Such Account
|
|
1490
|
AP0211051_090223APB_FTO_377635
|
0211051000NRG23090220232117094
|
8865543186
|
09/02/2023
|
peeraiah
|
peeraiah
|
0211051WL205842
|
00415
|
SBIN0005082
|
196
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1491
|
AP0211025_300922APB_FTO_230835
|
0211025000NRG23300920221900685
|
6868980594
|
30/09/2022
|
Cennamma
|
Cennamma
|
0211025WL0118160
|
00019
|
APGB0002057
|
1028
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1492
|
AP0211026_120422APB_FTO_11293
|
0211026000NRG22310320222661049
|
1245038912
|
12/04/2022
|
chaitanya
|
chaitanya
|
0211026WL2136577
|
00078
|
CNRB0013190
|
574
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1493
|
AP0211026_091122APB_FTO_273537
|
0211026000NRG23091120221952162
|
N1122006B18191
|
09/11/2022
|
Dhananjineyulu
|
Dhananjineyulu
|
0211026WL0144299
|
00415
|
SBIN0001267
|
1542
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1494
|
AP0211026_130622FTO_85321
|
0211026000NRG23100620221131756
|
N0622027719571
|
13/06/2022
|
koppolu ravindra
|
koppolu ravindra
|
0211026WL0045904
|
00019
|
APGB0002116
|
1120
|
17/08/2022
|
No Such Account
|
|
1495
|
AP0211026_160622APB_FTO_91505
|
0211026000NRG23140620221204203
|
N0622027767501
|
16/06/2022
|
Naaganna
|
Naaganna
|
0211026WL0048943
|
00415
|
SBIN0001267
|
1464
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1496
|
AP0211026_160622APB_FTO_91505
|
0211026000NRG23140620221210849
|
N0622027767381
|
16/06/2022
|
Kulayappa
|
Kulayappa
|
0211026WL0049154
|
00415
|
SBIN0001267
|
489
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1497
|
AP0211026_190522APB_FTO_56702
|
0211026000NRG23190520220641640
|
1979938924
|
19/05/2022
|
Ramurthy
|
Ramurthy
|
0211026WL0028168
|
00078
|
CNRB0013195
|
1542
|
06/06/2022
|
invalid Bank Identifier
|
|
1498
|
AP0211026_190522APB_FTO_56702
|
0211026000NRG23190520220642841
|
1979939134
|
19/05/2022
|
Amin
|
Amin
|
0211026WL0028204
|
00468
|
UBIN0540757
|
465
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1499
|
AP0211026_190522APB_FTO_56702
|
0211026000NRG23190520220643312
|
1979938839
|
19/05/2022
|
Obul Reddy
|
Obul Reddy
|
0211026WL0028218
|
00019
|
APGB0002005
|
469
|
06/06/2022
|
invalid Bank Identifier
|
|
1500
|
AP0211026_190522APB_FTO_56702
|
0211026000NRG23190520220643319
|
1979938854
|
19/05/2022
|
Sivaareddi
|
Sivaareddi
|
0211026WL0028218
|
00019
|
APGB0002005
|
469
|
06/06/2022
|
invalid Bank Identifier
|
|
1501
|
AP0211026_190522APB_FTO_56702
|
0211026000NRG23190520220643333
|
1979938848
|
19/05/2022
|
Chandra Reddy
|
Chandra Reddy
|
0211026WL0028218
|
00019
|
APGB0002005
|
469
|
06/06/2022
|
invalid Bank Identifier
|
|
1502
|
AP0211026_190522APB_FTO_56702
|
0211026000NRG23190520220643341
|
1979938843
|
19/05/2022
|
Ramakrishna reddy
|
Ramakrishna reddy
|
0211026WL0028218
|
00019
|
APGB0002005
|
469
|
06/06/2022
|
invalid Bank Identifier
|
|
1503
|
AP0211026_190522APB_FTO_56702
|
0211026000NRG23190520220644029
|
1979938820
|
19/05/2022
|
Hanumantureddy
|
Hanumantureddy
|
0211026WL0028235
|
00019
|
APGB0002140
|
915
|
06/06/2022
|
invalid Bank Identifier
|
|
1504
|
AP0211026_190522APB_FTO_56702
|
0211026000NRG23190520220644045
|
1979938816
|
19/05/2022
|
Nagapattabi Reddy
|
Nagapattabi Reddy
|
0211026WL0028235
|
00019
|
APGB0002140
|
686
|
06/06/2022
|
invalid Bank Identifier
|
|
1505
|
AP0211026_190522APB_FTO_56702
|
0211026000NRG23190520220644450
|
1979939265
|
19/05/2022
|
Ramanjenamma
|
Ramanjenamma
|
0211026WL0028243
|
00468
|
UBIN0564192
|
449
|
06/06/2022
|
invalid Bank Identifier
|
|
1506
|
AP0211026_190522APB_FTO_56702
|
0211026000NRG23190520220645794
|
1979938881
|
19/05/2022
|
Peddaganganna
|
Peddaganganna
|
0211026WL0028267
|
00019
|
APGB0002128
|
637
|
06/06/2022
|
invalid Bank Identifier
|
|
1507
|
AP0211026_190522APB_FTO_56702
|
0211026000NRG23190520220646393
|
1979939436
|
19/05/2022
|
Eswaramma
|
Eswaramma
|
0211026WL0028289
|
00019
|
APGB0002128
|
303
|
06/06/2022
|
invalid Bank Identifier
|
|
1508
|
AP0211026_190522APB_FTO_56702
|
0211026000NRG23190520220646836
|
1979938834
|
19/05/2022
|
Gangamma
|
Gangamma
|
0211026WL0028296
|
00019
|
APGB0002140
|
808
|
06/06/2022
|
invalid Bank Identifier
|
|
1509
|
AP0211026_190522APB_FTO_56702
|
0211026000NRG23190520220647327
|
1979938879
|
19/05/2022
|
venkata ramanareddy
|
venkata ramanareddy
|
0211026WL0028301
|
00019
|
APGB0002128
|
324
|
06/06/2022
|
invalid Bank Identifier
|
|
1510
|
AP0211026_190522APB_FTO_56702
|
0211026000NRG23190520220647747
|
1979939161
|
19/05/2022
|
Chinna Mallanna
|
Chinna Mallanna
|
0211026WL0028307
|
00415
|
SBIN0011122
|
669
|
06/06/2022
|
invalid Bank Identifier
|
|
1511
|
AP0211001_040522APB_FTO_39656
|
0211001000NRG23010520220287074
|
1330676056
|
04/05/2022
|
Krishnaiah
|
Krishnaiah
|
0211001WL0013789
|
00078
|
CNRB0013213
|
1102
|
18/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1512
|
AP0211001_040522APB_FTO_39656
|
0211001000NRG23010520220287083
|
1330676767
|
04/05/2022
|
Nagesh
|
Nagesh
|
0211001WL0013789
|
00019
|
APGB0002023
|
1102
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1513
|
AP0211051_080622APB_FTO_76827
|
0211051000NRG23070620221032232
|
3348104005
|
08/06/2022
|
Narayana Reddy
|
Narayana Reddy
|
0211051WL0042120
|
00019
|
APGB0002102
|
1150
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1514
|
AP0211051_080622APB_FTO_76827
|
0211051000NRG23070620221055170
|
3348104271
|
08/06/2022
|
Balaguramma
|
Balaguramma
|
0211051WL0042842
|
00415
|
SBIN0015374
|
713
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1515
|
AP0211051_080622APB_FTO_76827
|
0211051000NRG23070620221056696
|
3348104366
|
08/06/2022
|
Guramma
|
Guramma
|
0211051WL0042905
|
00019
|
APGB0002007
|
1141
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1516
|
AP0211051_100622FTO_82118
|
0211051000NRG23100620221113858
|
N06220276F5351
|
10/06/2022
|
Bhu Lakshumma
|
Bhu Lakshumma
|
0211051WL0045204
|
00688
|
FINO0001112
|
1495
|
17/08/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
1517
|
AP0211051_130422APB_FTO_14575
|
0211051000NRG23120420220030856
|
1200911647
|
13/04/2022
|
prasanthi
|
prasanthi
|
0211051WL0002341
|
00415
|
SBIN0005082
|
735
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1518
|
AP0211051_150622FTO_90927
|
0211051000NRG23130620221157175
|
N0622027738181
|
15/06/2022
|
Badvel.Eswaramma
|
Badvel.Eswaramma
|
0211051WL0046897
|
00415
|
SBIN0005082
|
1028
|
17/08/2022
|
No Such Account
|
|
1519
|
AP0211051_150622FTO_90927
|
0211051000NRG23130620221157178
|
N0622027737931
|
15/06/2022
|
Syedyamantula. Chennaiah
|
Syedyamantula. Chennaiah
|
0211051WL0046897
|
00019
|
APGB0002007
|
770
|
17/08/2022
|
No Such Account
|
|
1520
|
AP0211051_140522APB_FTO_51529
|
0211051000NRG23140520220562026
|
1979858378
|
14/05/2022
|
Narasimha Reddy
|
Narasimha Reddy
|
0211051WL0024434
|
00019
|
APGB0002102
|
1218
|
06/06/2022
|
invalid Bank Identifier
|
|
1521
|
AP0211051_140522APB_FTO_51529
|
0211051000NRG23140520220562050
|
1979858361
|
14/05/2022
|
Chenchu Obaiah
|
Chenchu Obaiah
|
0211051WL0024434
|
00019
|
APGB0002102
|
1462
|
06/06/2022
|
invalid Bank Identifier
|
|
1522
|
AP0211051_140522APB_FTO_51529
|
0211051000NRG23140520220562053
|
1979858425
|
14/05/2022
|
Hussen bee
|
Hussen bee
|
0211051WL0024434
|
00019
|
APGB0002102
|
1218
|
06/06/2022
|
invalid Bank Identifier
|
|
1523
|
AP0211051_140522APB_FTO_51529
|
0211051000NRG23140520220562056
|
1979858366
|
14/05/2022
|
Durga Basker Reddy
|
Durga Basker Reddy
|
0211051WL0024434
|
00019
|
APGB0002102
|
1462
|
06/06/2022
|
invalid Bank Identifier
|
|
1524
|
AP0211051_140522APB_FTO_51529
|
0211051000NRG23140520220562113
|
1979858365
|
14/05/2022
|
Janardhan Reddy
|
Janardhan Reddy
|
0211051WL0024434
|
00019
|
APGB0002102
|
1462
|
06/06/2022
|
invalid Bank Identifier
|
|
1525
|
AP0211051_150622APB_FTO_89791
|
0211051000NRG23150620221212882
|
3348089139
|
15/06/2022
|
Balaguramma
|
Balaguramma
|
0211051WL0049244
|
00415
|
SBIN0015374
|
733
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1526
|
AP0211051_150622FTO_90927
|
0211051000NRG23150620221217997
|
N06220277382E1
|
15/06/2022
|
shashi
|
shashi
|
0211051WL0049432
|
00468
|
UBIN0821004
|
1088
|
17/08/2022
|
A/c Blocked or Frozen
|
|
1527
|
AP0211051_150622FTO_90927
|
0211051000NRG23150620221218815
|
N0622027738081
|
15/06/2022
|
T.Siva kumar
|
T.Siva kumar
|
0211051WL0049474
|
00415
|
SBIN0005082
|
1121
|
17/08/2022
|
No Such Account
|
|
1528
|
AP0211051_150622FTO_90927
|
0211051000NRG23150620221225005
|
N0622027737B81
|
15/06/2022
|
Pedda Maabu
|
Pedda Maabu
|
0211051WL0049771
|
00019
|
APGB0002102
|
427
|
17/08/2022
|
No Such Account
|
|
1529
|
AP0211051_170522APB_FTO_53688
|
0211051000NRG23160520220578937
|
1979868239
|
17/05/2022
|
Abraham
|
Abraham
|
0211051WL0025168
|
00415
|
SBIN0005082
|
1386
|
06/06/2022
|
invalid Bank Identifier
|
|
1530
|
AP0211051_170522APB_FTO_53688
|
0211051000NRG23160520220579020
|
1979868196
|
17/05/2022
|
Bhaskar Reddy
|
Bhaskar Reddy
|
0211051WL0025168
|
00019
|
APGB0002102
|
1155
|
06/06/2022
|
invalid Bank Identifier
|
|
1531
|
AP0211051_170522APB_FTO_53688
|
0211051000NRG23160520220579028
|
1979868215
|
17/05/2022
|
Lakshmi Reddy
|
Lakshmi Reddy
|
0211051WL0025168
|
00019
|
APGB0002102
|
1368
|
06/06/2022
|
invalid Bank Identifier
|
|
1532
|
AP0211051_170522APB_FTO_53688
|
0211051000NRG23160520220579126
|
1979868279
|
17/05/2022
|
narasimhareddy
|
narasimhareddy
|
0211051WL0025168
|
00415
|
SBIN0005082
|
1386
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1533
|
AP0211051_170522APB_FTO_53688
|
0211051000NRG23160520220580239
|
1979868166
|
17/05/2022
|
Jayarami Reddy
|
Jayarami Reddy
|
0211051WL0025227
|
00019
|
APGB0002102
|
1436
|
06/06/2022
|
invalid Bank Identifier
|
|
1534
|
AP0211051_170522APB_FTO_53688
|
0211051000NRG23160520220580244
|
1979868199
|
17/05/2022
|
Brahmhananda Reddy
|
Brahmhananda Reddy
|
0211051WL0025227
|
00019
|
APGB0002102
|
1436
|
06/06/2022
|
invalid Bank Identifier
|
|
1535
|
AP0211051_170522APB_FTO_53688
|
0211051000NRG23160520220580246
|
1979868357
|
17/05/2022
|
Obul Reddy
|
Obul Reddy
|
0211051WL0025227
|
00019
|
APGB0002102
|
1436
|
06/06/2022
|
invalid Bank Identifier
|
|
1536
|
AP0211025_020722APB_FTO_121648
|
0211025000NRG23010720221512548
|
|
02/07/2022
|
yohava
|
yohava
|
0211025WL0062845
|
00415
|
SBIN0020698
|
1090
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1537
|
AP0211025_020722APB_FTO_121648
|
0211025000NRG23010720221512553
|
|
02/07/2022
|
KONDAMMA
|
KONDAMMA
|
0211025WL0062845
|
00415
|
SBIN0020698
|
1090
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1538
|
AP0211025_050622APB_FTO_71199
|
0211025000NRG23020620220955934
|
N062202773A331
|
05/06/2022
|
yohava
|
yohava
|
0211025WL0039275
|
00415
|
SBIN0020698
|
1200
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1539
|
AP0211025_050622APB_FTO_71199
|
0211025000NRG23020620220955939
|
N062202773C9A1
|
05/06/2022
|
KONDAMMA
|
KONDAMMA
|
0211025WL0039275
|
00415
|
SBIN0020698
|
1200
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1540
|
AP0211025_050622APB_FTO_71199
|
0211025000NRG23020620220956339
|
N062202773AAC1
|
05/06/2022
|
Neelamma
|
Neelamma
|
0211025WL0039291
|
00019
|
APGB0002057
|
762
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1541
|
AP0211025_050622APB_FTO_71199
|
0211025000NRG23020620220963926
|
N062202773BEF1
|
05/06/2022
|
Naaga Subbamma
|
Naaga Subbamma
|
0211025WL0039536
|
00019
|
APGB0002057
|
1273
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1542
|
AP0211025_060522APB_FTO_42885
|
0211025000NRG23060520220392894
|
1388345199
|
06/05/2022
|
Naaga Subbamma
|
Naaga Subbamma
|
0211025WL0017772
|
00019
|
APGB0002057
|
1031
|
20/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1543
|
AP0211025_100622APB_FTO_82941
|
0211025000NRG23100620221138381
|
N06220276AB491
|
10/06/2022
|
Raamasubbamma
|
Raamasubbamma
|
0211025WL0046126
|
00415
|
SBIN0001267
|
1009
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1544
|
AP0211025_130422APB_FTO_14997
|
0211025000NRG23130420220044469
|
1200932265
|
13/04/2022
|
Nirmalamma
|
Nirmalamma
|
0211025WL0003068
|
00415
|
SBIN0001267
|
1236
|
14/05/2022
|
Account closed
|
|
1545
|
AP0211025_160422APB_FTO_19267
|
0211025000NRG23160420220060861
|
1204793766
|
16/04/2022
|
narayana setty
|
narayana setty
|
0211025WL0004139
|
00415
|
SBIN0001267
|
1506
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1546
|
AP0211025_160422APB_FTO_19267
|
0211025000NRG23160420220061035
|
1204793707
|
16/04/2022
|
Raamasubbamma
|
Raamasubbamma
|
0211025WL0004150
|
00415
|
SBIN0001267
|
1030
|
14/05/2022
|
Account closed
|
|
1547
|
AP0211025_160422APB_FTO_19267
|
0211025000NRG23160420220063253
|
1204793576
|
16/04/2022
|
Naaga Subbamma
|
Naaga Subbamma
|
0211025WL0004276
|
00019
|
APGB0002057
|
1198
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1548
|
AP0211025_160422APB_FTO_19267
|
0211025000NRG23160420220068393
|
1204793941
|
16/04/2022
|
Tirupaalamma
|
Tirupaalamma
|
0211025WL0004476
|
00019
|
APGB0002057
|
942
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1549
|
AP0211025_180522APB_FTO_55415
|
0211025000NRG23170520220615082
|
1979937512
|
18/05/2022
|
Amki Reddi
|
Amki Reddi
|
0211025WL0026752
|
00019
|
APGB0002128
|
1562
|
06/06/2022
|
invalid Bank Identifier
|
|
1550
|
AP0211025_180522APB_FTO_55415
|
0211025000NRG23180520220620466
|
1979937394
|
18/05/2022
|
Saavitramma
|
Saavitramma
|
0211025WL0026991
|
00019
|
APGB0002128
|
977
|
06/06/2022
|
invalid Bank Identifier
|
|
1551
|
AP0211025_180522APB_FTO_55415
|
0211025000NRG23180520220621268
|
1979937468
|
18/05/2022
|
Vemkata Lakshumma
|
Vemkata Lakshumma
|
0211025WL0027026
|
00114
|
APBL0011004
|
381
|
06/06/2022
|
invalid Bank Identifier
|
|
1552
|
AP0211025_180522APB_FTO_55415
|
0211025000NRG23180520220621269
|
1979937513
|
18/05/2022
|
Vemkateswara Reddi
|
Vemkateswara Reddi
|
0211025WL0027026
|
00019
|
APGB0002128
|
381
|
06/06/2022
|
invalid Bank Identifier
|
|
1553
|
AP0211025_180522APB_FTO_55415
|
0211025000NRG23180520220621538
|
1979937522
|
18/05/2022
|
shiva rami reddy
|
shiva rami reddy
|
0211025WL0027032
|
00019
|
APGB0002128
|
372
|
06/06/2022
|
invalid Bank Identifier
|
|
1554
|
AP0211025_180522APB_FTO_55415
|
0211025000NRG23180520220621539
|
1979937357
|
18/05/2022
|
vijayamma
|
vijayamma
|
0211025WL0027032
|
00019
|
APGB0002128
|
372
|
06/06/2022
|
invalid Bank Identifier
|
|
1555
|
AP0211025_180522APB_FTO_55415
|
0211025000NRG23180520220621691
|
1979937397
|
18/05/2022
|
Gamgamma
|
Gamgamma
|
0211025WL0027035
|
00019
|
APGB0002128
|
373
|
06/06/2022
|
invalid Bank Identifier
|
|
1556
|
AP0211025_180522APB_FTO_55415
|
0211025000NRG23180520220621692
|
1979937520
|
18/05/2022
|
Raamireddi
|
Raamireddi
|
0211025WL0027035
|
00019
|
APGB0002128
|
373
|
06/06/2022
|
invalid Bank Identifier
|
|
1557
|
AP0211025_180522APB_FTO_55415
|
0211025000NRG23180520220625598
|
1979937519
|
18/05/2022
|
Lakshmi Narasayya
|
Lakshmi Narasayya
|
0211025WL0027167
|
00019
|
APGB0002128
|
110
|
06/06/2022
|
invalid Bank Identifier
|
|
1558
|
AP0211051_170522APB_FTO_53688
|
0211051000NRG23160520220580252
|
1979868430
|
17/05/2022
|
Venkata Lakshumma
|
Venkata Lakshumma
|
0211051WL0025227
|
00019
|
APGB0002102
|
1436
|
06/06/2022
|
invalid Bank Identifier
|
|
1559
|
AP0211051_170522APB_FTO_53688
|
0211051000NRG23160520220580255
|
1979868122
|
17/05/2022
|
Chinna Tirumal Reddy
|
Chinna Tirumal Reddy
|
0211051WL0025227
|
00019
|
APGB0002102
|
1436
|
06/06/2022
|
invalid Bank Identifier
|
|
1560
|
AP0211051_170522APB_FTO_53688
|
0211051000NRG23160520220580296
|
1979868156
|
17/05/2022
|
Chinna Obul Reddy
|
Chinna Obul Reddy
|
0211051WL0025227
|
00019
|
APGB0002102
|
1436
|
06/06/2022
|
invalid Bank Identifier
|
|
1561
|
AP0211051_170522APB_FTO_53688
|
0211051000NRG23160520220580301
|
1979868614
|
17/05/2022
|
Gopal Reddy
|
Gopal Reddy
|
0211051WL0025227
|
00019
|
APGB0002102
|
1436
|
06/06/2022
|
invalid Bank Identifier
|
|
1562
|
AP0211051_170522APB_FTO_53688
|
0211051000NRG23160520220582362
|
1979868225
|
17/05/2022
|
peeraiah
|
peeraiah
|
0211051WL0025286
|
00468
|
UBIN0821004
|
812
|
06/06/2022
|
invalid Bank Identifier
|
|
1563
|
AP0211051_170522APB_FTO_53688
|
0211051000NRG23160520220582370
|
1979868155
|
17/05/2022
|
Yesaiah
|
Yesaiah
|
0211051WL0025286
|
00019
|
APGB0002102
|
794
|
06/06/2022
|
invalid Bank Identifier
|
|
1564
|
AP0211051_170522APB_FTO_53688
|
0211051000NRG23160520220582375
|
1979868182
|
17/05/2022
|
Narayanamma
|
Narayanamma
|
0211051WL0025286
|
00019
|
APGB0002102
|
602
|
06/06/2022
|
invalid Bank Identifier
|
|
1565
|
AP0211051_170522APB_FTO_53688
|
0211051000NRG23160520220582377
|
1979868292
|
17/05/2022
|
Guraiah
|
Guraiah
|
0211051WL0025286
|
00415
|
SBIN0005082
|
794
|
06/06/2022
|
invalid Bank Identifier
|
|
1566
|
AP0211051_170522APB_FTO_53688
|
0211051000NRG23160520220582389
|
1979868147
|
17/05/2022
|
Gurayya
|
Gurayya
|
0211051WL0025286
|
00019
|
APGB0002102
|
794
|
06/06/2022
|
invalid Bank Identifier
|
|
1567
|
AP0211051_170522APB_FTO_53688
|
0211051000NRG23160520220582405
|
1979867995
|
17/05/2022
|
Narsamma
|
Narsamma
|
0211051WL0025286
|
00019
|
APGB0002102
|
801
|
06/06/2022
|
invalid Bank Identifier
|
|
1568
|
AP0211051_170522APB_FTO_53688
|
0211051000NRG23160520220582410
|
1979868153
|
17/05/2022
|
Venkataramana
|
Venkataramana
|
0211051WL0025286
|
00019
|
APGB0002102
|
812
|
06/06/2022
|
invalid Bank Identifier
|
|
1569
|
AP0211051_161122APB_FTO_280376
|
0211051000NRG23161120221962324
|
7035549311
|
16/11/2022
|
Prasad
|
Prasad
|
0211051WL0149631
|
00019
|
APGB0002007
|
1542
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1570
|
AP0211051_170522APB_FTO_53688
|
0211051000NRG23170520220591829
|
1979868053
|
17/05/2022
|
Devaraj
|
Devaraj
|
0211051WL0025624
|
00019
|
APGB0002085
|
963
|
06/06/2022
|
invalid Bank Identifier
|
|
1571
|
AP0211051_170522APB_FTO_53688
|
0211051000NRG23170520220591833
|
1979868592
|
17/05/2022
|
Sunitha
|
Sunitha
|
0211051WL0025624
|
00019
|
APGB0002085
|
1013
|
06/06/2022
|
invalid Bank Identifier
|
|
1572
|
AP0211051_170522APB_FTO_53688
|
0211051000NRG23170520220591836
|
1979868369
|
17/05/2022
|
Lukaiah
|
Lukaiah
|
0211051WL0025624
|
00019
|
APGB0002085
|
922
|
06/06/2022
|
invalid Bank Identifier
|
|
1573
|
AP0211051_170522APB_FTO_53688
|
0211051000NRG23170520220592227
|
1979868054
|
17/05/2022
|
Subbi Reddy
|
Subbi Reddy
|
0211051WL0025645
|
00019
|
APGB0002085
|
771
|
06/06/2022
|
invalid Bank Identifier
|
|
1574
|
AP0211051_170522APB_FTO_53688
|
0211051000NRG23170520220592230
|
1979868058
|
17/05/2022
|
Ramireddy
|
Ramireddy
|
0211051WL0025645
|
00019
|
APGB0002085
|
514
|
06/06/2022
|
invalid Bank Identifier
|
|
1575
|
AP0211025_051122FTO_269634
|
0211025000NRG23041120221945930
|
|
05/11/2022
|
Narasimhulu
|
Narasimhulu
|
0211025WL0140907
|
00415
|
SBIN0001267
|
1542
|
20/12/2022
|
No Such Account
|
|
1576
|
AP0211025_070622FTO_75625
|
0211025000NRG23070620221025470
|
N06220276C26B1
|
07/06/2022
|
S Moulabi
|
S Moulabi
|
0211025WL0041838
|
00415
|
SBIN0001267
|
399
|
17/08/2022
|
Account closed
|
|
1577
|
AP0211025_070622FTO_75625
|
0211025000NRG23070620221025500
|
N06220276C2511
|
07/06/2022
|
JANEE BASHA
|
JANEE BASHA
|
0211025WL0041838
|
00019
|
APGB0002057
|
599
|
17/08/2022
|
No Such Account
|
|
1578
|
AP0211025_070622FTO_75625
|
0211025000NRG23070620221025512
|
N06220276C2741
|
07/06/2022
|
Karimulla
|
Karimulla
|
0211025WL0041838
|
00415
|
SBIN0001267
|
399
|
17/08/2022
|
No Such Account
|
|
1579
|
AP0211025_090622APB_FTO_80801
|
0211025000NRG23090620221104265
|
N062202770EC31
|
09/06/2022
|
Obulesu
|
Obulesu
|
0211025WL0044703
|
00019
|
APGB0002128
|
382
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1580
|
AP0211025_090622APB_FTO_80801
|
0211025000NRG23090620221105406
|
N062202770F561
|
09/06/2022
|
Vemkata Ramana
|
Vemkata Ramana
|
0211025WL0044764
|
00415
|
SBIN0001267
|
561
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1581
|
AP0211025_100522APB_FTO_47972
|
0211025000NRG23100520220466748
|
1438901395
|
10/05/2022
|
Sandeep
|
Sandeep
|
0211025WL0020545
|
00415
|
SBIN0001267
|
713
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1582
|
AP0211025_100522APB_FTO_47972
|
0211025000NRG23100520220473750
|
1438901307
|
10/05/2022
|
Gamgaadevi
|
Gamgaadevi
|
0211025WL0020692
|
00415
|
SBIN0001267
|
1287
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1583
|
AP0211025_180522APB_FTO_55415
|
0211025000NRG23180520220625833
|
1979937678
|
18/05/2022
|
Chinna Gamganna
|
Chinna Gamganna
|
0211025WL0027173
|
00415
|
SBIN0001267
|
150
|
06/06/2022
|
invalid Bank Identifier
|
|
1584
|
AP0211025_180522APB_FTO_55415
|
0211025000NRG23180520220625838
|
1979937644
|
18/05/2022
|
Lakshumma
|
Lakshumma
|
0211025WL0027173
|
00019
|
APGB0002128
|
150
|
06/06/2022
|
invalid Bank Identifier
|
|
1585
|
AP0211025_180522APB_FTO_55415
|
0211025000NRG23180520220625849
|
1979937572
|
18/05/2022
|
Kotiswareddy
|
Kotiswareddy
|
0211025WL0027175
|
00415
|
SBIN0001267
|
202
|
06/06/2022
|
invalid Bank Identifier
|
|
1586
|
AP0211025_180522APB_FTO_55415
|
0211025000NRG23180520220626007
|
1979937518
|
18/05/2022
|
Sreenivaasulu Reddi
|
Sreenivaasulu Reddi
|
0211025WL0027178
|
00019
|
APGB0002128
|
256
|
06/06/2022
|
invalid Bank Identifier
|
|
1587
|
AP0211025_180522APB_FTO_55415
|
0211025000NRG23180520220628438
|
1979937521
|
18/05/2022
|
Raamakrishnaa
|
Raamakrishnaa
|
0211025WL0027295
|
00019
|
APGB0002128
|
350
|
06/06/2022
|
invalid Bank Identifier
|
|
1588
|
AP0211025_180522APB_FTO_55415
|
0211025000NRG23180520220628441
|
1979937399
|
18/05/2022
|
Raamaamjula Reddi
|
Raamaamjula Reddi
|
0211025WL0027295
|
00019
|
APGB0002128
|
350
|
06/06/2022
|
invalid Bank Identifier
|
|
1589
|
AP0211025_180522APB_FTO_55415
|
0211025000NRG23180520220628445
|
1979937511
|
18/05/2022
|
Gamgireddi
|
Gamgireddi
|
0211025WL0027295
|
00019
|
APGB0002128
|
350
|
06/06/2022
|
invalid Bank Identifier
|
|
1590
|
AP0211025_180522APB_FTO_55415
|
0211025000NRG23180520220628446
|
1979937380
|
18/05/2022
|
Gamgaa Bhavaani
|
Gamgaa Bhavaani
|
0211025WL0027295
|
00019
|
APGB0002128
|
350
|
06/06/2022
|
invalid Bank Identifier
|
|
1591
|
AP0211025_180522APB_FTO_55415
|
0211025000NRG23180520220631454
|
1979937573
|
18/05/2022
|
Nagaiah
|
Nagaiah
|
0211025WL0027433
|
00415
|
SBIN0001267
|
1469
|
06/06/2022
|
invalid Bank Identifier
|
|
1592
|
AP0211025_180522APB_FTO_55415
|
0211025000NRG23180520220631464
|
1979937555
|
18/05/2022
|
Obanna
|
Obanna
|
0211025WL0027436
|
00415
|
SBIN0001267
|
216
|
06/06/2022
|
invalid Bank Identifier
|
|
1593
|
AP0211025_180522APB_FTO_55415
|
0211025000NRG23180520220631474
|
1979937602
|
18/05/2022
|
Sandeep
|
Sandeep
|
0211025WL0027436
|
00415
|
SBIN0001267
|
216
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1594
|
AP0211025_180522APB_FTO_55415
|
0211025000NRG23180520220632652
|
1979937566
|
18/05/2022
|
Obulesu
|
Obulesu
|
0211025WL0027477
|
00415
|
SBIN0001267
|
214
|
06/06/2022
|
invalid Bank Identifier
|
|
1595
|
AP0211025_180522APB_FTO_55415
|
0211025000NRG23180520220632658
|
1979937495
|
18/05/2022
|
Lakshumayya
|
Lakshumayya
|
0211025WL0027477
|
00019
|
APGB0002057
|
214
|
06/06/2022
|
invalid Bank Identifier
|
|
1596
|
AP0211025_180522APB_FTO_55415
|
0211025000NRG23180520220632666
|
1979937711
|
18/05/2022
|
C Ayyavaarayya
|
C Ayyavaarayya
|
0211025WL0027477
|
00415
|
SBIN0001267
|
107
|
06/06/2022
|
invalid Bank Identifier
|
|
1597
|
AP0211025_180522APB_FTO_55415
|
0211025000NRG23180520220632738
|
1979937474
|
18/05/2022
|
Siva Reddy
|
Siva Reddy
|
0211025WL0027477
|
00019
|
APGB0002057
|
214
|
06/06/2022
|
invalid Bank Identifier
|
|
1598
|
AP0211025_180522APB_FTO_55415
|
0211025000NRG23180520220632749
|
1979937267
|
18/05/2022
|
Lakshmidevi
|
Lakshmidevi
|
0211025WL0027477
|
00019
|
APGB0002057
|
214
|
06/06/2022
|
invalid Bank Identifier
|
|
1599
|
AP0211025_180522APB_FTO_55415
|
0211025000NRG23180520220632757
|
1979937467
|
18/05/2022
|
Khader Basha
|
Khader Basha
|
0211025WL0027477
|
00114
|
APBL0011004
|
214
|
06/06/2022
|
invalid Bank Identifier
|
|
1600
|
AP0211025_180522APB_FTO_55415
|
0211025000NRG23180520220632760
|
1979937703
|
18/05/2022
|
Veerareddy
|
Veerareddy
|
0211025WL0027477
|
00415
|
SBIN0001267
|
214
|
06/06/2022
|
invalid Bank Identifier
|
|
1601
|
AP0211025_180522APB_FTO_55415
|
0211025000NRG23180520220632820
|
1979937298
|
18/05/2022
|
Shakeela
|
Shakeela
|
0211025WL0027477
|
00019
|
APGB0002057
|
214
|
06/06/2022
|
invalid Bank Identifier
|
|
1602
|
AP0211025_180522APB_FTO_55415
|
0211025000NRG23180520220632848
|
1979937332
|
18/05/2022
|
Venkata Subbamma
|
Venkata Subbamma
|
0211025WL0027477
|
00019
|
APGB0002057
|
214
|
06/06/2022
|
invalid Bank Identifier
|
|
1603
|
AP0211025_180522APB_FTO_55415
|
0211025000NRG23180520220632871
|
1979937347
|
18/05/2022
|
venkaTa subbamma
|
venkaTa subbamma
|
0211025WL0027477
|
00019
|
APGB0002057
|
214
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1604
|
AP0211025_190522APB_FTO_56412
|
0211025000NRG23190520220634096
|
1979934531
|
19/05/2022
|
Raajaa Reddi
|
Raajaa Reddi
|
0211025WL0027600
|
00019
|
APGB0002128
|
412
|
06/06/2022
|
invalid Bank Identifier
|
|
1605
|
AP0211025_190522APB_FTO_56412
|
0211025000NRG23190520220634097
|
1979934551
|
19/05/2022
|
Obula Reddi
|
Obula Reddi
|
0211025WL0027600
|
00019
|
APGB0002128
|
412
|
06/06/2022
|
invalid Bank Identifier
|
|
1606
|
AP0211025_190522APB_FTO_56412
|
0211025000NRG23190520220634099
|
1979934465
|
19/05/2022
|
Lakshmidevi
|
Lakshmidevi
|
0211025WL0027600
|
00019
|
APGB0002128
|
412
|
06/06/2022
|
invalid Bank Identifier
|
|
1607
|
AP0211025_190522APB_FTO_56412
|
0211025000NRG23190520220634106
|
1979934535
|
19/05/2022
|
Gopaal Reddi
|
Gopaal Reddi
|
0211025WL0027603
|
00019
|
APGB0002128
|
2056
|
06/06/2022
|
invalid Bank Identifier
|
|
1608
|
AP0211025_191022APB_FTO_248278
|
0211025000NRG23191020221927070
|
6985626854
|
19/10/2022
|
venkataiah
|
venkataiah
|
0211025WL0130326
|
00691
|
IPOS0000001
|
3084
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1609
|
AP0211025_251022APB_FTO_253482
|
0211025000NRG23251020221932110
|
6986888486
|
25/10/2022
|
Narayanamma
|
Narayanamma
|
0211025WL0133200
|
00019
|
APGB0002057
|
1542
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1610
|
AP0211025_290422APB_FTO_34862
|
0211025000NRG23290420220260920
|
1242826135
|
29/04/2022
|
Naaga Subbamma
|
Naaga Subbamma
|
0211025WL0012695
|
00019
|
APGB0002057
|
1095
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1611
|
AP0211025_290422APB_FTO_34862
|
0211025000NRG23290420220266403
|
1242825994
|
29/04/2022
|
Mariyamma
|
Mariyamma
|
0211025WL0012908
|
00415
|
SBIN0001267
|
1494
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1612
|
AP0211025_290422APB_FTO_34862
|
0211025000NRG23290420220267127
|
1242826107
|
29/04/2022
|
Tirupaalamma
|
Tirupaalamma
|
0211025WL0012950
|
00019
|
APGB0002057
|
1326
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1613
|
AP0211026_020722FTO_122143
|
0211026000NRG23010720221508598
|
|
02/07/2022
|
koppolu ravindra
|
koppolu ravindra
|
0211026WL0062665
|
00019
|
APGB0002116
|
1112
|
18/08/2022
|
No Such Account
|
|
1614
|
AP0211026_050522APB_FTO_40961
|
0211026000NRG23040520220342676
|
N1122007C26051
|
05/05/2022
|
Kulayappa
|
Kulayappa
|
0211026WL0015914
|
00415
|
SBIN0001267
|
1194
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1615
|
AP0211026_050522APB_FTO_40961
|
0211026000NRG23040520220342681
|
N1122007C25E41
|
05/05/2022
|
Mabu
|
Mabu
|
0211026WL0015914
|
00019
|
APGB0002128
|
717
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1616
|
AP0211026_060622APB_FTO_72134
|
0211026000NRG23050620221004133
|
N06220276A7E21
|
06/06/2022
|
Kulayappa
|
Kulayappa
|
0211026WL0041008
|
00415
|
SBIN0001267
|
832
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1617
|
AP0211026_070323APB_FTO_407558
|
0211026000NRG23070320232261461
|
0433846463
|
07/03/2023
|
Putha Savithramma
|
Putha Savithramma
|
0211026WL232751
|
00019
|
APGB0002005
|
974
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1618
|
AP0211026_100323APB_FTO_412842
|
0211026000NRG23100320232286017
|
0409838747
|
10/03/2023
|
Narashimhareddy
|
Narashimhareddy
|
0211026WL236831
|
00468
|
UBIN0540757
|
240
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1619
|
AP0211026_120422APB_FTO_10768
|
0211026000NRG23120420220020266
|
1245176916
|
12/04/2022
|
chaitanya
|
chaitanya
|
0211026WL0001658
|
00078
|
CNRB0013190
|
1031
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1620
|
AP0211026_120422APB_FTO_10768
|
0211026000NRG23120420220020336
|
1245176990
|
12/04/2022
|
Ganga Devi
|
Ganga Devi
|
0211026WL0001662
|
00019
|
APGB0002128
|
1242
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1621
|
AP0211026_130522FTO_50812
|
0211026000NRG23130520220540272
|
1441277010
|
13/05/2022
|
koppolu ravindra
|
koppolu ravindra
|
0211026WL0023459
|
00019
|
APGB0002116
|
761
|
22/05/2022
|
No Such Account
|
|
1622
|
AP0211026_130522APB_FTO_51061
|
0211026000NRG23130520220552909
|
1439796609
|
13/05/2022
|
Ramachandra
|
Ramachandra
|
0211026WL0024014
|
00415
|
SBIN0001267
|
967
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1623
|
AP0211026_180323APB_FTO_420302
|
0211026000NRG23170320232333899
|
0409197710
|
18/03/2023
|
Narashimhareddy
|
Narashimhareddy
|
0211026WL245058
|
00468
|
UBIN0540757
|
962
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1624
|
AP0211026_210722APB_FTO_142919
|
0211026000NRG23210720221688991
|
N0722020B838F1
|
21/07/2022
|
Obulamma
|
Obulamma
|
0211026WL0073870
|
00078
|
CNRB0013195
|
906
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1625
|
AP0211026_210722APB_FTO_142919
|
0211026000NRG23210720221689084
|
N0722020B83791
|
21/07/2022
|
Anjamma
|
Anjamma
|
0211026WL0073870
|
00078
|
CNRB0013195
|
906
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1626
|
AP0211026_210722APB_FTO_142919
|
0211026000NRG23210720221689118
|
N0722020B83DC1
|
21/07/2022
|
chendrayudu
|
chendrayudu
|
0211026WL0073870
|
00078
|
CNRB0013195
|
604
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1627
|
AP0211025_190522APB_FTO_56412
|
0211025000NRG23190520220634113
|
1979934495
|
19/05/2022
|
ramana reddy
|
ramana reddy
|
0211025WL0027606
|
00415
|
SBIN0001267
|
173
|
06/06/2022
|
invalid Bank Identifier
|
|
1628
|
AP0211025_190522APB_FTO_56412
|
0211025000NRG23190520220634129
|
1979934496
|
19/05/2022
|
Babayya
|
Babayya
|
0211025WL0027609
|
00415
|
SBIN0001267
|
180
|
06/06/2022
|
invalid Bank Identifier
|
|
1629
|
AP0211025_190522APB_FTO_56412
|
0211025000NRG23190520220640153
|
1979934538
|
19/05/2022
|
Padmaavati
|
Padmaavati
|
0211025WL0028046
|
00019
|
APGB0002128
|
351
|
06/06/2022
|
invalid Bank Identifier
|
|
1630
|
AP0211025_190522APB_FTO_56412
|
0211025000NRG23190520220640159
|
1979934605
|
19/05/2022
|
Veeraareddi
|
Veeraareddi
|
0211025WL0028046
|
00415
|
SBIN0001267
|
351
|
06/06/2022
|
invalid Bank Identifier
|
|
1631
|
AP0211025_190522APB_FTO_56412
|
0211025000NRG23190520220640164
|
1979934524
|
19/05/2022
|
Narayana Reddy
|
Narayana Reddy
|
0211025WL0028046
|
00019
|
APGB0002128
|
351
|
06/06/2022
|
invalid Bank Identifier
|
|
1632
|
AP0211025_190522APB_FTO_56412
|
0211025000NRG23190520220640499
|
1979934445
|
19/05/2022
|
Naaga Subbamma
|
Naaga Subbamma
|
0211025WL0028087
|
00019
|
APGB0002057
|
697
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1633
|
AP0211025_190522APB_FTO_56412
|
0211025000NRG23190520220642813
|
1979934472
|
19/05/2022
|
balagangireddy
|
balagangireddy
|
0211025WL0028202
|
00019
|
APGB0002128
|
354
|
06/06/2022
|
invalid Bank Identifier
|
|
1634
|
AP0211025_190522APB_FTO_56412
|
0211025000NRG23190520220642814
|
1979934533
|
19/05/2022
|
PAPIREDDY
|
PAPIREDDY
|
0211025WL0028202
|
00019
|
APGB0002128
|
177
|
06/06/2022
|
invalid Bank Identifier
|
|
1635
|
AP0211025_190522APB_FTO_56412
|
0211025000NRG23190520220643131
|
1979934529
|
19/05/2022
|
Munireddi
|
Munireddi
|
0211025WL0028215
|
00019
|
APGB0002128
|
402
|
06/06/2022
|
invalid Bank Identifier
|
|
1636
|
AP0211025_190522APB_FTO_56412
|
0211025000NRG23190520220643132
|
1979934523
|
19/05/2022
|
Munireddi
|
Munireddi
|
0211025WL0028215
|
00019
|
APGB0002128
|
402
|
06/06/2022
|
invalid Bank Identifier
|
|
1637
|
AP0211025_190522APB_FTO_56412
|
0211025000NRG23190520220643138
|
1979934534
|
19/05/2022
|
MYSURA REDDI
|
MYSURA REDDI
|
0211025WL0028215
|
00019
|
APGB0002128
|
402
|
06/06/2022
|
invalid Bank Identifier
|
|
1638
|
AP0211025_190522APB_FTO_56412
|
0211025000NRG23190520220643144
|
1979934389
|
19/05/2022
|
VIJAYA KUMAR REDDI
|
VIJAYA KUMAR REDDI
|
0211025WL0028215
|
00415
|
SBIN0001267
|
402
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1639
|
AP0211025_190522APB_FTO_56412
|
0211025000NRG23190520220643409
|
1979934525
|
19/05/2022
|
Gamgaraaju
|
Gamgaraaju
|
0211025WL0028220
|
00019
|
APGB0002128
|
375
|
06/06/2022
|
invalid Bank Identifier
|
|
1640
|
AP0211025_190522APB_FTO_56412
|
0211025000NRG23190520220643419
|
1979934601
|
19/05/2022
|
ankireddy
|
ankireddy
|
0211025WL0028220
|
00415
|
SBIN0001267
|
375
|
06/06/2022
|
invalid Bank Identifier
|
|
1641
|
AP0211025_200323APB_FTO_422463
|
0211025000NRG23200320232343052
|
0433689908
|
20/03/2023
|
Lakshmidevi
|
Lakshmidevi
|
0211025WL246902
|
00415
|
SBIN0001267
|
221
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1642
|
AP0211025_200722APB_FTO_141647
|
0211025000NRG23200720221678466
|
|
20/07/2022
|
VIJAYA KUMAR REDDI
|
VIJAYA KUMAR REDDI
|
0211025WL0072727
|
00415
|
SBIN0001267
|
1266
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1643
|
AP0211025_210522APB_FTO_58991
|
0211025000NRG23210520220698275
|
1979273408
|
21/05/2022
|
Gangamma
|
Gangamma
|
0211025WL0029682
|
00019
|
APGB0002128
|
266
|
05/06/2022
|
invalid Bank Identifier
|
|
1644
|
AP0211025_230422APB_FTO_28565
|
0211025000NRG23230420220151610
|
1109560457
|
23/04/2022
|
Mariyamma
|
Mariyamma
|
0211025WL0008346
|
00415
|
SBIN0001267
|
1386
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1645
|
AP0211025_240422APB_FTO_30172
|
0211025000NRG23240420220206582
|
1424851209
|
24/04/2022
|
Ammanni
|
Ammanni
|
0211025WL0010243
|
00415
|
SBIN0001267
|
1205
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1646
|
AP0211025_240422APB_FTO_30172
|
0211025000NRG23240420220210910
|
1424851336
|
24/04/2022
|
VIJAYA KUMAR REDDI
|
VIJAYA KUMAR REDDI
|
0211025WL0010404
|
00415
|
SBIN0001267
|
808
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1647
|
AP0211025_250522APB_FTO_61437
|
0211025000NRG23240520220764187
|
2071800319
|
25/05/2022
|
Gamgaadevi
|
Gamgaadevi
|
0211025WL0032048
|
00415
|
SBIN0001267
|
644
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1648
|
AP0211025_250522APB_FTO_61437
|
0211025000NRG23240520220764305
|
2071800285
|
25/05/2022
|
Vemkata Ramanaa Reddi
|
Vemkata Ramanaa Reddi
|
0211025WL0032052
|
00415
|
SBIN0001267
|
1008
|
08/06/2022
|
invalid Bank Identifier
|
|
1649
|
AP0211025_250522APB_FTO_61437
|
0211025000NRG23240520220764601
|
2071800234
|
25/05/2022
|
Saavitramma
|
Saavitramma
|
0211025WL0032061
|
00415
|
SBIN0001267
|
1241
|
08/06/2022
|
invalid Bank Identifier
|
|
1650
|
AP0211025_250522APB_FTO_61437
|
0211025000NRG23240520220764860
|
2071800459
|
25/05/2022
|
Chandrareddy
|
Chandrareddy
|
0211025WL0032066
|
00415
|
SBIN0020998
|
1286
|
08/06/2022
|
invalid Bank Identifier
|
|
1651
|
AP0211025_250522APB_FTO_61437
|
0211025000NRG23240520220764929
|
2071800391
|
25/05/2022
|
Vemkata Ramana
|
Vemkata Ramana
|
0211025WL0032069
|
00415
|
SBIN0001267
|
581
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1652
|
AP0211025_250522APB_FTO_61437
|
0211025000NRG23240520220765139
|
2071800266
|
25/05/2022
|
Varadamma
|
Varadamma
|
0211025WL0032074
|
00415
|
SBIN0001267
|
1250
|
08/06/2022
|
invalid Bank Identifier
|
|
1653
|
AP0211025_250622APB_FTO_106039
|
0211025000NRG23240620221404038
|
N0622031DB5F91
|
25/06/2022
|
veera naveen kumar reddy
|
veera naveen kumar reddy
|
0211025WL0057462
|
00415
|
SBIN0001267
|
853
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1654
|
AP0211025_250622APB_FTO_106039
|
0211025000NRG23240620221404048
|
N0622031DB61D1
|
25/06/2022
|
rajasekhar reddy
|
rajasekhar reddy
|
0211025WL0057462
|
00019
|
APGB0002057
|
853
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1655
|
AP0211025_270622APB_FTO_108123
|
0211025000NRG23250620221410612
|
N0622033A18271
|
27/06/2022
|
Naaga Subbamma
|
Naaga Subbamma
|
0211025WL0057832
|
00019
|
APGB0002057
|
473
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1656
|
AP0211025_271022APB_FTO_254923
|
0211025000NRG23271020221936040
|
N1022018A8DF61
|
27/10/2022
|
Cennamma
|
Cennamma
|
0211025WL0135512
|
00019
|
APGB0002057
|
2570
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1657
|
AP0211025_300622APB_FTO_118547
|
0211025000NRG23300620221491009
|
N062203D53F431
|
30/06/2022
|
narayana setty
|
narayana setty
|
0211025WL0061834
|
00415
|
SBIN0001267
|
1473
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1658
|
AP0211025_011222FTO_301132
|
0211025000NRG23301120221982896
|
7037201562
|
01/12/2022
|
Machupalli Sunitha
|
Machupalli Sunitha
|
0211025WL0159916
|
00019
|
APGB0002128
|
2570
|
09/12/2022
|
A/c Blocked or Frozen
|
|
1659
|
AP0211026_010822APB_FTO_154097
|
0211026000NRG23010820221736367
|
N08220002EFF51
|
01/08/2022
|
Naaganna
|
Naaganna
|
0211026WL0079281
|
00415
|
SBIN0001267
|
858
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1660
|
AP0211026_020323APB_FTO_403761
|
0211026000NRG23020320232237916
|
0433837270
|
02/03/2023
|
Narashimhareddy
|
Narashimhareddy
|
0211026WL228979
|
00468
|
UBIN0540757
|
799
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1661
|
AP0211026_041022APB_FTO_233688
|
0211026000NRG23041020221905980
|
6917029600
|
04/10/2022
|
Obulesu
|
Obulesu
|
0211026WL0119981
|
00415
|
SBIN0001267
|
1164
|
05/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1662
|
AP0211026_041022APB_FTO_233688
|
0211026000NRG23041020221906146
|
6917029589
|
04/10/2022
|
Dhananjineyulu
|
Dhananjineyulu
|
0211026WL0120044
|
00415
|
SBIN0001267
|
1542
|
05/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1663
|
AP0211026_070522APB_FTO_44172
|
0211026000NRG23070520220408261
|
1367597663
|
07/05/2022
|
Shobha
|
Shobha
|
0211026WL0018293
|
00019
|
APGB0002198
|
1472
|
20/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1664
|
AP0211026_070522APB_FTO_44172
|
0211026000NRG23070520220414444
|
1367597166
|
07/05/2022
|
Ramachandra
|
Ramachandra
|
0211026WL0018511
|
00415
|
SBIN0001267
|
480
|
20/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1665
|
AP0211026_100522APB_FTO_47827
|
0211026000NRG23100520220482381
|
1438871994
|
10/05/2022
|
Siva ganga
|
Siva ganga
|
0211026WL0021012
|
00019
|
APGB0002128
|
816
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1666
|
AP0211026_150722APB_FTO_137471
|
0211026000NRG23140720221645964
|
N0722019289EE1
|
15/07/2022
|
Pranay Kumar
|
Pranay Kumar
|
0211026WL0070037
|
00078
|
CNRB0013195
|
947
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1667
|
AP0211026_150722APB_FTO_137471
|
0211026000NRG23140720221646567
|
N0722019289E21
|
15/07/2022
|
Obulamma
|
Obulamma
|
0211026WL0070084
|
00078
|
CNRB0013195
|
1512
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1668
|
AP0211024_200522APB_FTO_57672
|
0211024000NRG23200520220677861
|
1979946278
|
20/05/2022
|
Subbamma
|
Subbamma
|
0211024WL0029095
|
00415
|
SBIN0010600
|
341
|
06/06/2022
|
invalid Bank Identifier
|
|
1669
|
AP0211024_200522APB_FTO_57700
|
0211024000NRG23200520220682960
|
1979946532
|
20/05/2022
|
Hussain Peera
|
Hussain Peera
|
0211024WL0029240
|
00415
|
SBIN0012677
|
346
|
05/06/2022
|
invalid Bank Identifier
|
|
1670
|
AP0211024_210622APB_FTO_99477
|
0211024000NRG23210620221321318
|
|
21/06/2022
|
Jaanakamma
|
Jaanakamma
|
0211024WL0054143
|
00415
|
SBIN0002814
|
609
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1671
|
AP0211024_210622APB_FTO_99477
|
0211024000NRG23210620221321356
|
|
21/06/2022
|
Ramanamma
|
Ramanamma
|
0211024WL0054143
|
00415
|
SBIN0002814
|
609
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1672
|
AP0211024_210622APB_FTO_99477
|
0211024000NRG23210620221321370
|
|
21/06/2022
|
Suvarnamma
|
Suvarnamma
|
0211024WL0054143
|
00415
|
SBIN0002814
|
609
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1673
|
AP0211024_220223APB_FTO_390108
|
0211024000NRG23220220232188758
|
0238692125
|
22/02/2023
|
Sirangai Dasthagirama
|
Sirangai Dasthagirama
|
0211024WL219742
|
00019
|
APGB0002169
|
1799
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1674
|
AP0211024_220622APB_FTO_102160
|
0211024000NRG23220620221365933
|
3342150460
|
22/06/2022
|
Haimaavati
|
Haimaavati
|
0211024WL0055905
|
00019
|
APGB0002067
|
905
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1675
|
AP0211024_220622APB_FTO_102160
|
0211024000NRG23220620221365944
|
3342150490
|
22/06/2022
|
Radhamma
|
Radhamma
|
0211024WL0055906
|
00019
|
APGB0002067
|
905
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1676
|
AP0211024_240422APB_FTO_29545
|
0211024000NRG23230420220156502
|
1152928135
|
24/04/2022
|
Kanakamma
|
Kanakamma
|
0211024WL0008493
|
00019
|
APGB0002169
|
691
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1677
|
AP0211024_231122APB_FTO_290266
|
0211024000NRG23231120221972523
|
7036518642
|
23/11/2022
|
Vemkata Subbamma
|
Vemkata Subbamma
|
0211024WL0154853
|
00019
|
APGB0002169
|
3598
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1678
|
AP0211024_240422APB_FTO_29545
|
0211024000NRG23240420220172656
|
1152928125
|
24/04/2022
|
LAKSHMI DEVI
|
LAKSHMI DEVI
|
0211024WL0009164
|
00019
|
APGB0002169
|
1380
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1679
|
AP0211024_240422APB_FTO_29530
|
0211024000NRG23240420220177784
|
1152867971
|
24/04/2022
|
Lakshmidevi
|
Lakshmidevi
|
0211024WL0009345
|
00415
|
SBIN0002814
|
476
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1680
|
AP0211024_240422APB_FTO_29530
|
0211024000NRG23240420220177817
|
1152867994
|
24/04/2022
|
Jaanakamma
|
Jaanakamma
|
0211024WL0009345
|
00415
|
SBIN0002814
|
476
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1681
|
AP0211051_010722APB_FTO_119884
|
0211051000NRG23010720221502092
|
|
01/07/2022
|
Gnanasundaramma
|
Gnanasundaramma
|
0211051WL0062331
|
00019
|
APGB0002085
|
833
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1682
|
AP0211051_021222APB_FTO_302919
|
0211051000NRG23021220221984960
|
7185779002
|
02/12/2022
|
Bibi
|
Bibi
|
0211051WL0161046
|
00019
|
APGB0002102
|
1542
|
14/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1683
|
AP0211051_030522APB_FTO_39091
|
0211051000NRG23030520220324782
|
1424557418
|
03/05/2022
|
siddaiah
|
siddaiah
|
0211051WL0015218
|
00415
|
SBIN0005082
|
965
|
21/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1684
|
AP0211051_050522FTO_41559
|
0211051000NRG23050520220370433
|
N1122007C85631
|
05/05/2022
|
Naripogu anitha
|
Naripogu anitha
|
0211051WL0017037
|
00019
|
APGB0002007
|
1090
|
17/12/2022
|
No Such Account
|
|
1685
|
AP0211051_070522APB_FTO_43282
|
0211051000NRG23070520220408032
|
1388329546
|
07/05/2022
|
balakrishna
|
balakrishna
|
0211051WL0018281
|
00415
|
SBIN0005082
|
509
|
20/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1686
|
AP0211051_070722FTO_127605
|
0211051000NRG23070720221573955
|
|
07/07/2022
|
V VENKATALSKHUMMA
|
V VENKATALSKHUMMA
|
0211051WL0065797
|
00019
|
APGB0002007
|
409
|
18/08/2022
|
No Such Account
|
|
1687
|
AP0211051_110522APB_FTO_48460
|
0211051000NRG23110520220487006
|
1438711460
|
11/05/2022
|
Guramma
|
Guramma
|
0211051WL0021162
|
00019
|
APGB0002007
|
1308
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1688
|
AP0211026_150722APB_FTO_137471
|
0211026000NRG23140720221646644
|
N0722019289CC1
|
15/07/2022
|
Anjamma
|
Anjamma
|
0211026WL0070084
|
00078
|
CNRB0013195
|
1260
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1689
|
AP0211026_150722APB_FTO_137471
|
0211026000NRG23140720221646671
|
N072201928CAE1
|
15/07/2022
|
chendrayudu
|
chendrayudu
|
0211026WL0070084
|
00078
|
CNRB0013195
|
504
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1690
|
AP0211026_150722APB_FTO_137471
|
0211026000NRG23150720221651374
|
N072201928D3D1
|
15/07/2022
|
nagendra
|
nagendra
|
0211026WL0070380
|
00468
|
UBIN0564192
|
176
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1691
|
AP0211026_170622APB_FTO_93501
|
0211026000NRG23160620221234953
|
3348151626
|
17/06/2022
|
mounika
|
mounika
|
0211026WL0050250
|
00019
|
APGB0002005
|
1542
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1692
|
AP0211026_170223APB_FTO_385984
|
0211026000NRG23170220232165335
|
0240649136
|
17/02/2023
|
Narashimhareddy
|
Narashimhareddy
|
0211026WL215490
|
00468
|
UBIN0540757
|
1373
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1693
|
AP0211026_170522APB_FTO_54426
|
0211026000NRG23170520220604778
|
1979946754
|
17/05/2022
|
Subbarayudu
|
Subbarayudu
|
0211026WL0026177
|
00019
|
APGB0002128
|
365
|
05/06/2022
|
invalid Bank Identifier
|
|
1694
|
AP0211026_170522APB_FTO_54426
|
0211026000NRG23170520220605988
|
1979946757
|
17/05/2022
|
Nagireddy
|
Nagireddy
|
0211026WL0026215
|
00019
|
APGB0002128
|
351
|
05/06/2022
|
invalid Bank Identifier
|
|
1695
|
AP0211026_170522APB_FTO_54426
|
0211026000NRG23170520220608096
|
1979946744
|
17/05/2022
|
Subbareddy
|
Subbareddy
|
0211026WL0026327
|
00078
|
CNRB0013195
|
220
|
05/06/2022
|
invalid Bank Identifier
|
|
1696
|
AP0211026_170622APB_FTO_93501
|
0211026000NRG23170620221253228
|
3348151327
|
17/06/2022
|
Sreeraamulu
|
Sreeraamulu
|
0211026WL0051262
|
00078
|
CNRB0013195
|
1426
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1697
|
AP0211026_180622APB_FTO_95318
|
0211026000NRG23170620221263322
|
N0622027739A01
|
18/06/2022
|
nagendra
|
nagendra
|
0211026WL0051590
|
00468
|
UBIN0564192
|
1022
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1698
|
AP0211026_210522APB_FTO_58066
|
0211026000NRG23200520220685002
|
1968821801
|
21/05/2022
|
Chinnavekatayya
|
Chinnavekatayya
|
0211026WL0029319
|
00019
|
APGB0002005
|
1542
|
04/06/2022
|
invalid Bank Identifier
|
|
1699
|
AP0211026_220922APB_FTO_215281
|
0211026000NRG23200920221872759
|
6862196757
|
22/09/2022
|
Obulesu
|
Obulesu
|
0211026WL0108439
|
00415
|
SBIN0001267
|
1009
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1700
|
AP0211026_230422APB_FTO_27613
|
0211026000NRG23210420220127059
|
1109412934
|
23/04/2022
|
Ganga Devi
|
Ganga Devi
|
0211026WL0007321
|
00019
|
APGB0002128
|
1262
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1701
|
AP0211026_230422APB_FTO_27613
|
0211026000NRG23220420220134614
|
1109412837
|
23/04/2022
|
Lakshmidevi
|
Lakshmidevi
|
0211026WL0007658
|
00019
|
APGB0002198
|
1542
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1702
|
AP0211026_230422APB_FTO_27613
|
0211026000NRG23220420220145883
|
1109412754
|
23/04/2022
|
Sreeraamulu
|
Sreeraamulu
|
0211026WL0008158
|
00078
|
CNRB0013195
|
620
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1703
|
AP0211026_240522APB_FTO_61193
|
0211026000NRG23240520220746964
|
2072050326
|
24/05/2022
|
Baalagangireddy
|
Baalagangireddy
|
0211026WL0031547
|
00019
|
APGB0002140
|
1071
|
08/06/2022
|
invalid Bank Identifier
|
|
1704
|
AP0211026_240522APB_FTO_61193
|
0211026000NRG23240520220747572
|
2072050215
|
24/05/2022
|
Ramanjenamma
|
Ramanjenamma
|
0211026WL0031577
|
00468
|
UBIN0564192
|
1035
|
08/06/2022
|
invalid Bank Identifier
|
|
1705
|
AP0211026_240522APB_FTO_61193
|
0211026000NRG23240520220751949
|
2072050345
|
24/05/2022
|
Chandra Reddy
|
Chandra Reddy
|
0211026WL0031692
|
00019
|
APGB0002005
|
1124
|
08/06/2022
|
invalid Bank Identifier
|
|
1706
|
AP0211026_240522APB_FTO_61193
|
0211026000NRG23240520220753068
|
2072050286
|
24/05/2022
|
Ganga Devi
|
Ganga Devi
|
0211026WL0031715
|
00019
|
APGB0002128
|
1318
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1707
|
AP0211026_240522APB_FTO_61193
|
0211026000NRG23240520220756122
|
2072050447
|
24/05/2022
|
moulali
|
moulali
|
0211026WL0031861
|
00415
|
SBIN0001267
|
762
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1708
|
AP0211026_240522APB_FTO_61193
|
0211026000NRG23240520220756884
|
2072050599
|
24/05/2022
|
Eswaramma
|
Eswaramma
|
0211026WL0031883
|
00019
|
APGB0002128
|
887
|
08/06/2022
|
invalid Bank Identifier
|
|
1709
|
AP0211026_240522APB_FTO_61193
|
0211026000NRG23240520220762791
|
2072050499
|
24/05/2022
|
Subbareddy
|
Subbareddy
|
0211026WL0032021
|
00078
|
CNRB0013195
|
1090
|
08/06/2022
|
invalid Bank Identifier
|
|
1710
|
AP0211026_240522APB_FTO_61193
|
0211026000NRG23240520220768067
|
2072050679
|
24/05/2022
|
Kulayappa
|
Kulayappa
|
0211026WL0032140
|
00415
|
SBIN0001267
|
358
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1711
|
AP0211026_240522APB_FTO_61193
|
0211026000NRG23240520220770663
|
2072050377
|
24/05/2022
|
Subbareddy
|
Subbareddy
|
0211026WL0032199
|
00019
|
APGB0002128
|
1186
|
08/06/2022
|
invalid Bank Identifier
|
|
1712
|
AP0211026_240522APB_FTO_61193
|
0211026000NRG23240520220770673
|
2072050391
|
24/05/2022
|
venkata ramanareddy
|
venkata ramanareddy
|
0211026WL0032199
|
00019
|
APGB0002128
|
474
|
08/06/2022
|
invalid Bank Identifier
|
|
1713
|
AP0211026_240522APB_FTO_61193
|
0211026000NRG23240520220771232
|
2072050320
|
24/05/2022
|
Subbareddy
|
Subbareddy
|
0211026WL0032206
|
00415
|
SBIN0001267
|
1448
|
08/06/2022
|
invalid Bank Identifier
|
|
1714
|
AP0211026_240522APB_FTO_61193
|
0211026000NRG23240520220771712
|
2072050386
|
24/05/2022
|
Subbarayudu
|
Subbarayudu
|
0211026WL0032223
|
00019
|
APGB0002128
|
876
|
08/06/2022
|
invalid Bank Identifier
|
|
1715
|
AP0211026_241122APB_FTO_291255
|
0211026000NRG23241120221975360
|
7036656488
|
24/11/2022
|
Dhananjineyulu
|
Dhananjineyulu
|
0211026WL0156167
|
00415
|
SBIN0001267
|
1542
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1716
|
AP0211026_260522FTO_63216
|
0211026000NRG23260520220800371
|
2072629310
|
26/05/2022
|
koppolu ravindra
|
koppolu ravindra
|
0211026WL0033307
|
00019
|
APGB0002116
|
887
|
07/06/2022
|
No Such Account
|
|
1717
|
AP0211027_010422APB_FTO_193
|
0211027000NRG22310320222660114
|
1245298090
|
01/04/2022
|
Gangadevi
|
Gangadevi
|
0211027WL2136540
|
00019
|
APGB0002039
|
369
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1718
|
AP0211027_010422APB_FTO_193
|
0211027000NRG22310320222660154
|
1245298005
|
01/04/2022
|
ASWINI MUDDALA
|
ASWINI MUDDALA
|
0211027WL2136540
|
00415
|
SBIN0000830
|
123
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1719
|
AP0211027_010422APB_FTO_193
|
0211027000NRG22310320222660167
|
1245298077
|
01/04/2022
|
Kadapamma
|
Kadapamma
|
0211027WL2136540
|
00019
|
APGB0002039
|
369
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1720
|
AP0211027_010422APB_FTO_193
|
0211027000NRG22310320222665106
|
1245298124
|
01/04/2022
|
Mr. NAGARAJU THUMMALURU
|
Mr. NAGARAJU THUMMALURU
|
0211027WL2136779
|
00019
|
APGB0002151
|
846
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1721
|
AP0211027_010422APB_FTO_193
|
0211027000NRG22310320222665929
|
1245298045
|
01/04/2022
|
Marthamma
|
Marthamma
|
0211027WL2136819
|
00415
|
SBIN0002702
|
584
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1722
|
AP0211027_080722APB_FTO_129809
|
0211027000NRG23070720221572693
|
|
08/07/2022
|
Rajamma
|
Rajamma
|
0211027WL0065758
|
00019
|
APGB0002151
|
1360
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1723
|
AP0211027_080722APB_FTO_129809
|
0211027000NRG23080720221591030
|
|
08/07/2022
|
Nagaraju
|
Nagaraju
|
0211027WL0066656
|
00019
|
APGB0002151
|
420
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1724
|
AP0211027_090622APB_FTO_80065
|
0211027000NRG23090620221091422
|
N0622027724381
|
09/06/2022
|
Nagaraju
|
Nagaraju
|
0211027WL0044172
|
00019
|
APGB0002151
|
645
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1725
|
AP0211027_091222APB_FTO_308577
|
0211027000NRG23091220221992740
|
8616232357
|
09/12/2022
|
Madhu
|
Madhu
|
0211027WL0164716
|
00415
|
SBIN0002702
|
1542
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1726
|
AP0211027_120422APB_FTO_11716
|
0211027000NRG23110420220016557
|
1245184067
|
12/04/2022
|
Mr. NAGARAJU THUMMALURU
|
Mr. NAGARAJU THUMMALURU
|
0211027WL0001274
|
00019
|
APGB0002151
|
1308
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1727
|
AP0211027_120422APB_FTO_11716
|
0211027000NRG23120420220022894
|
1245183930
|
12/04/2022
|
Marthamma
|
Marthamma
|
0211027WL0001835
|
00415
|
SBIN0002702
|
1358
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1728
|
AP0211051_111022APB_FTO_239445
|
0211051000NRG23111020221915964
|
6988031263
|
11/10/2022
|
Bibi
|
Bibi
|
0211051WL0124217
|
00019
|
APGB0002102
|
1542
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1729
|
AP0211051_120522FTO_49404
|
0211051000NRG23120520220504234
|
1441339941
|
12/05/2022
|
Naripogu anitha
|
Naripogu anitha
|
0211051WL0021835
|
00019
|
APGB0002007
|
1002
|
22/05/2022
|
No Such Account
|
|
1730
|
AP0211051_161222APB_FTO_321351
|
0211051000NRG23151220222000837
|
8615650724
|
16/12/2022
|
Bibi
|
Bibi
|
0211051WL0168689
|
00019
|
APGB0002102
|
514
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1731
|
AP0211051_160622FTO_92211
|
0211051000NRG23160620221232412
|
N06220276E83B1
|
16/06/2022
|
Savitri
|
Savitri
|
0211051WL0050145
|
00688
|
FINO0001112
|
1059
|
17/08/2022
|
No Such Account
|
|
1732
|
AP0211051_161222APB_FTO_321351
|
0211051000NRG23161220222001580
|
8615650853
|
16/12/2022
|
Chennamma
|
Chennamma
|
0211051WL0169125
|
00019
|
APGB0002007
|
1285
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1733
|
AP0211024_250522APB_FTO_62047
|
0211024000NRG23250520220786683
|
2024090428
|
25/05/2022
|
Subbamma
|
Subbamma
|
0211024WL0032765
|
00415
|
SBIN0007514
|
505
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1734
|
AP0211024_250622APB_FTO_106896
|
0211024000NRG23250620221410306
|
N06220328F5201
|
25/06/2022
|
Rani I
|
Rani I
|
0211024WL0057799
|
00691
|
IPOS0000001
|
923
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1735
|
AP0211024_270522APB_FTO_64536
|
0211024000NRG23270520220830679
|
3332139925
|
27/05/2022
|
Rani I
|
Rani I
|
0211024WL0034448
|
00691
|
IPOS0000001
|
1266
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1736
|
AP0211024_280422APB_FTO_33913
|
0211024000NRG23280420220249180
|
1243143848
|
28/04/2022
|
Vasantha
|
Vasantha
|
0211024WL0012153
|
00415
|
SBIN0018294
|
771
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1737
|
AP0211024_281122APB_FTO_293889
|
0211024000NRG23281120221978493
|
7034127392
|
28/11/2022
|
Muniraabee
|
Muniraabee
|
0211024WL0157809
|
00019
|
APGB0002067
|
1799
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1738
|
AP0211024_300422APB_FTO_35420
|
0211024000NRG23300420220274196
|
1243051481
|
30/04/2022
|
Rani I
|
Rani I
|
0211024WL0013233
|
00691
|
IPOS0000001
|
952
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1739
|
AP0211025_101022FTO_238561
|
0211025000NRG22071020222670924
|
6988331550
|
10/10/2022
|
Subbaraayudu
|
Subbaraayudu
|
0211025WL2137424
|
00415
|
SBIN0001267
|
230
|
07/12/2022
|
No Such Account
|
|
1740
|
AP0211025_050722FTO_124617
|
0211025000NRG23050720221540927
|
N0722007C931F1
|
05/07/2022
|
Raamioredy
|
Raamioredy
|
0211025WL0064309
|
00415
|
SBIN0001267
|
626
|
17/08/2022
|
Account closed
|
|
1741
|
AP0211025_060422APB_FTO_2263
|
0211025000NRG23060420220000141
|
1245373985
|
06/04/2022
|
Raamasubbamma
|
Raamasubbamma
|
0211025WL000044
|
00415
|
SBIN0001267
|
360
|
16/05/2022
|
Account closed
|
|
1742
|
AP0211025_110622APB_FTO_83491
|
0211025000NRG23110620221144948
|
3348145136
|
11/06/2022
|
narayana setty
|
narayana setty
|
0211025WL0046410
|
00415
|
SBIN0001267
|
474
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1743
|
AP0211025_150722APB_FTO_137289
|
0211025000NRG23150720221656265
|
N0722018D68131
|
15/07/2022
|
Naaraayanareddi
|
Naaraayanareddi
|
0211025WL0070814
|
00114
|
APBL0011004
|
479
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1744
|
AP0211025_170422APB_FTO_19604
|
0211025000NRG23170420220071420
|
1204857630
|
17/04/2022
|
Bala narasimhulu
|
Bala narasimhulu
|
0211025WL0004644
|
00415
|
SBIN0001267
|
394
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1745
|
AP0211025_180522FTO_55405
|
0211025000NRG23180520220632867
|
1979031414
|
18/05/2022
|
JANEE BASHA
|
JANEE BASHA
|
0211025WL0027477
|
00019
|
APGB0002057
|
214
|
05/06/2022
|
No Such Account
|
|
1746
|
AP0211025_220422APB_FTO_26835
|
0211025000NRG23220420220139489
|
1110079165
|
22/04/2022
|
Naaga Subbamma
|
Naaga Subbamma
|
0211025WL0007894
|
00019
|
APGB0002057
|
550
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1747
|
AP0211025_220422APB_FTO_26835
|
0211025000NRG23220420220144676
|
1110079094
|
22/04/2022
|
Kiran Kumar Reddy
|
Kiran Kumar Reddy
|
0211025WL0008116
|
00415
|
SBIN0020698
|
1079
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1748
|
AP0211025_220722APB_FTO_144106
|
0211025000NRG23220720221698881
|
N07220231D33F1
|
22/07/2022
|
Naaga Subbamma
|
Naaga Subbamma
|
0211025WL0074885
|
00019
|
APGB0002057
|
966
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1749
|
AP0211025_240522APB_FTO_60492
|
0211025000NRG23240520220736912
|
2024561861
|
24/05/2022
|
Gamgamma
|
Gamgamma
|
0211025WL0031159
|
00019
|
APGB0002128
|
992
|
07/06/2022
|
invalid Bank Identifier
|
|
1750
|
AP0211025_240522APB_FTO_60492
|
0211025000NRG23240520220736914
|
2024561762
|
24/05/2022
|
Raamireddi
|
Raamireddi
|
0211025WL0031159
|
00019
|
APGB0002128
|
793
|
07/06/2022
|
invalid Bank Identifier
|
|
1751
|
AP0211025_240522APB_FTO_60492
|
0211025000NRG23240520220737070
|
2024561764
|
24/05/2022
|
Munireddi
|
Munireddi
|
0211025WL0031169
|
00019
|
APGB0002128
|
865
|
07/06/2022
|
invalid Bank Identifier
|
|
1752
|
AP0211025_240522APB_FTO_60492
|
0211025000NRG23240520220737071
|
2024561757
|
24/05/2022
|
Munireddi
|
Munireddi
|
0211025WL0031169
|
00019
|
APGB0002128
|
865
|
07/06/2022
|
invalid Bank Identifier
|
|
1753
|
AP0211025_240522APB_FTO_60492
|
0211025000NRG23240520220737076
|
2024561770
|
24/05/2022
|
MYSURA REDDI
|
MYSURA REDDI
|
0211025WL0031169
|
00019
|
APGB0002128
|
865
|
07/06/2022
|
invalid Bank Identifier
|
|
1754
|
AP0211051_180522APB_FTO_55443
|
0211051000NRG23170520220614831
|
1979886496
|
18/05/2022
|
Raghunada Reddy
|
Raghunada Reddy
|
0211051WL0026746
|
00415
|
SBIN0005082
|
455
|
06/06/2022
|
invalid Bank Identifier
|
|
1755
|
AP0211051_180522APB_FTO_55443
|
0211051000NRG23180520220620074
|
1979886659
|
18/05/2022
|
ramireddy
|
ramireddy
|
0211051WL0026931
|
00019
|
APGB0002102
|
429
|
06/06/2022
|
invalid Bank Identifier
|
|
1756
|
AP0211051_180522APB_FTO_55429
|
0211051000NRG23180520220620219
|
1979857130
|
18/05/2022
|
Kodaiah
|
Kodaiah
|
0211051WL0026965
|
00415
|
SBIN0005082
|
558
|
06/06/2022
|
invalid Bank Identifier
|
|
1757
|
AP0211051_180522APB_FTO_55429
|
0211051000NRG23180520220620462
|
1979857215
|
18/05/2022
|
Syamala
|
Syamala
|
0211051WL0026990
|
00019
|
APGB0002007
|
675
|
06/06/2022
|
invalid Bank Identifier
|
|
1758
|
AP0211051_180522APB_FTO_55429
|
0211051000NRG23180520220621045
|
1979857177
|
18/05/2022
|
Bramhanandareddy
|
Bramhanandareddy
|
0211051WL0027015
|
00415
|
SBIN0015374
|
793
|
06/06/2022
|
invalid Bank Identifier
|
|
1759
|
AP0211051_200522APB_FTO_57152
|
0211051000NRG23190520220658664
|
1979859019
|
20/05/2022
|
Mahalakshumma
|
Mahalakshumma
|
0211051WL0028523
|
00019
|
APGB0002102
|
1048
|
06/06/2022
|
invalid Bank Identifier
|
|
1760
|
AP0211051_200522APB_FTO_57152
|
0211051000NRG23190520220658735
|
1979859106
|
20/05/2022
|
SATYA NARAYANA REDDY
|
SATYA NARAYANA REDDY
|
0211051WL0028523
|
00019
|
APGB0002102
|
1048
|
06/06/2022
|
invalid Bank Identifier
|
|
1761
|
AP0211051_200522APB_FTO_57152
|
0211051000NRG23200520220662012
|
1979859179
|
20/05/2022
|
Balamma
|
Balamma
|
0211051WL0028627
|
00019
|
APGB0002085
|
653
|
06/06/2022
|
invalid Bank Identifier
|
|
1762
|
AP0211051_200522APB_FTO_57152
|
0211051000NRG23200520220662019
|
1979859315
|
20/05/2022
|
Narayanamma
|
Narayanamma
|
0211051WL0028627
|
00019
|
APGB0002085
|
653
|
06/06/2022
|
invalid Bank Identifier
|
|
1763
|
AP0211051_200522APB_FTO_57152
|
0211051000NRG23200520220662043
|
1979859010
|
20/05/2022
|
Ayyaluri lakshmidevi
|
Ayyaluri lakshmidevi
|
0211051WL0028628
|
00019
|
APGB0002085
|
678
|
06/06/2022
|
invalid Bank Identifier
|
|
1764
|
AP0211051_200522APB_FTO_57152
|
0211051000NRG23200520220662052
|
1979859155
|
20/05/2022
|
Timma Reddy
|
Timma Reddy
|
0211051WL0028629
|
00019
|
APGB0002085
|
694
|
06/06/2022
|
invalid Bank Identifier
|
|
1765
|
AP0211051_200522APB_FTO_57152
|
0211051000NRG23200520220662061
|
1979859167
|
20/05/2022
|
Chenna Reddy
|
Chenna Reddy
|
0211051WL0028629
|
00019
|
APGB0002085
|
694
|
06/06/2022
|
invalid Bank Identifier
|
|
1766
|
AP0211051_200522APB_FTO_57152
|
0211051000NRG23200520220662066
|
1979859045
|
20/05/2022
|
Lakshmi Narasamma
|
Lakshmi Narasamma
|
0211051WL0028629
|
00019
|
APGB0002085
|
694
|
06/06/2022
|
invalid Bank Identifier
|
|
1767
|
AP0211051_200522APB_FTO_57152
|
0211051000NRG23200520220662069
|
1979859054
|
20/05/2022
|
Bala Chenna Reddy
|
Bala Chenna Reddy
|
0211051WL0028629
|
00019
|
APGB0002085
|
694
|
06/06/2022
|
invalid Bank Identifier
|
|
1768
|
AP0211051_200522APB_FTO_57152
|
0211051000NRG23200520220662071
|
1979859326
|
20/05/2022
|
Ramulamma
|
Ramulamma
|
0211051WL0028629
|
00019
|
APGB0002085
|
694
|
06/06/2022
|
invalid Bank Identifier
|
|
1769
|
AP0211051_200522APB_FTO_57152
|
0211051000NRG23200520220662075
|
1979859005
|
20/05/2022
|
gurramma
|
gurramma
|
0211051WL0028629
|
00019
|
APGB0002085
|
693
|
06/06/2022
|
invalid Bank Identifier
|
|
1770
|
AP0211051_200522APB_FTO_57152
|
0211051000NRG23200520220662115
|
1979859175
|
20/05/2022
|
Gurramma
|
Gurramma
|
0211051WL0028633
|
00019
|
APGB0002085
|
213
|
06/06/2022
|
invalid Bank Identifier
|
|
1771
|
AP0211051_200522APB_FTO_57152
|
0211051000NRG23200520220662116
|
1979859248
|
20/05/2022
|
Chandrareddy
|
Chandrareddy
|
0211051WL0028633
|
00019
|
APGB0002085
|
425
|
06/06/2022
|
invalid Bank Identifier
|
|
1772
|
AP0211051_200522APB_FTO_57152
|
0211051000NRG23200520220662127
|
1979859230
|
20/05/2022
|
Varalakshmi
|
Varalakshmi
|
0211051WL0028634
|
00415
|
SBIN0005082
|
678
|
06/06/2022
|
invalid Bank Identifier
|
|
1773
|
AP0211051_200522APB_FTO_57476
|
0211051000NRG23200520220683407
|
1979879572
|
20/05/2022
|
Malleswar Reddy
|
Malleswar Reddy
|
0211051WL0029261
|
00019
|
APGB0002102
|
1102
|
06/06/2022
|
invalid Bank Identifier
|
|
1774
|
AP0211051_210622FTO_99360
|
0211051000NRG23210620221317804
|
N062202A02B621
|
21/06/2022
|
shashi
|
shashi
|
0211051WL0054016
|
00468
|
UBIN0821004
|
403
|
19/08/2022
|
A/c Blocked or Frozen
|
|
1775
|
AP0211051_240323APB_FTO_427105
|
0211051000NRG23230320232372219
|
0410781055
|
24/03/2023
|
Obul Reddy
|
Obul Reddy
|
0211051WL251201
|
00019
|
APGB0002102
|
534
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1776
|
AP0211051_230422APB_FTO_27931
|
0211051000NRG23230420220151416
|
1109376206
|
23/04/2022
|
Ramakrishnaiah
|
Ramakrishnaiah
|
0211051WL0008342
|
00019
|
APGB0002102
|
625
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1777
|
AP0211051_250422APB_FTO_30650
|
0211051000NRG23240420220212427
|
1152668612
|
25/04/2022
|
Lakshmi Devi
|
Lakshmi Devi
|
0211051WL0010445
|
00019
|
APGB0002007
|
1003
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1778
|
AP0211025_240522APB_FTO_60492
|
0211025000NRG23240520220737082
|
2024561827
|
24/05/2022
|
VIJAYA KUMAR REDDI
|
VIJAYA KUMAR REDDI
|
0211025WL0031169
|
00415
|
SBIN0001267
|
865
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1779
|
AP0211025_240522APB_FTO_60492
|
0211025000NRG23240520220737157
|
2024561773
|
24/05/2022
|
Raamaamjaneyulu
|
Raamaamjaneyulu
|
0211025WL0031174
|
00019
|
APGB0002128
|
923
|
07/06/2022
|
invalid Bank Identifier
|
|
1780
|
AP0211025_240522APB_FTO_60492
|
0211025000NRG23240520220737185
|
2024561752
|
24/05/2022
|
Vemkata Lakshumma
|
Vemkata Lakshumma
|
0211025WL0031175
|
00114
|
APBL0011004
|
999
|
07/06/2022
|
invalid Bank Identifier
|
|
1781
|
AP0211025_240522APB_FTO_60492
|
0211025000NRG23240520220737186
|
2024561756
|
24/05/2022
|
Vemkateswara Reddi
|
Vemkateswara Reddi
|
0211025WL0031175
|
00019
|
APGB0002128
|
799
|
07/06/2022
|
invalid Bank Identifier
|
|
1782
|
AP0211025_240522APB_FTO_60492
|
0211025000NRG23240520220737593
|
2024561809
|
24/05/2022
|
Raamakrishnaa Reddi
|
Raamakrishnaa Reddi
|
0211025WL0031188
|
00415
|
SBIN0001267
|
524
|
07/06/2022
|
invalid Bank Identifier
|
|
1783
|
AP0211025_240522APB_FTO_60492
|
0211025000NRG23240520220737596
|
2024561797
|
24/05/2022
|
Lakshmi devi
|
Lakshmi devi
|
0211025WL0031188
|
00415
|
SBIN0001267
|
873
|
07/06/2022
|
invalid Bank Identifier
|
|
1784
|
AP0211025_240522APB_FTO_60492
|
0211025000NRG23240520220737602
|
2024561872
|
24/05/2022
|
balagangireddy
|
balagangireddy
|
0211025WL0031188
|
00019
|
APGB0002128
|
873
|
07/06/2022
|
invalid Bank Identifier
|
|
1785
|
AP0211025_240522APB_FTO_60492
|
0211025000NRG23240520220737603
|
2024561768
|
24/05/2022
|
PAPIREDDY
|
PAPIREDDY
|
0211025WL0031188
|
00019
|
APGB0002128
|
873
|
07/06/2022
|
invalid Bank Identifier
|
|
1786
|
AP0211025_240522APB_FTO_60492
|
0211025000NRG23240520220741481
|
2024561765
|
24/05/2022
|
shiva rami reddy
|
shiva rami reddy
|
0211025WL0031348
|
00019
|
APGB0002128
|
701
|
07/06/2022
|
invalid Bank Identifier
|
|
1787
|
AP0211025_240522APB_FTO_60492
|
0211025000NRG23240520220741482
|
2024561833
|
24/05/2022
|
vijayamma
|
vijayamma
|
0211025WL0031348
|
00019
|
APGB0002128
|
701
|
07/06/2022
|
invalid Bank Identifier
|
|
1788
|
AP0211025_240522APB_FTO_60492
|
0211025000NRG23240520220743709
|
2024561766
|
24/05/2022
|
Raajaa Reddi
|
Raajaa Reddi
|
0211025WL0031424
|
00019
|
APGB0002128
|
529
|
07/06/2022
|
invalid Bank Identifier
|
|
1789
|
AP0211025_240522APB_FTO_60492
|
0211025000NRG23240520220743710
|
2024561784
|
24/05/2022
|
Obula Reddi
|
Obula Reddi
|
0211025WL0031424
|
00019
|
APGB0002128
|
529
|
07/06/2022
|
invalid Bank Identifier
|
|
1790
|
AP0211025_240522APB_FTO_60492
|
0211025000NRG23240520220743716
|
2024561854
|
24/05/2022
|
Lakshmidevi
|
Lakshmidevi
|
0211025WL0031424
|
00019
|
APGB0002128
|
529
|
07/06/2022
|
invalid Bank Identifier
|
|
1791
|
AP0211025_240522APB_FTO_60492
|
0211025000NRG23240520220744169
|
2024561763
|
24/05/2022
|
Raamakrishnaa
|
Raamakrishnaa
|
0211025WL0031446
|
00019
|
APGB0002128
|
874
|
07/06/2022
|
invalid Bank Identifier
|
|
1792
|
AP0211025_240522APB_FTO_60492
|
0211025000NRG23240520220744172
|
2024561863
|
24/05/2022
|
Raamaamjula Reddi
|
Raamaamjula Reddi
|
0211025WL0031446
|
00019
|
APGB0002128
|
874
|
07/06/2022
|
invalid Bank Identifier
|
|
1793
|
AP0211025_240522APB_FTO_60492
|
0211025000NRG23240520220744176
|
2024561753
|
24/05/2022
|
Gamgireddi
|
Gamgireddi
|
0211025WL0031446
|
00019
|
APGB0002128
|
874
|
07/06/2022
|
invalid Bank Identifier
|
|
1794
|
AP0211025_240522APB_FTO_60492
|
0211025000NRG23240520220744177
|
2024561844
|
24/05/2022
|
Gamgaa Bhavaani
|
Gamgaa Bhavaani
|
0211025WL0031446
|
00019
|
APGB0002128
|
874
|
07/06/2022
|
invalid Bank Identifier
|
|
1795
|
AP0211025_270522FTO_63977
|
0211025000NRG23270520220817721
|
3333284607
|
27/05/2022
|
JANEE BASHA
|
JANEE BASHA
|
0211025WL0033953
|
00019
|
APGB0002057
|
504
|
11/08/2022
|
No Such Account
|
|
1796
|
AP0211025_280522APB_FTO_65964
|
0211025000NRG23280520220842825
|
N052202C73CEC1
|
28/05/2022
|
Bala narasimhulu
|
Bala narasimhulu
|
0211025WL0034910
|
00415
|
SBIN0001267
|
752
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1797
|
AP0211025_280622FTO_112269
|
0211025000NRG23280620221453137
|
N0622038D6F631
|
28/06/2022
|
Raamioredy
|
Raamioredy
|
0211025WL0059953
|
00415
|
SBIN0001267
|
632
|
19/08/2022
|
Account closed
|
|
1798
|
AP0211025_310522FTO_69153
|
0211025000NRG23310520220884894
|
3330713250
|
31/05/2022
|
JANEE BASHA
|
JANEE BASHA
|
0211025WL0036727
|
00019
|
APGB0002057
|
400
|
26/07/2022
|
No Such Account
|
|
1799
|
AP0211026_020722APB_FTO_122159
|
0211026000NRG23010720221508580
|
N0722002484491
|
02/07/2022
|
nagendra
|
nagendra
|
0211026WL0062664
|
00468
|
UBIN0564192
|
442
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1800
|
AP0211026_060622APB_FTO_72090
|
0211026000NRG23020620220954987
|
N06220276CB221
|
06/06/2022
|
nagendra
|
nagendra
|
0211026WL0039251
|
00468
|
UBIN0564192
|
1323
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1801
|
AP0211026_060622APB_FTO_72033
|
0211026000NRG23020620220967849
|
N0622027681431
|
06/06/2022
|
Lakshmidevi
|
Lakshmidevi
|
0211026WL0039652
|
00019
|
APGB0002198
|
1542
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1802
|
AP0211026_041122APB_FTO_267665
|
0211026000NRG23031120221944820
|
|
04/11/2022
|
Dhananjineyulu
|
Dhananjineyulu
|
0211026WL0140320
|
00415
|
SBIN0001267
|
1542
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1803
|
AP0211026_050722APB_FTO_124119
|
0211026000NRG23040720221526404
|
|
05/07/2022
|
Amin
|
Amin
|
0211026WL0063643
|
00468
|
UBIN0540757
|
1444
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1804
|
AP0211026_100522APB_FTO_47821
|
0211026000NRG23100520220460293
|
1438863523
|
10/05/2022
|
Veeraiah
|
Veeraiah
|
0211026WL0020314
|
00415
|
SBIN0001267
|
287
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1805
|
AP0211026_100522APB_FTO_47821
|
0211026000NRG23100520220481091
|
1438863547
|
10/05/2022
|
Ganga Devi
|
Ganga Devi
|
0211026WL0020958
|
00019
|
APGB0002128
|
797
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1806
|
AP0211026_170522APB_FTO_53881
|
0211026000NRG23170520220599068
|
1979964467
|
17/05/2022
|
Eswaramma
|
Eswaramma
|
0211026WL0025969
|
00078
|
CNRB0013195
|
1028
|
06/06/2022
|
invalid Bank Identifier
|
|
1807
|
AP0211026_170522APB_FTO_53881
|
0211026000NRG23170520220599505
|
1979964451
|
17/05/2022
|
Subbarayudu
|
Subbarayudu
|
0211026WL0025998
|
00019
|
APGB0002140
|
828
|
06/06/2022
|
invalid Bank Identifier
|
|
1808
|
AP0211026_170522APB_FTO_53881
|
0211026000NRG23170520220600991
|
1979964450
|
17/05/2022
|
Baalagangireddy
|
Baalagangireddy
|
0211026WL0026044
|
00019
|
APGB0002140
|
463
|
06/06/2022
|
invalid Bank Identifier
|
|
1809
|
AP0211026_180522APB_FTO_55515
|
0211026000NRG23170520220612249
|
1979943417
|
18/05/2022
|
Obulareddy
|
Obulareddy
|
0211026WL0026607
|
00019
|
APGB0002005
|
534
|
06/06/2022
|
invalid Bank Identifier
|
|
1810
|
AP0211026_180522APB_FTO_55515
|
0211026000NRG23170520220616756
|
1979943554
|
18/05/2022
|
Ganga Devi
|
Ganga Devi
|
0211026WL0026831
|
00019
|
APGB0002128
|
296
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1811
|
AP0211026_180522APB_FTO_55515
|
0211026000NRG23180520220627146
|
1979943429
|
18/05/2022
|
VIJAYA LAKSHMI LOMADA
|
VIJAYA LAKSHMI LOMADA
|
0211026WL0027235
|
00019
|
APGB0002005
|
353
|
06/06/2022
|
invalid Bank Identifier
|
|
1812
|
AP0211026_180522APB_FTO_55515
|
0211026000NRG23180520220627404
|
1979943407
|
18/05/2022
|
Chinnayallareddy
|
Chinnayallareddy
|
0211026WL0027251
|
00019
|
APGB0002005
|
461
|
06/06/2022
|
invalid Bank Identifier
|
|
1813
|
AP0211026_180522APB_FTO_55515
|
0211026000NRG23180520220627407
|
1979943409
|
18/05/2022
|
Sreenivasulu Reddy
|
Sreenivasulu Reddy
|
0211026WL0027252
|
00019
|
APGB0002005
|
457
|
06/06/2022
|
invalid Bank Identifier
|
|
1814
|
AP0211026_220622APB_FTO_102156
|
0211026000NRG23220620221365020
|
3342075094
|
22/06/2022
|
mounika
|
mounika
|
0211026WL0055867
|
00019
|
APGB0002005
|
1542
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1815
|
AP0211026_240422APB_FTO_29943
|
0211026000NRG23240420220164069
|
1243835665
|
24/04/2022
|
chaitanya
|
chaitanya
|
0211026WL0008862
|
00078
|
CNRB0013190
|
1040
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1816
|
AP0211026_240422APB_FTO_30155
|
0211026000NRG23240420220211148
|
1243797680
|
24/04/2022
|
Siva ganga
|
Siva ganga
|
0211026WL0010411
|
00019
|
APGB0002128
|
1253
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1817
|
AP0211026_260422APB_FTO_32310
|
0211026000NRG23260420220228052
|
1243391037
|
26/04/2022
|
Ganga Devi
|
Ganga Devi
|
0211026WL0011166
|
00019
|
APGB0002128
|
1505
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1818
|
AP0211026_300622APB_FTO_118963
|
0211026000NRG23300620221491665
|
N062203DDB2041
|
30/06/2022
|
Pranay Kumar
|
Pranay Kumar
|
0211026WL0061864
|
00078
|
CNRB0013195
|
891
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1819
|
AP0211026_300622APB_FTO_118963
|
0211026000NRG23300620221494868
|
N062203DDB2701
|
30/06/2022
|
Sreeraamulu
|
Sreeraamulu
|
0211026WL0062017
|
00078
|
CNRB0013195
|
1368
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1820
|
AP0211027_060622FTO_71561
|
0211027000NRG23020620220951760
|
N06220276CDB01
|
06/06/2022
|
Shareefa
|
Shareefa
|
0211027WL0039143
|
00415
|
SBIN0002702
|
1320
|
17/08/2022
|
Account closed
|
|
1821
|
AP0211027_060622APB_FTO_71574
|
0211027000NRG23020620220960318
|
N06220276F0791
|
06/06/2022
|
Rajamma
|
Rajamma
|
0211027WL0039431
|
00019
|
APGB0002151
|
1100
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1822
|
AP0211027_060622FTO_71561
|
0211027000NRG23020620220960340
|
N06220276CDAC1
|
06/06/2022
|
Chinnabaludu
|
Chinnabaludu
|
0211027WL0039431
|
00019
|
APGB0002151
|
1100
|
17/08/2022
|
No Such Account
|
|
1823
|
AP0211001_060522APB_FTO_42715
|
0211001000NRG23060520220390945
|
1388234987
|
06/05/2022
|
adinarayana
|
adinarayana
|
0211001WL0017719
|
00415
|
SBIN0002746
|
1034
|
20/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1824
|
AP0211001_060522APB_FTO_42715
|
0211001000NRG23060520220390947
|
1388234992
|
06/05/2022
|
mamatha
|
mamatha
|
0211001WL0017719
|
00019
|
APGB0002023
|
1034
|
20/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1825
|
AP0211001_150323APB_FTO_416672
|
0211001000NRG23110320232293854
|
0410877982
|
15/03/2023
|
tejaswini
|
tejaswini
|
0211001WL238020
|
00078
|
CNRB0013213
|
1542
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1826
|
AP0211001_140522APB_FTO_51941
|
0211001000NRG23130520220522956
|
1969553418
|
14/05/2022
|
Rajeswari
|
Rajeswari
|
0211001WL0022631
|
00415
|
SBIN0002746
|
1137
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1827
|
AP0211001_140522APB_FTO_51941
|
0211001000NRG23130520220522984
|
1969553463
|
14/05/2022
|
mamatha
|
mamatha
|
0211001WL0022631
|
00019
|
APGB0002023
|
1148
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1828
|
AP0211001_140522APB_FTO_51941
|
0211001000NRG23130520220523054
|
1969553798
|
14/05/2022
|
Narayanamma
|
Narayanamma
|
0211001WL0022634
|
00415
|
SBIN0002746
|
1307
|
05/06/2022
|
invalid Bank Identifier
|
|
1829
|
AP0211001_140522APB_FTO_51941
|
0211001000NRG23130520220546358
|
1969553509
|
14/05/2022
|
Subbarayudu
|
Subbarayudu
|
0211001WL0023747
|
00019
|
APGB0002023
|
800
|
05/06/2022
|
invalid Bank Identifier
|
|
1830
|
AP0211001_140522APB_FTO_51941
|
0211001000NRG23130520220546399
|
1969553510
|
14/05/2022
|
Mallikarjuna Reddy
|
Mallikarjuna Reddy
|
0211001WL0023747
|
00019
|
APGB0002023
|
1200
|
05/06/2022
|
invalid Bank Identifier
|
|
1831
|
AP0211001_140522APB_FTO_51941
|
0211001000NRG23130520220546401
|
1969553655
|
14/05/2022
|
Jyothi
|
Jyothi
|
0211001WL0023747
|
00019
|
APGB0002023
|
1200
|
05/06/2022
|
invalid Bank Identifier
|
|
1832
|
AP0211001_140522APB_FTO_51941
|
0211001000NRG23130520220546402
|
1969553682
|
14/05/2022
|
Lakshmi Narayana Reddy
|
Lakshmi Narayana Reddy
|
0211001WL0023747
|
00415
|
SBIN0002746
|
1200
|
05/06/2022
|
invalid Bank Identifier
|
|
1833
|
AP0211001_140522APB_FTO_51941
|
0211001000NRG23130520220546413
|
1969553511
|
14/05/2022
|
Damodhar Reddy
|
Damodhar Reddy
|
0211001WL0023747
|
00019
|
APGB0002023
|
1200
|
05/06/2022
|
invalid Bank Identifier
|
|
1834
|
AP0211001_140522APB_FTO_51941
|
0211001000NRG23130520220546417
|
1969553501
|
14/05/2022
|
Narayana Reddy
|
Narayana Reddy
|
0211001WL0023747
|
00415
|
SBIN0002746
|
1200
|
05/06/2022
|
invalid Bank Identifier
|
|
1835
|
AP0211001_140522APB_FTO_51941
|
0211001000NRG23130520220546419
|
1969553484
|
14/05/2022
|
Jayarami Reddy
|
Jayarami Reddy
|
0211001WL0023747
|
00415
|
SBIN0002746
|
1200
|
05/06/2022
|
invalid Bank Identifier
|
|
1836
|
AP0211001_140522APB_FTO_51941
|
0211001000NRG23130520220546424
|
1969553504
|
14/05/2022
|
Balanagi reddy
|
Balanagi reddy
|
0211001WL0023747
|
00019
|
APGB0002023
|
1200
|
05/06/2022
|
invalid Bank Identifier
|
|
1837
|
AP0211001_140522APB_FTO_51941
|
0211001000NRG23130520220546426
|
1969553654
|
14/05/2022
|
Nageswari
|
Nageswari
|
0211001WL0023747
|
00019
|
APGB0002023
|
1200
|
05/06/2022
|
invalid Bank Identifier
|
|
1838
|
AP0211001_140522APB_FTO_51941
|
0211001000NRG23130520220546428
|
1969553506
|
14/05/2022
|
Adinarayana reddy
|
Adinarayana reddy
|
0211001WL0023747
|
00019
|
APGB0002023
|
1200
|
05/06/2022
|
invalid Bank Identifier
|
|
1839
|
AP0211001_140522APB_FTO_51941
|
0211001000NRG23130520220546452
|
1969553744
|
14/05/2022
|
Venkata Subba Reddy
|
Venkata Subba Reddy
|
0211001WL0023747
|
00415
|
SBIN0002746
|
1200
|
05/06/2022
|
invalid Bank Identifier
|
|
1840
|
AP0211024_200323APB_FTO_421628
|
0211024000NRG23200320232340725
|
0411205694
|
20/03/2023
|
Kasamma
|
Kasamma
|
0211024WL246478
|
00415
|
SBIN0002814
|
1018
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1841
|
AP0211024_200323APB_FTO_421628
|
0211024000NRG23200320232340729
|
0411205707
|
20/03/2023
|
Lakshmidevi
|
Lakshmidevi
|
0211024WL246481
|
00415
|
SBIN0002814
|
925
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1842
|
AP0211024_200522APB_FTO_57695
|
0211024000NRG23200520220688135
|
1979946207
|
20/05/2022
|
Subbamma
|
Subbamma
|
0211024WL0029387
|
00415
|
SBIN0007514
|
870
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1843
|
AP0211024_210722FTO_142954
|
0211024000NRG23210720221686164
|
N072202256BCB1
|
21/07/2022
|
M Subbamma
|
M Subbamma
|
0211024WL0073507
|
00691
|
IPOS0000001
|
1512
|
17/08/2022
|
No Such Account
|
|
1844
|
AP0211024_230422APB_FTO_28000
|
0211024000NRG23230420220151127
|
1152809180
|
23/04/2022
|
Naagamma
|
Naagamma
|
0211024WL0008331
|
00019
|
APGB0002067
|
1157
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1845
|
AP0211024_250323APB_FTO_430232
|
0211024000NRG23250320232384425
|
0509630294
|
25/03/2023
|
Vemkata Sujaata
|
Vemkata Sujaata
|
0211024WL253115
|
00415
|
SBIN0002814
|
541
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1846
|
AP0211024_300522APB_FTO_67958
|
0211024000NRG23300520220860958
|
3331042761
|
30/05/2022
|
Ramanamma
|
Ramanamma
|
0211024WL0035791
|
00415
|
SBIN0002814
|
438
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1847
|
AP0211024_300522APB_FTO_67958
|
0211024000NRG23300520220869058
|
3331042843
|
30/05/2022
|
veeramma
|
veeramma
|
0211024WL0036168
|
00176
|
IDIB000P065
|
835
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1848
|
AP0211025_060522FTO_42877
|
0211025000NRG23060520220395364
|
1368275704
|
06/05/2022
|
Shaik Gousiya
|
Shaik Gousiya
|
0211025WL0017836
|
00019
|
APGB0002128
|
1157
|
19/05/2022
|
No Such Account
|
|
1849
|
AP0211025_070722APB_FTO_128052
|
0211025000NRG23070720221569804
|
N072200C8B82D1
|
07/07/2022
|
Vemkata Ramana
|
Vemkata Ramana
|
0211025WL0065600
|
00415
|
SBIN0001267
|
1280
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1850
|
AP0211025_070722APB_FTO_128052
|
0211025000NRG23070720221569881
|
N072200C8B82B1
|
07/07/2022
|
Raamasubbamma
|
Raamasubbamma
|
0211025WL0065603
|
00691
|
IPOS0000001
|
1002
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1851
|
AP0211025_070722APB_FTO_128052
|
0211025000NRG23070720221570600
|
N072200C8B7EF1
|
07/07/2022
|
narayana setty
|
narayana setty
|
0211025WL0065658
|
00415
|
SBIN0001267
|
1100
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1852
|
AP0211025_080722APB_FTO_129115
|
0211025000NRG23080720221590399
|
N072200DFBBAE1
|
08/07/2022
|
Naaga Subbamma
|
Naaga Subbamma
|
0211025WL0066628
|
00019
|
APGB0002057
|
696
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1853
|
AP0211025_100622APB_FTO_82045
|
0211025000NRG23100620221118796
|
3348186265
|
10/06/2022
|
VIJAYA KUMAR REDDI
|
VIJAYA KUMAR REDDI
|
0211025WL0045437
|
00415
|
SBIN0001267
|
811
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1854
|
AP0211025_100622APB_FTO_82045
|
0211025000NRG23100620221135445
|
3348186271
|
10/06/2022
|
Naaga Subbamma
|
Naaga Subbamma
|
0211025WL0046022
|
00019
|
APGB0002057
|
992
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1855
|
AP0211025_101122FTO_274873
|
0211025000NRG23101120221953630
|
N11220090B58A1
|
10/11/2022
|
Narasimhulu
|
Narasimhulu
|
0211025WL0145150
|
00415
|
SBIN0001267
|
1542
|
17/12/2022
|
No Such Account
|
|
1856
|
AP0211025_110622APB_FTO_83989
|
0211025000NRG23110620221147168
|
3348181432
|
11/06/2022
|
KUMAR REDDY
|
KUMAR REDDY
|
0211025WL0046526
|
00415
|
SBIN0001267
|
1361
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1857
|
AP0211025_111022APB_FTO_239610
|
0211025000NRG23111020221916249
|
6987978907
|
11/10/2022
|
Narayanamma
|
Narayanamma
|
0211025WL0124368
|
00019
|
APGB0002057
|
1542
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1858
|
AP0211025_130522APB_FTO_50904
|
0211025000NRG23130520220531190
|
1439829321
|
13/05/2022
|
Raamasubbamma
|
Raamasubbamma
|
0211025WL0023044
|
00415
|
SBIN0001267
|
615
|
22/05/2022
|
Account closed
|
|
1859
|
AP0211025_171122FTO_281193
|
0211025000NRG23171120221963760
|
7035663967
|
17/11/2022
|
Narasimhulu
|
Narasimhulu
|
0211025WL0150405
|
00415
|
SBIN0001267
|
1542
|
09/12/2022
|
No Such Account
|
|
1860
|
AP0211025_190522APB_FTO_56747
|
0211025000NRG23190520220651169
|
1979933304
|
19/05/2022
|
Saambasivaareddi
|
Saambasivaareddi
|
0211025WL0028378
|
00415
|
SBIN0020698
|
401
|
06/06/2022
|
invalid Bank Identifier
|
|
1861
|
AP0211025_190522APB_FTO_56747
|
0211025000NRG23190520220651172
|
1979933342
|
19/05/2022
|
Sivaareddi
|
Sivaareddi
|
0211025WL0028378
|
00415
|
SBIN0020698
|
401
|
06/06/2022
|
invalid Bank Identifier
|
|
1862
|
AP0211025_190522APB_FTO_56747
|
0211025000NRG23190520220651184
|
1979933147
|
19/05/2022
|
Vemkatasubbaareddi
|
Vemkatasubbaareddi
|
0211025WL0028378
|
00415
|
SBIN0002814
|
401
|
06/06/2022
|
invalid Bank Identifier
|
|
1863
|
AP0211025_190522APB_FTO_56747
|
0211025000NRG23190520220651185
|
1979933354
|
19/05/2022
|
Prabhaakar Reddi
|
Prabhaakar Reddi
|
0211025WL0028378
|
00415
|
SBIN0020698
|
401
|
06/06/2022
|
invalid Bank Identifier
|
|
1864
|
AP0211025_190522APB_FTO_56747
|
0211025000NRG23190520220651188
|
1979933341
|
19/05/2022
|
Raajaareddi
|
Raajaareddi
|
0211025WL0028378
|
00415
|
SBIN0020698
|
401
|
06/06/2022
|
invalid Bank Identifier
|
|
1865
|
AP0211025_190522APB_FTO_56747
|
0211025000NRG23190520220651191
|
1979933146
|
19/05/2022
|
Kiran Kumar Reddy
|
Kiran Kumar Reddy
|
0211025WL0028378
|
00415
|
SBIN0020698
|
401
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1866
|
AP0211025_190522APB_FTO_56747
|
0211025000NRG23190520220651204
|
1979933292
|
19/05/2022
|
Maheswaramma
|
Maheswaramma
|
0211025WL0028378
|
00415
|
SBIN0020698
|
401
|
06/06/2022
|
invalid Bank Identifier
|
|
1867
|
AP0211025_190522APB_FTO_56747
|
0211025000NRG23190520220651270
|
1979933323
|
19/05/2022
|
Obula Komdaareddi
|
Obula Komdaareddi
|
0211025WL0028378
|
00415
|
SBIN0020698
|
401
|
06/06/2022
|
invalid Bank Identifier
|
|
1868
|
AP0211025_190522APB_FTO_56747
|
0211025000NRG23190520220654200
|
1979933201
|
19/05/2022
|
Abul Ravoop
|
Abul Ravoop
|
0211025WL0028433
|
00415
|
SBIN0020698
|
402
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1869
|
AP0211025_220422APB_FTO_26132
|
0211025000NRG23210420220133667
|
1110355406
|
22/04/2022
|
VIJAYA KUMAR REDDI
|
VIJAYA KUMAR REDDI
|
0211025WL0007582
|
00415
|
SBIN0001267
|
527
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1870
|
AP0211025_240422APB_FTO_29867
|
0211025000NRG23240420220204309
|
1231813327
|
24/04/2022
|
Kiran Kumar Reddy
|
Kiran Kumar Reddy
|
0211025WL0010170
|
00415
|
SBIN0020698
|
677
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1871
|
AP0211025_250522APB_FTO_62219
|
0211025000NRG23250520220777722
|
2024107340
|
25/05/2022
|
Nagaiah
|
Nagaiah
|
0211025WL0032454
|
00415
|
SBIN0001267
|
490
|
07/06/2022
|
invalid Bank Identifier
|
|
1872
|
AP0211025_250522APB_FTO_62219
|
0211025000NRG23250520220785855
|
2024107318
|
25/05/2022
|
uttamareddy
|
uttamareddy
|
0211025WL0032744
|
00019
|
APGB0002128
|
1414
|
07/06/2022
|
invalid Bank Identifier
|
|
1873
|
AP0211025_250522APB_FTO_62219
|
0211025000NRG23250520220786016
|
2024107344
|
25/05/2022
|
Subbaraayudu
|
Subbaraayudu
|
0211025WL0032746
|
00415
|
SBIN0001267
|
1152
|
07/06/2022
|
invalid Bank Identifier
|
|
1874
|
AP0211025_250522APB_FTO_62219
|
0211025000NRG23250520220786021
|
2024107334
|
25/05/2022
|
Obanna
|
Obanna
|
0211025WL0032746
|
00415
|
SBIN0001267
|
1152
|
07/06/2022
|
invalid Bank Identifier
|
|
1875
|
AP0211025_250522APB_FTO_62219
|
0211025000NRG23250520220786023
|
2024107298
|
25/05/2022
|
Raamaamjaneyulu
|
Raamaamjaneyulu
|
0211025WL0032746
|
00691
|
IPOS0000001
|
1152
|
07/06/2022
|
invalid Bank Identifier
|
|
1876
|
AP0211025_250522APB_FTO_62219
|
0211025000NRG23250520220786546
|
2024107322
|
25/05/2022
|
Padmaavati
|
Padmaavati
|
0211025WL0032760
|
00019
|
APGB0002128
|
702
|
07/06/2022
|
invalid Bank Identifier
|
|
1877
|
AP0211025_250522APB_FTO_62219
|
0211025000NRG23250520220786550
|
2024107361
|
25/05/2022
|
Veeraareddi
|
Veeraareddi
|
0211025WL0032760
|
00415
|
SBIN0001267
|
351
|
07/06/2022
|
invalid Bank Identifier
|
|
1878
|
AP0211025_250522APB_FTO_62219
|
0211025000NRG23250520220786555
|
2024107308
|
25/05/2022
|
Narayana Reddy
|
Narayana Reddy
|
0211025WL0032760
|
00019
|
APGB0002128
|
702
|
07/06/2022
|
invalid Bank Identifier
|
|
1879
|
AP0211025_250522APB_FTO_62219
|
0211025000NRG23250520220788131
|
2024107307
|
25/05/2022
|
Amki Reddi
|
Amki Reddi
|
0211025WL0032806
|
00019
|
APGB0002128
|
1542
|
07/06/2022
|
invalid Bank Identifier
|
|
1880
|
AP0211025_250522APB_FTO_62219
|
0211025000NRG23250520220788134
|
2024107319
|
25/05/2022
|
Gamgi Reddi
|
Gamgi Reddi
|
0211025WL0032806
|
00019
|
APGB0002128
|
1542
|
07/06/2022
|
invalid Bank Identifier
|
|
1881
|
AP0211025_260522APB_FTO_63017
|
0211025000NRG23260520220788901
|
2071382663
|
26/05/2022
|
Tirumaleswar Reddi
|
Tirumaleswar Reddi
|
0211025WL0032837
|
00019
|
APGB0002128
|
1073
|
08/06/2022
|
invalid Bank Identifier
|
|
1882
|
AP0211025_260522APB_FTO_63017
|
0211025000NRG23260520220788907
|
2071382661
|
26/05/2022
|
Gamgaraaju
|
Gamgaraaju
|
0211025WL0032837
|
00019
|
APGB0002128
|
644
|
08/06/2022
|
invalid Bank Identifier
|
|
1883
|
AP0211025_260522APB_FTO_63017
|
0211025000NRG23260520220788918
|
2071382687
|
26/05/2022
|
ankireddy
|
ankireddy
|
0211025WL0032837
|
00415
|
SBIN0001267
|
644
|
08/06/2022
|
invalid Bank Identifier
|
|
1884
|
AP0211025_260522APB_FTO_63017
|
0211025000NRG23260520220796826
|
2071382796
|
26/05/2022
|
Obulesu
|
Obulesu
|
0211025WL0033149
|
00019
|
APGB0002128
|
1004
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1885
|
AP0211025_260522APB_FTO_63017
|
0211025000NRG23260520220796833
|
2071382780
|
26/05/2022
|
Santenna
|
Santenna
|
0211025WL0033149
|
00019
|
APGB0002128
|
1204
|
08/06/2022
|
invalid Bank Identifier
|
|
1886
|
AP0211025_280622APB_FTO_112299
|
0211025000NRG23280620221453129
|
N0622038D9FAD1
|
28/06/2022
|
veera naveen kumar reddy
|
veera naveen kumar reddy
|
0211025WL0059953
|
00415
|
SBIN0001267
|
632
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1887
|
AP0211025_280622APB_FTO_112299
|
0211025000NRG23280620221453139
|
N0622038D9FFF1
|
28/06/2022
|
rajasekhar reddy
|
rajasekhar reddy
|
0211025WL0059953
|
00019
|
APGB0002057
|
632
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1888
|
AP0211025_290422APB_FTO_35117
|
0211025000NRG23290420220269675
|
1243122605
|
29/04/2022
|
Koppoli Satyam
|
Koppoli Satyam
|
0211025WL0013090
|
00019
|
APGB0002198
|
208
|
15/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1889
|
AP0211001_010323APB_FTO_401591
|
0211001000NRG23010320232226963
|
0239249589
|
01/03/2023
|
Sangili Jaya Ankalamma
|
Sangili Jaya Ankalamma
|
0211001WL226603
|
00415
|
SBIN0002746
|
1542
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1890
|
AP0211001_060622FTO_72473
|
0211001000NRG23010620220916645
|
N0622026D8A861
|
06/06/2022
|
GURU SHANKAR
|
GURU SHANKAR
|
0211001WL0037719
|
00019
|
APGB0002023
|
409
|
17/08/2022
|
Account closed
|
|
1891
|
AP0211001_060622FTO_72473
|
0211001000NRG23010620220924328
|
N0622026D8A901
|
06/06/2022
|
VENKATA KULLAYAPPA
|
VENKATA KULLAYAPPA
|
0211001WL0038009
|
00078
|
CNRB0013213
|
497
|
17/08/2022
|
No Such Account
|
|
1892
|
AP0211001_060223FTO_374421
|
0211001000NRG23030220232089242
|
8774790204
|
06/02/2023
|
Kantanna Tudumela
|
Kantanna Tudumela
|
0211001WL0199186
|
00415
|
SBIN0002746
|
1028
|
15/02/2023
|
No Such Account
|
|
1893
|
AP0211001_070622FTO_74208
|
0211001000NRG23060620221022250
|
N0622026D55151
|
07/06/2022
|
GANDLURU LAKSHMI NARAYANAMMA
|
GANDLURU LAKSHMI NARAYANAMMA
|
0211001WL0041722
|
00078
|
CNRB0013213
|
1246
|
17/08/2022
|
No Such Account
|
|
1894
|
AP0211001_080722APB_FTO_128358
|
0211001000NRG23070720221569523
|
N072200D691821
|
08/07/2022
|
Renappa
|
Renappa
|
0211001WL0065587
|
00078
|
CNRB0013213
|
1204
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1895
|
AP0211001_080722APB_FTO_128358
|
0211001000NRG23070720221569524
|
N072200D691B81
|
08/07/2022
|
Hymavathi
|
Hymavathi
|
0211001WL0065587
|
00078
|
CNRB0013213
|
1204
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1896
|
AP0211001_100622APB_FTO_81193
|
0211001000NRG23090620221111765
|
N0622026D52D41
|
10/06/2022
|
adinarayana
|
adinarayana
|
0211001WL0045083
|
00415
|
SBIN0002746
|
1385
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1897
|
AP0211001_100622APB_FTO_81193
|
0211001000NRG23090620221111767
|
N0622026D53011
|
10/06/2022
|
mamatha
|
mamatha
|
0211001WL0045083
|
00019
|
APGB0002023
|
1385
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1898
|
AP0211001_130422APB_FTO_14292
|
0211001000NRG23120420220031138
|
1202145531
|
13/04/2022
|
Baalagurrappa
|
Baalagurrappa
|
0211001WL0002357
|
00415
|
SBIN0002746
|
1091
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1899
|
AP0211001_130422APB_FTO_14292
|
0211001000NRG23120420220031149
|
1202145511
|
13/04/2022
|
Munendra
|
Munendra
|
0211001WL0002357
|
00415
|
SBIN0002746
|
1091
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1900
|
AP0211001_130422APB_FTO_14292
|
0211001000NRG23130420220041130
|
1202145529
|
13/04/2022
|
Ramakullayappa
|
Ramakullayappa
|
0211001WL0002919
|
00415
|
SBIN0002746
|
259
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1901
|
AP0211001_150622FTO_89913
|
0211001000NRG23150620221221890
|
N0622026D01531
|
15/06/2022
|
THIPPIRIPATI VIMALAMMA
|
THIPPIRIPATI VIMALAMMA
|
0211001WL0049579
|
00415
|
SBIN0002746
|
1024
|
17/08/2022
|
No Such Account
|
|
1902
|
AP0211001_190422APB_FTO_20683
|
0211001000NRG23160420220059380
|
1202060586
|
19/04/2022
|
adinarayana
|
adinarayana
|
0211001WL0004063
|
00415
|
SBIN0002746
|
885
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1903
|
AP0211001_190422APB_FTO_20683
|
0211001000NRG23160420220059382
|
1202060625
|
19/04/2022
|
mamatha
|
mamatha
|
0211001WL0004063
|
00019
|
APGB0002023
|
885
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1904
|
AP0211001_190422APB_FTO_20683
|
0211001000NRG23180420220082238
|
1202060399
|
19/04/2022
|
Baalagurrappa
|
Baalagurrappa
|
0211001WL0005407
|
00415
|
SBIN0002746
|
1194
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1905
|
AP0211025_310323APB_FTO_447786
|
0211025000NRG23310320232430375
|
1187471283
|
31/03/2023
|
Lakshmidevi
|
Lakshmidevi
|
0211025WL260049
|
00415
|
SBIN0001267
|
1203
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1906
|
AP0211026_050522APB_FTO_41404
|
0211026000NRG23050520220364849
|
N1122007A7A861
|
05/05/2022
|
Sreeraamulu
|
Sreeraamulu
|
0211026WL0016850
|
00078
|
CNRB0013195
|
129
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1907
|
AP0211026_050522APB_FTO_41404
|
0211026000NRG23050520220369713
|
N1122007A7A381
|
05/05/2022
|
Padmavati
|
Padmavati
|
0211026WL0017007
|
00415
|
SBIN0001267
|
1154
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1908
|
AP0211026_080822APB_FTO_160046
|
0211026000NRG23060820221760759
|
4115873413
|
08/08/2022
|
Naaganna
|
Naaganna
|
0211026WL0082336
|
00415
|
SBIN0001267
|
678
|
23/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1909
|
AP0211026_130622APB_FTO_85366
|
0211026000NRG23100620221122928
|
N0622027787FD1
|
13/06/2022
|
Sreeraamulu
|
Sreeraamulu
|
0211026WL0045553
|
00078
|
CNRB0013195
|
932
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1910
|
AP0211026_130622APB_FTO_85366
|
0211026000NRG23100620221133194
|
N0622027789271
|
13/06/2022
|
nagendra
|
nagendra
|
0211026WL0045958
|
00468
|
UBIN0564192
|
1322
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1911
|
AP0211026_190522APB_FTO_56690
|
0211026000NRG23190520220634187
|
1979928398
|
19/05/2022
|
Bala Yellareddy
|
Bala Yellareddy
|
0211026WL0027615
|
00019
|
APGB0002005
|
533
|
06/06/2022
|
invalid Bank Identifier
|
|
1912
|
AP0211026_190522APB_FTO_56690
|
0211026000NRG23190520220644612
|
1979928389
|
19/05/2022
|
Sambaiah
|
Sambaiah
|
0211026WL0028247
|
00019
|
APGB0002005
|
471
|
06/06/2022
|
invalid Bank Identifier
|
|
1913
|
AP0211026_190522APB_FTO_56690
|
0211026000NRG23190520220644722
|
1979928402
|
19/05/2022
|
Gangadhar Reddy
|
Gangadhar Reddy
|
0211026WL0028247
|
00019
|
APGB0002005
|
471
|
06/06/2022
|
invalid Bank Identifier
|
|
1914
|
AP0211026_190522APB_FTO_56690
|
0211026000NRG23190520220650536
|
1979928617
|
19/05/2022
|
Naganna
|
Naganna
|
0211026WL0028365
|
00019
|
APGB0002128
|
415
|
06/06/2022
|
invalid Bank Identifier
|
|
1915
|
AP0211026_190522APB_FTO_56690
|
0211026000NRG23190520220650543
|
1979928553
|
19/05/2022
|
Lakshmidevi
|
Lakshmidevi
|
0211026WL0028365
|
00019
|
APGB0002128
|
415
|
06/06/2022
|
invalid Bank Identifier
|
|
1916
|
AP0211026_190522APB_FTO_56690
|
0211026000NRG23190520220650545
|
1979928449
|
19/05/2022
|
Ravindrareddy
|
Ravindrareddy
|
0211026WL0028365
|
00019
|
APGB0002128
|
415
|
06/06/2022
|
invalid Bank Identifier
|
|
1917
|
AP0211026_190522APB_FTO_56690
|
0211026000NRG23190520220650554
|
1979928614
|
19/05/2022
|
Siva ganga
|
Siva ganga
|
0211026WL0028365
|
00019
|
APGB0002128
|
415
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1918
|
AP0211026_240323APB_FTO_428017
|
0211026000NRG23240320232373432
|
0433744376
|
24/03/2023
|
Narashimhareddy
|
Narashimhareddy
|
0211026WL251372
|
00468
|
UBIN0540757
|
202
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1919
|
AP0211026_250223APB_FTO_394208
|
0211026000NRG23250220232205333
|
0241343473
|
25/02/2023
|
Narashimhareddy
|
Narashimhareddy
|
0211026WL223046
|
00468
|
UBIN0540757
|
920
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1920
|
AP0211026_300422APB_FTO_36011
|
0211026000NRG23290420220260002
|
1242999650
|
30/04/2022
|
Shobha
|
Shobha
|
0211026WL0012666
|
00019
|
APGB0002198
|
645
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1921
|
AP0211026_300422APB_FTO_36011
|
0211026000NRG23290420220266289
|
1242999966
|
30/04/2022
|
Sreeraamulu
|
Sreeraamulu
|
0211026WL0012906
|
00078
|
CNRB0013195
|
124
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1922
|
AP0211027_130422APB_FTO_14400
|
0211027000NRG23130420220036007
|
1202132637
|
13/04/2022
|
Rajamma
|
Rajamma
|
0211027WL0002652
|
00019
|
APGB0002151
|
900
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1923
|
AP0211027_130422APB_FTO_14400
|
0211027000NRG23130420220039757
|
1202132510
|
13/04/2022
|
Ravi
|
Ravi
|
0211027WL0002822
|
00415
|
SBIN0002702
|
404
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1924
|
AP0211027_130422APB_FTO_14400
|
0211027000NRG23130420220041389
|
1202132547
|
13/04/2022
|
Vijayabhaskar
|
Vijayabhaskar
|
0211027WL0002924
|
00078
|
CNRB0013215
|
1542
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1925
|
AP0211001_190422APB_FTO_20683
|
0211001000NRG23180420220082249
|
1202060372
|
19/04/2022
|
Munendra
|
Munendra
|
0211001WL0005407
|
00415
|
SBIN0002746
|
995
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1926
|
AP0211001_180522FTO_55059
|
0211001000NRG23180520220628886
|
1971340933
|
18/05/2022
|
GURU SHANKAR
|
GURU SHANKAR
|
0211001WL0027323
|
00019
|
APGB0002023
|
459
|
04/06/2022
|
Account closed
|
|
1927
|
AP0211001_190522APB_FTO_56317
|
0211001000NRG23180520220630904
|
1969474217
|
19/05/2022
|
Guruswamy
|
Guruswamy
|
0211001WL0027396
|
00415
|
SBIN0002746
|
818
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1928
|
AP0211001_190522APB_FTO_56317
|
0211001000NRG23180520220631020
|
1969474416
|
19/05/2022
|
OBULESU
|
OBULESU
|
0211001WL0027396
|
00019
|
APGB0002023
|
1001
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1929
|
AP0211001_190522APB_FTO_56317
|
0211001000NRG23180520220632077
|
1969474297
|
19/05/2022
|
Pavan
|
Pavan
|
0211001WL0027453
|
00415
|
SBIN0002746
|
905
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1930
|
AP0211001_190522APB_FTO_56317
|
0211001000NRG23180520220632086
|
1969474223
|
19/05/2022
|
Prasad Reddy
|
Prasad Reddy
|
0211001WL0027453
|
00415
|
SBIN0002746
|
923
|
05/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1931
|
AP0211001_190522APB_FTO_56317
|
0211001000NRG23180520220632095
|
1969474384
|
19/05/2022
|
Adinarayanareddy
|
Adinarayanareddy
|
0211001WL0027453
|
00415
|
SBIN0021066
|
935
|
05/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1932
|
AP0211001_190522APB_FTO_56317
|
0211001000NRG23180520220632101
|
1969474231
|
19/05/2022
|
Chinnapullaiah
|
Chinnapullaiah
|
0211001WL0027453
|
00415
|
SBIN0002746
|
935
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1933
|
AP0211001_190522APB_FTO_56317
|
0211001000NRG23180520220632103
|
1969474230
|
19/05/2022
|
prasad
|
prasad
|
0211001WL0027453
|
00415
|
SBIN0002746
|
933
|
05/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1934
|
AP0211001_190522APB_FTO_56317
|
0211001000NRG23180520220632108
|
1969474327
|
19/05/2022
|
Nagarjuna
|
Nagarjuna
|
0211001WL0027453
|
00415
|
SBIN0002746
|
933
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1935
|
AP0211001_190422APB_FTO_20683
|
0211001000NRG23190420220085763
|
1202060363
|
19/04/2022
|
Guruswamy
|
Guruswamy
|
0211001WL0005609
|
00415
|
SBIN0002746
|
896
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1936
|
AP0211001_210522FTO_58116
|
0211001000NRG23200520220663214
|
1971211999
|
21/05/2022
|
VENKATA KULLAYAPPA
|
VENKATA KULLAYAPPA
|
0211001WL0028674
|
00078
|
CNRB0013213
|
1005
|
04/06/2022
|
No Such Account
|
|
1937
|
AP0211001_280722APB_FTO_148913
|
0211001000NRG23280720221724366
|
3562733955
|
28/07/2022
|
Renappa
|
Renappa
|
0211001WL0077551
|
00078
|
CNRB0013213
|
1319
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1938
|
AP0211001_280722APB_FTO_148913
|
0211001000NRG23280720221724372
|
3562733941
|
28/07/2022
|
Chinna Obulesh
|
Chinna Obulesh
|
0211001WL0077551
|
00078
|
CNRB0013213
|
1319
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1939
|
AP0211001_310323APB_FTO_449063
|
0211001000NRG23310320232434291
|
1187322634
|
31/03/2023
|
Kiran
|
Kiran
|
0211001WL260417
|
00078
|
CNRB0013213
|
1285
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1940
|
AP0211002_060622APB_FTO_71863
|
0211002000NRG23030620220982487
|
3348702904
|
06/06/2022
|
Gurudevi
|
Gurudevi
|
0211002WL0040232
|
00019
|
APGB0002041
|
1681
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1941
|
AP0211002_060622APB_FTO_71863
|
0211002000NRG23040620221000395
|
3348703004
|
06/06/2022
|
Yesanna
|
Yesanna
|
0211002WL0040877
|
00019
|
APGB0002095
|
1400
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1942
|
AP0211002_060522APB_FTO_42395
|
0211002000NRG23060520220391931
|
N1122007B00521
|
06/05/2022
|
Lakshmi
|
Lakshmi
|
0211002WL0017745
|
00019
|
APGB0002095
|
701
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1943
|
AP0211051_060722FTO_126023
|
0211051000NRG23060720221564222
|
N072200A574A31
|
06/07/2022
|
Pedda Maabu
|
Pedda Maabu
|
0211051WL0065332
|
00019
|
APGB0002102
|
711
|
17/08/2022
|
No Such Account
|
|
1944
|
AP0211051_081122APB_FTO_271291
|
0211051000NRG23071120221947796
|
N1122005710761
|
08/11/2022
|
Yarrayya
|
Yarrayya
|
0211051WL0141875
|
00019
|
APGB0002085
|
1028
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1945
|
AP0211051_090622FTO_79155
|
0211051000NRG23080620221082203
|
N062202770B821
|
09/06/2022
|
Pedda Maabu
|
Pedda Maabu
|
0211051WL0043814
|
00019
|
APGB0002102
|
775
|
17/08/2022
|
No Such Account
|
|
1946
|
AP0211051_090622FTO_79155
|
0211051000NRG23080620221086577
|
N062202770BCD1
|
09/06/2022
|
shashi
|
shashi
|
0211051WL0043962
|
00468
|
UBIN0821004
|
1118
|
17/08/2022
|
A/c Blocked or Frozen
|
|
1947
|
AP0211051_090622FTO_79155
|
0211051000NRG23080620221086789
|
N062202770BB71
|
09/06/2022
|
T.Siva kumar
|
T.Siva kumar
|
0211051WL0043981
|
00415
|
SBIN0005082
|
1153
|
17/08/2022
|
No Such Account
|
|
1948
|
AP0211051_100522APB_FTO_46775
|
0211051000NRG23090520220443249
|
1439720554
|
10/05/2022
|
Ramalakshumma
|
Ramalakshumma
|
0211051WL0019601
|
00019
|
APGB0002085
|
777
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1949
|
AP0211051_100522FTO_46760
|
0211051000NRG23100520220448725
|
1441467981
|
10/05/2022
|
pavn kumar
|
pavn kumar
|
0211051WL0019878
|
00019
|
APGB0002102
|
1232
|
22/05/2022
|
No Such Account
|
|
1950
|
AP0211051_111122APB_FTO_275599
|
0211051000NRG23111120221955523
|
N1122009A82011
|
11/11/2022
|
Bibi
|
Bibi
|
0211051WL0146184
|
00019
|
APGB0002102
|
1542
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1951
|
AP0211051_140522APB_FTO_51464
|
0211051000NRG23140520220557586
|
1979857700
|
14/05/2022
|
Bala Venkata Reddy
|
Bala Venkata Reddy
|
0211051WL0024218
|
00019
|
APGB0002085
|
1038
|
06/06/2022
|
invalid Bank Identifier
|
|
1952
|
AP0211051_140522APB_FTO_51464
|
0211051000NRG23140520220560722
|
1979857928
|
14/05/2022
|
SATYA NARAYANA REDDY
|
SATYA NARAYANA REDDY
|
0211051WL0024387
|
00019
|
APGB0002102
|
1684
|
06/06/2022
|
invalid Bank Identifier
|
|
1953
|
AP0211051_140522APB_FTO_51464
|
0211051000NRG23140520220561068
|
1979857761
|
14/05/2022
|
Mahabbi
|
Mahabbi
|
0211051WL0024403
|
00415
|
SBIN0005082
|
1010
|
06/06/2022
|
invalid Bank Identifier
|
|
1954
|
AP0211025_130522FTO_50480
|
0211025000NRG23130520220525122
|
1441303083
|
13/05/2022
|
Shaik Gousiya
|
Shaik Gousiya
|
0211025WL0022694
|
00019
|
APGB0002128
|
1151
|
22/05/2022
|
No Such Account
|
|
1955
|
AP0211025_140622APB_FTO_87570
|
0211025000NRG23140620221180483
|
N0622027786A81
|
14/06/2022
|
Obulesu
|
Obulesu
|
0211025WL0048051
|
00019
|
APGB0002128
|
442
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1956
|
AP0211025_200522APB_FTO_57879
|
0211025000NRG23200520220694658
|
1979889131
|
20/05/2022
|
yohava
|
yohava
|
0211025WL0029562
|
00415
|
SBIN0020698
|
422
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1957
|
AP0211025_200522APB_FTO_57879
|
0211025000NRG23200520220694662
|
1979889190
|
20/05/2022
|
KONDAMMA
|
KONDAMMA
|
0211025WL0029562
|
00415
|
SBIN0020698
|
422
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1958
|
AP0211025_210622APB_FTO_98516
|
0211025000NRG23200620221313000
|
|
21/06/2022
|
Neelamma
|
Neelamma
|
0211025WL0053710
|
00019
|
APGB0002057
|
410
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1959
|
AP0211025_220223APB_FTO_389284
|
0211025000NRG23220220232186530
|
0239008550
|
22/02/2023
|
Venkata Nanda Kumar Reddy
|
Venkata Nanda Kumar Reddy
|
0211025WL219202
|
00468
|
UBIN0814091
|
1321
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1960
|
AP0211025_240422APB_FTO_29674
|
0211025000NRG23240420220171094
|
1153137002
|
24/04/2022
|
Koppoli Satyam
|
Koppoli Satyam
|
0211025WL0009103
|
00019
|
APGB0002198
|
796
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1961
|
AP0211025_260422APB_FTO_32117
|
0211025000NRG23260420220222485
|
1424667836
|
26/04/2022
|
Vemkata Ramana
|
Vemkata Ramana
|
0211025WL0010867
|
00415
|
SBIN0001267
|
1243
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1962
|
AP0211025_271022FTO_255640
|
0211025000NRG23271020221936312
|
N10220193057D1
|
27/10/2022
|
Narasimhulu
|
Narasimhulu
|
0211025WL0135675
|
00415
|
SBIN0001267
|
1542
|
20/12/2022
|
No Such Account
|
|
1963
|
AP0211026_230722FTO_144698
|
0211026000NRG22230720222669901
|
N0722023933121
|
23/07/2022
|
Ram mohan
|
Ram mohan
|
0211026WL2137185
|
00078
|
CNRB0013195
|
980
|
17/08/2022
|
Account closed
|
|
1964
|
AP0211026_080722APB_FTO_129689
|
0211026000NRG23070720221580359
|
N072200EE57471
|
08/07/2022
|
mounika
|
mounika
|
0211026WL0066106
|
00019
|
APGB0002005
|
1285
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1965
|
AP0211026_160422APB_FTO_18783
|
0211026000NRG23150420220053784
|
1205173827
|
16/04/2022
|
Lakshmidevi
|
Lakshmidevi
|
0211026WL0003664
|
00019
|
APGB0002198
|
1285
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1966
|
AP0211026_190722APB_FTO_140585
|
0211026000NRG23190720221675425
|
|
19/07/2022
|
Raghuram Battala
|
Raghuram Battala
|
0211026WL0072534
|
00078
|
CNRB0013195
|
348
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1967
|
AP0211026_210622APB_FTO_100239
|
0211026000NRG23210620221343717
|
N062202D981DD1
|
21/06/2022
|
Amin
|
Amin
|
0211026WL0055001
|
00468
|
UBIN0540757
|
686
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1968
|
AP0211026_310522APB_FTO_69463
|
0211026000NRG23310520220880460
|
N0522032C6E6D1
|
31/05/2022
|
Kulayappa
|
Kulayappa
|
0211026WL0036585
|
00415
|
SBIN0001267
|
525
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1969
|
AP0211026_310522APB_FTO_69463
|
0211026000NRG23310520220884293
|
N0522032C6F8C1
|
31/05/2022
|
Ganga Devi
|
Ganga Devi
|
0211026WL0036716
|
00019
|
APGB0002128
|
1563
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1970
|
AP0211027_040522APB_FTO_39714
|
0211027000NRG23040520220344013
|
1921982058
|
04/05/2022
|
Kadapamma
|
Kadapamma
|
0211027WL0015975
|
00019
|
APGB0002039
|
908
|
03/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1971
|
AP0211027_070522APB_FTO_43817
|
0211027000NRG23070520220408729
|
1367784409
|
07/05/2022
|
Anjanamma
|
Anjanamma
|
0211027WL0018308
|
00019
|
APGB0002151
|
992
|
20/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1972
|
AP0211027_070522APB_FTO_43817
|
0211027000NRG23070520220415767
|
1367784585
|
07/05/2022
|
Sivamohan Reddy
|
Sivamohan Reddy
|
0211027WL0018556
|
00415
|
SBIN0002702
|
1338
|
20/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1973
|
AP0211027_180422APB_FTO_19956
|
0211027000NRG23180420220075734
|
1204858574
|
18/04/2022
|
Marthamma
|
Marthamma
|
0211027WL0004957
|
00415
|
SBIN0002702
|
514
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1974
|
AP0211001_060522FTO_42695
|
0211001000NRG23050520220377513
|
1368272580
|
06/05/2022
|
VENKATA KULLAYAPPA
|
VENKATA KULLAYAPPA
|
0211001WL0017273
|
00078
|
CNRB0013213
|
182
|
19/05/2022
|
No Such Account
|
|
1975
|
AP0211001_100822APB_FTO_160926
|
0211001000NRG23050820221759010
|
4068864337
|
10/08/2022
|
Chinna Obulesh
|
Chinna Obulesh
|
0211001WL0082117
|
00078
|
CNRB0013213
|
1396
|
20/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1976
|
AP0211001_160422APB_FTO_18563
|
0211001000NRG23140420220049550
|
1204605130
|
16/04/2022
|
Anjaneyulu
|
Anjaneyulu
|
0211001WL0003411
|
00019
|
APGB0002023
|
1082
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1977
|
AP0211001_150223APB_FTO_383649
|
0211001000NRG23150220232145387
|
0254524412
|
15/02/2023
|
tejaswini
|
tejaswini
|
0211001WL211550
|
00078
|
CNRB0013213
|
2056
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1978
|
AP0211001_230422APB_FTO_27582
|
0211001000NRG23220420220134758
|
1109454997
|
23/04/2022
|
adinarayana
|
adinarayana
|
0211001WL0007663
|
00415
|
SBIN0002746
|
966
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1979
|
AP0211001_230422APB_FTO_27582
|
0211001000NRG23220420220134760
|
1109455050
|
23/04/2022
|
mamatha
|
mamatha
|
0211001WL0007663
|
00019
|
APGB0002023
|
966
|
12/05/2022
|
Account closed
|
|
1980
|
AP0211001_230422APB_FTO_27582
|
0211001000NRG23220420220149171
|
1109455020
|
23/04/2022
|
Anjaneyulu
|
Anjaneyulu
|
0211001WL0008273
|
00019
|
APGB0002023
|
1102
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1981
|
AP0211001_240422APB_FTO_30135
|
0211001000NRG23240420220209491
|
1153078585
|
24/04/2022
|
Baalagurrappa
|
Baalagurrappa
|
0211001WL0010359
|
00415
|
SBIN0002746
|
1110
|
13/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1982
|
AP0211001_240422APB_FTO_30135
|
0211001000NRG23240420220209504
|
1153078564
|
24/04/2022
|
Munendra
|
Munendra
|
0211001WL0010359
|
00415
|
SBIN0002746
|
1110
|
13/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1983
|
AP0211001_260422APB_FTO_31935
|
0211001000NRG23260420220225948
|
1243680878
|
26/04/2022
|
Guruswamy
|
Guruswamy
|
0211001WL0011058
|
00415
|
SBIN0002746
|
698
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1984
|
AP0211001_260422APB_FTO_31935
|
0211001000NRG23260420220226044
|
1243681074
|
26/04/2022
|
OBULESU
|
OBULESU
|
0211001WL0011058
|
00019
|
APGB0002023
|
1047
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1985
|
AP0211001_280722FTO_148909
|
0211001000NRG23280720221723611
|
3562550184
|
28/07/2022
|
Rama Mohan Reddy
|
Rama Mohan Reddy
|
0211001WL0077390
|
00078
|
CNRB0013213
|
1470
|
03/08/2022
|
No Such Account
|
|
1986
|
AP0211001_280722FTO_148909
|
0211001000NRG23280720221724376
|
3562550189
|
28/07/2022
|
Usha Rani
|
Usha Rani
|
0211001WL0077551
|
00415
|
SBIN0002746
|
1319
|
03/08/2022
|
No Such Account
|
|
1987
|
AP0211001_280722FTO_148909
|
0211001000NRG23280720221724377
|
3562550199
|
28/07/2022
|
Ravi Kumar Reddy
|
Ravi Kumar Reddy
|
0211001WL0077551
|
00415
|
SBIN0002746
|
1319
|
03/08/2022
|
No Such Account
|
|
1988
|
AP0211001_280722FTO_148909
|
0211001000NRG23280720221724381
|
3562550182
|
28/07/2022
|
VENKATA KULLAYAPPA
|
VENKATA KULLAYAPPA
|
0211001WL0077551
|
00078
|
CNRB0013213
|
1319
|
03/08/2022
|
No Such Account
|
|
1989
|
AP0211002_010622APB_FTO_70731
|
0211002000NRG23010620220920258
|
|
01/06/2022
|
Sanjevarayudu
|
Sanjevarayudu
|
0211002WL0037878
|
00415
|
SBIN0016484
|
1319
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1990
|
AP0211002_060922FTO_193521
|
0211002000NRG23060920221833622
|
6870639581
|
06/09/2022
|
Ravanamma
|
Ravanamma
|
0211002WL0097161
|
00019
|
APGB0002138
|
1581
|
04/12/2022
|
Account closed
|
|
1991
|
AP0211002_060922FTO_193521
|
0211002000NRG23060920221833623
|
6870639584
|
06/09/2022
|
Ravanamma
|
Ravanamma
|
0211002WL0097161
|
00019
|
APGB0002138
|
1200
|
04/12/2022
|
Account closed
|
|
1992
|
AP0211002_060922FTO_193521
|
0211002000NRG23060920221833624
|
6870639585
|
06/09/2022
|
Ravanamma
|
Ravanamma
|
0211002WL0097161
|
00019
|
APGB0002138
|
1098
|
04/12/2022
|
Account closed
|
|
1993
|
AP0211002_060922FTO_193521
|
0211002000NRG23060920221833625
|
6870639582
|
06/09/2022
|
Ravanamma
|
Ravanamma
|
0211002WL0097161
|
00019
|
APGB0002138
|
1786
|
04/12/2022
|
Account closed
|
|
1994
|
AP0211027_200422APB_FTO_22306
|
0211027000NRG23190420220098289
|
1201658717
|
20/04/2022
|
Suresh
|
Suresh
|
0211027WL0006060
|
00019
|
APGB0002039
|
1542
|
14/05/2022
|
Account closed
|
|
1995
|
AP0211027_200422APB_FTO_22306
|
0211027000NRG23200420220112873
|
1201658545
|
20/04/2022
|
Vijayabhaskar
|
Vijayabhaskar
|
0211027WL0006629
|
00078
|
CNRB0013215
|
1542
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1996
|
AP0211027_200422APB_FTO_22306
|
0211027000NRG23200420220114453
|
1201658596
|
20/04/2022
|
PENUBALA VENKATESH
|
PENUBALA VENKATESH
|
0211027WL0006763
|
00415
|
SBIN0002702
|
985
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1997
|
AP0211027_200422APB_FTO_22306
|
0211027000NRG23200420220114482
|
1201658627
|
20/04/2022
|
Kadapamma
|
Kadapamma
|
0211027WL0006763
|
00019
|
APGB0002039
|
985
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1998
|
AP0211027_231122APB_FTO_289951
|
0211027000NRG23231120221972190
|
7036486653
|
23/11/2022
|
ASWINI MUDDALA
|
ASWINI MUDDALA
|
0211027WL0154685
|
00415
|
SBIN0000830
|
1028
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1999
|
AP0211028_061122FTO_269802
|
0211028000NRG23061120221946921
|
N1122004451101
|
06/11/2022
|
Errakathoti NagaRani
|
Errakathoti NagaRani
|
0211028WL0141462
|
00019
|
APGB0002024
|
1799
|
20/12/2022
|
No Such Account
|
|
2000
|
AP0211028_120522APB_FTO_50154
|
0211028000NRG23120520220521577
|
1440540811
|
12/05/2022
|
Sivaramireddy
|
Sivaramireddy
|
0211028WL0022562
|
00415
|
SBIN0001381
|
964
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2001
|
AP0211028_130722APB_FTO_134926
|
0211028000NRG23130720221631262
|
|
13/07/2022
|
Subbalakshumma
|
Subbalakshumma
|
0211028WL0068953
|
00019
|
APGB0002024
|
610
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2002
|
AP0211028_170522APB_FTO_53612
|
0211028000NRG23150520220570284
|
1979951137
|
17/05/2022
|
yashoda
|
yashoda
|
0211028WL0024777
|
00019
|
APGB0002024
|
1693
|
06/06/2022
|
invalid Bank Identifier
|
|
2003
|
AP0211028_170522APB_FTO_53612
|
0211028000NRG23150520220570358
|
1979951111
|
17/05/2022
|
Ramana Reddy
|
Ramana Reddy
|
0211028WL0024781
|
00019
|
APGB0002024
|
1696
|
06/06/2022
|
invalid Bank Identifier
|
|
2004
|
AP0211028_170522APB_FTO_53612
|
0211028000NRG23150520220570473
|
1979951112
|
17/05/2022
|
Venkata Subba Reddy Raghava Reddy
|
Venkata Subba Reddy Raghava Reddy
|
0211028WL0024786
|
00019
|
APGB0002024
|
1693
|
06/06/2022
|
invalid Bank Identifier
|
|
2005
|
AP0211028_170522APB_FTO_53612
|
0211028000NRG23150520220570488
|
1979951092
|
17/05/2022
|
muni reddy
|
muni reddy
|
0211028WL0024786
|
00019
|
APGB0002024
|
1693
|
06/06/2022
|
invalid Bank Identifier
|
|
2006
|
AP0211028_170522APB_FTO_53612
|
0211028000NRG23160520220577600
|
1979951382
|
17/05/2022
|
Venkata Subbamma
|
Venkata Subbamma
|
0211028WL0025103
|
00415
|
SBIN0001381
|
1536
|
06/06/2022
|
invalid Bank Identifier
|
|
2007
|
AP0211028_170522APB_FTO_53612
|
0211028000NRG23160520220577601
|
1979951353
|
17/05/2022
|
Naagi Reddy
|
Naagi Reddy
|
0211028WL0025103
|
00415
|
SBIN0000792
|
1282
|
06/06/2022
|
invalid Bank Identifier
|
|
2008
|
AP0211028_170522APB_FTO_53612
|
0211028000NRG23160520220580573
|
1979951413
|
17/05/2022
|
Venkataramireddy
|
Venkataramireddy
|
0211028WL0025230
|
00468
|
UBIN0570265
|
1539
|
06/06/2022
|
invalid Bank Identifier
|
|
2009
|
AP0211028_170522APB_FTO_53612
|
0211028000NRG23160520220588245
|
1979951454
|
17/05/2022
|
Ramadevi
|
Ramadevi
|
0211028WL0025479
|
00019
|
APGB0002178
|
662
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2010
|
AP0211028_170522APB_FTO_53612
|
0211028000NRG23160520220591161
|
1979951536
|
17/05/2022
|
Saavithri
|
Saavithri
|
0211028WL0025587
|
00019
|
APGB0002178
|
604
|
06/06/2022
|
invalid Bank Identifier
|
|
2011
|
AP0211028_170522APB_FTO_53612
|
0211028000NRG23160520220591176
|
1979951298
|
17/05/2022
|
sulochanamma
|
sulochanamma
|
0211028WL0025590
|
00019
|
APGB0002083
|
1530
|
06/06/2022
|
invalid Bank Identifier
|
|
2012
|
AP0211028_170522APB_FTO_53612
|
0211028000NRG23170520220592492
|
1979951444
|
17/05/2022
|
Yaandamma Madduru
|
Yaandamma Madduru
|
0211028WL0025665
|
00019
|
APGB0002024
|
253
|
06/06/2022
|
invalid Bank Identifier
|
|
2013
|
AP0211028_170522APB_FTO_53612
|
0211028000NRG23170520220592584
|
1979951187
|
17/05/2022
|
Bhagyalakshmi
|
Bhagyalakshmi
|
0211028WL0025670
|
00019
|
APGB0002024
|
543
|
06/06/2022
|
invalid Bank Identifier
|
|
2014
|
AP0211028_170522APB_FTO_53612
|
0211028000NRG23170520220593659
|
1979951113
|
17/05/2022
|
Radakrishnareddy
|
Radakrishnareddy
|
0211028WL0025718
|
00019
|
APGB0002024
|
949
|
06/06/2022
|
invalid Bank Identifier
|
|
2015
|
AP0211028_231022FTO_252025
|
0211028000NRG23231020221931630
|
6985966213
|
23/10/2022
|
Errakathoti NagaRani
|
Errakathoti NagaRani
|
0211028WL0132961
|
00019
|
APGB0002024
|
1799
|
07/12/2022
|
No Such Account
|
|
2016
|
AP0211028_280622APB_FTO_111481
|
0211028000NRG23270620221434860
|
N0622038283691
|
28/06/2022
|
Sivaramireddy
|
Sivaramireddy
|
0211028WL0059167
|
00415
|
SBIN0001381
|
872
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2017
|
AP0211002_060922FTO_193521
|
0211002000NRG23060920221833628
|
6870639586
|
06/09/2022
|
Ravanamma
|
Ravanamma
|
0211002WL0097161
|
00019
|
APGB0002138
|
1710
|
04/12/2022
|
Account closed
|
|
2018
|
AP0211002_060922FTO_193521
|
0211002000NRG23060920221833634
|
6870639583
|
06/09/2022
|
Ravanamma
|
Ravanamma
|
0211002WL0097161
|
00019
|
APGB0002138
|
1684
|
04/12/2022
|
Account closed
|
|
2019
|
AP0211002_060922FTO_193521
|
0211002000NRG23060920221833635
|
6870639587
|
06/09/2022
|
Ravanamma
|
Ravanamma
|
0211002WL0097161
|
00019
|
APGB0002138
|
1067
|
04/12/2022
|
Account closed
|
|
2020
|
AP0211002_060922FTO_193521
|
0211002000NRG23060920221833636
|
6870639588
|
06/09/2022
|
Ravanamma
|
Ravanamma
|
0211002WL0097161
|
00019
|
APGB0002138
|
1292
|
04/12/2022
|
Account closed
|
|
2021
|
AP0211002_060922FTO_193521
|
0211002000NRG23060920221833814
|
6870639628
|
06/09/2022
|
Viramma
|
Viramma
|
0211002WL0097177
|
00688
|
FINO0001112
|
1162
|
04/12/2022
|
A/c Blocked or Frozen
|
|
2022
|
AP0211002_060922FTO_193521
|
0211002000NRG23060920221833815
|
6870639626
|
06/09/2022
|
Viramma
|
Viramma
|
0211002WL0097177
|
00688
|
FINO0001112
|
1150
|
04/12/2022
|
A/c Blocked or Frozen
|
|
2023
|
AP0211002_060922FTO_193521
|
0211002000NRG23060920221833816
|
6870639627
|
06/09/2022
|
Viramma
|
Viramma
|
0211002WL0097177
|
00688
|
FINO0001112
|
1699
|
04/12/2022
|
A/c Blocked or Frozen
|
|
2024
|
AP0211002_060922FTO_193521
|
0211002000NRG23060920221833847
|
6870639629
|
06/09/2022
|
Viramma
|
Viramma
|
0211002WL0097177
|
00688
|
FINO0001112
|
1485
|
04/12/2022
|
A/c Blocked or Frozen
|
|
2025
|
AP0211002_060922FTO_193521
|
0211002000NRG23060920221833853
|
6870639625
|
06/09/2022
|
Viramma
|
Viramma
|
0211002WL0097177
|
00688
|
FINO0001112
|
1490
|
04/12/2022
|
A/c Blocked or Frozen
|
|
2026
|
AP0211002_060922FTO_193521
|
0211002000NRG23060920221833986
|
6870639453
|
06/09/2022
|
AYALAPPAGARI BHAVANA
|
AYALAPPAGARI BHAVANA
|
0211002WL0097189
|
00468
|
UBIN0810398
|
1086
|
04/12/2022
|
A/c Blocked or Frozen
|
|
2027
|
AP0211002_060922FTO_193521
|
0211002000NRG23060920221833987
|
6870639452
|
06/09/2022
|
AYALAPPAGARI BHAVANA
|
AYALAPPAGARI BHAVANA
|
0211002WL0097189
|
00468
|
UBIN0810398
|
1149
|
04/12/2022
|
A/c Blocked or Frozen
|
|
2028
|
AP0211002_130422APB_FTO_13026
|
0211002000NRG23130420220032953
|
1245163020
|
13/04/2022
|
Obulamma
|
Obulamma
|
0211002WL0002489
|
00019
|
APGB0002041
|
1475
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2029
|
AP0211002_150622FTO_91265
|
0211002000NRG23140620221174437
|
N0622026D73871
|
15/06/2022
|
ARAVA CHINNAPULLAIAH
|
ARAVA CHINNAPULLAIAH
|
0211002WL0047762
|
00019
|
APGB0002095
|
216
|
17/08/2022
|
No Such Account
|
|
2030
|
AP0211002_150622FTO_91265
|
0211002000NRG23140620221203573
|
N0622026D735F1
|
15/06/2022
|
Rajupalem Sulochana
|
Rajupalem Sulochana
|
0211002WL0048925
|
00019
|
APGB0002041
|
1333
|
17/08/2022
|
No Such Account
|
|
2031
|
AP0211002_150622FTO_91265
|
0211002000NRG23150620221213496
|
N0622026D73981
|
15/06/2022
|
MUDE NANIKAMMA
|
MUDE NANIKAMMA
|
0211002WL0049263
|
00019
|
APGB0002138
|
852
|
17/08/2022
|
No Such Account
|
|
2032
|
AP0211026_210323APB_FTO_423969
|
0211026000NRG23210320232361572
|
0409369816
|
21/03/2023
|
Putha Savithramma
|
Putha Savithramma
|
0211026WL249254
|
00019
|
APGB0002005
|
391
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2033
|
AP0211026_290622APB_FTO_116679
|
0211026000NRG23290620221478409
|
N062203BD6FA81
|
29/06/2022
|
mounika
|
mounika
|
0211026WL0061129
|
00019
|
APGB0002005
|
1285
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2034
|
AP0211026_290722APB_FTO_150280
|
0211026000NRG23290720221730977
|
N072202A962F01
|
29/07/2022
|
Obulamma
|
Obulamma
|
0211026WL0078511
|
00078
|
CNRB0013195
|
1296
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2035
|
AP0211026_290722APB_FTO_150280
|
0211026000NRG23290720221731073
|
N072202A962DE1
|
29/07/2022
|
Anjamma
|
Anjamma
|
0211026WL0078511
|
00078
|
CNRB0013195
|
1080
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2036
|
AP0211026_290722APB_FTO_150280
|
0211026000NRG23290720221731104
|
N072202A963141
|
29/07/2022
|
chendrayudu
|
chendrayudu
|
0211026WL0078511
|
00078
|
CNRB0013195
|
1080
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2037
|
AP0211026_200323FTO_422160
|
0211026000NRG23310120232072211
|
0412782457
|
20/03/2023
|
Chinthakayala Dhanunjaya
|
Chinthakayala Dhanunjaya
|
0211026WL0195852
|
00415
|
SBIN0001267
|
257
|
12/04/2023
|
Account closed
|
|
2038
|
AP0211026_200323FTO_422160
|
0211026000NRG23310120232072212
|
0412782458
|
20/03/2023
|
Chinthakayala Dhanunjaya
|
Chinthakayala Dhanunjaya
|
0211026WL0195852
|
00415
|
SBIN0001267
|
1542
|
12/04/2023
|
Account closed
|
|
2039
|
AP0211026_200323FTO_422160
|
0211026000NRG23310120232072213
|
0412782459
|
20/03/2023
|
Chinthakayala Dhanunjaya
|
Chinthakayala Dhanunjaya
|
0211026WL0195852
|
00415
|
SBIN0001267
|
1542
|
12/04/2023
|
Account closed
|
|
2040
|
AP0211027_060522APB_FTO_42062
|
0211027000NRG23040520220349302
|
N1122007C48CF1
|
06/05/2022
|
Vijayabhaskar
|
Vijayabhaskar
|
0211027WL0016163
|
00078
|
CNRB0013215
|
1542
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2041
|
AP0211027_050822APB_FTO_158418
|
0211027000NRG23040820221754148
|
N0822005236881
|
05/08/2022
|
bujji
|
bujji
|
0211027WL0081612
|
00415
|
SBIN0010107
|
1542
|
22/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2042
|
AP0211027_050822APB_FTO_158418
|
0211027000NRG23040820221754172
|
N0822005236951
|
05/08/2022
|
Madhu
|
Madhu
|
0211027WL0081621
|
00415
|
SBIN0002702
|
1542
|
22/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2043
|
AP0211027_060522APB_FTO_42062
|
0211027000NRG23050520220370782
|
N1122007C48A51
|
06/05/2022
|
Ravi
|
Ravi
|
0211027WL0017050
|
00415
|
SBIN0002702
|
1320
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2044
|
AP0211027_060522APB_FTO_42062
|
0211027000NRG23050520220374178
|
N1122007C49B51
|
06/05/2022
|
Obayya
|
Obayya
|
0211027WL0017169
|
00019
|
APGB0002151
|
1320
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2045
|
AP0211027_060522APB_FTO_42062
|
0211027000NRG23050520220374229
|
N1122007C48A91
|
06/05/2022
|
Siva
|
Siva
|
0211027WL0017169
|
00225
|
KARB0000151
|
1320
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2046
|
AP0211001_060622APB_FTO_72520
|
0211001000NRG23010620220916503
|
N0622026DC0641
|
06/06/2022
|
RamasudhakarReddy
|
RamasudhakarReddy
|
0211001WL0037711
|
00019
|
APGB0002023
|
723
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2047
|
AP0211001_060622APB_FTO_72520
|
0211001000NRG23010620220916510
|
N0622026DBE8F1
|
06/06/2022
|
KIRAN KUMAR
|
KIRAN KUMAR
|
0211001WL0037711
|
00019
|
APGB0002023
|
723
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2048
|
AP0211001_060622APB_FTO_72520
|
0211001000NRG23010620220916777
|
N0622026DC0D81
|
06/06/2022
|
Lingamaiah
|
Lingamaiah
|
0211001WL0037732
|
00019
|
APGB0002023
|
800
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2049
|
AP0211001_060622APB_FTO_72520
|
0211001000NRG23020620220953289
|
N0622026DC0AB1
|
06/06/2022
|
RAMESH
|
RAMESH
|
0211001WL0039191
|
00078
|
CNRB0013213
|
558
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2050
|
AP0211001_060622APB_FTO_72520
|
0211001000NRG23030620220986788
|
N0622026DC02C1
|
06/06/2022
|
adinarayana
|
adinarayana
|
0211001WL0040363
|
00415
|
SBIN0002746
|
1347
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2051
|
AP0211001_060622APB_FTO_72520
|
0211001000NRG23030620220986790
|
N0622026DBE521
|
06/06/2022
|
mamatha
|
mamatha
|
0211001WL0040363
|
00019
|
APGB0002023
|
1347
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2052
|
AP0211001_050722APB_FTO_123727
|
0211001000NRG23050720221534203
|
N072200691CF11
|
05/07/2022
|
RamasudhakarReddy
|
RamasudhakarReddy
|
0211001WL0064023
|
00019
|
APGB0002023
|
1024
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2053
|
AP0211001_070622APB_FTO_74220
|
0211001000NRG23060620221021509
|
N0622026D74D21
|
07/06/2022
|
Lingamaiah
|
Lingamaiah
|
0211001WL0041703
|
00019
|
APGB0002023
|
206
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2054
|
AP0211001_070622APB_FTO_75392
|
0211001000NRG23070620221057384
|
3348673971
|
07/06/2022
|
hari
|
hari
|
0211001WL0042933
|
00225
|
KARB0000760
|
688
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2055
|
AP0211001_170622FTO_94232
|
0211001000NRG23170620221261864
|
N0622026D01E21
|
17/06/2022
|
Rama Mohan Reddy
|
Rama Mohan Reddy
|
0211001WL0051552
|
00078
|
CNRB0013213
|
1347
|
17/08/2022
|
No Such Account
|
|
2056
|
AP0211001_230323APB_FTO_425584
|
0211001000NRG23200320232348557
|
0407946541
|
23/03/2023
|
Kiran
|
Kiran
|
0211001WL247858
|
00078
|
CNRB0013213
|
1542
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2057
|
AP0211001_220622APB_FTO_101022
|
0211001000NRG23210620221347992
|
N062202BF15CE1
|
22/06/2022
|
RamasudhakarReddy
|
RamasudhakarReddy
|
0211001WL0055148
|
00019
|
APGB0002023
|
1505
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2058
|
AP0211001_270522FTO_64271
|
0211001000NRG23260520220801451
|
3333268627
|
27/05/2022
|
VENKATA KULLAYAPPA
|
VENKATA KULLAYAPPA
|
0211001WL0033375
|
00078
|
CNRB0013213
|
644
|
11/08/2022
|
No Such Account
|
|
2059
|
AP0211002_060522FTO_42391
|
0211002000NRG23050520220358749
|
N1122007B15801
|
06/05/2022
|
Manikyamma
|
Manikyamma
|
0211002WL0016568
|
00019
|
APGB0002138
|
878
|
17/12/2022
|
No Such Account
|
|
2060
|
AP0211002_060522FTO_42391
|
0211002000NRG23050520220359194
|
N1122007B15811
|
06/05/2022
|
DEVI REDDY naven kumar reddy
|
DEVI REDDY naven kumar reddy
|
0211002WL0016584
|
00078
|
CNRB0006608
|
1215
|
17/12/2022
|
No Such Account
|
|
2061
|
AP0211002_060722APB_FTO_126216
|
0211002000NRG23060720221556726
|
|
06/07/2022
|
Sanjevarayudu
|
Sanjevarayudu
|
0211002WL0064989
|
00415
|
SBIN0016484
|
1275
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2062
|
AP0211002_070522FTO_43211
|
0211002000NRG23070520220407192
|
1368092400
|
07/05/2022
|
ALLAPURAJU NAGA LASKSHMAMMA
|
ALLAPURAJU NAGA LASKSHMAMMA
|
0211002WL0018233
|
00019
|
APGB0002095
|
1016
|
19/05/2022
|
No Such Account
|
|
2063
|
AP0211027_060522APB_FTO_42062
|
0211027000NRG23050520220374231
|
N1122007C494F1
|
06/05/2022
|
suryanarayana
|
suryanarayana
|
0211027WL0017169
|
00415
|
SBIN0002702
|
1320
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2064
|
AP0211027_060522APB_FTO_42062
|
0211027000NRG23050520220374282
|
N1122007C49211
|
06/05/2022
|
Venkata Ramana
|
Venkata Ramana
|
0211027WL0017169
|
00415
|
SBIN0002702
|
1320
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2065
|
AP0211027_050922FTO_191916
|
0211027000NRG23050920221830387
|
6870550713
|
05/09/2022
|
Siva Kumar Raju
|
Siva Kumar Raju
|
0211027WL0096558
|
00415
|
SBIN0002702
|
440
|
04/12/2022
|
Account closed
|
|
2066
|
AP0211027_120522APB_FTO_50069
|
0211027000NRG23120520220521263
|
1440590914
|
12/05/2022
|
Rajamma
|
Rajamma
|
0211027WL0022546
|
00019
|
APGB0002151
|
925
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2067
|
AP0211027_150622APB_FTO_90488
|
0211027000NRG23150620221226075
|
N0622027721E11
|
15/06/2022
|
Rajamma
|
Rajamma
|
0211027WL0049830
|
00019
|
APGB0002151
|
1130
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2068
|
AP0211027_150622APB_FTO_90488
|
0211027000NRG23150620221226122
|
N06220277225D1
|
15/06/2022
|
Pedda Nagireddy
|
Pedda Nagireddy
|
0211027WL0049830
|
00415
|
SBIN0002702
|
1604
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2069
|
AP0211027_170622APB_FTO_94314
|
0211027000NRG23160620221238601
|
N06220277473C1
|
17/06/2022
|
Nagaraju
|
Nagaraju
|
0211027WL0050436
|
00019
|
APGB0002151
|
872
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2070
|
AP0211027_170622APB_FTO_94314
|
0211027000NRG23160620221244071
|
N06220277472E1
|
17/06/2022
|
Obayya
|
Obayya
|
0211027WL0050714
|
00019
|
APGB0002151
|
1320
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2071
|
AP0211026_150522APB_FTO_52169
|
0211026000NRG23140520220565598
|
1979930467
|
15/05/2022
|
Takkoli Navaneeswar Reddy
|
Takkoli Navaneeswar Reddy
|
0211026WL0024552
|
00546
|
CIUB0000140
|
1073
|
06/06/2022
|
invalid Bank Identifier
|
|
2072
|
AP0211026_150522APB_FTO_52169
|
0211026000NRG23140520220567864
|
1979930247
|
15/05/2022
|
Rootamma
|
Rootamma
|
0211026WL0024612
|
00415
|
SBIN0001267
|
1221
|
06/06/2022
|
invalid Bank Identifier
|
|
2073
|
AP0211026_150522APB_FTO_52169
|
0211026000NRG23140520220567875
|
1979930166
|
15/05/2022
|
Yasoda
|
Yasoda
|
0211026WL0024612
|
00114
|
APBL0011009
|
1221
|
06/06/2022
|
invalid Bank Identifier
|
|
2074
|
AP0211026_150522APB_FTO_52169
|
0211026000NRG23140520220567876
|
1979930165
|
15/05/2022
|
Polaiah
|
Polaiah
|
0211026WL0024612
|
00114
|
APBL0011009
|
814
|
06/06/2022
|
invalid Bank Identifier
|
|
2075
|
AP0211026_150522APB_FTO_52169
|
0211026000NRG23140520220567884
|
1979930413
|
15/05/2022
|
Amaraavati
|
Amaraavati
|
0211026WL0024612
|
00415
|
SBIN0001267
|
1056
|
06/06/2022
|
invalid Bank Identifier
|
|
2076
|
AP0211026_150522APB_FTO_52169
|
0211026000NRG23140520220567893
|
1979930412
|
15/05/2022
|
P Venkatasubbamma
|
P Venkatasubbamma
|
0211026WL0024612
|
00415
|
SBIN0001267
|
1267
|
06/06/2022
|
invalid Bank Identifier
|
|
2077
|
AP0211026_150522APB_FTO_52169
|
0211026000NRG23140520220567915
|
1979930231
|
15/05/2022
|
Santeiah
|
Santeiah
|
0211026WL0024615
|
00415
|
SBIN0001267
|
373
|
06/06/2022
|
invalid Bank Identifier
|
|
2078
|
AP0211026_190522FTO_56678
|
0211026000NRG23190520220636546
|
1979030895
|
19/05/2022
|
koppolu ravindra
|
koppolu ravindra
|
0211026WL0027804
|
00019
|
APGB0002116
|
528
|
05/06/2022
|
No Such Account
|
|
2079
|
AP0211026_260522APB_FTO_63219
|
0211026000NRG23250520220777561
|
2071233727
|
26/05/2022
|
Veerayya
|
Veerayya
|
0211026WL0032447
|
00019
|
APGB0002128
|
425
|
07/06/2022
|
invalid Bank Identifier
|
|
2080
|
AP0211026_260522APB_FTO_63219
|
0211026000NRG23250520220777565
|
2071233720
|
26/05/2022
|
Nagireddy
|
Nagireddy
|
0211026WL0032447
|
00019
|
APGB0002128
|
1063
|
07/06/2022
|
invalid Bank Identifier
|
|
2081
|
AP0211026_250722APB_FTO_145283
|
0211026000NRG23250720221705012
|
N07220258B8231
|
25/07/2022
|
Amin
|
Amin
|
0211026WL0075495
|
00468
|
UBIN0540757
|
1206
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2082
|
AP0211026_260522APB_FTO_63219
|
0211026000NRG23260520220798645
|
2071233797
|
26/05/2022
|
sundaramma
|
sundaramma
|
0211026WL0033226
|
00078
|
CNRB0013195
|
1234
|
07/06/2022
|
invalid Bank Identifier
|
|
2083
|
AP0211026_260522APB_FTO_63219
|
0211026000NRG23260520220798807
|
2071233748
|
26/05/2022
|
Anandhamma
|
Anandhamma
|
0211026WL0033239
|
00078
|
CNRB0013195
|
1372
|
07/06/2022
|
invalid Bank Identifier
|
|
2084
|
AP0211026_260522APB_FTO_63219
|
0211026000NRG23260520220799133
|
2071233865
|
26/05/2022
|
rukminamma
|
rukminamma
|
0211026WL0033260
|
00019
|
APGB0002005
|
625
|
07/06/2022
|
invalid Bank Identifier
|
|
2085
|
AP0211026_260522APB_FTO_63219
|
0211026000NRG23260520220799135
|
2071233831
|
26/05/2022
|
nagendra
|
nagendra
|
0211026WL0033260
|
00468
|
UBIN0564192
|
1130
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2086
|
AP0211026_260522APB_FTO_63219
|
0211026000NRG23260520220799138
|
2071233707
|
26/05/2022
|
Vishavandaredy
|
Vishavandaredy
|
0211026WL0033260
|
00019
|
APGB0002005
|
837
|
07/06/2022
|
invalid Bank Identifier
|
|
2087
|
AP0211026_260522APB_FTO_63219
|
0211026000NRG23260520220801279
|
2071233742
|
26/05/2022
|
Ramurthy
|
Ramurthy
|
0211026WL0033359
|
00078
|
CNRB0013195
|
1542
|
07/06/2022
|
invalid Bank Identifier
|
|
2088
|
AP0211026_260522APB_FTO_63219
|
0211026000NRG23260520220801662
|
2071233709
|
26/05/2022
|
Mallikarjuna Reddy
|
Mallikarjuna Reddy
|
0211026WL0033387
|
00019
|
APGB0002005
|
1332
|
07/06/2022
|
invalid Bank Identifier
|
|
2089
|
AP0211027_020722APB_FTO_121684
|
0211027000NRG23010720221509880
|
|
02/07/2022
|
Pagadalamma
|
Pagadalamma
|
0211027WL0062732
|
00415
|
SBIN0002702
|
1248
|
19/08/2022
|
A/c Blocked or Frozen
|
|
2090
|
AP0211027_020722APB_FTO_121684
|
0211027000NRG23010720221509986
|
|
02/07/2022
|
Nagarathnamma
|
Nagarathnamma
|
0211027WL0062732
|
00415
|
SBIN0002702
|
208
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2091
|
AP0211027_020522APB_FTO_38075
|
0211027000NRG23020520220309714
|
1388436798
|
02/05/2022
|
Suresh
|
Suresh
|
0211027WL0014684
|
00019
|
APGB0002039
|
1542
|
20/05/2022
|
Account closed
|
|
2092
|
AP0211027_060522FTO_42940
|
0211027000NRG23060520220394671
|
1438383976
|
06/05/2022
|
Shareefa
|
Shareefa
|
0211027WL0017817
|
00415
|
SBIN0002702
|
1380
|
22/05/2022
|
Account closed
|
|
2093
|
AP0211001_060622APB_FTO_72535
|
0211001000NRG23020620220955733
|
N0622026D5C921
|
06/06/2022
|
Prakasha Reddy
|
Prakasha Reddy
|
0211001WL0039268
|
00415
|
SBIN0002746
|
1542
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2094
|
AP0211001_050722FTO_123723
|
0211001000NRG23050720221534214
|
|
05/07/2022
|
M Bala Gurramma
|
M Bala Gurramma
|
0211001WL0064023
|
00019
|
APGB0002023
|
1028
|
18/08/2022
|
No Such Account
|
|
2095
|
AP0211001_090323APB_FTO_411064
|
0211001000NRG23090320232273865
|
0410926810
|
09/03/2023
|
Sangili Jaya Ankalamma
|
Sangili Jaya Ankalamma
|
0211001WL234725
|
00415
|
SBIN0002746
|
1542
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2096
|
AP0211027_170522FTO_54628
|
0211027000NRG23170520220613191
|
1979074904
|
17/05/2022
|
UJJAL NARASIMHA PRASAD
|
UJJAL NARASIMHA PRASAD
|
0211027WL0026649
|
00019
|
APGB0002039
|
420
|
05/06/2022
|
No Such Account
|
|
2097
|
AP0211027_170622APB_FTO_94314
|
0211027000NRG23170620221256315
|
N0622027747881
|
17/06/2022
|
Pagadalamma
|
Pagadalamma
|
0211027WL0051403
|
00415
|
SBIN0002702
|
1236
|
17/08/2022
|
A/c Blocked or Frozen
|
|
2098
|
AP0211027_200522APB_FTO_57544
|
0211027000NRG23200520220680628
|
1979938240
|
20/05/2022
|
Yashoda
|
Yashoda
|
0211027WL0029178
|
00415
|
SBIN0002702
|
460
|
06/06/2022
|
invalid Bank Identifier
|
|
2099
|
AP0211027_200522APB_FTO_57544
|
0211027000NRG23200520220680643
|
1979938260
|
20/05/2022
|
Pedda Nagireddy
|
Pedda Nagireddy
|
0211027WL0029178
|
00415
|
SBIN0002702
|
1149
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2100
|
AP0211027_200522APB_FTO_57544
|
0211027000NRG23200520220680979
|
1979938384
|
20/05/2022
|
Damodhar Reddy
|
Damodhar Reddy
|
0211027WL0029185
|
00019
|
APGB0002151
|
1065
|
06/06/2022
|
invalid Bank Identifier
|
|
2101
|
AP0211027_200522APB_FTO_57544
|
0211027000NRG23200520220681010
|
1979938458
|
20/05/2022
|
Narayana Reddy
|
Narayana Reddy
|
0211027WL0029185
|
00415
|
SBIN0002702
|
1065
|
06/06/2022
|
invalid Bank Identifier
|
|
2102
|
AP0211027_200522APB_FTO_57544
|
0211027000NRG23200520220682842
|
1979938414
|
20/05/2022
|
Eswaraiah
|
Eswaraiah
|
0211027WL0029238
|
00415
|
SBIN0002702
|
1320
|
06/06/2022
|
invalid Bank Identifier
|
|
2103
|
AP0211027_210622APB_FTO_99279
|
0211027000NRG23210620221337837
|
|
21/06/2022
|
Savitri
|
Savitri
|
0211027WL0054762
|
00019
|
APGB0002039
|
999
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2104
|
AP0211027_250822APB_FTO_174861
|
0211027000NRG23250820221805081
|
4340553449
|
25/08/2022
|
bujji
|
bujji
|
0211027WL0090889
|
00415
|
SBIN0010107
|
1285
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2105
|
AP0211027_270522FTO_63727
|
0211027000NRG23260520220796944
|
3332365431
|
27/05/2022
|
Shareefa
|
Shareefa
|
0211027WL0033152
|
00415
|
SBIN0002702
|
1320
|
26/07/2022
|
Account closed
|
|
2106
|
AP0211028_020522APB_FTO_38490
|
0211028000NRG23020520220319068
|
1349489874
|
02/05/2022
|
Sivaramireddy
|
Sivaramireddy
|
0211028WL0015017
|
00415
|
SBIN0001381
|
1385
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2107
|
AP0211028_050722APB_FTO_125323
|
0211028000NRG23050720221545382
|
|
05/07/2022
|
Subbaiah
|
Subbaiah
|
0211028WL0064486
|
00415
|
SBIN0001381
|
663
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2108
|
AP0211028_060622APB_FTO_73343
|
0211028000NRG23060620221009236
|
N0622027764DA1
|
06/06/2022
|
Sivaramireddy
|
Sivaramireddy
|
0211028WL0041246
|
00415
|
SBIN0001381
|
1266
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2109
|
AP0211028_060722APB_FTO_126778
|
0211028000NRG23060720221567237
|
|
06/07/2022
|
Subbalakshumma
|
Subbalakshumma
|
0211028WL0065503
|
00019
|
APGB0002024
|
827
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2110
|
AP0211028_080522APB_FTO_45259
|
0211028000NRG23080520220423248
|
1922032628
|
08/05/2022
|
Ramadevi
|
Ramadevi
|
0211028WL0018844
|
00019
|
APGB0002178
|
1096
|
03/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2111
|
AP0211028_080722APB_FTO_129709
|
0211028000NRG23080720221592888
|
|
08/07/2022
|
Venkatasubbareddy
|
Venkatasubbareddy
|
0211028WL0066753
|
00019
|
APGB0002178
|
951
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2112
|
AP0211028_080822APB_FTO_160568
|
0211028000NRG23080820221767550
|
4115875689
|
08/08/2022
|
Subbaiah
|
Subbaiah
|
0211028WL0083455
|
00415
|
SBIN0001381
|
678
|
23/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2113
|
AP0211028_120422APB_FTO_10963
|
0211028000NRG23120420220021119
|
1245181928
|
12/04/2022
|
Lakshminarasayya
|
Lakshminarasayya
|
0211028WL0001723
|
00019
|
APGB0002024
|
309
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2114
|
AP0211028_150522APB_FTO_52307
|
0211028000NRG23140520220564009
|
1979927315
|
15/05/2022
|
Sarojanamma
|
Sarojanamma
|
0211028WL0024495
|
00019
|
APGB0002178
|
1696
|
06/06/2022
|
invalid Bank Identifier
|
|
2115
|
AP0211028_150522APB_FTO_52307
|
0211028000NRG23140520220564882
|
1979927239
|
15/05/2022
|
Ramachendrareddy
|
Ramachendrareddy
|
0211028WL0024517
|
00019
|
APGB0002024
|
1693
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2116
|
AP0211028_150522APB_FTO_52307
|
0211028000NRG23150520220569424
|
1979927241
|
15/05/2022
|
Ramireddy
|
Ramireddy
|
0211028WL0024735
|
00019
|
APGB0002024
|
1422
|
06/06/2022
|
invalid Bank Identifier
|
|
2117
|
AP0211001_180522APB_FTO_55055
|
0211001000NRG23170520220604819
|
1969529009
|
18/05/2022
|
bhaskar reddy
|
bhaskar reddy
|
0211001WL0026179
|
00019
|
APGB0002023
|
584
|
05/06/2022
|
invalid Bank Identifier
|
|
2118
|
AP0211001_180522APB_FTO_55055
|
0211001000NRG23170520220604925
|
1969529055
|
18/05/2022
|
Ramakullayappa
|
Ramakullayappa
|
0211001WL0026184
|
00415
|
SBIN0002746
|
247
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2119
|
AP0211001_180522APB_FTO_55055
|
0211001000NRG23170520220609116
|
1969529017
|
18/05/2022
|
Kantaiah
|
Kantaiah
|
0211001WL0026392
|
00019
|
APGB0002023
|
1028
|
05/06/2022
|
invalid Bank Identifier
|
|
2120
|
AP0211001_180522APB_FTO_55055
|
0211001000NRG23170520220609528
|
1969529110
|
18/05/2022
|
RANGANAYAKULU
|
RANGANAYAKULU
|
0211001WL0026444
|
00078
|
CNRB0013213
|
729
|
05/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2121
|
AP0211001_180522APB_FTO_55055
|
0211001000NRG23170520220609529
|
1969529111
|
18/05/2022
|
YELIJIBETH
|
YELIJIBETH
|
0211001WL0026444
|
00078
|
CNRB0013213
|
1215
|
05/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2122
|
AP0211001_180522APB_FTO_55055
|
0211001000NRG23180520220622581
|
1969528961
|
18/05/2022
|
Ramadevi
|
Ramadevi
|
0211001WL0027059
|
00019
|
APGB0002023
|
426
|
05/06/2022
|
invalid Bank Identifier
|
|
2123
|
AP0211001_180522APB_FTO_55055
|
0211001000NRG23180520220622585
|
1969529022
|
18/05/2022
|
Saraswati
|
Saraswati
|
0211001WL0027060
|
00019
|
APGB0002023
|
235
|
05/06/2022
|
invalid Bank Identifier
|
|
2124
|
AP0211001_180522APB_FTO_55055
|
0211001000NRG23180520220622637
|
1969528912
|
18/05/2022
|
Venkata Nageswar Reddy
|
Venkata Nageswar Reddy
|
0211001WL0027062
|
00019
|
APGB0002023
|
432
|
05/06/2022
|
invalid Bank Identifier
|
|
2125
|
AP0211001_180522APB_FTO_55055
|
0211001000NRG23180520220628743
|
1969528998
|
18/05/2022
|
Jyothi
|
Jyothi
|
0211001WL0027311
|
00019
|
APGB0002023
|
1001
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2126
|
AP0211001_210522APB_FTO_58117
|
0211001000NRG23190520220659070
|
1968729168
|
21/05/2022
|
Subbarayudu
|
Subbarayudu
|
0211001WL0028530
|
00019
|
APGB0002023
|
731
|
05/06/2022
|
invalid Bank Identifier
|
|
2127
|
AP0211001_210522APB_FTO_58117
|
0211001000NRG23190520220659108
|
1968729169
|
21/05/2022
|
Mallikarjuna Reddy
|
Mallikarjuna Reddy
|
0211001WL0028530
|
00019
|
APGB0002023
|
1234
|
05/06/2022
|
invalid Bank Identifier
|
|
2128
|
AP0211001_210522APB_FTO_58117
|
0211001000NRG23190520220659110
|
1968729203
|
21/05/2022
|
Jyothi
|
Jyothi
|
0211001WL0028530
|
00019
|
APGB0002023
|
1234
|
05/06/2022
|
invalid Bank Identifier
|
|
2129
|
AP0211001_210522APB_FTO_58117
|
0211001000NRG23190520220659111
|
1968729229
|
21/05/2022
|
Lakshmi Narayana Reddy
|
Lakshmi Narayana Reddy
|
0211001WL0028530
|
00415
|
SBIN0002746
|
1234
|
05/06/2022
|
invalid Bank Identifier
|
|
2130
|
AP0211001_210522APB_FTO_58117
|
0211001000NRG23190520220659121
|
1968729170
|
21/05/2022
|
Damodhar Reddy
|
Damodhar Reddy
|
0211001WL0028530
|
00019
|
APGB0002023
|
1232
|
05/06/2022
|
invalid Bank Identifier
|
|
2131
|
AP0211001_210522APB_FTO_58117
|
0211001000NRG23190520220659124
|
1968729160
|
21/05/2022
|
Narayana Reddy
|
Narayana Reddy
|
0211001WL0028530
|
00415
|
SBIN0002746
|
1232
|
05/06/2022
|
invalid Bank Identifier
|
|
2132
|
AP0211001_210522APB_FTO_58117
|
0211001000NRG23190520220659126
|
1968729145
|
21/05/2022
|
Jayarami Reddy
|
Jayarami Reddy
|
0211001WL0028530
|
00415
|
SBIN0002746
|
1232
|
05/06/2022
|
invalid Bank Identifier
|
|
2133
|
AP0211001_210522APB_FTO_58117
|
0211001000NRG23190520220659132
|
1968729164
|
21/05/2022
|
Balanagi reddy
|
Balanagi reddy
|
0211001WL0028530
|
00019
|
APGB0002023
|
1232
|
05/06/2022
|
invalid Bank Identifier
|
|
2134
|
AP0211001_210522APB_FTO_58117
|
0211001000NRG23190520220659134
|
1968729202
|
21/05/2022
|
Nageswari
|
Nageswari
|
0211001WL0028530
|
00019
|
APGB0002023
|
1232
|
05/06/2022
|
invalid Bank Identifier
|
|
2135
|
AP0211001_210522APB_FTO_58117
|
0211001000NRG23190520220659136
|
1968729209
|
21/05/2022
|
Adinarayana reddy
|
Adinarayana reddy
|
0211001WL0028530
|
00019
|
APGB0002023
|
1232
|
05/06/2022
|
invalid Bank Identifier
|
|
2136
|
AP0211001_210522APB_FTO_58117
|
0211001000NRG23190520220659161
|
1968729283
|
21/05/2022
|
Venkata Subba Reddy
|
Venkata Subba Reddy
|
0211001WL0028530
|
00415
|
SBIN0002746
|
411
|
05/06/2022
|
invalid Bank Identifier
|
|
2137
|
AP0211001_210522APB_FTO_58117
|
0211001000NRG23190520220659162
|
1968729260
|
21/05/2022
|
Sivasankar Reddy
|
Sivasankar Reddy
|
0211001WL0028530
|
00415
|
SBIN0002746
|
1232
|
05/06/2022
|
invalid Bank Identifier
|
|
2138
|
AP0211001_210522APB_FTO_58117
|
0211001000NRG23190520220659163
|
1968729467
|
21/05/2022
|
Sreelata
|
Sreelata
|
0211001WL0028530
|
00019
|
APGB0002023
|
1026
|
05/06/2022
|
invalid Bank Identifier
|
|
2139
|
AP0211001_210522APB_FTO_58117
|
0211001000NRG23190520220659166
|
1968729147
|
21/05/2022
|
Ramakrishna reddy
|
Ramakrishna reddy
|
0211001WL0028530
|
00415
|
SBIN0002746
|
1232
|
05/06/2022
|
invalid Bank Identifier
|
|
2140
|
AP0211001_210522APB_FTO_58117
|
0211001000NRG23200520220663372
|
1968729180
|
21/05/2022
|
Bala Dastagirireddy
|
Bala Dastagirireddy
|
0211001WL0028678
|
00019
|
APGB0002023
|
1799
|
05/06/2022
|
invalid Bank Identifier
|
|
2141
|
AP0211028_170522FTO_53608
|
0211028000NRG23160520220587716
|
1979033017
|
17/05/2022
|
VIJAYA NARASIMHULU
|
VIJAYA NARASIMHULU
|
0211028WL0025464
|
00019
|
APGB0002024
|
880
|
05/06/2022
|
No Such Account
|
|
2142
|
AP0211028_160722APB_FTO_138611
|
0211028000NRG23160720221657852
|
N072201ABBA0F1
|
16/07/2022
|
Venkatasubbareddy
|
Venkatasubbareddy
|
0211028WL0070913
|
00019
|
APGB0002178
|
701
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2143
|
AP0211028_170922APB_FTO_209354
|
0211028000NRG23160920221863016
|
4886269720
|
17/09/2022
|
Nallu Ankamma
|
Nallu Ankamma
|
0211028WL0105467
|
00019
|
APGB0002024
|
1484
|
21/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2144
|
AP0211028_190622APB_FTO_97022
|
0211028000NRG23180620221290453
|
N062202792DA31
|
19/06/2022
|
Sivaramireddy
|
Sivaramireddy
|
0211028WL0052855
|
00415
|
SBIN0001381
|
1542
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2145
|
AP0211028_181022APB_FTO_247146
|
0211028000NRG23181020221923607
|
6984847679
|
18/10/2022
|
SREENU
|
SREENU
|
0211028WL0128385
|
00019
|
APGB0002178
|
1542
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2146
|
AP0211028_181022APB_FTO_247146
|
0211028000NRG23181020221924953
|
6984847776
|
18/10/2022
|
Subbayya
|
Subbayya
|
0211028WL0129126
|
00019
|
APGB0002024
|
1542
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2147
|
AP0211028_200522APB_FTO_57841
|
0211028000NRG23190520220645274
|
1979940870
|
20/05/2022
|
Santeyya
|
Santeyya
|
0211028WL0028255
|
00019
|
APGB0002178
|
480
|
06/06/2022
|
invalid Bank Identifier
|
|
2148
|
AP0211028_200522APB_FTO_57841
|
0211028000NRG23190520220646240
|
1979940974
|
20/05/2022
|
Venkatamma
|
Venkatamma
|
0211028WL0028281
|
00019
|
APGB0002178
|
642
|
06/06/2022
|
invalid Bank Identifier
|
|
2149
|
AP0211028_200522APB_FTO_57841
|
0211028000NRG23190520220646247
|
1979940785
|
20/05/2022
|
ESWARAMMA
|
ESWARAMMA
|
0211028WL0028281
|
00019
|
APGB0002178
|
642
|
06/06/2022
|
invalid Bank Identifier
|
|
2150
|
AP0211028_200522APB_FTO_57841
|
0211028000NRG23200520220666074
|
1979940629
|
20/05/2022
|
Nagayya
|
Nagayya
|
0211028WL0028742
|
00468
|
UBIN0807320
|
1531
|
06/06/2022
|
invalid Bank Identifier
|
|
2151
|
AP0211028_200522APB_FTO_57841
|
0211028000NRG23200520220666126
|
1979940741
|
20/05/2022
|
Brammaiah
|
Brammaiah
|
0211028WL0028742
|
00415
|
SBIN0000792
|
1040
|
06/06/2022
|
invalid Bank Identifier
|
|
2152
|
AP0211028_200522APB_FTO_57841
|
0211028000NRG23200520220666137
|
1979940568
|
20/05/2022
|
Lakshmireddy
|
Lakshmireddy
|
0211028WL0028742
|
00468
|
UBIN0807320
|
1027
|
06/06/2022
|
invalid Bank Identifier
|
|
2153
|
AP0211028_200522APB_FTO_57841
|
0211028000NRG23200520220666151
|
1979940917
|
20/05/2022
|
Venkatasubbareddy
|
Venkatasubbareddy
|
0211028WL0028742
|
00019
|
APGB0002178
|
1005
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2154
|
AP0211002_070922FTO_195494
|
0211002000NRG23070920221837025
|
6862778759
|
07/09/2022
|
Pamilati
|
Pamilati
|
0211002WL0097861
|
00019
|
APGB0002138
|
232
|
03/12/2022
|
Account closed
|
|
2155
|
AP0211002_070922FTO_195494
|
0211002000NRG23070920221837026
|
6862778760
|
07/09/2022
|
Pamilati
|
Pamilati
|
0211002WL0097861
|
00019
|
APGB0002138
|
1173
|
03/12/2022
|
Account closed
|
|
2156
|
AP0211002_070922FTO_195494
|
0211002000NRG23070920221837027
|
6862778761
|
07/09/2022
|
Pamilati
|
Pamilati
|
0211002WL0097861
|
00019
|
APGB0002138
|
963
|
03/12/2022
|
Account closed
|
|
2157
|
AP0211002_070922FTO_195494
|
0211002000NRG23070920221837028
|
6862778753
|
07/09/2022
|
Ramulamma
|
Ramulamma
|
0211002WL0097861
|
00019
|
APGB0002138
|
787
|
03/12/2022
|
No Such Account
|
|
2158
|
AP0211002_070922FTO_195494
|
0211002000NRG23070920221837029
|
6862778751
|
07/09/2022
|
Ramulamma
|
Ramulamma
|
0211002WL0097861
|
00019
|
APGB0002138
|
1208
|
03/12/2022
|
No Such Account
|
|
2159
|
AP0211002_070922FTO_195494
|
0211002000NRG23070920221837030
|
6862778752
|
07/09/2022
|
Ramulamma
|
Ramulamma
|
0211002WL0097861
|
00019
|
APGB0002138
|
1047
|
03/12/2022
|
No Such Account
|
|
2160
|
AP0211002_070922FTO_195494
|
0211002000NRG23070920221837031
|
6862778762
|
07/09/2022
|
Pamilati
|
Pamilati
|
0211002WL0097861
|
00019
|
APGB0002138
|
1154
|
03/12/2022
|
Account closed
|
|
2161
|
AP0211002_070922FTO_195494
|
0211002000NRG23070920221837032
|
6862778763
|
07/09/2022
|
Pamilati
|
Pamilati
|
0211002WL0097861
|
00019
|
APGB0002138
|
944
|
03/12/2022
|
Account closed
|
|
2162
|
AP0211002_070922FTO_195494
|
0211002000NRG23070920221837043
|
6862778772
|
07/09/2022
|
Subbaratnamma
|
Subbaratnamma
|
0211002WL0097866
|
00415
|
SBIN0021625
|
1090
|
03/12/2022
|
Account closed
|
|
2163
|
AP0211002_270922FTO_221905
|
0211002000NRG23140920221854192
|
6915889913
|
27/09/2022
|
MUDE NANIKAMMA
|
MUDE NANIKAMMA
|
0211002WL0102874
|
00019
|
APGB0002095
|
1008
|
05/12/2022
|
No Such Account
|
|
2164
|
AP0211002_270922FTO_221905
|
0211002000NRG23140920221854193
|
6915889912
|
27/09/2022
|
MUDE NANIKAMMA
|
MUDE NANIKAMMA
|
0211002WL0102874
|
00019
|
APGB0002095
|
1244
|
05/12/2022
|
No Such Account
|
|
2165
|
AP0211001_210522APB_FTO_58117
|
0211001000NRG23200520220681878
|
1968729471
|
21/05/2022
|
Rajeswari
|
Rajeswari
|
0211001WL0029223
|
00415
|
SBIN0002746
|
1352
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2166
|
AP0211001_210522APB_FTO_58117
|
0211001000NRG23200520220681925
|
1968729387
|
21/05/2022
|
adinarayana
|
adinarayana
|
0211001WL0029223
|
00415
|
SBIN0002746
|
1348
|
05/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2167
|
AP0211001_210522APB_FTO_58117
|
0211001000NRG23200520220681927
|
1968729470
|
21/05/2022
|
mamatha
|
mamatha
|
0211001WL0029223
|
00019
|
APGB0002023
|
1348
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2168
|
AP0211001_231122APB_FTO_289724
|
0211001000NRG23221120221970834
|
7036484761
|
23/11/2022
|
Obulamma
|
Obulamma
|
0211001WL0154058
|
00415
|
SBIN0002746
|
1285
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2169
|
AP0211001_230422APB_FTO_28485
|
0211001000NRG23230420220158005
|
1109769753
|
23/04/2022
|
Chinna Sanjeevulu
|
Chinna Sanjeevulu
|
0211001WL0008573
|
00415
|
SBIN0002746
|
1013
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2170
|
AP0211001_240622APB_FTO_105249
|
0211001000NRG23230620221386630
|
N062203174EFA1
|
24/06/2022
|
Ganganna
|
Ganganna
|
0211001WL0056714
|
00019
|
APGB0002023
|
1317
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2171
|
AP0211001_240622APB_FTO_105249
|
0211001000NRG23230620221386634
|
N062203174EC11
|
24/06/2022
|
adinarayana
|
adinarayana
|
0211001WL0056714
|
00415
|
SBIN0002746
|
1306
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2172
|
AP0211001_240622APB_FTO_105249
|
0211001000NRG23230620221386636
|
N062203174EF11
|
24/06/2022
|
mamatha
|
mamatha
|
0211001WL0056714
|
00019
|
APGB0002023
|
1306
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2173
|
AP0211001_240622APB_FTO_105249
|
0211001000NRG23240620221386902
|
N062203174E321
|
24/06/2022
|
Renappa
|
Renappa
|
0211001WL0056728
|
00078
|
CNRB0013213
|
1507
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2174
|
AP0211001_250422APB_FTO_31070
|
0211001000NRG23250420220214543
|
1438544447
|
25/04/2022
|
Krishnaiah
|
Krishnaiah
|
0211001WL0010510
|
00078
|
CNRB0013213
|
1044
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2175
|
AP0211001_250422APB_FTO_31070
|
0211001000NRG23250420220214556
|
1438544459
|
25/04/2022
|
Vinodkumar
|
Vinodkumar
|
0211001WL0010510
|
00415
|
SBIN0002746
|
1046
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2176
|
AP0211001_250422APB_FTO_31070
|
0211001000NRG23250420220214586
|
1438544436
|
25/04/2022
|
Ramanjanamma
|
Ramanjanamma
|
0211001WL0010510
|
00415
|
SBIN0002746
|
1069
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2177
|
AP0211001_250422APB_FTO_31070
|
0211001000NRG23250420220214593
|
1438544470
|
25/04/2022
|
Adinarayanareddy
|
Adinarayanareddy
|
0211001WL0010510
|
00415
|
SBIN0021066
|
1046
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2178
|
AP0211001_250422APB_FTO_31070
|
0211001000NRG23250420220214599
|
1438544440
|
25/04/2022
|
Chinnapullaiah
|
Chinnapullaiah
|
0211001WL0010510
|
00415
|
SBIN0002746
|
1046
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2179
|
AP0211001_250422APB_FTO_31070
|
0211001000NRG23250420220214609
|
1438544456
|
25/04/2022
|
Nagarjuna
|
Nagarjuna
|
0211001WL0010510
|
00415
|
SBIN0002746
|
1053
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2180
|
AP0211001_270522APB_FTO_64275
|
0211001000NRG23260520220801442
|
3333002342
|
27/05/2022
|
Hymavathi
|
Hymavathi
|
0211001WL0033375
|
00078
|
CNRB0013213
|
644
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2181
|
AP0211001_280622APB_FTO_112142
|
0211001000NRG23280620221440269
|
N06220385A31A1
|
28/06/2022
|
RamasudhakarReddy
|
RamasudhakarReddy
|
0211001WL0059440
|
00019
|
APGB0002023
|
1482
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2182
|
AP0211001_281222FTO_333550
|
0211001000NRG23281220222014112
|
8615031574
|
28/12/2022
|
Kantanna Tudumela
|
Kantanna Tudumela
|
0211001WL0175241
|
00415
|
SBIN0002746
|
1028
|
09/02/2023
|
No Such Account
|
|
2183
|
AP0211001_300422FTO_35709
|
0211001000NRG23290420220257073
|
1243449009
|
30/04/2022
|
VENKATA KULLAYAPPA
|
VENKATA KULLAYAPPA
|
0211001WL0012579
|
00078
|
CNRB0013213
|
810
|
15/05/2022
|
No Such Account
|
|
2184
|
AP0211001_040522APB_FTO_39656
|
0211001000NRG23010520220287089
|
1330676128
|
04/05/2022
|
Vinodkumar
|
Vinodkumar
|
0211001WL0013789
|
00415
|
SBIN0002746
|
1081
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2185
|
AP0211001_040522APB_FTO_39656
|
0211001000NRG23010520220287098
|
1330676201
|
04/05/2022
|
sreelekha
|
sreelekha
|
0211001WL0013789
|
00415
|
SBIN0002746
|
1035
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2186
|
AP0211001_040522APB_FTO_39656
|
0211001000NRG23010520220287112
|
1330676769
|
04/05/2022
|
Lingamaiah
|
Lingamaiah
|
0211001WL0013789
|
00019
|
APGB0002023
|
669
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2187
|
AP0211001_040522APB_FTO_39656
|
0211001000NRG23010520220287127
|
1330676250
|
04/05/2022
|
Prasad Reddy
|
Prasad Reddy
|
0211001WL0013789
|
00415
|
SBIN0002746
|
679
|
18/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2188
|
AP0211001_040522APB_FTO_39656
|
0211001000NRG23010520220287129
|
1330676253
|
04/05/2022
|
Ramanjanamma
|
Ramanjanamma
|
0211001WL0013789
|
00415
|
SBIN0002746
|
1019
|
18/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2189
|
AP0211001_040522APB_FTO_39656
|
0211001000NRG23010520220287136
|
1330676089
|
04/05/2022
|
Adinarayanareddy
|
Adinarayanareddy
|
0211001WL0013789
|
00415
|
SBIN0021066
|
1020
|
18/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2190
|
AP0211001_040522APB_FTO_39656
|
0211001000NRG23010520220287141
|
1330676258
|
04/05/2022
|
Chinnapullaiah
|
Chinnapullaiah
|
0211001WL0013789
|
00415
|
SBIN0002746
|
1020
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2191
|
AP0211001_040522APB_FTO_39656
|
0211001000NRG23010520220287147
|
1330676257
|
04/05/2022
|
prasad
|
prasad
|
0211001WL0013789
|
00415
|
SBIN0002746
|
841
|
18/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2192
|
AP0211001_040522APB_FTO_39656
|
0211001000NRG23010520220287153
|
1330676085
|
04/05/2022
|
Nagarjuna
|
Nagarjuna
|
0211001WL0013789
|
00415
|
SBIN0002746
|
842
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2193
|
AP0211001_040522APB_FTO_39656
|
0211001000NRG23010520220287310
|
1330676294
|
04/05/2022
|
Baalagurrappa
|
Baalagurrappa
|
0211001WL0013798
|
00415
|
SBIN0002746
|
1321
|
18/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2194
|
AP0211001_040522APB_FTO_39656
|
0211001000NRG23010520220287323
|
1330676241
|
04/05/2022
|
Munendra
|
Munendra
|
0211001WL0013798
|
00415
|
SBIN0002746
|
1101
|
18/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2195
|
AP0211001_040522APB_FTO_39656
|
0211001000NRG23020520220298541
|
1330676665
|
04/05/2022
|
OBULESU
|
OBULESU
|
0211001WL0014310
|
00019
|
APGB0002023
|
786
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2196
|
AP0211001_040522APB_FTO_39656
|
0211001000NRG23030520220332330
|
1330676700
|
04/05/2022
|
RAMESH
|
RAMESH
|
0211001WL0015521
|
00078
|
CNRB0013213
|
590
|
18/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2197
|
AP0211001_040522APB_FTO_39656
|
0211001000NRG23030520220332338
|
1330676289
|
04/05/2022
|
Ramakullayappa
|
Ramakullayappa
|
0211001WL0015521
|
00415
|
SBIN0002746
|
656
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2198
|
AP0211001_080223APB_FTO_376871
|
0211001000NRG23080220232109865
|
8774107743
|
08/02/2023
|
Lakshmidevi
|
Lakshmidevi
|
0211001WL203978
|
00019
|
APGB0002023
|
987
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2199
|
AP0211001_100522APB_FTO_47741
|
0211001000NRG23100520220463862
|
1438996561
|
10/05/2022
|
Baalagurrappa
|
Baalagurrappa
|
0211001WL0020455
|
00415
|
SBIN0002746
|
1081
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2200
|
AP0211001_100522APB_FTO_47741
|
0211001000NRG23100520220472182
|
1438996617
|
10/05/2022
|
Krishnaiah
|
Krishnaiah
|
0211001WL0020657
|
00078
|
CNRB0013213
|
1020
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2201
|
AP0211001_100522APB_FTO_47741
|
0211001000NRG23100520220472192
|
1438996293
|
10/05/2022
|
Nagesh
|
Nagesh
|
0211001WL0020657
|
00019
|
APGB0002023
|
1020
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2202
|
AP0211001_100522APB_FTO_47741
|
0211001000NRG23100520220472203
|
1438996272
|
10/05/2022
|
sreelekha
|
sreelekha
|
0211001WL0020657
|
00415
|
SBIN0002746
|
1020
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2203
|
AP0211002_270922FTO_221905
|
0211002000NRG23140920221854194
|
6915889908
|
27/09/2022
|
MUDE NANIKAMMA
|
MUDE NANIKAMMA
|
0211002WL0102874
|
00019
|
APGB0002095
|
1063
|
05/12/2022
|
No Such Account
|
|
2204
|
AP0211002_270922FTO_221905
|
0211002000NRG23140920221854195
|
6915889911
|
27/09/2022
|
MUDE NANIKAMMA
|
MUDE NANIKAMMA
|
0211002WL0102874
|
00019
|
APGB0002095
|
1497
|
05/12/2022
|
No Such Account
|
|
2205
|
AP0211002_270922FTO_221905
|
0211002000NRG23140920221854196
|
6915889910
|
27/09/2022
|
MUDE NANIKAMMA
|
MUDE NANIKAMMA
|
0211002WL0102874
|
00019
|
APGB0002095
|
1209
|
05/12/2022
|
No Such Account
|
|
2206
|
AP0211002_270922FTO_221905
|
0211002000NRG23140920221854197
|
6915889909
|
27/09/2022
|
MUDE NANIKAMMA
|
MUDE NANIKAMMA
|
0211002WL0102874
|
00019
|
APGB0002095
|
852
|
05/12/2022
|
No Such Account
|
|
2207
|
AP0211002_270922FTO_221905
|
0211002000NRG23140920221854620
|
6915889874
|
27/09/2022
|
Tani Bai
|
Tani Bai
|
0211002WL0102936
|
00019
|
APGB0002095
|
525
|
05/12/2022
|
No Such Account
|
|
2208
|
AP0211002_160223FTO_384946
|
0211002000NRG23160220232158244
|
0238671754
|
16/02/2023
|
AYALAPPAGARI BHAVANA
|
AYALAPPAGARI BHAVANA
|
0211002WL0214165
|
00468
|
UBIN0810398
|
1086
|
28/03/2023
|
A/c Blocked or Frozen
|
|
2209
|
AP0211002_160223FTO_384946
|
0211002000NRG23160220232158245
|
0238671755
|
16/02/2023
|
AYALAPPAGARI BHAVANA
|
AYALAPPAGARI BHAVANA
|
0211002WL0214165
|
00468
|
UBIN0810398
|
1149
|
28/03/2023
|
A/c Blocked or Frozen
|
|
2210
|
AP0211002_160922APB_FTO_206984
|
0211002000NRG23160920221861456
|
6867286373
|
16/09/2022
|
Suresh
|
Suresh
|
0211002WL0104852
|
00019
|
APGB0002138
|
2056
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2211
|
AP0211002_200622APB_FTO_97756
|
0211002000NRG23200620221297703
|
N0622026DDA0E1
|
20/06/2022
|
Santaiah
|
Santaiah
|
0211002WL0053182
|
00019
|
APGB0002095
|
404
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2212
|
AP0211002_210522APB_FTO_58102
|
0211002000NRG23210520220696461
|
1968760370
|
21/05/2022
|
Lakshmi
|
Lakshmi
|
0211002WL0029613
|
00019
|
APGB0002095
|
388
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2213
|
AP0211002_210522APB_FTO_58102
|
0211002000NRG23210520220697031
|
1968760342
|
21/05/2022
|
Tirumalamma
|
Tirumalamma
|
0211002WL0029627
|
00114
|
APBL0011003
|
1284
|
05/06/2022
|
invalid Bank Identifier
|
|
2214
|
AP0211002_210522APB_FTO_58102
|
0211002000NRG23210520220697061
|
1968760354
|
21/05/2022
|
Gurudevi
|
Gurudevi
|
0211002WL0029627
|
00019
|
APGB0002041
|
1284
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2215
|
AP0211002_210522APB_FTO_58102
|
0211002000NRG23210520220697064
|
1968760375
|
21/05/2022
|
Saraswati
|
Saraswati
|
0211002WL0029627
|
00415
|
SBIN0021625
|
1284
|
05/06/2022
|
invalid Bank Identifier
|
|
2216
|
AP0211002_210522APB_FTO_58102
|
0211002000NRG23210520220697070
|
1968760413
|
21/05/2022
|
Chinna Lakshmireddy
|
Chinna Lakshmireddy
|
0211002WL0029627
|
00468
|
UBIN0810398
|
1284
|
05/06/2022
|
invalid Bank Identifier
|
|
2217
|
AP0211028_200522APB_FTO_57841
|
0211028000NRG23200520220678290
|
1979940584
|
20/05/2022
|
Eshwaramma
|
Eshwaramma
|
0211028WL0029111
|
00468
|
UBIN0807320
|
705
|
06/06/2022
|
invalid Bank Identifier
|
|
2218
|
AP0211028_200522APB_FTO_57841
|
0211028000NRG23200520220678306
|
1979940585
|
20/05/2022
|
Bharathi
|
Bharathi
|
0211028WL0029111
|
00468
|
UBIN0807320
|
1370
|
06/06/2022
|
invalid Bank Identifier
|
|
2219
|
AP0211028_200522APB_FTO_57841
|
0211028000NRG23200520220678323
|
1979940560
|
20/05/2022
|
Venkataramanareddy
|
Venkataramanareddy
|
0211028WL0029111
|
00468
|
UBIN0807320
|
466
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2220
|
AP0211028_200522APB_FTO_57841
|
0211028000NRG23200520220684666
|
1979940773
|
20/05/2022
|
Ramanamma
|
Ramanamma
|
0211028WL0029299
|
00019
|
APGB0002024
|
924
|
06/06/2022
|
invalid Bank Identifier
|
|
2221
|
AP0211028_200522APB_FTO_57841
|
0211028000NRG23200520220684667
|
1979940698
|
20/05/2022
|
Venkatamma
|
Venkatamma
|
0211028WL0029299
|
00019
|
APGB0002024
|
924
|
06/06/2022
|
invalid Bank Identifier
|
|
2222
|
AP0211028_200522APB_FTO_57841
|
0211028000NRG23200520220684674
|
1979940784
|
20/05/2022
|
Narayanamma
|
Narayanamma
|
0211028WL0029299
|
00019
|
APGB0002024
|
896
|
06/06/2022
|
invalid Bank Identifier
|
|
2223
|
AP0211028_200522APB_FTO_57841
|
0211028000NRG23200520220687930
|
1979940794
|
20/05/2022
|
Narasamma
|
Narasamma
|
0211028WL0029385
|
00019
|
APGB0002178
|
1278
|
06/06/2022
|
invalid Bank Identifier
|
|
2224
|
AP0211028_200522APB_FTO_57841
|
0211028000NRG23200520220687943
|
1979940789
|
20/05/2022
|
atal
|
atal
|
0211028WL0029385
|
00019
|
APGB0002178
|
1134
|
06/06/2022
|
invalid Bank Identifier
|
|
2225
|
AP0211028_200522APB_FTO_57841
|
0211028000NRG23200520220687945
|
1979940793
|
20/05/2022
|
Lakshmidevi
|
Lakshmidevi
|
0211028WL0029385
|
00019
|
APGB0002178
|
1022
|
06/06/2022
|
invalid Bank Identifier
|
|
2226
|
AP0211028_200522APB_FTO_57841
|
0211028000NRG23200520220687953
|
1979940609
|
20/05/2022
|
Subbamma
|
Subbamma
|
0211028WL0029385
|
00468
|
UBIN0807320
|
986
|
06/06/2022
|
invalid Bank Identifier
|
|
2227
|
AP0211002_041122FTO_268136
|
0211002000NRG23041120221945980
|
|
04/11/2022
|
LEELAVATHI
|
LEELAVATHI
|
0211002WL0140939
|
00468
|
UBIN0823708
|
3598
|
20/12/2022
|
A/c Blocked or Frozen
|
|
2228
|
AP0211002_070622APB_FTO_75812
|
0211002000NRG23060620221023664
|
3348711233
|
07/06/2022
|
Ravanamma
|
Ravanamma
|
0211002WL0041765
|
00019
|
APGB0002138
|
1786
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2229
|
AP0211002_070622APB_FTO_75812
|
0211002000NRG23060620221024149
|
3348711622
|
07/06/2022
|
Kumari
|
Kumari
|
0211002WL0041771
|
00019
|
APGB0002095
|
1308
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2230
|
AP0211002_070622APB_FTO_75812
|
0211002000NRG23060620221024213
|
3348711264
|
07/06/2022
|
Chinna Narasanna
|
Chinna Narasanna
|
0211002WL0041771
|
00019
|
APGB0002095
|
1308
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2231
|
AP0211002_091022APB_FTO_237097
|
0211002000NRG23071020221909584
|
6987668078
|
09/10/2022
|
Prasad
|
Prasad
|
0211002WL0121418
|
00468
|
UBIN0823708
|
3341
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2232
|
AP0211002_090622FTO_78888
|
0211002000NRG23080620221079864
|
N0622026D86A51
|
09/06/2022
|
ARAVA CHINNAPULLAIAH
|
ARAVA CHINNAPULLAIAH
|
0211002WL0043747
|
00019
|
APGB0002095
|
1120
|
17/08/2022
|
No Such Account
|
|
2233
|
AP0211002_100522APB_FTO_46999
|
0211002000NRG23090520220444792
|
1439553371
|
10/05/2022
|
Obulamma
|
Obulamma
|
0211002WL0019648
|
00019
|
APGB0002041
|
1468
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2234
|
AP0211002_090722FTO_130224
|
0211002000NRG23090720221597288
|
|
09/07/2022
|
Lakshmi Bai
|
Lakshmi Bai
|
0211002WL0066955
|
00019
|
APGB0002138
|
859
|
18/08/2022
|
No Such Account
|
|
2235
|
AP0211002_090722FTO_130224
|
0211002000NRG23090720221597396
|
|
09/07/2022
|
Siva Reddy
|
Siva Reddy
|
0211002WL0066957
|
00415
|
SBIN0000977
|
1228
|
18/08/2022
|
No Such Account
|
|
2236
|
AP0211002_100123FTO_345701
|
0211002000NRG23100120232021871
|
8595252828
|
10/01/2023
|
MUDE NANIKAMMA
|
MUDE NANIKAMMA
|
0211002WL0178608
|
00078
|
CNRB0013192
|
1008
|
08/02/2023
|
No Such Account
|
|
2237
|
AP0211002_100123FTO_345701
|
0211002000NRG23100120232021872
|
8595252829
|
10/01/2023
|
MUDE NANIKAMMA
|
MUDE NANIKAMMA
|
0211002WL0178608
|
00078
|
CNRB0013192
|
1244
|
08/02/2023
|
No Such Account
|
|
2238
|
AP0211027_080422APB_FTO_5590
|
0211027000NRG23080420220007174
|
1245059033
|
08/04/2022
|
Piramma
|
Piramma
|
0211027WL0000631
|
00019
|
APGB0002039
|
788
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2239
|
AP0211027_110522APB_FTO_48810
|
0211027000NRG23110520220497037
|
1441087550
|
11/05/2022
|
Kadapamma
|
Kadapamma
|
0211027WL0021531
|
00019
|
APGB0002039
|
454
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2240
|
AP0211027_110822APB_FTO_162667
|
0211027000NRG23110820221777424
|
4223176213
|
11/08/2022
|
Madhu
|
Madhu
|
0211027WL0085103
|
00415
|
SBIN0002702
|
1542
|
28/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2241
|
AP0211027_110822APB_FTO_162667
|
0211027000NRG23110820221777429
|
4223176197
|
11/08/2022
|
bujji
|
bujji
|
0211027WL0085105
|
00415
|
SBIN0010107
|
1542
|
28/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2242
|
AP0211027_110822APB_FTO_162667
|
0211027000NRG23110820221777444
|
4223176215
|
11/08/2022
|
Bhudevi
|
Bhudevi
|
0211027WL0085115
|
00078
|
CNRB0001962
|
1542
|
28/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2243
|
AP0211027_160522FTO_53518
|
0211027000NRG23160520220581451
|
1979031135
|
16/05/2022
|
Prasad Raju
|
Prasad Raju
|
0211027WL0025262
|
00415
|
SBIN0002702
|
1285
|
05/06/2022
|
Account closed
|
|
2244
|
AP0211027_230422APB_FTO_28059
|
0211027000NRG23230420220153993
|
1109454268
|
23/04/2022
|
Piramma
|
Piramma
|
0211027WL0008402
|
00019
|
APGB0002039
|
1358
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2245
|
AP0211027_230422APB_FTO_28059
|
0211027000NRG23230420220157646
|
1109454196
|
23/04/2022
|
Ravi
|
Ravi
|
0211027WL0008560
|
00415
|
SBIN0002702
|
1175
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2246
|
AP0211027_230422APB_FTO_28059
|
0211027000NRG23230420220157674
|
1109454717
|
23/04/2022
|
Obayya
|
Obayya
|
0211027WL0008560
|
00019
|
APGB0002151
|
783
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2247
|
AP0211027_260522APB_FTO_62924
|
0211027000NRG23260520220796964
|
2071421586
|
26/05/2022
|
Raajudevi
|
Raajudevi
|
0211027WL0033152
|
00019
|
APGB0002039
|
1320
|
07/06/2022
|
invalid Bank Identifier
|
|
2248
|
AP0211001_100522APB_FTO_47741
|
0211001000NRG23100520220472218
|
1438996294
|
10/05/2022
|
Lingamaiah
|
Lingamaiah
|
0211001WL0020657
|
00019
|
APGB0002023
|
1009
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2249
|
AP0211001_100522APB_FTO_47741
|
0211001000NRG23100520220472226
|
1438996233
|
10/05/2022
|
Pavan
|
Pavan
|
0211001WL0020657
|
00415
|
SBIN0002746
|
1009
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2250
|
AP0211001_100522APB_FTO_47741
|
0211001000NRG23100520220472235
|
1438996413
|
10/05/2022
|
Prasad Reddy
|
Prasad Reddy
|
0211001WL0020657
|
00415
|
SBIN0002746
|
1013
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2251
|
AP0211001_100522APB_FTO_47741
|
0211001000NRG23100520220472237
|
1438996416
|
10/05/2022
|
Ramanjanamma
|
Ramanjanamma
|
0211001WL0020657
|
00415
|
SBIN0002746
|
1013
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2252
|
AP0211001_100522APB_FTO_47741
|
0211001000NRG23100520220472244
|
1438996745
|
10/05/2022
|
Adinarayanareddy
|
Adinarayanareddy
|
0211001WL0020657
|
00415
|
SBIN0021066
|
1020
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2253
|
AP0211001_100522APB_FTO_47741
|
0211001000NRG23100520220472254
|
1438996420
|
10/05/2022
|
prasad
|
prasad
|
0211001WL0020657
|
00415
|
SBIN0002746
|
983
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2254
|
AP0211001_100522APB_FTO_47741
|
0211001000NRG23100520220472260
|
1438996501
|
10/05/2022
|
Nagarjuna
|
Nagarjuna
|
0211001WL0020657
|
00415
|
SBIN0002746
|
995
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2255
|
AP0211001_100522APB_FTO_47741
|
0211001000NRG23100520220478732
|
1438996269
|
10/05/2022
|
OBULESU
|
OBULESU
|
0211001WL0020898
|
00019
|
APGB0002023
|
1003
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2256
|
AP0211001_200422APB_FTO_22540
|
0211001000NRG23190420220102324
|
1201448733
|
20/04/2022
|
gangamma
|
gangamma
|
0211001WL0006233
|
00019
|
APGB0002023
|
1015
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2257
|
AP0211001_200422APB_FTO_22540
|
0211001000NRG23190420220102434
|
1201448757
|
20/04/2022
|
RamasudhakarReddy
|
RamasudhakarReddy
|
0211001WL0006233
|
00019
|
APGB0002023
|
1012
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2258
|
AP0211001_190522APB_FTO_56701
|
0211001000NRG23190520220657635
|
1969552779
|
19/05/2022
|
Baalagurrappa
|
Baalagurrappa
|
0211001WL0028493
|
00415
|
SBIN0002746
|
1251
|
05/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2259
|
AP0211001_200422APB_FTO_22540
|
0211001000NRG23200420220109200
|
1201448590
|
20/04/2022
|
Krishnaiah
|
Krishnaiah
|
0211001WL0006506
|
00078
|
CNRB0013213
|
800
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2260
|
AP0211001_200422APB_FTO_22540
|
0211001000NRG23200420220109211
|
1201448693
|
20/04/2022
|
Vinodkumar
|
Vinodkumar
|
0211001WL0006506
|
00415
|
SBIN0002746
|
759
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2261
|
AP0211001_200422APB_FTO_22540
|
0211001000NRG23200420220109232
|
1201448725
|
20/04/2022
|
Adinarayanareddy
|
Adinarayanareddy
|
0211001WL0006506
|
00415
|
SBIN0021066
|
824
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2262
|
AP0211026_190522APB_FTO_56702
|
0211026000NRG23190520220648877
|
1979939525
|
19/05/2022
|
Lakshmidevi
|
Lakshmidevi
|
0211026WL0028328
|
00415
|
SBIN0001267
|
1301
|
06/06/2022
|
invalid Bank Identifier
|
|
2263
|
AP0211026_190522APB_FTO_56702
|
0211026000NRG23190520220649443
|
1979939221
|
19/05/2022
|
Venkataramana
|
Venkataramana
|
0211026WL0028338
|
00468
|
UBIN0564192
|
911
|
06/06/2022
|
invalid Bank Identifier
|
|
2264
|
AP0211026_190522APB_FTO_56702
|
0211026000NRG23190520220649450
|
1979938823
|
19/05/2022
|
Venkatasivareddy
|
Venkatasivareddy
|
0211026WL0028338
|
00019
|
APGB0002140
|
683
|
06/06/2022
|
invalid Bank Identifier
|
|
2265
|
AP0211026_190522APB_FTO_56702
|
0211026000NRG23190520220649458
|
1979938804
|
19/05/2022
|
BANDELA FAKRUDDIN
|
BANDELA FAKRUDDIN
|
0211026WL0028338
|
00114
|
APBL0011009
|
683
|
06/06/2022
|
invalid Bank Identifier
|
|
2266
|
AP0211026_190522APB_FTO_56702
|
0211026000NRG23190520220649460
|
1979939173
|
19/05/2022
|
Jakarabi
|
Jakarabi
|
0211026WL0028338
|
00468
|
UBIN0540757
|
683
|
06/06/2022
|
invalid Bank Identifier
|
|
2267
|
AP0211026_230522APB_FTO_60214
|
0211026000NRG23230520220728131
|
2024594978
|
23/05/2022
|
VIJAYA LAKSHMI LOMADA
|
VIJAYA LAKSHMI LOMADA
|
0211026WL0030837
|
00019
|
APGB0002005
|
1284
|
07/06/2022
|
invalid Bank Identifier
|
|
2268
|
AP0211028_200522APB_FTO_57841
|
0211028000NRG23200520220688003
|
1979940797
|
20/05/2022
|
Shukrath
|
Shukrath
|
0211028WL0029385
|
00019
|
APGB0002178
|
1278
|
06/06/2022
|
invalid Bank Identifier
|
|
2269
|
AP0211028_200522APB_FTO_57841
|
0211028000NRG23200520220690110
|
1979940669
|
20/05/2022
|
Tirupal reddy
|
Tirupal reddy
|
0211028WL0029424
|
00468
|
UBIN0807320
|
1536
|
06/06/2022
|
invalid Bank Identifier
|
|
2270
|
AP0211028_200522APB_FTO_57841
|
0211028000NRG23200520220690114
|
1979940757
|
20/05/2022
|
Kumari
|
Kumari
|
0211028WL0029424
|
00045
|
BARB0BADVEL
|
1536
|
06/06/2022
|
invalid Bank Identifier
|
|
2271
|
AP0211028_270422APB_FTO_33089
|
0211028000NRG23270420220232398
|
1243274309
|
27/04/2022
|
Lakshumma
|
Lakshumma
|
0211028WL0011429
|
00019
|
APGB0002024
|
1402
|
15/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2272
|
AP0211028_270722FTO_148187
|
0211028000NRG23270720221720970
|
3487952745
|
27/07/2022
|
Shabana
|
Shabana
|
0211028WL0076999
|
00019
|
APGB0002024
|
1184
|
01/08/2022
|
No Such Account
|
|
2273
|
AP0211028_280622FTO_111454
|
0211028000NRG23280620221447195
|
N06220381637C1
|
28/06/2022
|
MAMIDI SEKHAR REDDY
|
MAMIDI SEKHAR REDDY
|
0211028WL0059705
|
00019
|
APGB0002024
|
446
|
19/08/2022
|
No Such Account
|
|
2274
|
AP0211028_281122FTO_293642
|
0211028000NRG23281120221978928
|
7034078540
|
28/11/2022
|
PONNAPALLE GANGAMMA
|
PONNAPALLE GANGAMMA
|
0211028WL0157934
|
00019
|
APGB0002024
|
257
|
09/12/2022
|
A/c Blocked or Frozen
|
|
2275
|
AP0211029_060622APB_FTO_72407
|
0211029000NRG23020620220955821
|
3348442660
|
06/06/2022
|
Vemkatasubbamma
|
Vemkatasubbamma
|
0211029WL0039274
|
00415
|
SBIN0003732
|
485
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2276
|
AP0211029_060622APB_FTO_72407
|
0211029000NRG23020620220955836
|
3348442163
|
06/06/2022
|
Obulamma
|
Obulamma
|
0211029WL0039274
|
00415
|
SBIN0003732
|
194
|
11/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2277
|
AP0211029_060622APB_FTO_72407
|
0211029000NRG23020620220966225
|
3348442498
|
06/06/2022
|
venkataiah
|
venkataiah
|
0211029WL0039604
|
00468
|
UBIN0830003
|
1084
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2278
|
AP0211029_060622APB_FTO_72407
|
0211029000NRG23030620220976927
|
3348442585
|
06/06/2022
|
Venkata Subbaiah
|
Venkata Subbaiah
|
0211029WL0040034
|
00415
|
SBIN0003732
|
924
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2279
|
AP0211029_060622APB_FTO_72407
|
0211029000NRG23030620220985640
|
3348442097
|
06/06/2022
|
Kadirayya
|
Kadirayya
|
0211029WL0040315
|
00415
|
SBIN0002764
|
482
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2280
|
AP0211029_040822APB_FTO_157688
|
0211029000NRG23040820221752501
|
N08220038ECBB1
|
04/08/2022
|
MR BADDALA VENKATAIAH
|
MR BADDALA VENKATAIAH
|
0211029WL0081455
|
00468
|
UBIN0830003
|
844
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2281
|
AP0211029_090622APB_FTO_79490
|
0211029000NRG23080620221076147
|
N06220271C8331
|
09/06/2022
|
papaiah
|
papaiah
|
0211029WL0043645
|
00415
|
SBIN0002764
|
930
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2282
|
AP0211029_100223APB_FTO_378259
|
0211029000NRG23100220232124539
|
8840328745
|
10/02/2023
|
Amjamma
|
Amjamma
|
0211029WL207060
|
00415
|
SBIN0003732
|
715
|
18/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2283
|
AP0211029_100622APB_FTO_82665
|
0211029000NRG23100620221140645
|
3348434681
|
10/06/2022
|
Venkata Subbaiah
|
Venkata Subbaiah
|
0211029WL0046212
|
00415
|
SBIN0003732
|
1336
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2284
|
AP0211029_170522APB_FTO_54223
|
0211029000NRG23170520220606383
|
1979933480
|
17/05/2022
|
Eswaraiah
|
Eswaraiah
|
0211029WL0026229
|
00019
|
APGB0002008
|
1095
|
06/06/2022
|
invalid Bank Identifier
|
|
2285
|
AP0211029_180622APB_FTO_95288
|
0211029000NRG23170620221277733
|
N062202790CDC1
|
18/06/2022
|
Venkataramanareddi
|
Venkataramanareddi
|
0211029WL0052163
|
00415
|
SBIN0003732
|
1799
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2286
|
AP0211029_180622APB_FTO_95288
|
0211029000NRG23180620221278455
|
N062202790CCF1
|
18/06/2022
|
Vijayamma
|
Vijayamma
|
0211029WL0052204
|
00415
|
SBIN0003732
|
1799
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2287
|
AP0211029_190522APB_FTO_56295
|
0211029000NRG23190520220638605
|
1979926588
|
19/05/2022
|
Vemkatasubbamma
|
Vemkatasubbamma
|
0211029WL0027906
|
00415
|
SBIN0003732
|
622
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2288
|
AP0211029_190522APB_FTO_56295
|
0211029000NRG23190520220640299
|
1979926528
|
19/05/2022
|
Venkataramanareddi
|
Venkataramanareddi
|
0211029WL0028076
|
00415
|
SBIN0003732
|
1799
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2289
|
AP0211027_260522APB_FTO_62924
|
0211027000NRG23260520220796986
|
2071421558
|
26/05/2022
|
Venkatasubbareddy
|
Venkatasubbareddy
|
0211027WL0033152
|
00019
|
APGB0002039
|
1320
|
07/06/2022
|
invalid Bank Identifier
|
|
2290
|
AP0211027_260522APB_FTO_62924
|
0211027000NRG23260520220796988
|
2071421552
|
26/05/2022
|
Megada Venkata Siva Reddy
|
Megada Venkata Siva Reddy
|
0211027WL0033152
|
00019
|
APGB0002039
|
1320
|
07/06/2022
|
invalid Bank Identifier
|
|
2291
|
AP0211027_260522APB_FTO_62924
|
0211027000NRG23260520220796990
|
2071421559
|
26/05/2022
|
Narasubba Reddy
|
Narasubba Reddy
|
0211027WL0033152
|
00019
|
APGB0002039
|
880
|
07/06/2022
|
invalid Bank Identifier
|
|
2292
|
AP0211027_260522APB_FTO_62924
|
0211027000NRG23260520220796999
|
2071421610
|
26/05/2022
|
Venkatasubbamma
|
Venkatasubbamma
|
0211027WL0033152
|
00019
|
APGB0002039
|
1320
|
07/06/2022
|
invalid Bank Identifier
|
|
2293
|
AP0211027_260522APB_FTO_62924
|
0211027000NRG23260520220797010
|
2071421557
|
26/05/2022
|
Nagaraju
|
Nagaraju
|
0211027WL0033152
|
00019
|
APGB0002039
|
1320
|
07/06/2022
|
invalid Bank Identifier
|
|
2294
|
AP0211027_260522APB_FTO_62924
|
0211027000NRG23260520220797014
|
2071421738
|
26/05/2022
|
RAJU NAGA SUBBAREDDY
|
RAJU NAGA SUBBAREDDY
|
0211027WL0033152
|
00415
|
SBIN0002702
|
1320
|
07/06/2022
|
invalid Bank Identifier
|
|
2295
|
AP0211027_260522APB_FTO_62924
|
0211027000NRG23260520220798240
|
2071421630
|
26/05/2022
|
Chinna Venkateswarlu
|
Chinna Venkateswarlu
|
0211027WL0033200
|
00019
|
APGB0002151
|
1137
|
07/06/2022
|
invalid Bank Identifier
|
|
2296
|
AP0211027_260522APB_FTO_62924
|
0211027000NRG23260520220798813
|
2071421486
|
26/05/2022
|
Nagaraju
|
Nagaraju
|
0211027WL0033240
|
00019
|
APGB0002151
|
868
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2297
|
AP0211028_080522APB_FTO_44998
|
0211028000NRG23080520220420683
|
1367774047
|
08/05/2022
|
Ramachendrareddy
|
Ramachendrareddy
|
0211028WL0018762
|
00019
|
APGB0002024
|
1696
|
20/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2298
|
AP0211028_080522APB_FTO_44998
|
0211028000NRG23080520220422078
|
1367774245
|
08/05/2022
|
Lakshminarasayya
|
Lakshminarasayya
|
0211028WL0018816
|
00019
|
APGB0002024
|
1315
|
20/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2299
|
AP0211028_120323APB_FTO_413754
|
0211028000NRG23110320232294291
|
0409808007
|
12/03/2023
|
K MUNIREDDY
|
K MUNIREDDY
|
0211028WL238197
|
00045
|
BARB0BADVEL
|
1542
|
12/04/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2300
|
AP0211002_100123FTO_345701
|
0211002000NRG23100120232021873
|
8595252830
|
10/01/2023
|
MUDE NANIKAMMA
|
MUDE NANIKAMMA
|
0211002WL0178608
|
00078
|
CNRB0013192
|
1497
|
08/02/2023
|
No Such Account
|
|
2301
|
AP0211002_100123FTO_345701
|
0211002000NRG23100120232021874
|
8595252831
|
10/01/2023
|
MUDE NANIKAMMA
|
MUDE NANIKAMMA
|
0211002WL0178608
|
00078
|
CNRB0013192
|
1209
|
08/02/2023
|
No Such Account
|
|
2302
|
AP0211002_100123FTO_345701
|
0211002000NRG23100120232021875
|
8595252832
|
10/01/2023
|
MUDE NANIKAMMA
|
MUDE NANIKAMMA
|
0211002WL0178608
|
00078
|
CNRB0013192
|
852
|
08/02/2023
|
No Such Account
|
|
2303
|
AP0211002_100123FTO_345701
|
0211002000NRG23100120232021876
|
8595252833
|
10/01/2023
|
MUDE NANIKAMMA
|
MUDE NANIKAMMA
|
0211002WL0178608
|
00078
|
CNRB0013192
|
1063
|
08/02/2023
|
No Such Account
|
|
2304
|
AP0211002_110622FTO_83821
|
0211002000NRG23100620221141793
|
N0622026DB44C1
|
11/06/2022
|
Mariyamma
|
Mariyamma
|
0211002WL0046278
|
00019
|
APGB0002095
|
905
|
17/08/2022
|
No Such Account
|
|
2305
|
AP0211002_110622FTO_83821
|
0211002000NRG23110620221148248
|
N0622026DB45C1
|
11/06/2022
|
NAKKA GURU BHASKAR
|
NAKKA GURU BHASKAR
|
0211002WL0046554
|
00019
|
APGB0002138
|
466
|
17/08/2022
|
No Such Account
|
|
2306
|
AP0211002_110622FTO_83978
|
0211002000NRG23110620221149184
|
N0622026D71D71
|
11/06/2022
|
Ramulamma
|
Ramulamma
|
0211002WL0046580
|
00019
|
APGB0002138
|
1047
|
17/08/2022
|
No Such Account
|
|
2307
|
AP0211002_110622FTO_83978
|
0211002000NRG23110620221149186
|
N0622026D71E61
|
11/06/2022
|
Lakshmi Bai
|
Lakshmi Bai
|
0211002WL0046580
|
00019
|
APGB0002138
|
1047
|
17/08/2022
|
No Such Account
|
|
2308
|
AP0211002_110622FTO_83978
|
0211002000NRG23110620221149379
|
N0622026D71D91
|
11/06/2022
|
Chinna Papodu
|
Chinna Papodu
|
0211002WL0046583
|
00019
|
APGB0002138
|
1389
|
17/08/2022
|
No Such Account
|
|
2309
|
AP0211002_130522FTO_50865
|
0211002000NRG23130520220547352
|
1441279782
|
13/05/2022
|
Pushparaju
|
Pushparaju
|
0211002WL0023789
|
00019
|
APGB0002138
|
1244
|
22/05/2022
|
No Such Account
|
|
2310
|
AP0211002_170522FTO_54107
|
0211002000NRG23160520220573317
|
1971365831
|
17/05/2022
|
Mariyamma
|
Mariyamma
|
0211002WL0024938
|
00019
|
APGB0002095
|
1255
|
04/06/2022
|
No Such Account
|
|
2311
|
AP0211002_170522FTO_54107
|
0211002000NRG23170520220602908
|
1971365844
|
17/05/2022
|
EKAASHI SUVARNA
|
EKAASHI SUVARNA
|
0211002WL0026093
|
00019
|
APGB0002095
|
1075
|
04/06/2022
|
No Such Account
|
|
2312
|
AP0211002_170522FTO_54107
|
0211002000NRG23170520220606128
|
1971365851
|
17/05/2022
|
Lakshmi Bai
|
Lakshmi Bai
|
0211002WL0026219
|
00019
|
APGB0002138
|
1022
|
04/06/2022
|
No Such Account
|
|
2313
|
AP0211002_191222FTO_322784
|
0211002000NRG23171220222002731
|
8615261067
|
19/12/2022
|
Pirunayak
|
Pirunayak
|
0211002WL0169852
|
00688
|
FINO0001112
|
262
|
09/02/2023
|
No Such Account
|
|
2314
|
AP0211026_230522APB_FTO_60214
|
0211026000NRG23230520220729839
|
2024594960
|
23/05/2022
|
Sivaareddi
|
Sivaareddi
|
0211026WL0030887
|
00019
|
APGB0002005
|
705
|
07/06/2022
|
invalid Bank Identifier
|
|
2315
|
AP0211026_230522APB_FTO_60214
|
0211026000NRG23230520220733506
|
2024595110
|
23/05/2022
|
Naaganna
|
Naaganna
|
0211026WL0030987
|
00415
|
SBIN0001267
|
1364
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2316
|
AP0211026_230522APB_FTO_60214
|
0211026000NRG23230520220733544
|
2024594956
|
23/05/2022
|
Bala Yellareddy
|
Bala Yellareddy
|
0211026WL0030987
|
00019
|
APGB0002005
|
1003
|
07/06/2022
|
invalid Bank Identifier
|
|
2317
|
AP0211026_280622APB_FTO_112820
|
0211026000NRG23260620221418587
|
N0622039265671
|
28/06/2022
|
Amin
|
Amin
|
0211026WL0058310
|
00468
|
UBIN0540757
|
1218
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2318
|
AP0211026_280422APB_FTO_34067
|
0211026000NRG23280420220249141
|
1243217072
|
28/04/2022
|
Lakshmidevi
|
Lakshmidevi
|
0211026WL0012148
|
00019
|
APGB0002198
|
1542
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2319
|
AP0211027_060622APB_FTO_71633
|
0211027000NRG23020620220960776
|
3348100668
|
06/06/2022
|
Subbamma
|
Subbamma
|
0211027WL0039439
|
00415
|
SBIN0002702
|
1100
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2320
|
AP0211027_060522FTO_42054
|
0211027000NRG23050520220370816
|
N1122007B29071
|
06/05/2022
|
ANJANA DEVI
|
ANJANA DEVI
|
0211027WL0017050
|
00415
|
SBIN0002702
|
1320
|
17/12/2022
|
Account closed
|
|
2321
|
AP0211027_060522FTO_42054
|
0211027000NRG23050520220370832
|
N1122007B28F11
|
06/05/2022
|
Jagadeeswar
|
Jagadeeswar
|
0211027WL0017050
|
00415
|
SBIN0001902
|
1320
|
17/12/2022
|
Account closed
|
|
2322
|
AP0211027_060722APB_FTO_125647
|
0211027000NRG23060720221558619
|
N0722009205A11
|
06/07/2022
|
SAVITRI
|
SAVITRI
|
0211027WL0065073
|
00019
|
APGB0002039
|
414
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2323
|
AP0211027_200522FTO_57510
|
0211027000NRG23200520220680610
|
1979031349
|
20/05/2022
|
Chinnabaludu
|
Chinnabaludu
|
0211027WL0029178
|
00019
|
APGB0002151
|
460
|
05/06/2022
|
No Such Account
|
|
2324
|
AP0211027_200522FTO_57510
|
0211027000NRG23200520220680894
|
1979031348
|
20/05/2022
|
Venkata Subba Rayudu
|
Venkata Subba Rayudu
|
0211027WL0029185
|
00019
|
APGB0002151
|
1065
|
05/06/2022
|
Account closed
|
|
2325
|
AP0211027_200522FTO_57510
|
0211027000NRG23200520220682767
|
1979031350
|
20/05/2022
|
Dastagiri
|
Dastagiri
|
0211027WL0029238
|
00019
|
APGB0002151
|
1320
|
05/06/2022
|
No Such Account
|
|
2326
|
AP0211027_200522FTO_57510
|
0211027000NRG23200520220682838
|
1979031358
|
20/05/2022
|
Jagadeeswar
|
Jagadeeswar
|
0211027WL0029238
|
00415
|
SBIN0001902
|
1320
|
05/06/2022
|
Account closed
|
|
2327
|
AP0211027_210522APB_FTO_58600
|
0211027000NRG23200520220695343
|
1979473590
|
21/05/2022
|
Raajudevi
|
Raajudevi
|
0211027WL0029580
|
00019
|
APGB0002039
|
880
|
06/06/2022
|
invalid Bank Identifier
|
|
2328
|
AP0211027_210522APB_FTO_58600
|
0211027000NRG23200520220695352
|
1979473608
|
21/05/2022
|
Venkatasubbamma
|
Venkatasubbamma
|
0211027WL0029580
|
00019
|
APGB0002039
|
880
|
06/06/2022
|
invalid Bank Identifier
|
|
2329
|
AP0211027_210522APB_FTO_58600
|
0211027000NRG23200520220695362
|
1979473880
|
21/05/2022
|
RAJU NAGA SUBBAREDDY
|
RAJU NAGA SUBBAREDDY
|
0211027WL0029580
|
00415
|
SBIN0002702
|
880
|
06/06/2022
|
invalid Bank Identifier
|
|
2330
|
AP0211027_210522APB_FTO_58600
|
0211027000NRG23200520220695465
|
1979473816
|
21/05/2022
|
Sivamohan Reddy
|
Sivamohan Reddy
|
0211027WL0029582
|
00415
|
SBIN0002702
|
1065
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2331
|
AP0211027_210522APB_FTO_58600
|
0211027000NRG23200520220695510
|
1979473412
|
21/05/2022
|
Narasimhareddy
|
Narasimhareddy
|
0211027WL0029582
|
00415
|
SBIN0002702
|
1065
|
06/06/2022
|
invalid Bank Identifier
|
|
2332
|
AP0211027_210323FTO_423493
|
0211027000NRG23210320232352814
|
0412367840
|
21/03/2023
|
Vundela Rajeswari
|
Vundela Rajeswari
|
0211027WL248399
|
00019
|
APGB0002151
|
975
|
12/04/2023
|
No Such Account
|
|
2333
|
AP0211027_210522APB_FTO_58600
|
0211027000NRG23210520220705507
|
1979473668
|
21/05/2022
|
Obayya
|
Obayya
|
0211027WL0029959
|
00415
|
SBIN0000830
|
1011
|
06/06/2022
|
invalid Bank Identifier
|
|
2334
|
AP0211027_230522FTO_59932
|
0211027000NRG23230520220727580
|
2027467935
|
23/05/2022
|
UJJAL NARASIMHA PRASAD
|
UJJAL NARASIMHA PRASAD
|
0211027WL0030822
|
00019
|
APGB0002039
|
1320
|
06/06/2022
|
No Such Account
|
|
2335
|
AP0211027_240422APB_FTO_29437
|
0211027000NRG23240420220183885
|
1438544612
|
24/04/2022
|
PENUBALA VENKATESH
|
PENUBALA VENKATESH
|
0211027WL0009577
|
00415
|
SBIN0002702
|
1115
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2336
|
AP0211027_240422APB_FTO_29437
|
0211027000NRG23240420220183907
|
1438544597
|
24/04/2022
|
Kadapamma
|
Kadapamma
|
0211027WL0009577
|
00019
|
APGB0002039
|
1115
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2337
|
AP0211026_210722APB_FTO_142919
|
0211026000NRG23210720221689213
|
N0722020B83DB1
|
21/07/2022
|
Sreeraamulu
|
Sreeraamulu
|
0211026WL0073877
|
00078
|
CNRB0013195
|
1260
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2338
|
AP0211026_210722APB_FTO_142919
|
0211026000NRG23210720221689699
|
N0722020B84691
|
21/07/2022
|
nagendra
|
nagendra
|
0211026WL0073924
|
00468
|
UBIN0564192
|
1236
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2339
|
AP0211026_240622APB_FTO_105711
|
0211026000NRG23230620221371112
|
N0622031B35B41
|
24/06/2022
|
Pranay Kumar
|
Pranay Kumar
|
0211026WL0056067
|
00078
|
CNRB0013195
|
760
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2340
|
AP0211026_240622APB_FTO_105711
|
0211026000NRG23230620221375510
|
N0622031B34CA1
|
24/06/2022
|
Sreeraamulu
|
Sreeraamulu
|
0211026WL0056304
|
00078
|
CNRB0013195
|
892
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2341
|
AP0211026_240622APB_FTO_105711
|
0211026000NRG23240620221391763
|
N0622031B367B1
|
24/06/2022
|
nagendra
|
nagendra
|
0211026WL0056919
|
00468
|
UBIN0564192
|
376
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2342
|
AP0211026_270922APB_FTO_222145
|
0211026000NRG23260920221888802
|
6868187014
|
27/09/2022
|
Dhananjineyulu
|
Dhananjineyulu
|
0211026WL0113596
|
00415
|
SBIN0001267
|
257
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2343
|
AP0211026_270922APB_FTO_222145
|
0211026000NRG23260920221888925
|
6868187022
|
27/09/2022
|
Obulesu
|
Obulesu
|
0211026WL0113607
|
00415
|
SBIN0001267
|
492
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2344
|
AP0211026_270323APB_FTO_432544
|
0211026000NRG23270320232395276
|
0529249627
|
27/03/2023
|
Amin
|
Amin
|
0211026WL254674
|
00468
|
UBIN0540757
|
824
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2345
|
AP0211026_270323APB_FTO_432544
|
0211026000NRG23270320232395540
|
0529249341
|
27/03/2023
|
Putha Savithramma
|
Putha Savithramma
|
0211026WL254698
|
00019
|
APGB0002005
|
169
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2346
|
AP0211026_270522APB_FTO_64531
|
0211026000NRG23270520220825160
|
3332151886
|
27/05/2022
|
Sreeraamulu
|
Sreeraamulu
|
0211026WL0034240
|
00078
|
CNRB0013195
|
597
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2347
|
AP0211026_310323APB_FTO_447080
|
0211026000NRG23310320232426779
|
1187970256
|
31/03/2023
|
Putha Savithramma
|
Putha Savithramma
|
0211026WL259425
|
00019
|
APGB0002005
|
411
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2348
|
AP0211026_310323APB_FTO_447080
|
0211026000NRG23310320232429149
|
1187969871
|
31/03/2023
|
Narashimhareddy
|
Narashimhareddy
|
0211026WL259873
|
00468
|
UBIN0540757
|
597
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2349
|
AP0211027_070422APB_FTO_2593
|
0211027000NRG23060420220000653
|
1245115133
|
07/04/2022
|
Anjanamma
|
Anjanamma
|
0211027WL000072
|
00019
|
APGB0002151
|
852
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2350
|
AP0211027_120622APB_FTO_84581
|
0211027000NRG23100620221120805
|
3348103281
|
12/06/2022
|
Pagadalamma
|
Pagadalamma
|
0211027WL0045484
|
00415
|
SBIN0002702
|
1075
|
11/08/2022
|
A/c Blocked or Frozen
|
|
2351
|
AP0211027_120622APB_FTO_84581
|
0211027000NRG23100620221120894
|
3348103254
|
12/06/2022
|
Nagarathnamma
|
Nagarathnamma
|
0211027WL0045484
|
00415
|
SBIN0002702
|
645
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2352
|
AP0211027_120622APB_FTO_84581
|
0211027000NRG23100620221127729
|
3348103326
|
12/06/2022
|
Rajamma
|
Rajamma
|
0211027WL0045728
|
00019
|
APGB0002151
|
615
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2353
|
AP0211027_120622APB_FTO_84581
|
0211027000NRG23100620221127780
|
3348103543
|
12/06/2022
|
Pedda Nagireddy
|
Pedda Nagireddy
|
0211027WL0045728
|
00415
|
SBIN0002702
|
949
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2354
|
AP0211027_110522FTO_48792
|
0211027000NRG23110520220494968
|
1441374982
|
11/05/2022
|
UJJAL NARASIMHA PRASAD
|
UJJAL NARASIMHA PRASAD
|
0211027WL0021469
|
00019
|
APGB0002039
|
1320
|
22/05/2022
|
No Such Account
|
|
2355
|
AP0211027_240422APB_FTO_29960
|
0211027000NRG23240420220206955
|
1921900435
|
24/04/2022
|
Bhagyalakshumma
|
Bhagyalakshumma
|
0211027WL0010257
|
00019
|
APGB0002039
|
1380
|
03/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2356
|
AP0211027_240422APB_FTO_29960
|
0211027000NRG23240420220206969
|
1921900540
|
24/04/2022
|
Mabhusaab
|
Mabhusaab
|
0211027WL0010257
|
00019
|
APGB0002039
|
1380
|
03/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2357
|
AP0211027_240422APB_FTO_29960
|
0211027000NRG23240420220207060
|
1921900580
|
24/04/2022
|
Uma Devi
|
Uma Devi
|
0211027WL0010257
|
00019
|
APGB0002039
|
1380
|
03/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2358
|
AP0211027_280422APB_FTO_33754
|
0211027000NRG23270420220231613
|
1243151395
|
28/04/2022
|
Ravi
|
Ravi
|
0211027WL0011368
|
00415
|
SBIN0002702
|
1380
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2359
|
AP0211027_280422APB_FTO_33754
|
0211027000NRG23270420220232482
|
1243151315
|
28/04/2022
|
Rajamma
|
Rajamma
|
0211027WL0011443
|
00019
|
APGB0002151
|
1386
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2360
|
AP0211027_280522FTO_65094
|
0211027000NRG23270520220818964
|
3332391025
|
28/05/2022
|
Chinnabaludu
|
Chinnabaludu
|
0211027WL0034007
|
00019
|
APGB0002151
|
1397
|
26/07/2022
|
No Such Account
|
|
2361
|
AP0211027_280422APB_FTO_33754
|
0211027000NRG23280420220240395
|
1243151458
|
28/04/2022
|
Piramma
|
Piramma
|
0211027WL0011772
|
00019
|
APGB0002039
|
1320
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2362
|
AP0211027_280422APB_FTO_33754
|
0211027000NRG23280420220242610
|
1243151504
|
28/04/2022
|
Vijayabhaskar
|
Vijayabhaskar
|
0211027WL0011887
|
00078
|
CNRB0013215
|
1285
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2363
|
AP0211027_310522APB_FTO_69190
|
0211027000NRG23300520220866961
|
N0522032A99741
|
31/05/2022
|
Suresh
|
Suresh
|
0211027WL0036079
|
00019
|
APGB0002039
|
1285
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2364
|
AP0211027_300622APB_FTO_118249
|
0211027000NRG23300620221487517
|
|
30/06/2022
|
Rajamma
|
Rajamma
|
0211027WL0061621
|
00019
|
APGB0002151
|
1391
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2365
|
AP0211027_300822FTO_183221
|
0211027000NRG23300820221815460
|
4408448099
|
30/08/2022
|
SUBBALAKSHUMMA
|
SUBBALAKSHUMMA
|
0211027WL0093456
|
00019
|
APGB0002039
|
1542
|
07/09/2022
|
Account closed
|
|
2366
|
AP0211028_061022APB_FTO_234924
|
0211028000NRG23051020221907299
|
6862322166
|
06/10/2022
|
SREENU
|
SREENU
|
0211028WL0120406
|
00019
|
APGB0002178
|
1285
|
19/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2367
|
AP0211028_060522APB_FTO_42937
|
0211028000NRG23060520220392109
|
1294807360
|
06/05/2022
|
Venkataramanareddy
|
Venkataramanareddy
|
0211028WL0017752
|
00468
|
UBIN0807320
|
430
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2368
|
AP0211028_060522APB_FTO_42937
|
0211028000NRG23060520220392129
|
1294807444
|
06/05/2022
|
Gangamma
|
Gangamma
|
0211028WL0017753
|
00019
|
APGB0002024
|
1150
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2369
|
AP0211028_060522APB_FTO_42937
|
0211028000NRG23060520220398354
|
1294807555
|
06/05/2022
|
Raama Lakshumma
|
Raama Lakshumma
|
0211028WL0017918
|
00019
|
APGB0002024
|
1403
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2370
|
AP0211001_200422APB_FTO_22540
|
0211001000NRG23200420220109237
|
1201448546
|
20/04/2022
|
Chinnapullaiah
|
Chinnapullaiah
|
0211001WL0006506
|
00415
|
SBIN0002746
|
412
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2371
|
AP0211001_200422APB_FTO_22540
|
0211001000NRG23200420220109244
|
1201448678
|
20/04/2022
|
Nagarjuna
|
Nagarjuna
|
0211001WL0006506
|
00415
|
SBIN0002746
|
518
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2372
|
AP0211001_210223APB_FTO_388290
|
0211001000NRG23210220232181106
|
0239930103
|
21/02/2023
|
Sangili Jaya Ankalamma
|
Sangili Jaya Ankalamma
|
0211001WL218295
|
00415
|
SBIN0002746
|
257
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2373
|
AP0211001_010722APB_FTO_120660
|
0211001000NRG23300620221479388
|
N07220003ED571
|
01/07/2022
|
Renappa
|
Renappa
|
0211001WL0061166
|
00078
|
CNRB0013213
|
1430
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2374
|
AP0211002_200522FTO_57770
|
0211002000NRG23190520220659487
|
1971341510
|
20/05/2022
|
kondeti saroja
|
kondeti saroja
|
0211002WL0028551
|
00415
|
SBIN0016484
|
1502
|
04/06/2022
|
No Such Account
|
|
2375
|
AP0211002_200522FTO_57770
|
0211002000NRG23190520220659879
|
1971341479
|
20/05/2022
|
dabbara ramadevi
|
dabbara ramadevi
|
0211002WL0028564
|
00468
|
UBIN0810398
|
1150
|
04/06/2022
|
No Such Account
|
|
2376
|
AP0211002_200522FTO_57770
|
0211002000NRG23190520220659889
|
1971341518
|
20/05/2022
|
Viramma
|
Viramma
|
0211002WL0028564
|
00688
|
FINO0001112
|
1150
|
04/06/2022
|
A/c Blocked or Frozen
|
|
2377
|
AP0211002_200522FTO_57770
|
0211002000NRG23190520220659900
|
1971341488
|
20/05/2022
|
Lakshmidevi
|
Lakshmidevi
|
0211002WL0028564
|
00019
|
APGB0002138
|
1150
|
04/06/2022
|
No Such Account
|
|
2378
|
AP0211002_200522FTO_57770
|
0211002000NRG23190520220659920
|
1971341523
|
20/05/2022
|
Kurupati sreekanth
|
Kurupati sreekanth
|
0211002WL0028564
|
00415
|
SBIN0002765
|
1150
|
04/06/2022
|
No Such Account
|
|
2379
|
AP0211002_191222FTO_322784
|
0211002000NRG23191220222003594
|
8615261066
|
19/12/2022
|
Moshe
|
Moshe
|
0211002WL0170328
|
00019
|
APGB0002095
|
1206
|
09/02/2023
|
No Such Account
|
|
2380
|
AP0211002_191222FTO_322784
|
0211002000NRG23191220222003595
|
8615261065
|
19/12/2022
|
Moshe
|
Moshe
|
0211002WL0170328
|
00019
|
APGB0002095
|
1244
|
09/02/2023
|
No Such Account
|
|
2381
|
AP0211002_200522FTO_57770
|
0211002000NRG23200520220677124
|
1971341502
|
20/05/2022
|
Marthamma
|
Marthamma
|
0211002WL0029069
|
00019
|
APGB0002095
|
658
|
04/06/2022
|
Account closed
|
|
2382
|
AP0211002_200522FTO_57770
|
0211002000NRG23200520220677629
|
1971341495
|
20/05/2022
|
Pamilati
|
Pamilati
|
0211002WL0029090
|
00019
|
APGB0002138
|
1173
|
04/06/2022
|
Account closed
|
|
2383
|
AP0211002_220922FTO_215509
|
0211002000NRG23220920221880226
|
6859973376
|
22/09/2022
|
Y SUNIL KUMAR REDDY
|
Y SUNIL KUMAR REDDY
|
0211002WL0111016
|
00019
|
APGB0002138
|
514
|
03/12/2022
|
No Such Account
|
|
2384
|
AP0211002_230522APB_FTO_60054
|
0211002000NRG23230520220721763
|
2024682483
|
23/05/2022
|
CHINNA VEERA BADHURUDU KUMMARI
|
CHINNA VEERA BADHURUDU KUMMARI
|
0211002WL0030620
|
00415
|
SBIN0000977
|
1207
|
07/06/2022
|
invalid Bank Identifier
|
|
2385
|
AP0211002_230522APB_FTO_60054
|
0211002000NRG23230520220731641
|
2024682868
|
23/05/2022
|
Venkata Suhasini
|
Venkata Suhasini
|
0211002WL0030941
|
00019
|
APGB0002041
|
1072
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2386
|
AP0211002_230522APB_FTO_60054
|
0211002000NRG23230520220731734
|
2024682660
|
23/05/2022
|
chandrayudu
|
chandrayudu
|
0211002WL0030943
|
00415
|
SBIN0016484
|
237
|
07/06/2022
|
invalid Bank Identifier
|
|
2387
|
AP0211028_120722APB_FTO_133443
|
0211028000NRG23120720221620036
|
N0722014AB6B11
|
12/07/2022
|
Subbaiah
|
Subbaiah
|
0211028WL0068325
|
00415
|
SBIN0001381
|
605
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2388
|
AP0211028_151122FTO_278957
|
0211028000NRG23151120221958433
|
7035167427
|
15/11/2022
|
Errakathoti NagaRani
|
Errakathoti NagaRani
|
0211028WL0147624
|
00019
|
APGB0002024
|
1799
|
09/12/2022
|
No Such Account
|
|
2389
|
AP0211028_151122FTO_278957
|
0211028000NRG23151120221958481
|
7035167458
|
15/11/2022
|
Yallaiah
|
Yallaiah
|
0211028WL0147657
|
00415
|
SBIN0000792
|
1542
|
09/12/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
2390
|
AP0211028_180422FTO_20362
|
0211028000NRG23180420220078687
|
1203323756
|
18/04/2022
|
Subbarayudu
|
Subbarayudu
|
0211028WL0005131
|
00019
|
APGB0002024
|
856
|
14/05/2022
|
No Such Account
|
|
2391
|
AP0211028_301022FTO_260177
|
0211028000NRG23301020221940031
|
N102201BBA4291
|
30/10/2022
|
Errakathoti NagaRani
|
Errakathoti NagaRani
|
0211028WL0137681
|
00019
|
APGB0002024
|
1285
|
20/12/2022
|
No Such Account
|
|
2392
|
AP0211028_011122FTO_264546
|
0211028000NRG23311020221941512
|
N102201D792681
|
01/11/2022
|
Malla Suhasini
|
Malla Suhasini
|
0211028WL0138477
|
00019
|
APGB0002024
|
257
|
17/12/2022
|
Account closed
|
|
2393
|
AP0211029_130522APB_FTO_50918
|
0211029000NRG23130520220540819
|
1439926852
|
13/05/2022
|
Venkata Subbaiah
|
Venkata Subbaiah
|
0211029WL0023477
|
00415
|
SBIN0003732
|
1015
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2394
|
AP0211029_130522APB_FTO_50918
|
0211029000NRG23130520220543683
|
1439926800
|
13/05/2022
|
Venkataramanareddi
|
Venkataramanareddi
|
0211029WL0023601
|
00415
|
SBIN0003732
|
1799
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2395
|
AP0211029_150422APB_FTO_17681
|
0211029000NRG23140420220047950
|
1204944128
|
15/04/2022
|
Venkata Subbaiah
|
Venkata Subbaiah
|
0211029WL0003292
|
00415
|
SBIN0003732
|
1044
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2396
|
AP0211029_240922APB_FTO_218616
|
0211029000NRG23240920221885011
|
6870266682
|
24/09/2022
|
Venkataramanareddi
|
Venkataramanareddi
|
0211029WL0112409
|
00468
|
UBIN0830003
|
771
|
04/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2397
|
AP0211029_280522APB_FTO_65847
|
0211029000NRG23280520220842840
|
3331640846
|
28/05/2022
|
ravindra
|
ravindra
|
0211029WL0034915
|
00415
|
SBIN0003732
|
1588
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2398
|
AP0211027_140522APB_FTO_51416
|
0211027000NRG23140520220560022
|
1979932932
|
14/05/2022
|
Sivamohan Reddy
|
Sivamohan Reddy
|
0211027WL0024343
|
00415
|
SBIN0002702
|
1105
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2399
|
AP0211027_140522APB_FTO_51416
|
0211027000NRG23140520220560578
|
1979932639
|
14/05/2022
|
Damodhar Reddy
|
Damodhar Reddy
|
0211027WL0024381
|
00019
|
APGB0002151
|
1105
|
06/06/2022
|
invalid Bank Identifier
|
|
2400
|
AP0211027_140522APB_FTO_51416
|
0211027000NRG23140520220560624
|
1979932686
|
14/05/2022
|
Narayana Reddy
|
Narayana Reddy
|
0211027WL0024381
|
00415
|
SBIN0002702
|
1105
|
06/06/2022
|
invalid Bank Identifier
|
|
2401
|
AP0211027_150522APB_FTO_52181
|
0211027000NRG23140520220564780
|
1979961126
|
15/05/2022
|
Obayya
|
Obayya
|
0211027WL0024514
|
00415
|
SBIN0000830
|
652
|
06/06/2022
|
invalid Bank Identifier
|
|
2402
|
AP0211027_150522APB_FTO_52181
|
0211027000NRG23140520220568155
|
1979961133
|
15/05/2022
|
Indiramma
|
Indiramma
|
0211027WL0024635
|
00415
|
SBIN0002702
|
880
|
06/06/2022
|
invalid Bank Identifier
|
|
2403
|
AP0211027_190522APB_FTO_56716
|
0211027000NRG23190520220640077
|
1979927616
|
19/05/2022
|
Venkatasubbareddy
|
Venkatasubbareddy
|
0211027WL0028036
|
00019
|
APGB0002039
|
880
|
06/06/2022
|
invalid Bank Identifier
|
|
2404
|
AP0211027_190522APB_FTO_56716
|
0211027000NRG23190520220640079
|
1979927609
|
19/05/2022
|
Megada Venkata Siva Reddy
|
Megada Venkata Siva Reddy
|
0211027WL0028036
|
00019
|
APGB0002039
|
880
|
06/06/2022
|
invalid Bank Identifier
|
|
2405
|
AP0211027_190522APB_FTO_56716
|
0211027000NRG23190520220640081
|
1979927617
|
19/05/2022
|
Narasubba Reddy
|
Narasubba Reddy
|
0211027WL0028036
|
00019
|
APGB0002039
|
880
|
06/06/2022
|
invalid Bank Identifier
|
|
2406
|
AP0211027_190522APB_FTO_56716
|
0211027000NRG23190520220640091
|
1979927613
|
19/05/2022
|
Nagaraju
|
Nagaraju
|
0211027WL0028036
|
00019
|
APGB0002039
|
880
|
06/06/2022
|
invalid Bank Identifier
|
|
2407
|
AP0211027_190522APB_FTO_56716
|
0211027000NRG23190520220657256
|
1979927622
|
19/05/2022
|
Naagayya
|
Naagayya
|
0211027WL0028484
|
00019
|
APGB0002039
|
443
|
06/06/2022
|
invalid Bank Identifier
|
|
2408
|
AP0211027_190522APB_FTO_56716
|
0211027000NRG23190520220657305
|
1979927604
|
19/05/2022
|
Chennaiah
|
Chennaiah
|
0211027WL0028484
|
00114
|
APBL0011009
|
222
|
06/06/2022
|
invalid Bank Identifier
|
|
2409
|
AP0211027_190522APB_FTO_56716
|
0211027000NRG23190520220657312
|
1979927759
|
19/05/2022
|
Kadapamma
|
Kadapamma
|
0211027WL0028484
|
00019
|
APGB0002039
|
664
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2410
|
AP0211027_190522APB_FTO_56716
|
0211027000NRG23190520220657330
|
1979927608
|
19/05/2022
|
Mundla Nagamuni Reddy
|
Mundla Nagamuni Reddy
|
0211027WL0028484
|
00019
|
APGB0002039
|
443
|
06/06/2022
|
invalid Bank Identifier
|
|
2411
|
AP0211027_210522FTO_58535
|
0211027000NRG23200520220695439
|
1978960626
|
21/05/2022
|
Shareefa
|
Shareefa
|
0211027WL0029581
|
00415
|
SBIN0002702
|
660
|
05/06/2022
|
Account closed
|
|
2412
|
AP0211027_230522APB_FTO_59943
|
0211027000NRG23230520220721875
|
2024722980
|
23/05/2022
|
Mr. NAGARAJU THUMMALURU
|
Mr. NAGARAJU THUMMALURU
|
0211027WL0030625
|
00019
|
APGB0002151
|
880
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2413
|
AP0211001_070622FTO_75369
|
0211001000NRG23070620221046881
|
N0622026D545E1
|
07/06/2022
|
THIPPIRIPATI VIMALAMMA
|
THIPPIRIPATI VIMALAMMA
|
0211001WL0042583
|
00415
|
SBIN0002746
|
1311
|
17/08/2022
|
No Such Account
|
|
2414
|
AP0211001_070622FTO_75369
|
0211001000NRG23070620221059985
|
N0622026D54571
|
07/06/2022
|
GURU SHANKAR
|
GURU SHANKAR
|
0211001WL0043043
|
00019
|
APGB0002023
|
844
|
17/08/2022
|
Account closed
|
|
2415
|
AP0211001_221022APB_FTO_250428
|
0211001000NRG23221020221930559
|
6985905640
|
22/10/2022
|
Obulamma
|
Obulamma
|
0211001WL0132295
|
00415
|
SBIN0002746
|
257
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2416
|
AP0211001_240422APB_FTO_29891
|
0211001000NRG23240420220205409
|
1243867200
|
24/04/2022
|
Ramakullayappa
|
Ramakullayappa
|
0211001WL0010193
|
00415
|
SBIN0002746
|
517
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2417
|
AP0211001_240522APB_FTO_61030
|
0211001000NRG23240520220737831
|
2024412751
|
24/05/2022
|
OBULESU
|
OBULESU
|
0211001WL0031196
|
00019
|
APGB0002023
|
573
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2418
|
AP0211001_240522APB_FTO_61030
|
0211001000NRG23240520220737844
|
2024412421
|
24/05/2022
|
bhaskar reddy
|
bhaskar reddy
|
0211001WL0031197
|
00019
|
APGB0002023
|
775
|
07/06/2022
|
invalid Bank Identifier
|
|
2419
|
AP0211001_240522APB_FTO_61030
|
0211001000NRG23240520220751067
|
2024412689
|
24/05/2022
|
Ramadevi
|
Ramadevi
|
0211001WL0031674
|
00019
|
APGB0002023
|
706
|
07/06/2022
|
invalid Bank Identifier
|
|
2420
|
AP0211001_240522APB_FTO_61030
|
0211001000NRG23240520220756474
|
2024412732
|
24/05/2022
|
RamasudhakarReddy
|
RamasudhakarReddy
|
0211001WL0031875
|
00019
|
APGB0002023
|
621
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2421
|
AP0211001_010722APB_FTO_120660
|
0211001000NRG23300620221479389
|
N07220003ED541
|
01/07/2022
|
Hymavathi
|
Hymavathi
|
0211001WL0061166
|
00078
|
CNRB0013213
|
1430
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2422
|
AP0211002_060622APB_FTO_71791
|
0211002000NRG23020620220968795
|
3348728214
|
06/06/2022
|
Lakshmi
|
Lakshmi
|
0211002WL0039678
|
00019
|
APGB0002095
|
1209
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2423
|
AP0211002_060622APB_FTO_71791
|
0211002000NRG23020620220968805
|
3348728021
|
06/06/2022
|
Latha
|
Latha
|
0211002WL0039678
|
00019
|
APGB0002095
|
1209
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2424
|
AP0211002_060622APB_FTO_71791
|
0211002000NRG23020620220969240
|
3348728525
|
06/06/2022
|
Vijay
|
Vijay
|
0211002WL0039690
|
00415
|
SBIN0000977
|
1323
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2425
|
AP0211002_070522APB_FTO_43212
|
0211002000NRG23070520220407033
|
1367625416
|
07/05/2022
|
Kumari
|
Kumari
|
0211002WL0018228
|
00019
|
APGB0002095
|
1244
|
20/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2426
|
AP0211002_080622APB_FTO_78388
|
0211002000NRG23070620221062436
|
N0622026DABC21
|
08/06/2022
|
Lakshminayak
|
Lakshminayak
|
0211002WL0043140
|
00019
|
APGB0002095
|
911
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2427
|
AP0211002_080622APB_FTO_78388
|
0211002000NRG23080620221064148
|
N0622026DAC111
|
08/06/2022
|
Mark
|
Mark
|
0211002WL0043250
|
00019
|
APGB0002138
|
1120
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2428
|
AP0211002_170522APB_FTO_54133
|
0211002000NRG23140520220563224
|
1969447655
|
17/05/2022
|
Tirumalamma
|
Tirumalamma
|
0211002WL0024469
|
00114
|
APBL0011003
|
1189
|
05/06/2022
|
invalid Bank Identifier
|
|
2429
|
AP0211002_170522APB_FTO_54133
|
0211002000NRG23140520220563248
|
1969448295
|
17/05/2022
|
Gurudevi
|
Gurudevi
|
0211002WL0024469
|
00019
|
APGB0002041
|
951
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2430
|
AP0211002_170522APB_FTO_54133
|
0211002000NRG23140520220563251
|
1969447958
|
17/05/2022
|
Saraswati
|
Saraswati
|
0211002WL0024469
|
00415
|
SBIN0021625
|
1189
|
05/06/2022
|
invalid Bank Identifier
|
|
2431
|
AP0211002_170522APB_FTO_54133
|
0211002000NRG23140520220563257
|
1969447508
|
17/05/2022
|
Chinna Lakshmireddy
|
Chinna Lakshmireddy
|
0211002WL0024469
|
00468
|
UBIN0810398
|
1189
|
05/06/2022
|
invalid Bank Identifier
|
|
2432
|
AP0211002_170522APB_FTO_54133
|
0211002000NRG23140520220563268
|
1969447652
|
17/05/2022
|
MRS KASA PADMAVATHI
|
MRS KASA PADMAVATHI
|
0211002WL0024469
|
00468
|
UBIN0810398
|
951
|
05/06/2022
|
invalid Bank Identifier
|
|
2433
|
AP0211002_170522APB_FTO_54133
|
0211002000NRG23140520220563280
|
1969447657
|
17/05/2022
|
venkata subbamma
|
venkata subbamma
|
0211002WL0024469
|
00114
|
APBL0011003
|
1189
|
05/06/2022
|
invalid Bank Identifier
|
|
2434
|
AP0211002_170522APB_FTO_54133
|
0211002000NRG23150520220569171
|
1969448068
|
17/05/2022
|
nagalakshumma
|
nagalakshumma
|
0211002WL0024721
|
00019
|
APGB0002041
|
746
|
05/06/2022
|
invalid Bank Identifier
|
|
2435
|
AP0211002_170522APB_FTO_54133
|
0211002000NRG23150520220569234
|
1969447522
|
17/05/2022
|
Prathap Reddy
|
Prathap Reddy
|
0211002WL0024721
|
00019
|
APGB0002041
|
1246
|
05/06/2022
|
invalid Bank Identifier
|
|
2436
|
AP0211002_160422APB_FTO_18688
|
0211002000NRG23160420220058461
|
1204541907
|
16/04/2022
|
Gurappa
|
Gurappa
|
0211002WL0004028
|
00019
|
APGB0002095
|
1340
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2437
|
AP0211002_160422APB_FTO_18688
|
0211002000NRG23160420220058565
|
1204541948
|
16/04/2022
|
Kumari
|
Kumari
|
0211002WL0004028
|
00019
|
APGB0002095
|
1403
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2438
|
AP0211002_170522APB_FTO_54133
|
0211002000NRG23160520220580607
|
1969447729
|
17/05/2022
|
Nadipi Gurappa
|
Nadipi Gurappa
|
0211002WL0025233
|
00019
|
APGB0002095
|
1069
|
05/06/2022
|
invalid Bank Identifier
|
|
2439
|
AP0211002_170522APB_FTO_54133
|
0211002000NRG23160520220580608
|
1969447804
|
17/05/2022
|
Chinnamma
|
Chinnamma
|
0211002WL0025233
|
00019
|
APGB0002095
|
1069
|
05/06/2022
|
invalid Bank Identifier
|
|
2440
|
AP0211002_170522APB_FTO_54133
|
0211002000NRG23170520220593370
|
1969448199
|
17/05/2022
|
Lakshmi
|
Lakshmi
|
0211002WL0025699
|
00019
|
APGB0002095
|
796
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2441
|
AP0211002_170522APB_FTO_54133
|
0211002000NRG23170520220593421
|
1969447960
|
17/05/2022
|
Narasamma
|
Narasamma
|
0211002WL0025701
|
00019
|
APGB0002095
|
1042
|
05/06/2022
|
invalid Bank Identifier
|
|
2442
|
AP0211030_020522APB_FTO_37790
|
0211030000NRG23010520220286114
|
1294640564
|
02/05/2022
|
Varaprasad
|
Varaprasad
|
0211030WL0013747
|
00019
|
APGB0002053
|
949
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2443
|
AP0211030_020722APB_FTO_121279
|
0211030000NRG23010720221508991
|
|
02/07/2022
|
Sumalata
|
Sumalata
|
0211030WL0062681
|
00415
|
SBIN0012676
|
908
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2444
|
AP0211030_020522APB_FTO_37790
|
0211030000NRG23020520220304909
|
1294640363
|
02/05/2022
|
Eswaramma
|
Eswaramma
|
0211030WL0014530
|
00415
|
SBIN0008835
|
885
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2445
|
AP0211030_050522FTO_41286
|
0211030000NRG23040520220355065
|
N1122007AF5E91
|
05/05/2022
|
Penchalaiah
|
Penchalaiah
|
0211030WL0016427
|
00415
|
SBIN0002753
|
1576
|
17/12/2022
|
No Such Account
|
|
2446
|
AP0211030_040722APB_FTO_122996
|
0211030000NRG23040720221523450
|
N072200565D501
|
04/07/2022
|
Gangamma
|
Gangamma
|
0211030WL0063492
|
00415
|
SBIN0001381
|
1979
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2447
|
AP0211030_040722APB_FTO_122996
|
0211030000NRG23040720221523488
|
N0722005657931
|
04/07/2022
|
Kondaiah
|
Kondaiah
|
0211030WL0063492
|
00688
|
FINO0001112
|
1979
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2448
|
AP0211030_050822APB_FTO_158576
|
0211030000NRG23050820221756093
|
N08220057A44C1
|
05/08/2022
|
Eeswaraiah
|
Eeswaraiah
|
0211030WL0081838
|
00019
|
APGB0002008
|
1215
|
22/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2449
|
AP0211030_100522APB_FTO_47035
|
0211030000NRG23100520220454853
|
1439378061
|
10/05/2022
|
Venkatamma
|
Venkatamma
|
0211030WL0020148
|
00415
|
SBIN0008835
|
1370
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2450
|
AP0211030_100522APB_FTO_47035
|
0211030000NRG23100520220454866
|
1439377955
|
10/05/2022
|
Venkataramana
|
Venkataramana
|
0211030WL0020148
|
00415
|
SBIN0008835
|
1142
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2451
|
AP0211002_230522APB_FTO_60054
|
0211002000NRG23230520220731738
|
2024682511
|
23/05/2022
|
maarenna
|
maarenna
|
0211002WL0030943
|
00415
|
SBIN0016484
|
473
|
07/06/2022
|
invalid Bank Identifier
|
|
2452
|
AP0211002_230522APB_FTO_60054
|
0211002000NRG23230520220732094
|
2024682182
|
23/05/2022
|
Subbarayudu
|
Subbarayudu
|
0211002WL0030954
|
00019
|
APGB0002138
|
1508
|
07/06/2022
|
invalid Bank Identifier
|
|
2453
|
AP0211002_230522APB_FTO_60054
|
0211002000NRG23230520220732100
|
2024682853
|
23/05/2022
|
Sivaramudu
|
Sivaramudu
|
0211002WL0030954
|
00078
|
CNRB0006608
|
251
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2454
|
AP0211002_230522APB_FTO_60054
|
0211002000NRG23230520220732299
|
2024682683
|
23/05/2022
|
MOODE PARVATHI BAI
|
MOODE PARVATHI BAI
|
0211002WL0030963
|
00019
|
APGB0002041
|
1165
|
07/06/2022
|
invalid Bank Identifier
|
|
2455
|
AP0211002_230522APB_FTO_60054
|
0211002000NRG23230520220732378
|
2024682384
|
23/05/2022
|
Nagamma
|
Nagamma
|
0211002WL0030963
|
00019
|
APGB0002041
|
1414
|
07/06/2022
|
invalid Bank Identifier
|
|
2456
|
AP0211002_230522APB_FTO_60054
|
0211002000NRG23230520220732384
|
2024682720
|
23/05/2022
|
Obulamma
|
Obulamma
|
0211002WL0030963
|
00019
|
APGB0002041
|
1252
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2457
|
AP0211002_230522APB_FTO_60054
|
0211002000NRG23230520220732893
|
2024682734
|
23/05/2022
|
Gurappa
|
Gurappa
|
0211002WL0030975
|
00019
|
APGB0002095
|
1198
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2458
|
AP0211002_230522APB_FTO_60054
|
0211002000NRG23230520220732964
|
2024682900
|
23/05/2022
|
Venkatanna
|
Venkatanna
|
0211002WL0030975
|
00078
|
CNRB0006608
|
1239
|
07/06/2022
|
invalid Bank Identifier
|
|
2459
|
AP0211002_230522APB_FTO_60054
|
0211002000NRG23230520220733005
|
2024682245
|
23/05/2022
|
Gurappa
|
Gurappa
|
0211002WL0030975
|
00019
|
APGB0002095
|
1264
|
07/06/2022
|
invalid Bank Identifier
|
|
2460
|
AP0211002_230522APB_FTO_60054
|
0211002000NRG23230520220733019
|
2024682241
|
23/05/2022
|
Obulesu
|
Obulesu
|
0211002WL0030975
|
00019
|
APGB0002095
|
1239
|
07/06/2022
|
invalid Bank Identifier
|
|
2461
|
AP0211002_230522APB_FTO_60054
|
0211002000NRG23230520220733035
|
2024682333
|
23/05/2022
|
Nirmalamma
|
Nirmalamma
|
0211002WL0030975
|
00019
|
APGB0002095
|
610
|
07/06/2022
|
invalid Bank Identifier
|
|
2462
|
AP0211002_230522APB_FTO_60054
|
0211002000NRG23230520220733063
|
2024682302
|
23/05/2022
|
Narayanamma
|
Narayanamma
|
0211002WL0030975
|
00019
|
APGB0002095
|
1239
|
07/06/2022
|
invalid Bank Identifier
|
|
2463
|
AP0211001_240522APB_FTO_61030
|
0211001000NRG23240520220757752
|
2024412433
|
24/05/2022
|
Saraswati
|
Saraswati
|
0211001WL0031915
|
00019
|
APGB0002023
|
400
|
07/06/2022
|
invalid Bank Identifier
|
|
2464
|
AP0211001_240522APB_FTO_61030
|
0211001000NRG23240520220757777
|
2024412416
|
24/05/2022
|
Suryanarayana Reddy
|
Suryanarayana Reddy
|
0211001WL0031915
|
00019
|
APGB0002023
|
400
|
07/06/2022
|
invalid Bank Identifier
|
|
2465
|
AP0211001_240522APB_FTO_61030
|
0211001000NRG23240520220757808
|
2024412417
|
24/05/2022
|
Venkata Nageswar Reddy
|
Venkata Nageswar Reddy
|
0211001WL0031917
|
00019
|
APGB0002023
|
602
|
07/06/2022
|
invalid Bank Identifier
|
|
2466
|
AP0211002_060622FTO_71565
|
0211002000NRG23010620220921792
|
N0622026D87D31
|
06/06/2022
|
MUDE NANIKAMMA
|
MUDE NANIKAMMA
|
0211002WL0037914
|
00019
|
APGB0002095
|
1497
|
17/08/2022
|
No Such Account
|
|
2467
|
AP0211002_040722APB_FTO_122975
|
0211002000NRG23010720221511533
|
N0722005303DE1
|
04/07/2022
|
Gurudevi
|
Gurudevi
|
0211002WL0062796
|
00019
|
APGB0002041
|
1254
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2468
|
AP0211002_060622FTO_71565
|
0211002000NRG23020620220974545
|
N0622026D88001
|
06/06/2022
|
Ramulamma
|
Ramulamma
|
0211002WL0039931
|
00019
|
APGB0002138
|
1208
|
17/08/2022
|
No Such Account
|
|
2469
|
AP0211027_230522APB_FTO_59943
|
0211027000NRG23230520220727587
|
2024722674
|
23/05/2022
|
Narasimha Reddy
|
Narasimha Reddy
|
0211027WL0030822
|
00019
|
APGB0002039
|
1320
|
07/06/2022
|
invalid Bank Identifier
|
|
2470
|
AP0211027_230522APB_FTO_59943
|
0211027000NRG23230520220727625
|
2024722671
|
23/05/2022
|
Bhagyalakshumma
|
Bhagyalakshumma
|
0211027WL0030822
|
00019
|
APGB0002039
|
1320
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2471
|
AP0211027_230522APB_FTO_59943
|
0211027000NRG23230520220727743
|
2024722574
|
23/05/2022
|
MUNDLA SHARADA
|
MUNDLA SHARADA
|
0211027WL0030822
|
00114
|
APBL0011009
|
1320
|
07/06/2022
|
invalid Bank Identifier
|
|
2472
|
AP0211027_230522APB_FTO_59943
|
0211027000NRG23230520220728344
|
2024722684
|
23/05/2022
|
Venkata Lakshumma
|
Venkata Lakshumma
|
0211027WL0030845
|
00019
|
APGB0002039
|
1320
|
07/06/2022
|
invalid Bank Identifier
|
|
2473
|
AP0211027_230522APB_FTO_59943
|
0211027000NRG23230520220728380
|
2024723032
|
23/05/2022
|
Mabhusaab
|
Mabhusaab
|
0211027WL0030845
|
00019
|
APGB0002039
|
1320
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2474
|
AP0211027_230522APB_FTO_59943
|
0211027000NRG23230520220728390
|
2024722899
|
23/05/2022
|
Venkata Subbaiah
|
Venkata Subbaiah
|
0211027WL0030845
|
00415
|
SBIN0000830
|
1320
|
07/06/2022
|
invalid Bank Identifier
|
|
2475
|
AP0211027_230522APB_FTO_59943
|
0211027000NRG23230520220728413
|
2024723110
|
23/05/2022
|
Venkatasubbamma
|
Venkatasubbamma
|
0211027WL0030845
|
00019
|
APGB0002039
|
1320
|
07/06/2022
|
invalid Bank Identifier
|
|
2476
|
AP0211027_240522APB_FTO_60813
|
0211027000NRG23240520220747249
|
2024449079
|
24/05/2022
|
Suresh
|
Suresh
|
0211027WL0031560
|
00019
|
APGB0002039
|
1542
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2477
|
AP0211027_240522APB_FTO_60813
|
0211027000NRG23240520220757137
|
2024448851
|
24/05/2022
|
Naagayya
|
Naagayya
|
0211027WL0031887
|
00019
|
APGB0002039
|
1075
|
07/06/2022
|
invalid Bank Identifier
|
|
2478
|
AP0211027_240522APB_FTO_60813
|
0211027000NRG23240520220757165
|
2024448847
|
24/05/2022
|
Chandrayudu
|
Chandrayudu
|
0211027WL0031887
|
00019
|
APGB0002039
|
1290
|
07/06/2022
|
invalid Bank Identifier
|
|
2479
|
AP0211027_240522APB_FTO_60813
|
0211027000NRG23240520220757198
|
2024448840
|
24/05/2022
|
Chennaiah
|
Chennaiah
|
0211027WL0031887
|
00114
|
APBL0011009
|
1075
|
07/06/2022
|
invalid Bank Identifier
|
|
2480
|
AP0211027_240522APB_FTO_60813
|
0211027000NRG23240520220757204
|
2024448994
|
24/05/2022
|
Kadapamma
|
Kadapamma
|
0211027WL0031887
|
00019
|
APGB0002039
|
1290
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2481
|
AP0211027_240522APB_FTO_60813
|
0211027000NRG23240520220757218
|
2024448880
|
24/05/2022
|
Sivareddy
|
Sivareddy
|
0211027WL0031887
|
00019
|
APGB0002013
|
1075
|
07/06/2022
|
invalid Bank Identifier
|
|
2482
|
AP0211027_240522APB_FTO_60813
|
0211027000NRG23240520220757227
|
2024448844
|
24/05/2022
|
Mundla Nagamuni Reddy
|
Mundla Nagamuni Reddy
|
0211027WL0031887
|
00019
|
APGB0002039
|
1075
|
07/06/2022
|
invalid Bank Identifier
|
|
2483
|
AP0211027_240622APB_FTO_105291
|
0211027000NRG23240620221402045
|
N0622031750111
|
24/06/2022
|
venkata subbaiah
|
venkata subbaiah
|
0211027WL0057364
|
00019
|
APGB0002151
|
240
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2484
|
AP0211027_300422APB_FTO_35267
|
0211027000NRG23290420220268620
|
1242783750
|
30/04/2022
|
Mr. NAGARAJU THUMMALURU
|
Mr. NAGARAJU THUMMALURU
|
0211027WL0013024
|
00019
|
APGB0002151
|
220
|
15/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2485
|
AP0211002_170522APB_FTO_54133
|
0211002000NRG23170520220602896
|
1969448265
|
17/05/2022
|
Santaiah
|
Santaiah
|
0211002WL0026093
|
00019
|
APGB0002095
|
1254
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2486
|
AP0211002_170522APB_FTO_54133
|
0211002000NRG23170520220606004
|
1969447669
|
17/05/2022
|
Nagaveni
|
Nagaveni
|
0211002WL0026216
|
00019
|
APGB0002138
|
1265
|
05/06/2022
|
invalid Bank Identifier
|
|
2487
|
AP0211002_170522APB_FTO_54133
|
0211002000NRG23170520220607957
|
1969448283
|
17/05/2022
|
Varalakshmi
|
Varalakshmi
|
0211002WL0026306
|
00019
|
APGB0002095
|
1231
|
05/06/2022
|
invalid Bank Identifier
|
|
2488
|
AP0211002_170522APB_FTO_54133
|
0211002000NRG23170520220608218
|
1969447597
|
17/05/2022
|
Pullareddy
|
Pullareddy
|
0211002WL0026346
|
00019
|
APGB0002095
|
855
|
05/06/2022
|
invalid Bank Identifier
|
|
2489
|
AP0211002_170522APB_FTO_54133
|
0211002000NRG23170520220608536
|
1969447656
|
17/05/2022
|
Yesobu
|
Yesobu
|
0211002WL0026354
|
00114
|
APBL0011003
|
616
|
05/06/2022
|
invalid Bank Identifier
|
|
2490
|
AP0211002_170522APB_FTO_54133
|
0211002000NRG23170520220609219
|
1969447728
|
17/05/2022
|
Pedda Gurivi Reddy
|
Pedda Gurivi Reddy
|
0211002WL0026409
|
00019
|
APGB0002095
|
1292
|
05/06/2022
|
invalid Bank Identifier
|
|
2491
|
AP0211002_170522APB_FTO_54133
|
0211002000NRG23170520220609221
|
1969447750
|
17/05/2022
|
Gurivireddy
|
Gurivireddy
|
0211002WL0026409
|
00019
|
APGB0002095
|
1292
|
05/06/2022
|
invalid Bank Identifier
|
|
2492
|
AP0211002_170522APB_FTO_54133
|
0211002000NRG23170520220609487
|
1969447759
|
17/05/2022
|
Gurappa
|
Gurappa
|
0211002WL0026439
|
00019
|
APGB0002095
|
1020
|
05/06/2022
|
invalid Bank Identifier
|
|
2493
|
AP0211002_170522FTO_54236
|
0211002000NRG23170520220612598
|
1971340090
|
17/05/2022
|
MUDE NANIKAMMA
|
MUDE NANIKAMMA
|
0211002WL0026622
|
00019
|
APGB0002095
|
1008
|
04/06/2022
|
No Such Account
|
|
2494
|
AP0211002_180522APB_FTO_54932
|
0211002000NRG23170520220614285
|
1969463798
|
18/05/2022
|
dilshad bee
|
dilshad bee
|
0211002WL0026739
|
00019
|
APGB0002138
|
460
|
05/06/2022
|
invalid Bank Identifier
|
|
2495
|
AP0211002_180522APB_FTO_54932
|
0211002000NRG23170520220614298
|
1969463525
|
18/05/2022
|
Naramma
|
Naramma
|
0211002WL0026740
|
00019
|
APGB0002095
|
1343
|
05/06/2022
|
invalid Bank Identifier
|
|
2496
|
AP0211002_180522APB_FTO_54932
|
0211002000NRG23170520220614300
|
1969463409
|
18/05/2022
|
Adilakshumma
|
Adilakshumma
|
0211002WL0026740
|
00019
|
APGB0002095
|
1343
|
05/06/2022
|
invalid Bank Identifier
|
|
2497
|
AP0211002_180522APB_FTO_54932
|
0211002000NRG23170520220619256
|
1969463616
|
18/05/2022
|
Nagendrudu
|
Nagendrudu
|
0211002WL0026891
|
00019
|
APGB0002138
|
388
|
05/06/2022
|
invalid Bank Identifier
|
|
2498
|
AP0211002_180522APB_FTO_54932
|
0211002000NRG23180520220620963
|
1969463696
|
18/05/2022
|
Mudava Mallaiah
|
Mudava Mallaiah
|
0211002WL0027011
|
00019
|
APGB0002095
|
1015
|
05/06/2022
|
invalid Bank Identifier
|
|
2499
|
AP0211002_180522APB_FTO_54932
|
0211002000NRG23180520220620965
|
1969463686
|
18/05/2022
|
Obulesu
|
Obulesu
|
0211002WL0027011
|
00019
|
APGB0002095
|
1015
|
05/06/2022
|
invalid Bank Identifier
|
|
2500
|
AP0211002_180522APB_FTO_54932
|
0211002000NRG23180520220620971
|
1969463479
|
18/05/2022
|
Gangaraju
|
Gangaraju
|
0211002WL0027011
|
00019
|
APGB0002095
|
1015
|
05/06/2022
|
invalid Bank Identifier
|
|
2501
|
AP0211002_180522APB_FTO_54932
|
0211002000NRG23180520220621078
|
1969463521
|
18/05/2022
|
Chinnamma
|
Chinnamma
|
0211002WL0027016
|
00019
|
APGB0002095
|
843
|
05/06/2022
|
invalid Bank Identifier
|
|
2502
|
AP0211002_180522APB_FTO_54932
|
0211002000NRG23180520220624652
|
1969463796
|
18/05/2022
|
Sanjevarayudu
|
Sanjevarayudu
|
0211002WL0027136
|
00415
|
SBIN0016484
|
1275
|
05/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2503
|
AP0211002_200622APB_FTO_97724
|
0211002000NRG23200620221297328
|
3348725736
|
20/06/2022
|
Ravanamma
|
Ravanamma
|
0211002WL0053166
|
00019
|
APGB0002138
|
1710
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2504
|
AP0211002_210123FTO_355067
|
0211002000NRG23210120232036064
|
8614986865
|
21/01/2023
|
Obulesu
|
Obulesu
|
0211002WL0185864
|
00415
|
SBIN0000977
|
3598
|
09/02/2023
|
No Such Account
|
|
2505
|
AP0211002_220223FTO_389758
|
0211002000NRG23220220232189290
|
0238581645
|
22/02/2023
|
Pedda Dastagirimma
|
Pedda Dastagirimma
|
0211002WL0219915
|
00019
|
APGB0002041
|
1292
|
29/03/2023
|
Account closed
|
|
2506
|
AP0211028_120722FTO_133437
|
0211028000NRG23120720221619391
|
N0722014AB0A01
|
12/07/2022
|
MAMIDI SEKHAR REDDY
|
MAMIDI SEKHAR REDDY
|
0211028WL0068281
|
00019
|
APGB0002024
|
648
|
17/08/2022
|
No Such Account
|
|
2507
|
AP0211028_160223APB_FTO_384733
|
0211028000NRG23150220232152128
|
0241217809
|
16/02/2023
|
Madduru Muneiah
|
Madduru Muneiah
|
0211028WL213017
|
00019
|
APGB0002024
|
1173
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2508
|
AP0211028_160223APB_FTO_384733
|
0211028000NRG23150220232152146
|
0241217764
|
16/02/2023
|
Subbanarasamma
|
Subbanarasamma
|
0211028WL213018
|
00415
|
SBIN0001381
|
1015
|
29/03/2023
|
Account closed
|
|
2509
|
AP0211028_151222APB_FTO_320380
|
0211028000NRG23151220222000786
|
8616088999
|
15/12/2022
|
Krishanaveni
|
Krishanaveni
|
0211028WL0168652
|
00019
|
APGB0002024
|
1539
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2510
|
AP0211027_300422APB_FTO_35638
|
0211027000NRG23300420220273178
|
1922011438
|
30/04/2022
|
Siva Kumar Raju
|
Siva Kumar Raju
|
0211027WL0013203
|
00415
|
SBIN0002702
|
440
|
03/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2511
|
AP0211027_300422APB_FTO_35638
|
0211027000NRG23300420220277318
|
1922011311
|
30/04/2022
|
Sivamohan Reddy
|
Sivamohan Reddy
|
0211027WL0013340
|
00415
|
SBIN0002702
|
1175
|
03/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2512
|
AP0211028_020323APB_FTO_403610
|
0211028000NRG23020320232236204
|
0409690742
|
02/03/2023
|
Madduru Munaiah
|
Madduru Munaiah
|
0211028WL228765
|
00019
|
APGB0002024
|
256
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2513
|
AP0211028_030522FTO_39051
|
0211028000NRG23030520220325097
|
1349024371
|
03/05/2022
|
Narasaiah
|
Narasaiah
|
0211028WL0015232
|
00019
|
APGB0002024
|
781
|
18/05/2022
|
No Such Account
|
|
2514
|
AP0211028_051022FTO_234001
|
0211028000NRG23041020221905254
|
6916502033
|
05/10/2022
|
Narasaiah Pullanaidugari
|
Narasaiah Pullanaidugari
|
0211028WL0119727
|
00019
|
APGB0002024
|
781
|
05/12/2022
|
Account closed
|
|
2515
|
AP0211002_060622FTO_71565
|
0211002000NRG23020620220974548
|
N0622026D88101
|
06/06/2022
|
Lakshmi Bai
|
Lakshmi Bai
|
0211002WL0039931
|
00019
|
APGB0002138
|
1208
|
17/08/2022
|
No Such Account
|
|
2516
|
AP0211002_060622FTO_71565
|
0211002000NRG23040620220994007
|
N0622026D87C61
|
06/06/2022
|
Marthamma
|
Marthamma
|
0211002WL0040652
|
00019
|
APGB0002095
|
1159
|
17/08/2022
|
Account closed
|
|
2517
|
AP0211002_060622FTO_71565
|
0211002000NRG23040620220995341
|
N0622026D88081
|
06/06/2022
|
Pushparaju
|
Pushparaju
|
0211002WL0040697
|
00019
|
APGB0002138
|
1385
|
17/08/2022
|
No Such Account
|
|
2518
|
AP0211002_060622FTO_71565
|
0211002000NRG23040620221000521
|
N0622026D87CA1
|
06/06/2022
|
Mariyamma
|
Mariyamma
|
0211002WL0040882
|
00019
|
APGB0002095
|
1209
|
17/08/2022
|
No Such Account
|
|
2519
|
AP0211002_060622FTO_71565
|
0211002000NRG23040620221001857
|
N0622026D88151
|
06/06/2022
|
NAKKA GURU BHASKAR
|
NAKKA GURU BHASKAR
|
0211002WL0040915
|
00019
|
APGB0002138
|
673
|
17/08/2022
|
No Such Account
|
|
2520
|
AP0211002_040722APB_FTO_122975
|
0211002000NRG23040720221527604
|
N0722005303171
|
04/07/2022
|
Ravanamma
|
Ravanamma
|
0211002WL0063694
|
00019
|
APGB0002138
|
1292
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2521
|
AP0211002_090622FTO_80515
|
0211002000NRG23090620221098836
|
N0622026D8AE71
|
09/06/2022
|
dandu pullaiah
|
dandu pullaiah
|
0211002WL0044483
|
00019
|
APGB0002138
|
467
|
17/08/2022
|
No Such Account
|
|
2522
|
AP0211002_090622FTO_80515
|
0211002000NRG23090620221098837
|
N0622026D8AE61
|
09/06/2022
|
dandu chittemma
|
dandu chittemma
|
0211002WL0044483
|
00019
|
APGB0002138
|
1402
|
17/08/2022
|
No Such Account
|
|
2523
|
AP0211002_090622FTO_80515
|
0211002000NRG23090620221098847
|
N0622026D8AE41
|
09/06/2022
|
joshna
|
joshna
|
0211002WL0044483
|
00019
|
APGB0002138
|
1402
|
17/08/2022
|
No Such Account
|
|
2524
|
AP0211002_090622FTO_80515
|
0211002000NRG23090620221101753
|
N0622026D8ACF1
|
09/06/2022
|
Marthamma
|
Marthamma
|
0211002WL0044595
|
00019
|
APGB0002095
|
680
|
17/08/2022
|
Account closed
|
|
2525
|
AP0211002_090622FTO_80515
|
0211002000NRG23090620221110205
|
N0622026D8AFC1
|
09/06/2022
|
kondeti saroja
|
kondeti saroja
|
0211002WL0044993
|
00415
|
SBIN0016484
|
1536
|
17/08/2022
|
No Such Account
|
|
2526
|
AP0211002_090622FTO_80515
|
0211002000NRG23090620221110215
|
N0622026D8AE51
|
09/06/2022
|
Ramaiah
|
Ramaiah
|
0211002WL0044993
|
00019
|
APGB0002138
|
1527
|
17/08/2022
|
Account closed
|
|
2527
|
AP0211002_090622FTO_80515
|
0211002000NRG23090620221110383
|
N0622026D8ACE1
|
09/06/2022
|
Nadipisubbarayudu
|
Nadipisubbarayudu
|
0211002WL0044999
|
00019
|
APGB0002095
|
1129
|
17/08/2022
|
No Such Account
|
|
2528
|
AP0211002_090622FTO_80515
|
0211002000NRG23090620221110527
|
N0622026D8AEE1
|
09/06/2022
|
DEVI REDDY naven kumar reddy
|
DEVI REDDY naven kumar reddy
|
0211002WL0044999
|
00078
|
CNRB0006608
|
1581
|
17/08/2022
|
No Such Account
|
|
2529
|
AP0211002_100622APB_FTO_82917
|
0211002000NRG23100620221139742
|
3348702164
|
10/06/2022
|
Latha
|
Latha
|
0211002WL0046159
|
00019
|
APGB0002095
|
1387
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2530
|
AP0211002_100622APB_FTO_82917
|
0211002000NRG23100620221140294
|
3348702084
|
10/06/2022
|
Vijay
|
Vijay
|
0211002WL0046198
|
00415
|
SBIN0000977
|
1380
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2531
|
AP0211002_100622APB_FTO_82917
|
0211002000NRG23100620221141807
|
3348702029
|
10/06/2022
|
Yesanna
|
Yesanna
|
0211002WL0046278
|
00019
|
APGB0002095
|
905
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2532
|
AP0211002_141222APB_FTO_317869
|
0211002000NRG23141220221997814
|
8598408545
|
14/12/2022
|
Guru Sekhar
|
Guru Sekhar
|
0211002WL0167078
|
00019
|
APGB0002095
|
1799
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2533
|
AP0211002_150622APB_FTO_91295
|
0211002000NRG23150620221220724
|
3348737757
|
15/06/2022
|
Mark
|
Mark
|
0211002WL0049533
|
00019
|
APGB0002138
|
1283
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2534
|
AP0211002_160622FTO_91788
|
0211002000NRG23160620221231872
|
N0622026D45E71
|
16/06/2022
|
Viramma
|
Viramma
|
0211002WL0050136
|
00688
|
FINO0001112
|
1490
|
17/08/2022
|
A/c Blocked or Frozen
|
|
2535
|
AP0211002_160622FTO_91788
|
0211002000NRG23160620221232039
|
N0622026D45C21
|
16/06/2022
|
joshna
|
joshna
|
0211002WL0050141
|
00019
|
APGB0002138
|
1425
|
17/08/2022
|
No Such Account
|
|
2536
|
AP0211002_160622FTO_91788
|
0211002000NRG23160620221235162
|
N0622026D45C71
|
16/06/2022
|
Ramaiah
|
Ramaiah
|
0211002WL0050267
|
00019
|
APGB0002138
|
1482
|
17/08/2022
|
No Such Account
|
|
2537
|
AP0211002_160622FTO_91788
|
0211002000NRG23160620221235248
|
N0622026D46131
|
16/06/2022
|
dabbara ramadevi
|
dabbara ramadevi
|
0211002WL0050275
|
00468
|
UBIN0810398
|
1464
|
17/08/2022
|
No Such Account
|
|
2538
|
AP0211002_160622FTO_91788
|
0211002000NRG23160620221236660
|
N0622026D45B61
|
16/06/2022
|
Pedda Dastagirimma
|
Pedda Dastagirimma
|
0211002WL0050318
|
00019
|
APGB0002041
|
1292
|
17/08/2022
|
No Such Account
|
|
2539
|
AP0211028_051022FTO_233997
|
0211028000NRG23051020221907010
|
6916498149
|
05/10/2022
|
MallaSuhasini
|
MallaSuhasini
|
0211028WL0120346
|
00019
|
APGB0002024
|
1542
|
05/12/2022
|
Account closed
|
|
2540
|
AP0211028_091222APB_FTO_308179
|
0211028000NRG23081220221991426
|
8616247497
|
09/12/2022
|
Madduru Muneiah
|
Madduru Muneiah
|
0211028WL0164090
|
00019
|
APGB0002024
|
416
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2541
|
AP0211028_091022APB_FTO_237233
|
0211028000NRG23091020221911804
|
6987707817
|
09/10/2022
|
SREENU
|
SREENU
|
0211028WL0122420
|
00019
|
APGB0002178
|
1028
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2542
|
AP0211028_130522APB_FTO_50685
|
0211028000NRG23130520220533478
|
1440157843
|
13/05/2022
|
Lakshumma
|
Lakshumma
|
0211028WL0023137
|
00019
|
APGB0002024
|
1108
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2543
|
AP0211028_190522APB_FTO_56378
|
0211028000NRG23190520220639286
|
1979926989
|
19/05/2022
|
Naagamma
|
Naagamma
|
0211028WL0027953
|
00415
|
SBIN0001381
|
559
|
06/06/2022
|
invalid Bank Identifier
|
|
2544
|
AP0211028_190522APB_FTO_56378
|
0211028000NRG23190520220641076
|
1979927031
|
19/05/2022
|
Ramayya
|
Ramayya
|
0211028WL0028136
|
00019
|
APGB0002024
|
218
|
06/06/2022
|
invalid Bank Identifier
|
|
2545
|
AP0211028_190522APB_FTO_56378
|
0211028000NRG23190520220641181
|
1979926999
|
19/05/2022
|
Narayanamma
|
Narayanamma
|
0211028WL0028145
|
00415
|
SBIN0001381
|
976
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2546
|
AP0211028_190622APB_FTO_97169
|
0211028000NRG23190620221293908
|
N06220271BF7E1
|
19/06/2022
|
Subbaiah
|
Subbaiah
|
0211028WL0053048
|
00415
|
SBIN0001381
|
1006
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2547
|
AP0211028_210522APB_FTO_58641
|
0211028000NRG23210520220698233
|
1979479928
|
21/05/2022
|
Susila
|
Susila
|
0211028WL0029679
|
00019
|
APGB0002024
|
635
|
06/06/2022
|
invalid Bank Identifier
|
|
2548
|
AP0211028_210522APB_FTO_58641
|
0211028000NRG23210520220698235
|
1979479913
|
21/05/2022
|
Sree Devi
|
Sree Devi
|
0211028WL0029679
|
00019
|
APGB0002024
|
753
|
06/06/2022
|
invalid Bank Identifier
|
|
2549
|
AP0211028_210522APB_FTO_58641
|
0211028000NRG23210520220698237
|
1979479925
|
21/05/2022
|
Atluru Pitchamma
|
Atluru Pitchamma
|
0211028WL0029679
|
00019
|
APGB0002024
|
423
|
06/06/2022
|
invalid Bank Identifier
|
|
2550
|
AP0211028_210522APB_FTO_58641
|
0211028000NRG23210520220698238
|
1979479892
|
21/05/2022
|
SUJATHA
|
SUJATHA
|
0211028WL0029679
|
00019
|
APGB0002024
|
635
|
06/06/2022
|
invalid Bank Identifier
|
|
2551
|
AP0211028_210522APB_FTO_58641
|
0211028000NRG23210520220698240
|
1979479919
|
21/05/2022
|
Banala Ankamma
|
Banala Ankamma
|
0211028WL0029679
|
00019
|
APGB0002024
|
753
|
06/06/2022
|
invalid Bank Identifier
|
|
2552
|
AP0211028_210522APB_FTO_58641
|
0211028000NRG23210520220698241
|
1979479924
|
21/05/2022
|
Renuka
|
Renuka
|
0211028WL0029679
|
00019
|
APGB0002024
|
502
|
06/06/2022
|
invalid Bank Identifier
|
|
2553
|
AP0211028_210522APB_FTO_58641
|
0211028000NRG23210520220698242
|
1979479920
|
21/05/2022
|
gopalamma
|
gopalamma
|
0211028WL0029679
|
00019
|
APGB0002024
|
635
|
06/06/2022
|
invalid Bank Identifier
|
|
2554
|
AP0211028_210522APB_FTO_58641
|
0211028000NRG23210520220698248
|
1979479894
|
21/05/2022
|
Gangamma
|
Gangamma
|
0211028WL0029679
|
00019
|
APGB0002024
|
423
|
06/06/2022
|
invalid Bank Identifier
|
|
2555
|
AP0211028_210522APB_FTO_58641
|
0211028000NRG23210520220706592
|
1979479841
|
21/05/2022
|
muni reddy
|
muni reddy
|
0211028WL0030000
|
00019
|
APGB0002024
|
1696
|
06/06/2022
|
invalid Bank Identifier
|
|
2556
|
AP0211028_210522APB_FTO_58641
|
0211028000NRG23210520220706772
|
1979479846
|
21/05/2022
|
Venkata Subba Reddy Raghava Reddy
|
Venkata Subba Reddy Raghava Reddy
|
0211028WL0030005
|
00019
|
APGB0002024
|
1696
|
06/06/2022
|
invalid Bank Identifier
|
|
2557
|
AP0211028_210522APB_FTO_58641
|
0211028000NRG23210520220706776
|
1979479843
|
21/05/2022
|
Ramachendrareddy
|
Ramachendrareddy
|
0211028WL0030005
|
00019
|
APGB0002024
|
1696
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2558
|
AP0211028_220522APB_FTO_59429
|
0211028000NRG23220520220715210
|
1979133672
|
22/05/2022
|
Lakshmi Vijaya
|
Lakshmi Vijaya
|
0211028WL0030357
|
00019
|
APGB0002024
|
637
|
06/06/2022
|
invalid Bank Identifier
|
|
2559
|
AP0211028_220522APB_FTO_59429
|
0211028000NRG23220520220715525
|
1979133639
|
22/05/2022
|
Raama Lakshumma
|
Raama Lakshumma
|
0211028WL0030368
|
00019
|
APGB0002024
|
1022
|
06/06/2022
|
invalid Bank Identifier
|
|
2560
|
AP0211028_240422APB_FTO_29340
|
0211028000NRG23240420220162729
|
1438566207
|
24/04/2022
|
Ramachendrareddy
|
Ramachendrareddy
|
0211028WL0008803
|
00019
|
APGB0002024
|
1696
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2561
|
AP0211028_240522APB_FTO_61106
|
0211028000NRG23240520220737230
|
2072103327
|
24/05/2022
|
Venkatamma
|
Venkatamma
|
0211028WL0031178
|
00019
|
APGB0002178
|
1236
|
08/06/2022
|
invalid Bank Identifier
|
|
2562
|
AP0211028_240522APB_FTO_61106
|
0211028000NRG23240520220737257
|
2072103534
|
24/05/2022
|
Venkatamma
|
Venkatamma
|
0211028WL0031178
|
00019
|
APGB0002178
|
1236
|
08/06/2022
|
invalid Bank Identifier
|
|
2563
|
AP0211028_240522APB_FTO_61106
|
0211028000NRG23240520220737266
|
2072103312
|
24/05/2022
|
Saavithri
|
Saavithri
|
0211028WL0031178
|
00019
|
APGB0002178
|
1236
|
08/06/2022
|
invalid Bank Identifier
|
|
2564
|
AP0211028_240522APB_FTO_61106
|
0211028000NRG23240520220737295
|
2072103409
|
24/05/2022
|
Gurramma
|
Gurramma
|
0211028WL0031178
|
00019
|
APGB0002178
|
618
|
08/06/2022
|
invalid Bank Identifier
|
|
2565
|
AP0211028_240522APB_FTO_61106
|
0211028000NRG23240520220737312
|
2072103328
|
24/05/2022
|
ESWARAMMA
|
ESWARAMMA
|
0211028WL0031178
|
00019
|
APGB0002178
|
1236
|
08/06/2022
|
invalid Bank Identifier
|
|
2566
|
AP0211028_240522APB_FTO_61106
|
0211028000NRG23240520220737313
|
2072103531
|
24/05/2022
|
VENKATA SUBBAMMA
|
VENKATA SUBBAMMA
|
0211028WL0031178
|
00019
|
APGB0002178
|
1236
|
08/06/2022
|
invalid Bank Identifier
|
|
2567
|
AP0211028_240522APB_FTO_61106
|
0211028000NRG23240520220751452
|
2072103440
|
24/05/2022
|
Ramanamma
|
Ramanamma
|
0211028WL0031683
|
00019
|
APGB0002024
|
679
|
08/06/2022
|
invalid Bank Identifier
|
|
2568
|
AP0211028_240522APB_FTO_61106
|
0211028000NRG23240520220751454
|
2072103442
|
24/05/2022
|
Gummala Sivamma
|
Gummala Sivamma
|
0211028WL0031683
|
00019
|
APGB0002024
|
1358
|
08/06/2022
|
invalid Bank Identifier
|
|
2569
|
AP0211028_240522APB_FTO_61106
|
0211028000NRG23240520220753910
|
2072103522
|
24/05/2022
|
Eshwaramma
|
Eshwaramma
|
0211028WL0031757
|
00468
|
UBIN0807320
|
950
|
08/06/2022
|
invalid Bank Identifier
|
|
2570
|
AP0211028_240522APB_FTO_61106
|
0211028000NRG23240520220753935
|
2072103536
|
24/05/2022
|
Venkataramanareddy
|
Venkataramanareddy
|
0211028WL0031757
|
00468
|
UBIN0807320
|
959
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2571
|
AP0211028_240522APB_FTO_61106
|
0211028000NRG23240520220756232
|
2072103325
|
24/05/2022
|
Pullaiah
|
Pullaiah
|
0211028WL0031867
|
00019
|
APGB0002024
|
712
|
08/06/2022
|
invalid Bank Identifier
|
|
2572
|
AP0211028_240522APB_FTO_61106
|
0211028000NRG23240520220762766
|
2072103461
|
24/05/2022
|
Radakrishnareddy
|
Radakrishnareddy
|
0211028WL0032019
|
00019
|
APGB0002024
|
926
|
08/06/2022
|
invalid Bank Identifier
|
|
2573
|
AP0211028_240522APB_FTO_61106
|
0211028000NRG23240520220769461
|
2072103274
|
24/05/2022
|
Naagamma
|
Naagamma
|
0211028WL0032186
|
00415
|
SBIN0001381
|
1332
|
08/06/2022
|
invalid Bank Identifier
|
|
2574
|
AP0211028_240522APB_FTO_61106
|
0211028000NRG23240520220771458
|
2072103512
|
24/05/2022
|
Lakshmireddy
|
Lakshmireddy
|
0211028WL0032207
|
00468
|
UBIN0807320
|
1089
|
08/06/2022
|
invalid Bank Identifier
|
|
2575
|
AP0211028_240922APB_FTO_218769
|
0211028000NRG23240920221883485
|
6870263395
|
24/09/2022
|
Ayyavar Reddy
|
Ayyavar Reddy
|
0211028WL0111928
|
00468
|
UBIN0807320
|
1541
|
04/12/2022
|
A/c Blocked or Frozen
|
|
2576
|
AP0211028_270123APB_FTO_360548
|
0211028000NRG23270120232053612
|
8597306187
|
27/01/2023
|
Madduru Muneiah
|
Madduru Muneiah
|
0211028WL0190801
|
00019
|
APGB0002024
|
1118
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2577
|
AP0211028_281022APB_FTO_256011
|
0211028000NRG23281020221937762
|
7012898787
|
28/10/2022
|
Krishanaveni
|
Krishanaveni
|
0211028WL0136430
|
00019
|
APGB0002024
|
1026
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2578
|
AP0211028_290522APB_FTO_67186
|
0211028000NRG23290520220853379
|
3329979325
|
29/05/2022
|
Sivaramireddy
|
Sivaramireddy
|
0211028WL0035394
|
00415
|
SBIN0001381
|
1182
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2579
|
AP0211028_310522APB_FTO_69210
|
0211028000NRG23310520220891278
|
3329987266
|
31/05/2022
|
Subbalakshumma
|
Subbalakshumma
|
0211028WL0036899
|
00019
|
APGB0002024
|
491
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2580
|
AP0211029_020722APB_FTO_121978
|
0211029000NRG23020720221519034
|
N0722002519DA1
|
02/07/2022
|
MR BADDALA VENKATAIAH
|
MR BADDALA VENKATAIAH
|
0211029WL0063216
|
00468
|
UBIN0830003
|
1270
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2581
|
AP0211029_030223APB_FTO_373041
|
0211029000NRG23030220232087234
|
8716955992
|
03/02/2023
|
Amjamma
|
Amjamma
|
0211029WL198873
|
00415
|
SBIN0003732
|
509
|
13/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2582
|
AP0211029_080722APB_FTO_128767
|
0211029000NRG23080720221582001
|
N072200D9FC371
|
08/07/2022
|
ravindra
|
ravindra
|
0211029WL0066179
|
00415
|
SBIN0003732
|
1270
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2583
|
AP0211029_100522APB_FTO_47334
|
0211029000NRG23090520220432760
|
1439238034
|
10/05/2022
|
Sivayya
|
Sivayya
|
0211029WL0019245
|
00415
|
SBIN0002753
|
1068
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2584
|
AP0211002_170822FTO_166160
|
0211002000NRG23170820221788963
|
4223152014
|
17/08/2022
|
Chinnabhaskarreddy
|
Chinnabhaskarreddy
|
0211002WL0087164
|
00019
|
APGB0002095
|
1390
|
27/08/2022
|
No Such Account
|
|
2585
|
AP0211002_171122FTO_281494
|
0211002000NRG23171120221964667
|
7035870011
|
17/11/2022
|
Lakshumma
|
Lakshumma
|
0211002WL0150941
|
00415
|
SBIN0000977
|
3598
|
09/12/2022
|
No Such Account
|
|
2586
|
AP0211002_171122FTO_281494
|
0211002000NRG23171120221964675
|
7035870012
|
17/11/2022
|
Obulesu
|
Obulesu
|
0211002WL0150946
|
00415
|
SBIN0000977
|
3598
|
09/12/2022
|
No Such Account
|
|
2587
|
AP0211002_200622FTO_97714
|
0211002000NRG23200620221298006
|
N0622026D54E91
|
20/06/2022
|
Chinna Papodu
|
Chinna Papodu
|
0211002WL0053202
|
00019
|
APGB0002138
|
1362
|
17/08/2022
|
No Such Account
|
|
2588
|
AP0211002_200622FTO_97714
|
0211002000NRG23200620221300861
|
N0622026D54D61
|
20/06/2022
|
Ramaiah
|
Ramaiah
|
0211002WL0053283
|
00019
|
APGB0002095
|
211
|
17/08/2022
|
No Such Account
|
|
2589
|
AP0211002_210422APB_FTO_24406
|
0211002000NRG23210420220121076
|
1201132357
|
21/04/2022
|
Mahalakshmi
|
Mahalakshmi
|
0211002WL0007038
|
00019
|
APGB0002095
|
1089
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2590
|
AP0211002_210522FTO_58460
|
0211002000NRG23210520220702928
|
1978962771
|
21/05/2022
|
Pushparaju
|
Pushparaju
|
0211002WL0029875
|
00019
|
APGB0002138
|
1211
|
05/06/2022
|
No Such Account
|
|
2591
|
AP0211002_210622APB_FTO_100229
|
0211002000NRG23210620221313735
|
3342566579
|
21/06/2022
|
Mark
|
Mark
|
0211002WL0053755
|
00019
|
APGB0002138
|
1261
|
28/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2592
|
AP0211002_210622APB_FTO_100229
|
0211002000NRG23210620221328642
|
3342566426
|
21/06/2022
|
Sanjevarayudu
|
Sanjevarayudu
|
0211002WL0054415
|
00415
|
SBIN0016484
|
1145
|
28/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2593
|
AP0211002_230422APB_FTO_27597
|
0211002000NRG23220420220141537
|
1109757916
|
23/04/2022
|
Gurappa
|
Gurappa
|
0211002WL0007978
|
00019
|
APGB0002095
|
1233
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2594
|
AP0211002_230422APB_FTO_27597
|
0211002000NRG23220420220141665
|
1109757961
|
23/04/2022
|
Kumari
|
Kumari
|
0211002WL0007978
|
00019
|
APGB0002095
|
1289
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2595
|
AP0211002_240522APB_FTO_60986
|
0211002000NRG23240520220739266
|
2072141714
|
24/05/2022
|
Naramma
|
Naramma
|
0211002WL0031252
|
00019
|
APGB0002095
|
1232
|
07/06/2022
|
invalid Bank Identifier
|
|
2596
|
AP0211002_240522APB_FTO_60986
|
0211002000NRG23240520220739268
|
2072142069
|
24/05/2022
|
Adilakshumma
|
Adilakshumma
|
0211002WL0031252
|
00019
|
APGB0002095
|
1232
|
07/06/2022
|
invalid Bank Identifier
|
|
2597
|
AP0211002_240522APB_FTO_60986
|
0211002000NRG23240520220739588
|
2072142162
|
24/05/2022
|
Varalakshmi
|
Varalakshmi
|
0211002WL0031271
|
00019
|
APGB0002095
|
991
|
07/06/2022
|
invalid Bank Identifier
|
|
2598
|
AP0211002_240522APB_FTO_60986
|
0211002000NRG23240520220740537
|
2072141685
|
24/05/2022
|
Hussainappa
|
Hussainappa
|
0211002WL0031323
|
00019
|
APGB0002095
|
1244
|
07/06/2022
|
invalid Bank Identifier
|
|
2599
|
AP0211002_240522FTO_60945
|
0211002000NRG23240520220740836
|
2072801336
|
24/05/2022
|
MUDE NANIKAMMA
|
MUDE NANIKAMMA
|
0211002WL0031332
|
00019
|
APGB0002095
|
1244
|
07/06/2022
|
No Such Account
|
|
2600
|
AP0211002_240522APB_FTO_60986
|
0211002000NRG23240520220744410
|
2072141946
|
24/05/2022
|
Pullareddy
|
Pullareddy
|
0211002WL0031454
|
00019
|
APGB0002095
|
1367
|
07/06/2022
|
invalid Bank Identifier
|
|
2601
|
AP0211002_240522APB_FTO_60986
|
0211002000NRG23240520220751547
|
2072141682
|
24/05/2022
|
Lakshminayak
|
Lakshminayak
|
0211002WL0031688
|
00019
|
APGB0002095
|
1244
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2602
|
AP0211002_240522APB_FTO_60986
|
0211002000NRG23240520220752553
|
2072141877
|
24/05/2022
|
Lingamaiah
|
Lingamaiah
|
0211002WL0031704
|
00019
|
APGB0002041
|
1280
|
07/06/2022
|
invalid Bank Identifier
|
|
2603
|
AP0211001_140522APB_FTO_51941
|
0211001000NRG23130520220546454
|
1969553717
|
14/05/2022
|
Sivasankar Reddy
|
Sivasankar Reddy
|
0211001WL0023747
|
00415
|
SBIN0002746
|
1200
|
05/06/2022
|
invalid Bank Identifier
|
|
2604
|
AP0211001_140522APB_FTO_51941
|
0211001000NRG23130520220546455
|
1969553430
|
14/05/2022
|
Sreelata
|
Sreelata
|
0211001WL0023747
|
00019
|
APGB0002023
|
1200
|
05/06/2022
|
invalid Bank Identifier
|
|
2605
|
AP0211001_140522APB_FTO_51941
|
0211001000NRG23130520220546458
|
1969553487
|
14/05/2022
|
Ramakrishna reddy
|
Ramakrishna reddy
|
0211001WL0023747
|
00415
|
SBIN0002746
|
1200
|
05/06/2022
|
invalid Bank Identifier
|
|
2606
|
AP0211001_150323APB_FTO_416672
|
0211001000NRG23150320232309444
|
0410877975
|
15/03/2023
|
Kiran
|
Kiran
|
0211001WL241434
|
00078
|
CNRB0013213
|
1542
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2607
|
AP0211001_150622APB_FTO_89955
|
0211001000NRG23150620221222091
|
3348662379
|
15/06/2022
|
RAMESH
|
RAMESH
|
0211001WL0049598
|
00078
|
CNRB0013213
|
784
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2608
|
AP0211001_190922APB_FTO_209916
|
0211001000NRG23160920221863082
|
6867679668
|
19/09/2022
|
Yesaiah
|
Yesaiah
|
0211001WL0105485
|
00415
|
SBIN0002746
|
761
|
03/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2609
|
AP0211027_060622APB_FTO_71574
|
0211027000NRG23020620220960369
|
N06220276EFC81
|
06/06/2022
|
Pedda Nagireddy
|
Pedda Nagireddy
|
0211027WL0039431
|
00415
|
SBIN0002702
|
1100
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2610
|
AP0211027_060622APB_FTO_71574
|
0211027000NRG23020620220960654
|
N06220276F1151
|
06/06/2022
|
Obayya
|
Obayya
|
0211027WL0039439
|
00019
|
APGB0002151
|
1100
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2611
|
AP0211027_060622APB_FTO_71574
|
0211027000NRG23020620220960726
|
N06220276EEF41
|
06/06/2022
|
Siva
|
Siva
|
0211027WL0039439
|
00225
|
KARB0000151
|
1100
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2612
|
AP0211027_060622APB_FTO_71574
|
0211027000NRG23020620220964355
|
N06220276F1321
|
06/06/2022
|
Nagaraju
|
Nagaraju
|
0211027WL0039550
|
00019
|
APGB0002151
|
840
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2613
|
AP0211027_060622FTO_71586
|
0211027000NRG23030620220980776
|
N062202770F6E1
|
06/06/2022
|
Venkata Subba Rayudu
|
Venkata Subba Rayudu
|
0211027WL0040182
|
00019
|
APGB0002151
|
1260
|
17/08/2022
|
Account closed
|
|
2614
|
AP0211027_060622FTO_71586
|
0211027000NRG23030620220989449
|
N062202770F821
|
06/06/2022
|
Prasad Raju
|
Prasad Raju
|
0211027WL0040475
|
00415
|
SBIN0002702
|
1285
|
17/08/2022
|
Account closed
|
|
2615
|
AP0211027_120622APB_FTO_84571
|
0211027000NRG23100620221116293
|
3348181671
|
12/06/2022
|
Bhudevi
|
Bhudevi
|
0211027WL0045300
|
00078
|
CNRB0001962
|
1542
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2616
|
AP0211027_120522APB_FTO_50007
|
0211027000NRG23120520220514559
|
1440602548
|
12/05/2022
|
Vijayabhaskar
|
Vijayabhaskar
|
0211027WL0022281
|
00078
|
CNRB0013215
|
1285
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2617
|
AP0211027_120522APB_FTO_50007
|
0211027000NRG23120520220518575
|
1440603064
|
12/05/2022
|
Nagaraju
|
Nagaraju
|
0211027WL0022457
|
00019
|
APGB0002151
|
432
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2618
|
AP0211027_120522APB_FTO_50007
|
0211027000NRG23120520220520090
|
1440602373
|
12/05/2022
|
Ravi
|
Ravi
|
0211027WL0022504
|
00415
|
SBIN0002702
|
1260
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2619
|
AP0211027_120522APB_FTO_50007
|
0211027000NRG23120520220520122
|
1440603042
|
12/05/2022
|
Obayya
|
Obayya
|
0211027WL0022504
|
00019
|
APGB0002151
|
1050
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2620
|
AP0211027_120522APB_FTO_50007
|
0211027000NRG23120520220520184
|
1440602381
|
12/05/2022
|
Siva
|
Siva
|
0211027WL0022504
|
00225
|
KARB0000151
|
1260
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2621
|
AP0211027_120522APB_FTO_50007
|
0211027000NRG23120520220520600
|
1440602726
|
12/05/2022
|
Anjanamma
|
Anjanamma
|
0211027WL0022518
|
00019
|
APGB0002151
|
660
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2622
|
AP0211027_150422APB_FTO_17335
|
0211027000NRG23130420220046245
|
1205203797
|
15/04/2022
|
Anjanamma
|
Anjanamma
|
0211027WL0003182
|
00019
|
APGB0002151
|
1093
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2623
|
AP0211002_240522APB_FTO_60986
|
0211002000NRG23240520220752574
|
2072141892
|
24/05/2022
|
Srinivasulu
|
Srinivasulu
|
0211002WL0031704
|
00019
|
APGB0002041
|
1280
|
07/06/2022
|
invalid Bank Identifier
|
|
2624
|
AP0211002_240522APB_FTO_60986
|
0211002000NRG23240520220752586
|
2072141536
|
24/05/2022
|
Anjaneyulu
|
Anjaneyulu
|
0211002WL0031704
|
00019
|
APGB0002041
|
1280
|
07/06/2022
|
invalid Bank Identifier
|
|
2625
|
AP0211002_240522APB_FTO_60986
|
0211002000NRG23240520220752618
|
2072141873
|
24/05/2022
|
Moulali
|
Moulali
|
0211002WL0031704
|
00019
|
APGB0002041
|
1280
|
07/06/2022
|
invalid Bank Identifier
|
|
2626
|
AP0211002_240522APB_FTO_60986
|
0211002000NRG23240520220752620
|
2072141869
|
24/05/2022
|
Balagangaraju
|
Balagangaraju
|
0211002WL0031704
|
00019
|
APGB0002041
|
1067
|
07/06/2022
|
invalid Bank Identifier
|
|
2627
|
AP0211002_240522APB_FTO_60986
|
0211002000NRG23240520220752625
|
2072141813
|
24/05/2022
|
Pullamma
|
Pullamma
|
0211002WL0031704
|
00415
|
SBIN0016484
|
1280
|
07/06/2022
|
invalid Bank Identifier
|
|
2628
|
AP0211002_240522APB_FTO_60986
|
0211002000NRG23240520220752656
|
2072141830
|
24/05/2022
|
Sivaiah Battu
|
Sivaiah Battu
|
0211002WL0031704
|
00415
|
SBIN0000977
|
1280
|
07/06/2022
|
invalid Bank Identifier
|
|
2629
|
AP0211002_240522APB_FTO_60986
|
0211002000NRG23240520220752673
|
2072141608
|
24/05/2022
|
Chinna Marenna
|
Chinna Marenna
|
0211002WL0031704
|
00114
|
APBL0011003
|
1067
|
07/06/2022
|
invalid Bank Identifier
|
|
2630
|
AP0211002_240522APB_FTO_60986
|
0211002000NRG23240520220752674
|
2072141928
|
24/05/2022
|
Guru bhagyamma
|
Guru bhagyamma
|
0211002WL0031704
|
00415
|
SBIN0016484
|
1067
|
07/06/2022
|
invalid Bank Identifier
|
|
2631
|
AP0211002_240522APB_FTO_60986
|
0211002000NRG23240520220752682
|
2072141606
|
24/05/2022
|
Marenna
|
Marenna
|
0211002WL0031704
|
00114
|
APBL0011003
|
1280
|
07/06/2022
|
invalid Bank Identifier
|
|
2632
|
AP0211002_240522APB_FTO_60986
|
0211002000NRG23240520220752759
|
2072142065
|
24/05/2022
|
nagalakshumma
|
nagalakshumma
|
0211002WL0031707
|
00019
|
APGB0002041
|
799
|
07/06/2022
|
invalid Bank Identifier
|
|
2633
|
AP0211002_240522APB_FTO_60986
|
0211002000NRG23240520220752762
|
2072142128
|
24/05/2022
|
nagaraju
|
nagaraju
|
0211002WL0031707
|
00019
|
APGB0002041
|
1251
|
07/06/2022
|
invalid Bank Identifier
|
|
2634
|
AP0211002_240522APB_FTO_60986
|
0211002000NRG23240520220752769
|
2072141923
|
24/05/2022
|
Narayanamma
|
Narayanamma
|
0211002WL0031707
|
00019
|
APGB0002041
|
1315
|
07/06/2022
|
invalid Bank Identifier
|
|
2635
|
AP0211002_240522APB_FTO_60986
|
0211002000NRG23240520220752772
|
2072141918
|
24/05/2022
|
Bala Nagamma
|
Bala Nagamma
|
0211002WL0031707
|
00019
|
APGB0002041
|
1315
|
07/06/2022
|
invalid Bank Identifier
|
|
2636
|
AP0211002_240522APB_FTO_60986
|
0211002000NRG23240520220752867
|
2072141860
|
24/05/2022
|
Prathap Reddy
|
Prathap Reddy
|
0211002WL0031707
|
00019
|
APGB0002041
|
1213
|
07/06/2022
|
invalid Bank Identifier
|
|
2637
|
AP0211002_240522APB_FTO_60986
|
0211002000NRG23240520220752882
|
2072141876
|
24/05/2022
|
Ramakrishnareddy
|
Ramakrishnareddy
|
0211002WL0031707
|
00019
|
APGB0002041
|
1251
|
07/06/2022
|
invalid Bank Identifier
|
|
2638
|
AP0211002_240522APB_FTO_60986
|
0211002000NRG23240520220752896
|
2072141530
|
24/05/2022
|
Ramalingareddy
|
Ramalingareddy
|
0211002WL0031707
|
00078
|
CNRB0006608
|
1332
|
07/06/2022
|
invalid Bank Identifier
|
|
2639
|
AP0211002_240522APB_FTO_60986
|
0211002000NRG23240520220758674
|
2072141616
|
24/05/2022
|
Gangayya
|
Gangayya
|
0211002WL0031947
|
00019
|
APGB0002138
|
1426
|
07/06/2022
|
invalid Bank Identifier
|
|
2640
|
AP0211002_240522APB_FTO_60986
|
0211002000NRG23240520220759272
|
2072142118
|
24/05/2022
|
dilshad bee
|
dilshad bee
|
0211002WL0031966
|
00019
|
APGB0002138
|
1490
|
07/06/2022
|
invalid Bank Identifier
|
|
2641
|
AP0211002_240522APB_FTO_60986
|
0211002000NRG23240520220759397
|
2072141831
|
24/05/2022
|
Sanjevarayudu
|
Sanjevarayudu
|
0211002WL0031972
|
00415
|
SBIN0016484
|
1328
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2642
|
AP0211002_240522APB_FTO_60986
|
0211002000NRG23240520220762271
|
2072141670
|
24/05/2022
|
Sivarangadu
|
Sivarangadu
|
0211002WL0032007
|
00019
|
APGB0002138
|
1151
|
07/06/2022
|
invalid Bank Identifier
|
|
2643
|
AP0211002_240522APB_FTO_60986
|
0211002000NRG23240520220762275
|
2072141622
|
24/05/2022
|
Narayana
|
Narayana
|
0211002WL0032007
|
00019
|
APGB0002138
|
822
|
07/06/2022
|
invalid Bank Identifier
|
|
2644
|
AP0211002_240522APB_FTO_60986
|
0211002000NRG23240520220762281
|
2072141627
|
24/05/2022
|
Pedda Ganganna
|
Pedda Ganganna
|
0211002WL0032007
|
00019
|
APGB0002138
|
1151
|
07/06/2022
|
invalid Bank Identifier
|
|
2645
|
AP0211002_240522APB_FTO_60986
|
0211002000NRG23240520220762348
|
2072141672
|
24/05/2022
|
Muneyya
|
Muneyya
|
0211002WL0032009
|
00019
|
APGB0002138
|
966
|
07/06/2022
|
invalid Bank Identifier
|
|
2646
|
AP0211002_250622APB_FTO_106207
|
0211002000NRG23240620221400536
|
N0622032037D41
|
25/06/2022
|
Gurudevi
|
Gurudevi
|
0211002WL0057274
|
00019
|
APGB0002041
|
1303
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2647
|
AP0211002_250622FTO_106196
|
0211002000NRG23240620221403642
|
N06220320350A1
|
25/06/2022
|
NAKKA GURU BHASKAR
|
NAKKA GURU BHASKAR
|
0211002WL0057439
|
00019
|
APGB0002138
|
574
|
18/08/2022
|
No Such Account
|
|
2648
|
AP0211027_150422APB_FTO_17335
|
0211027000NRG23140420220052125
|
1205203881
|
15/04/2022
|
Piramma
|
Piramma
|
0211027WL0003552
|
00019
|
APGB0002039
|
1172
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2649
|
AP0211027_160522APB_FTO_53523
|
0211027000NRG23160520220574676
|
1979933786
|
16/05/2022
|
MADHURI
|
MADHURI
|
0211027WL0024989
|
00415
|
SBIN0002702
|
880
|
06/06/2022
|
invalid Bank Identifier
|
|
2650
|
AP0211027_200822APB_FTO_169313
|
0211027000NRG23200820221796219
|
4268348950
|
20/08/2022
|
bujji
|
bujji
|
0211027WL0088925
|
00415
|
SBIN0010107
|
1542
|
29/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2651
|
AP0211027_220722FTO_143654
|
0211027000NRG23220720221695352
|
N072202234FCC1
|
22/07/2022
|
VENKATA SUBBAMMA
|
VENKATA SUBBAMMA
|
0211027WL0074486
|
00415
|
SBIN0002702
|
440
|
17/08/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
2652
|
AP0211028_080622APB_FTO_76185
|
0211028000NRG23080620221062923
|
3348465528
|
08/06/2022
|
Jayaraaju
|
Jayaraaju
|
0211028WL0043160
|
00468
|
UBIN0807320
|
975
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2653
|
AP0211001_240622FTO_105216
|
0211001000NRG23240620221386920
|
N06220317447B1
|
24/06/2022
|
VENKATA KULLAYAPPA
|
VENKATA KULLAYAPPA
|
0211001WL0056728
|
00078
|
CNRB0013213
|
1507
|
18/08/2022
|
No Such Account
|
|
2654
|
AP0211001_300422APB_FTO_35728
|
0211001000NRG23280420220247514
|
1243122459
|
30/04/2022
|
Chinna Sanjeevulu
|
Chinna Sanjeevulu
|
0211001WL0012090
|
00415
|
SBIN0002746
|
1020
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2655
|
AP0211001_300422APB_FTO_35728
|
0211001000NRG23280420220247560
|
1243122111
|
30/04/2022
|
Nagendra
|
Nagendra
|
0211001WL0012090
|
00019
|
APGB0002023
|
1020
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2656
|
AP0211001_010722FTO_120643
|
0211001000NRG23300620221479408
|
|
01/07/2022
|
VENKATA KULLAYAPPA
|
VENKATA KULLAYAPPA
|
0211001WL0061166
|
00078
|
CNRB0013213
|
1430
|
19/08/2022
|
No Such Account
|
|
2657
|
AP0211002_080622FTO_78339
|
0211002000NRG23070620221061068
|
N0622026D72391
|
08/06/2022
|
reshma
|
reshma
|
0211002WL0043081
|
00019
|
APGB0002138
|
1266
|
17/08/2022
|
No Such Account
|
|
2658
|
AP0211002_080622FTO_78339
|
0211002000NRG23070620221062407
|
N0622026D721C1
|
08/06/2022
|
MUDE NANIKAMMA
|
MUDE NANIKAMMA
|
0211002WL0043136
|
00019
|
APGB0002095
|
1209
|
17/08/2022
|
No Such Account
|
|
2659
|
AP0211002_080622FTO_78339
|
0211002000NRG23080620221063897
|
N0622026D72461
|
08/06/2022
|
AYALAPPAGARI BHAVANA
|
AYALAPPAGARI BHAVANA
|
0211002WL0043241
|
00468
|
UBIN0810398
|
1086
|
17/08/2022
|
A/c Blocked or Frozen
|
|
2660
|
AP0211002_091122APB_FTO_273299
|
0211002000NRG23091120221951694
|
N1122006B491D1
|
09/11/2022
|
Subbamma
|
Subbamma
|
0211002WL0144021
|
00415
|
SBIN0021625
|
4112
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2661
|
AP0211002_100522APB_FTO_47339
|
0211002000NRG23100520220463277
|
1439395227
|
10/05/2022
|
Sanjevarayudu
|
Sanjevarayudu
|
0211002WL0020431
|
00415
|
SBIN0016484
|
998
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2662
|
AP0211002_100522FTO_47293
|
0211002000NRG23100520220471742
|
1441451263
|
10/05/2022
|
dandu chittemma
|
dandu chittemma
|
0211002WL0020646
|
00019
|
APGB0002138
|
1398
|
22/05/2022
|
No Such Account
|
|
2663
|
AP0211002_100522FTO_47293
|
0211002000NRG23100520220471774
|
1441451262
|
10/05/2022
|
Kurupati sreereka
|
Kurupati sreereka
|
0211002WL0020646
|
00019
|
APGB0002138
|
1398
|
22/05/2022
|
No Such Account
|
|
2664
|
AP0211002_100522FTO_47293
|
0211002000NRG23100520220471775
|
1441451268
|
10/05/2022
|
Kurupati sreekanth
|
Kurupati sreekanth
|
0211002WL0020646
|
00019
|
APGB0002138
|
1398
|
22/05/2022
|
No Such Account
|
|
2665
|
AP0211002_100622APB_FTO_81545
|
0211002000NRG23100620221120413
|
3348666441
|
10/06/2022
|
Gurudevi
|
Gurudevi
|
0211002WL0045475
|
00019
|
APGB0002041
|
1620
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2666
|
AP0211002_101122FTO_273991
|
0211002000NRG23101120221952337
|
N112200825F6D1
|
10/11/2022
|
Y suvarthamma
|
Y suvarthamma
|
0211002WL0144367
|
00019
|
APGB0002095
|
3598
|
17/12/2022
|
No Such Account
|
|
2667
|
AP0211002_120522FTO_49678
|
0211002000NRG23120520220503743
|
1441331792
|
12/05/2022
|
Marthamma
|
Marthamma
|
0211002WL0021825
|
00019
|
APGB0002095
|
1256
|
22/05/2022
|
Account closed
|
|
2668
|
AP0211002_120522FTO_49678
|
0211002000NRG23120520220503965
|
1441331804
|
12/05/2022
|
Madem Gurunath Reddy
|
Madem Gurunath Reddy
|
0211002WL0021830
|
00019
|
APGB0002138
|
1220
|
22/05/2022
|
No Such Account
|
|
2669
|
AP0211002_120622FTO_84489
|
0211002000NRG23120620221150241
|
N0622026D71B81
|
12/06/2022
|
Pamilati
|
Pamilati
|
0211002WL0046615
|
00019
|
APGB0002138
|
1154
|
17/08/2022
|
Account closed
|
|
2670
|
AP0211002_130522APB_FTO_50713
|
0211002000NRG23130520220526665
|
1440160500
|
13/05/2022
|
Ravanamma
|
Ravanamma
|
0211002WL0022757
|
00019
|
APGB0002138
|
1200
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2671
|
AP0211002_250622APB_FTO_107535
|
0211002000NRG23250620221414587
|
N0622032F029C1
|
25/06/2022
|
Ravanamma
|
Ravanamma
|
0211002WL0058114
|
00019
|
APGB0002138
|
1067
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2672
|
AP0211002_250622APB_FTO_107535
|
0211002000NRG23250620221415953
|
N0622032F03151
|
25/06/2022
|
Yesanna
|
Yesanna
|
0211002WL0058154
|
00019
|
APGB0002095
|
1236
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2673
|
AP0211002_260522FTO_62451
|
0211002000NRG23260520220789498
|
2072744277
|
26/05/2022
|
dabbara ramadevi
|
dabbara ramadevi
|
0211002WL0032871
|
00468
|
UBIN0810398
|
1381
|
07/06/2022
|
No Such Account
|
|
2674
|
AP0211002_260522FTO_62451
|
0211002000NRG23260520220789502
|
2072744267
|
26/05/2022
|
dandu pullaiah
|
dandu pullaiah
|
0211002WL0032871
|
00019
|
APGB0002138
|
691
|
07/06/2022
|
No Such Account
|
|
2675
|
AP0211029_110622APB_FTO_83181
|
0211029000NRG23110620221142586
|
N062202790D6A1
|
11/06/2022
|
Venkataramanareddi
|
Venkataramanareddi
|
0211029WL0046294
|
00415
|
SBIN0003732
|
1799
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2676
|
AP0211029_210722APB_FTO_142747
|
0211029000NRG23210720221686050
|
N0722020731D21
|
21/07/2022
|
Vemkatasubbamma
|
Vemkatasubbamma
|
0211029WL0073496
|
00415
|
SBIN0003732
|
983
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2677
|
AP0211029_210722APB_FTO_142747
|
0211029000NRG23210720221686054
|
N0722020731D71
|
21/07/2022
|
Obulamma
|
Obulamma
|
0211029WL0073496
|
00415
|
SBIN0003732
|
1474
|
17/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2678
|
AP0211029_230522APB_FTO_59998
|
0211029000NRG23230520220729001
|
2024700155
|
23/05/2022
|
Lakshmi Devi
|
Lakshmi Devi
|
0211029WL0030860
|
00415
|
SBIN0003732
|
265
|
07/06/2022
|
invalid Bank Identifier
|
|
2679
|
AP0211029_240522APB_FTO_60779
|
0211029000NRG23240520220749179
|
2024471303
|
24/05/2022
|
Lakshumma
|
Lakshumma
|
0211029WL0031630
|
00019
|
APGB0002008
|
1516
|
07/06/2022
|
invalid Bank Identifier
|
|
2680
|
AP0211029_240522APB_FTO_60779
|
0211029000NRG23240520220754281
|
2024471455
|
24/05/2022
|
papaiah
|
papaiah
|
0211029WL0031774
|
00415
|
SBIN0002764
|
504
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2681
|
AP0211030_050722APB_FTO_124087
|
0211030000NRG23050720221539680
|
N072200759A721
|
05/07/2022
|
Guraiah
|
Guraiah
|
0211030WL0064272
|
00415
|
SBIN0008835
|
1574
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2682
|
AP0211030_050722APB_FTO_124087
|
0211030000NRG23050720221539692
|
N072200759FE31
|
05/07/2022
|
Venkataiah
|
Venkataiah
|
0211030WL0064272
|
00415
|
SBIN0008835
|
1574
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2683
|
AP0211030_050722APB_FTO_124087
|
0211030000NRG23050720221539789
|
N072200759FF01
|
05/07/2022
|
Venkatamma
|
Venkatamma
|
0211030WL0064274
|
00415
|
SBIN0008835
|
993
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2684
|
AP0211030_050722APB_FTO_124087
|
0211030000NRG23050720221539808
|
N07220075A0011
|
05/07/2022
|
Narasamma
|
Narasamma
|
0211030WL0064274
|
00415
|
SBIN0008835
|
1489
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2685
|
AP0211030_051122APB_FTO_269411
|
0211030000NRG23051120221946451
|
|
05/11/2022
|
Rameeja Bee
|
Rameeja Bee
|
0211030WL0141184
|
00415
|
SBIN0008835
|
257
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2686
|
AP0211030_051222APB_FTO_304250
|
0211030000NRG23051220221986410
|
7185981445
|
05/12/2022
|
Mallesu Palem
|
Mallesu Palem
|
0211030WL0161727
|
00415
|
SBIN0001381
|
1285
|
14/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2687
|
AP0211030_051222APB_FTO_304250
|
0211030000NRG23051220221986483
|
7185981443
|
05/12/2022
|
Rameeja Bee
|
Rameeja Bee
|
0211030WL0161780
|
00415
|
SBIN0008835
|
3598
|
14/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2688
|
AP0211030_080422APB_FTO_6190
|
0211030000NRG23080420220008540
|
1245057598
|
08/04/2022
|
Sumalata
|
Sumalata
|
0211030WL0000718
|
00415
|
SBIN0012676
|
175
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2689
|
AP0211030_080722APB_FTO_128645
|
0211030000NRG23080720221586878
|
N072200E2F45D1
|
08/07/2022
|
Venkateswrlu
|
Venkateswrlu
|
0211030WL0066438
|
00019
|
APGB0002053
|
348
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2690
|
AP0211030_080822APB_FTO_160172
|
0211030000NRG23080820221766720
|
4270013597
|
08/08/2022
|
Swarna Latha
|
Swarna Latha
|
0211030WL0083310
|
00415
|
SBIN0008835
|
2570
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2691
|
AP0211002_130522APB_FTO_50861
|
0211002000NRG23130520220543115
|
1439931237
|
13/05/2022
|
Kumari
|
Kumari
|
0211002WL0023580
|
00019
|
APGB0002095
|
1037
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2692
|
AP0211002_151222APB_FTO_319480
|
0211002000NRG23141220221999303
|
8616151742
|
15/12/2022
|
Mahalakshmi
|
Mahalakshmi
|
0211002WL0167933
|
00019
|
APGB0002095
|
3598
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2693
|
AP0211002_180522APB_FTO_55403
|
0211002000NRG23180520220631070
|
1969445117
|
18/05/2022
|
MOODE PARVATHI BAI
|
MOODE PARVATHI BAI
|
0211002WL0027398
|
00019
|
APGB0002041
|
475
|
04/06/2022
|
invalid Bank Identifier
|
|
2694
|
AP0211002_180522APB_FTO_55403
|
0211002000NRG23180520220631155
|
1969444991
|
18/05/2022
|
Nagamma
|
Nagamma
|
0211002WL0027398
|
00019
|
APGB0002041
|
1404
|
04/06/2022
|
invalid Bank Identifier
|
|
2695
|
AP0211002_180522APB_FTO_55403
|
0211002000NRG23180520220631161
|
1969445081
|
18/05/2022
|
Obulamma
|
Obulamma
|
0211002WL0027398
|
00019
|
APGB0002041
|
1167
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2696
|
AP0211028_130422FTO_14526
|
0211028000NRG23130420220035673
|
1193252422
|
13/04/2022
|
Gorla Srinuvasulu
|
Gorla Srinuvasulu
|
0211028WL0002639
|
00019
|
APGB0002024
|
747
|
13/05/2022
|
No Such Account
|
|
2697
|
AP0211028_140522APB_FTO_51373
|
0211028000NRG23130520220546736
|
1979925261
|
14/05/2022
|
Tirupal reddy
|
Tirupal reddy
|
0211028WL0023759
|
00468
|
UBIN0807320
|
1125
|
06/06/2022
|
invalid Bank Identifier
|
|
2698
|
AP0211028_140522APB_FTO_51373
|
0211028000NRG23130520220546737
|
1979925305
|
14/05/2022
|
Jaya Lakshumma Bovila
|
Jaya Lakshumma Bovila
|
0211028WL0023759
|
00019
|
APGB0002024
|
1125
|
06/06/2022
|
invalid Bank Identifier
|
|
2699
|
AP0211028_140522APB_FTO_51373
|
0211028000NRG23130520220546738
|
1979925277
|
14/05/2022
|
Kumari
|
Kumari
|
0211028WL0023759
|
00045
|
BARB0BADVEL
|
1125
|
06/06/2022
|
invalid Bank Identifier
|
|
2700
|
AP0211028_140522APB_FTO_51373
|
0211028000NRG23130520220548685
|
1979925303
|
14/05/2022
|
Lakhamaa
|
Lakhamaa
|
0211028WL0023851
|
00019
|
APGB0002024
|
884
|
06/06/2022
|
invalid Bank Identifier
|
|
2701
|
AP0211028_140522APB_FTO_51373
|
0211028000NRG23130520220548689
|
1979925301
|
14/05/2022
|
Subbalakshumma
|
Subbalakshumma
|
0211028WL0023851
|
00019
|
APGB0002024
|
1326
|
06/06/2022
|
invalid Bank Identifier
|
|
2702
|
AP0211028_140522APB_FTO_51373
|
0211028000NRG23130520220548692
|
1979925292
|
14/05/2022
|
Sree Devi
|
Sree Devi
|
0211028WL0023851
|
00019
|
APGB0002024
|
436
|
06/06/2022
|
invalid Bank Identifier
|
|
2703
|
AP0211028_140522APB_FTO_51373
|
0211028000NRG23130520220548697
|
1979925302
|
14/05/2022
|
Atluru Pitchamma
|
Atluru Pitchamma
|
0211028WL0023851
|
00019
|
APGB0002024
|
440
|
06/06/2022
|
invalid Bank Identifier
|
|
2704
|
AP0211028_140522APB_FTO_51373
|
0211028000NRG23130520220548698
|
1979925285
|
14/05/2022
|
SUJATHA
|
SUJATHA
|
0211028WL0023851
|
00019
|
APGB0002024
|
660
|
06/06/2022
|
invalid Bank Identifier
|
|
2705
|
AP0211028_140522APB_FTO_51373
|
0211028000NRG23130520220548700
|
1979925294
|
14/05/2022
|
Banala Ankamma
|
Banala Ankamma
|
0211028WL0023851
|
00019
|
APGB0002024
|
218
|
06/06/2022
|
invalid Bank Identifier
|
|
2706
|
AP0211028_140522APB_FTO_51373
|
0211028000NRG23130520220548701
|
1979925299
|
14/05/2022
|
Renuka
|
Renuka
|
0211028WL0023851
|
00019
|
APGB0002024
|
436
|
06/06/2022
|
invalid Bank Identifier
|
|
2707
|
AP0211028_140522APB_FTO_51373
|
0211028000NRG23130520220548702
|
1979925295
|
14/05/2022
|
gopalamma
|
gopalamma
|
0211028WL0023851
|
00019
|
APGB0002024
|
660
|
06/06/2022
|
invalid Bank Identifier
|
|
2708
|
AP0211028_140522APB_FTO_51373
|
0211028000NRG23130520220548709
|
1979925286
|
14/05/2022
|
Gangamma
|
Gangamma
|
0211028WL0023851
|
00019
|
APGB0002024
|
660
|
06/06/2022
|
invalid Bank Identifier
|
|
2709
|
AP0211028_140422APB_FTO_17093
|
0211028000NRG23140420220052821
|
1201047816
|
14/04/2022
|
Lakshumma
|
Lakshumma
|
0211028WL0003584
|
00019
|
APGB0002024
|
1100
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2710
|
AP0211028_150422APB_FTO_17930
|
0211028000NRG23150420220055884
|
1204886885
|
15/04/2022
|
Lakshmidevi
|
Lakshmidevi
|
0211028WL0003787
|
00468
|
UBIN0807320
|
1094
|
14/05/2022
|
A/c Blocked or Frozen
|
|
2711
|
AP0211028_160622APB_FTO_91614
|
0211028000NRG23150620221230098
|
N06220271EEA71
|
16/06/2022
|
Subbaiah
|
Subbaiah
|
0211028WL0050032
|
00019
|
APGB0002024
|
1278
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2712
|
AP0211028_230422APB_FTO_27575
|
0211028000NRG23220420220149715
|
1109713033
|
23/04/2022
|
Gangamma
|
Gangamma
|
0211028WL0008292
|
00019
|
APGB0002024
|
642
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2713
|
AP0211028_230522APB_FTO_60247
|
0211028000NRG23220520220716476
|
2024601607
|
23/05/2022
|
Bhagyalakshmi
|
Bhagyalakshmi
|
0211028WL0030394
|
00019
|
APGB0002024
|
1498
|
07/06/2022
|
invalid Bank Identifier
|
|
2714
|
AP0211028_230522APB_FTO_60247
|
0211028000NRG23230520220718777
|
2024601579
|
23/05/2022
|
Jayamma
|
Jayamma
|
0211028WL0030496
|
00019
|
APGB0002024
|
1332
|
07/06/2022
|
invalid Bank Identifier
|
|
2715
|
AP0211028_230522APB_FTO_60247
|
0211028000NRG23230520220719648
|
2024601665
|
23/05/2022
|
Sivaramireddy
|
Sivaramireddy
|
0211028WL0030535
|
00415
|
SBIN0001381
|
1995
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2716
|
AP0211028_230522APB_FTO_60247
|
0211028000NRG23230520220732450
|
2024601797
|
23/05/2022
|
Santeyya
|
Santeyya
|
0211028WL0030965
|
00019
|
APGB0002178
|
1231
|
07/06/2022
|
invalid Bank Identifier
|
|
2717
|
AP0211028_230522APB_FTO_60247
|
0211028000NRG23230520220733741
|
2024601595
|
23/05/2022
|
Gummala Nagalakshumma
|
Gummala Nagalakshumma
|
0211028WL0031000
|
00019
|
APGB0002024
|
1355
|
07/06/2022
|
invalid Bank Identifier
|
|
2718
|
AP0211028_230522APB_FTO_60247
|
0211028000NRG23230520220733742
|
2024601594
|
23/05/2022
|
Subbamma
|
Subbamma
|
0211028WL0031000
|
00019
|
APGB0002024
|
1355
|
07/06/2022
|
invalid Bank Identifier
|
|
2719
|
AP0211028_230522APB_FTO_60247
|
0211028000NRG23230520220733746
|
2024601596
|
23/05/2022
|
bujamma
|
bujamma
|
0211028WL0031000
|
00019
|
APGB0002024
|
1355
|
07/06/2022
|
invalid Bank Identifier
|
|
2720
|
AP0211002_180522APB_FTO_55403
|
0211002000NRG23180520220632975
|
1969445118
|
18/05/2022
|
nagalakshumma
|
nagalakshumma
|
0211002WL0027488
|
00019
|
APGB0002041
|
1154
|
04/06/2022
|
invalid Bank Identifier
|
|
2721
|
AP0211002_190522APB_FTO_56440
|
0211002000NRG23190520220636727
|
1969443717
|
19/05/2022
|
Subbarayudu
|
Subbarayudu
|
0211002WL0027818
|
00019
|
APGB0002138
|
1436
|
05/06/2022
|
invalid Bank Identifier
|
|
2722
|
AP0211002_190522APB_FTO_56440
|
0211002000NRG23190520220636733
|
1969443849
|
19/05/2022
|
Sivaramudu
|
Sivaramudu
|
0211002WL0027818
|
00078
|
CNRB0006608
|
1436
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2723
|
AP0211002_190522APB_FTO_56440
|
0211002000NRG23190520220636956
|
1969443838
|
19/05/2022
|
bagyamma
|
bagyamma
|
0211002WL0027837
|
00415
|
SBIN0000977
|
1385
|
05/06/2022
|
invalid Bank Identifier
|
|
2724
|
AP0211002_190522APB_FTO_56440
|
0211002000NRG23190520220637042
|
1969443766
|
19/05/2022
|
Obulesu
|
Obulesu
|
0211002WL0027848
|
00019
|
APGB0002095
|
886
|
05/06/2022
|
invalid Bank Identifier
|
|
2725
|
AP0211002_190522APB_FTO_56440
|
0211002000NRG23190520220637110
|
1969443803
|
19/05/2022
|
Anjanamma
|
Anjanamma
|
0211002WL0027856
|
00019
|
APGB0002095
|
753
|
05/06/2022
|
invalid Bank Identifier
|
|
2726
|
AP0211002_190522APB_FTO_56440
|
0211002000NRG23190520220637114
|
1969443762
|
19/05/2022
|
Pedda Obulesu
|
Pedda Obulesu
|
0211002WL0027856
|
00019
|
APGB0002095
|
753
|
05/06/2022
|
invalid Bank Identifier
|
|
2727
|
AP0211002_190522APB_FTO_56440
|
0211002000NRG23190520220637145
|
1969443765
|
19/05/2022
|
Ramaiah
|
Ramaiah
|
0211002WL0027860
|
00019
|
APGB0002095
|
810
|
05/06/2022
|
invalid Bank Identifier
|
|
2728
|
AP0211002_190522APB_FTO_56718
|
0211002000NRG23190520220637986
|
1969531060
|
19/05/2022
|
Lingamaiah
|
Lingamaiah
|
0211002WL0027885
|
00019
|
APGB0002041
|
868
|
05/06/2022
|
invalid Bank Identifier
|
|
2729
|
AP0211002_190522APB_FTO_56718
|
0211002000NRG23190520220638013
|
1969531080
|
19/05/2022
|
Srinivasulu
|
Srinivasulu
|
0211002WL0027885
|
00019
|
APGB0002041
|
1301
|
05/06/2022
|
invalid Bank Identifier
|
|
2730
|
AP0211002_190522APB_FTO_56718
|
0211002000NRG23190520220638042
|
1969531056
|
19/05/2022
|
Moulali
|
Moulali
|
0211002WL0027885
|
00019
|
APGB0002041
|
1301
|
05/06/2022
|
invalid Bank Identifier
|
|
2731
|
AP0211002_190522APB_FTO_56718
|
0211002000NRG23190520220638049
|
1969531222
|
19/05/2022
|
Pullamma
|
Pullamma
|
0211002WL0027885
|
00415
|
SBIN0016484
|
943
|
05/06/2022
|
invalid Bank Identifier
|
|
2732
|
AP0211002_190522APB_FTO_56718
|
0211002000NRG23190520220638105
|
1969530976
|
19/05/2022
|
Chinna Marenna
|
Chinna Marenna
|
0211002WL0027885
|
00114
|
APBL0011003
|
839
|
05/06/2022
|
invalid Bank Identifier
|
|
2733
|
AP0211002_190522APB_FTO_56718
|
0211002000NRG23190520220638106
|
1969531157
|
19/05/2022
|
Guru bhagyamma
|
Guru bhagyamma
|
0211002WL0027885
|
00415
|
SBIN0016484
|
1259
|
05/06/2022
|
invalid Bank Identifier
|
|
2734
|
AP0211002_190522APB_FTO_56718
|
0211002000NRG23190520220638110
|
1969531239
|
19/05/2022
|
chandrayudu
|
chandrayudu
|
0211002WL0027885
|
00415
|
SBIN0016484
|
1290
|
05/06/2022
|
invalid Bank Identifier
|
|
2735
|
AP0211002_190522APB_FTO_56718
|
0211002000NRG23190520220638114
|
1969531204
|
19/05/2022
|
maarenna
|
maarenna
|
0211002WL0027885
|
00415
|
SBIN0016484
|
1290
|
05/06/2022
|
invalid Bank Identifier
|
|
2736
|
AP0211002_190522APB_FTO_56718
|
0211002000NRG23190520220655543
|
1969531042
|
19/05/2022
|
Prathap Reddy
|
Prathap Reddy
|
0211002WL0028462
|
00019
|
APGB0002041
|
1259
|
05/06/2022
|
invalid Bank Identifier
|
|
2737
|
AP0211002_190522APB_FTO_56718
|
0211002000NRG23190520220655559
|
1969531395
|
19/05/2022
|
nagaraju
|
nagaraju
|
0211002WL0028463
|
00019
|
APGB0002041
|
1063
|
05/06/2022
|
invalid Bank Identifier
|
|
2738
|
AP0211002_190522APB_FTO_56718
|
0211002000NRG23190520220657111
|
1969531273
|
19/05/2022
|
Venkata Suhasini
|
Venkata Suhasini
|
0211002WL0028481
|
00019
|
APGB0002041
|
885
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2739
|
AP0211002_210422FTO_24036
|
0211002000NRG23210420220119744
|
1193539600
|
21/04/2022
|
Viramma
|
Viramma
|
0211002WL0006989
|
00688
|
FINO0001112
|
1699
|
13/05/2022
|
A/c Blocked or Frozen
|
|
2740
|
AP0211002_210522APB_FTO_58466
|
0211002000NRG23210520220702925
|
1979659295
|
21/05/2022
|
Kumari
|
Kumari
|
0211002WL0029875
|
00415
|
SBIN0000977
|
1211
|
06/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2741
|
AP0211002_210522APB_FTO_58466
|
0211002000NRG23210520220702950
|
1979659246
|
21/05/2022
|
Mr. SUBBARAYUDU DUDEKULA
|
Mr. SUBBARAYUDU DUDEKULA
|
0211002WL0029875
|
00019
|
APGB0002138
|
1211
|
06/06/2022
|
invalid Bank Identifier
|
|
2742
|
AP0211002_210522APB_FTO_58466
|
0211002000NRG23210520220703701
|
1979659435
|
21/05/2022
|
Lakshmidevi
|
Lakshmidevi
|
0211002WL0029911
|
00019
|
APGB0002138
|
1201
|
06/06/2022
|
invalid Bank Identifier
|
|
2743
|
AP0211002_210622FTO_100238
|
0211002000NRG23210620221313634
|
N062202BDCC8E1
|
21/06/2022
|
ARAVA CHINNAPULLAIAH
|
ARAVA CHINNAPULLAIAH
|
0211002WL0053746
|
00019
|
APGB0002095
|
1208
|
19/08/2022
|
No Such Account
|
|
2744
|
AP0211002_210622FTO_100238
|
0211002000NRG23210620221335312
|
N062202BDCC711
|
21/06/2022
|
Rajupalem Sulochana
|
Rajupalem Sulochana
|
0211002WL0054685
|
00019
|
APGB0002041
|
1063
|
19/08/2022
|
No Such Account
|
|
2745
|
AP0211028_230522APB_FTO_60247
|
0211028000NRG23230520220733748
|
2024601600
|
23/05/2022
|
Chinnakka
|
Chinnakka
|
0211028WL0031000
|
00019
|
APGB0002024
|
1355
|
07/06/2022
|
invalid Bank Identifier
|
|
2746
|
AP0211028_230522APB_FTO_60247
|
0211028000NRG23230520220733752
|
2024601603
|
23/05/2022
|
Naga Munemma
|
Naga Munemma
|
0211028WL0031000
|
00019
|
APGB0002024
|
1355
|
07/06/2022
|
invalid Bank Identifier
|
|
2747
|
AP0211028_230522APB_FTO_60247
|
0211028000NRG23230520220733753
|
2024601826
|
23/05/2022
|
Danda Lakshumma
|
Danda Lakshumma
|
0211028WL0031000
|
00019
|
APGB0002024
|
1355
|
07/06/2022
|
invalid Bank Identifier
|
|
2748
|
AP0211028_260922FTO_220428
|
0211028000NRG23260920221886596
|
6915867842
|
26/09/2022
|
Malla Suhasini
|
Malla Suhasini
|
0211028WL0112838
|
00019
|
APGB0002024
|
1285
|
05/12/2022
|
Account closed
|
|
2749
|
AP0211028_300422APB_FTO_35921
|
0211028000NRG23300420220273656
|
1243031324
|
30/04/2022
|
Ramachendrareddy
|
Ramachendrareddy
|
0211028WL0013221
|
00019
|
APGB0002024
|
1696
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2750
|
AP0211029_070722APB_FTO_127655
|
0211029000NRG23070720221567697
|
N072200BC01631
|
07/07/2022
|
Vemkatasubbamma
|
Vemkatasubbamma
|
0211029WL0065522
|
00415
|
SBIN0003732
|
1606
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2751
|
AP0211029_070722APB_FTO_127655
|
0211029000NRG23070720221567708
|
N072200BC04481
|
07/07/2022
|
Obulamma
|
Obulamma
|
0211029WL0065522
|
00415
|
SBIN0003732
|
1606
|
18/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2752
|
AP0211029_070722APB_FTO_127655
|
0211029000NRG23070720221571884
|
N072200BC00411
|
07/07/2022
|
MR BADDALA VENKATAIAH
|
MR BADDALA VENKATAIAH
|
0211029WL0065725
|
00468
|
UBIN0830003
|
1018
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2753
|
AP0211029_100622APB_FTO_82120
|
0211029000NRG23100620221115154
|
N06220271C9C91
|
10/06/2022
|
Chinna Vemkata Subbaiah
|
Chinna Vemkata Subbaiah
|
0211029WL0045263
|
00415
|
SBIN0001805
|
321
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2754
|
AP0211029_100622APB_FTO_82120
|
0211029000NRG23100620221118438
|
N06220271CA041
|
10/06/2022
|
Vemkatasubbamma
|
Vemkatasubbamma
|
0211029WL0045430
|
00415
|
SBIN0003732
|
510
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2755
|
AP0211029_100622APB_FTO_82120
|
0211029000NRG23100620221118447
|
N06220271CA5C1
|
10/06/2022
|
Obulamma
|
Obulamma
|
0211029WL0045430
|
00415
|
SBIN0003732
|
425
|
17/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2756
|
AP0211029_100622APB_FTO_82120
|
0211029000NRG23100620221127450
|
N06220271C8FA1
|
10/06/2022
|
venkataiah
|
venkataiah
|
0211029WL0045705
|
00468
|
UBIN0830003
|
947
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2757
|
AP0211029_251022APB_FTO_253114
|
0211029000NRG23251020221932896
|
6986551320
|
25/10/2022
|
BHASKAR
|
BHASKAR
|
0211029WL0133656
|
00078
|
CNRB0005796
|
2313
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2758
|
AP0211029_251022FTO_253100
|
0211029000NRG23251020221933119
|
6986493774
|
25/10/2022
|
Nagalakshmi
|
Nagalakshmi
|
0211029WL0133795
|
00415
|
SBIN0003732
|
257
|
17/12/2022
|
No Such Account
|
|
2759
|
AP0211029_270522APB_FTO_64466
|
0211029000NRG23270520220829900
|
3331640876
|
27/05/2022
|
Venkataramanareddi
|
Venkataramanareddi
|
0211029WL0034420
|
00415
|
SBIN0003732
|
1799
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2760
|
AP0211029_280223APB_FTO_397454
|
0211029000NRG23280220232215523
|
0240451747
|
28/02/2023
|
Narasamma
|
Narasamma
|
0211029WL224701
|
00415
|
SBIN0002753
|
454
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2761
|
AP0211029_290922APB_FTO_228070
|
0211029000NRG23290920221896780
|
6916996525
|
29/09/2022
|
Vijayamma
|
Vijayamma
|
0211029WL0116639
|
00415
|
SBIN0003732
|
2048
|
05/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2762
|
AP0211030_020522APB_FTO_38002
|
0211030000NRG23020520220312235
|
1438511757
|
02/05/2022
|
Bramhananda Reddy
|
Bramhananda Reddy
|
0211030WL0014798
|
00415
|
SBIN0008835
|
1362
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2763
|
AP0211030_020622APB_FTO_71079
|
0211030000NRG23020620220946784
|
N0622002431721
|
02/06/2022
|
MARELLA VENKATA SUBBAIAH
|
MARELLA VENKATA SUBBAIAH
|
0211030WL0038948
|
00019
|
APGB0002008
|
999
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2764
|
AP0211030_020622APB_FTO_71079
|
0211030000NRG23020620220948848
|
N0622002430431
|
02/06/2022
|
Sudhakar
|
Sudhakar
|
0211030WL0039004
|
00415
|
SBIN0001381
|
702
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2765
|
AP0211002_210922FTO_212883
|
0211002000NRG23210920221875116
|
6858777261
|
21/09/2022
|
NAGENDRA GUDISE
|
NAGENDRA GUDISE
|
0211002WL0109191
|
00019
|
APGB0002138
|
514
|
19/12/2022
|
No Such Account
|
|
2766
|
AP0211002_230522APB_FTO_60333
|
0211002000NRG23220520220715913
|
2024528442
|
23/05/2022
|
Anjanamma
|
Anjanamma
|
0211002WL0030385
|
00019
|
APGB0002095
|
638
|
07/06/2022
|
invalid Bank Identifier
|
|
2767
|
AP0211002_230522APB_FTO_60333
|
0211002000NRG23220520220715986
|
2024528423
|
23/05/2022
|
Yesanna
|
Yesanna
|
0211002WL0030386
|
00019
|
APGB0002095
|
402
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2768
|
AP0211002_230522APB_FTO_60333
|
0211002000NRG23220520220716011
|
2024528385
|
23/05/2022
|
Obulesu
|
Obulesu
|
0211002WL0030386
|
00019
|
APGB0002095
|
603
|
07/06/2022
|
invalid Bank Identifier
|
|
2769
|
AP0211002_230522APB_FTO_60333
|
0211002000NRG23220520220716022
|
2024528429
|
23/05/2022
|
Venkatalakshumma
|
Venkatalakshumma
|
0211002WL0030386
|
00019
|
APGB0002095
|
402
|
07/06/2022
|
invalid Bank Identifier
|
|
2770
|
AP0211002_230522APB_FTO_60333
|
0211002000NRG23220520220716023
|
2024528376
|
23/05/2022
|
Mudava Mallaiah
|
Mudava Mallaiah
|
0211002WL0030386
|
00019
|
APGB0002095
|
402
|
07/06/2022
|
invalid Bank Identifier
|
|
2771
|
AP0211002_230522APB_FTO_60333
|
0211002000NRG23220520220716039
|
2024528363
|
23/05/2022
|
Obulesu
|
Obulesu
|
0211002WL0030386
|
00019
|
APGB0002095
|
402
|
07/06/2022
|
invalid Bank Identifier
|
|
2772
|
AP0211002_230522APB_FTO_60333
|
0211002000NRG23220520220716108
|
2024528380
|
23/05/2022
|
Gangaraju
|
Gangaraju
|
0211002WL0030386
|
00019
|
APGB0002095
|
401
|
07/06/2022
|
invalid Bank Identifier
|
|
2773
|
AP0211002_230522APB_FTO_60333
|
0211002000NRG23220520220716112
|
2024528425
|
23/05/2022
|
Rangamma
|
Rangamma
|
0211002WL0030386
|
00019
|
APGB0002095
|
402
|
07/06/2022
|
invalid Bank Identifier
|
|
2774
|
AP0211002_230522APB_FTO_60333
|
0211002000NRG23220520220716113
|
2024528416
|
23/05/2022
|
Chinnamma
|
Chinnamma
|
0211002WL0030386
|
00019
|
APGB0002095
|
402
|
07/06/2022
|
invalid Bank Identifier
|
|
2775
|
AP0211002_230422APB_FTO_28070
|
0211002000NRG23230420220158347
|
1109872183
|
23/04/2022
|
Bala Thirupalu
|
Bala Thirupalu
|
0211002WL0008587
|
00468
|
UBIN0823708
|
1288
|
11/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2776
|
AP0211002_230522APB_FTO_60333
|
0211002000NRG23230520220735639
|
2024528333
|
23/05/2022
|
Sridhar
|
Sridhar
|
0211002WL0031103
|
00415
|
SBIN0000977
|
808
|
07/06/2022
|
invalid Bank Identifier
|
|
2777
|
AP0211002_230522APB_FTO_60333
|
0211002000NRG23230520220735696
|
2024528462
|
23/05/2022
|
Adisesudu
|
Adisesudu
|
0211002WL0031103
|
00019
|
APGB0002041
|
1024
|
07/06/2022
|
invalid Bank Identifier
|
|
2778
|
AP0211002_270522APB_FTO_64109
|
0211002000NRG23260520220803726
|
3332913918
|
27/05/2022
|
Santaiah
|
Santaiah
|
0211002WL0033465
|
00019
|
APGB0002095
|
867
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2779
|
AP0211002_270522APB_FTO_64109
|
0211002000NRG23260520220804069
|
3332914197
|
27/05/2022
|
Yesanna
|
Yesanna
|
0211002WL0033481
|
00019
|
APGB0002095
|
641
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2780
|
AP0211002_270622FTO_109681
|
0211002000NRG23270620221430858
|
N06220370E81B1
|
27/06/2022
|
Rajupalem Sulochana
|
Rajupalem Sulochana
|
0211002WL0058958
|
00019
|
APGB0002041
|
1282
|
19/08/2022
|
No Such Account
|
|
2781
|
AP0211002_280622APB_FTO_109963
|
0211002000NRG23270620221433418
|
N06220375A7B81
|
28/06/2022
|
Mark
|
Mark
|
0211002WL0059078
|
00019
|
APGB0002138
|
199
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2782
|
AP0211002_280622APB_FTO_109963
|
0211002000NRG23270620221434830
|
N06220375A1D61
|
28/06/2022
|
Chinna Narasanna
|
Chinna Narasanna
|
0211002WL0059166
|
00019
|
APGB0002095
|
813
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2783
|
AP0211002_060622APB_FTO_71863
|
0211002000NRG23060620221006623
|
3348702600
|
06/06/2022
|
Santaiah
|
Santaiah
|
0211002WL0041098
|
00019
|
APGB0002095
|
1004
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2784
|
AP0211027_180522APB_FTO_55712
|
0211027000NRG23180520220627678
|
1979946193
|
18/05/2022
|
Suresh
|
Suresh
|
0211027WL0027271
|
00019
|
APGB0002039
|
1542
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2785
|
AP0211027_240123FTO_357531
|
0211027000NRG23240120232041806
|
8598540244
|
24/01/2023
|
Sivakumar Raju
|
Sivakumar Raju
|
0211027WL0187936
|
00019
|
APGB0002151
|
440
|
08/02/2023
|
No Such Account
|
|
2786
|
AP0211027_260822APB_FTO_176506
|
0211027000NRG23260820221808208
|
4439260376
|
26/08/2022
|
Bhudevi
|
Bhudevi
|
0211027WL0091676
|
00078
|
CNRB0001962
|
1542
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2787
|
AP0211027_290422APB_FTO_34937
|
0211027000NRG23290420220253700
|
1243116329
|
29/04/2022
|
Nagaraju
|
Nagaraju
|
0211027WL0012453
|
00019
|
APGB0002151
|
446
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2788
|
AP0211028_051222FTO_304190
|
0211028000NRG23031220221985970
|
7185695109
|
05/12/2022
|
Yallaiah
|
Yallaiah
|
0211028WL0161524
|
00415
|
SBIN0000792
|
3341
|
14/12/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
2789
|
AP0211028_070622APB_FTO_75993
|
0211028000NRG23070620221053117
|
3348439549
|
07/06/2022
|
Subbalakshumma
|
Subbalakshumma
|
0211028WL0042774
|
00019
|
APGB0002024
|
1000
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2790
|
AP0211028_090323APB_FTO_411624
|
0211028000NRG23090320232277588
|
0433835588
|
09/03/2023
|
Subbanarasamma
|
Subbanarasamma
|
0211028WL235542
|
00415
|
SBIN0001381
|
1032
|
12/04/2023
|
Account closed
|
|
2791
|
AP0211028_100622APB_FTO_82409
|
0211028000NRG23100620221122702
|
3348467552
|
10/06/2022
|
Venkatasubbareddy
|
Venkatasubbareddy
|
0211028WL0045548
|
00019
|
APGB0002178
|
1373
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2792
|
AP0211028_130922APB_FTO_203439
|
0211028000NRG23130920221851281
|
6916626466
|
13/09/2022
|
Vemgayya
|
Vemgayya
|
0211028WL0102136
|
00415
|
SBIN0001381
|
1209
|
05/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2793
|
AP0211028_140622APB_FTO_86684
|
0211028000NRG23140620221184019
|
N0622027201661
|
14/06/2022
|
Subbalakshumma
|
Subbalakshumma
|
0211028WL0048157
|
00019
|
APGB0002024
|
812
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2794
|
AP0211028_140622APB_FTO_86684
|
0211028000NRG23140620221184346
|
N0622027201991
|
14/06/2022
|
Sivaramireddy
|
Sivaramireddy
|
0211028WL0048165
|
00415
|
SBIN0001381
|
1416
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2795
|
AP0211028_140622APB_FTO_86684
|
0211028000NRG23140620221184657
|
N0622027201881
|
14/06/2022
|
Subbaiah
|
Subbaiah
|
0211028WL0048177
|
00415
|
SBIN0001381
|
940
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2796
|
AP0211028_170323APB_FTO_419411
|
0211028000NRG23170320232328509
|
0433847245
|
17/03/2023
|
Subbanarasamma
|
Subbanarasamma
|
0211028WL244445
|
00415
|
SBIN0001381
|
501
|
12/04/2023
|
Account closed
|
|
2797
|
AP0211028_170522APB_FTO_54232
|
0211028000NRG23170520220599891
|
1979929344
|
17/05/2022
|
Subbalakshumma
|
Subbalakshumma
|
0211028WL0026024
|
00019
|
APGB0002024
|
802
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2798
|
AP0211028_170522APB_FTO_54232
|
0211028000NRG23170520220599912
|
1979929384
|
17/05/2022
|
Ramanamma
|
Ramanamma
|
0211028WL0026024
|
00019
|
APGB0002024
|
802
|
06/06/2022
|
invalid Bank Identifier
|
|
2799
|
AP0211028_170522APB_FTO_54232
|
0211028000NRG23170520220612514
|
1979929433
|
17/05/2022
|
Gurramma
|
Gurramma
|
0211028WL0026616
|
00019
|
APGB0002178
|
445
|
06/06/2022
|
invalid Bank Identifier
|
|
2800
|
AP0211028_181222FTO_322601
|
0211028000NRG23171220222002764
|
7373384868
|
18/12/2022
|
Malla Suhasini
|
Malla Suhasini
|
0211028WL0169871
|
00019
|
APGB0002024
|
1542
|
23/12/2022
|
Account closed
|
|
2801
|
AP0211028_190722FTO_139667
|
0211028000NRG23190720221668235
|
N072201DED2C21
|
19/07/2022
|
MAMIDI SEKHAR REDDY
|
MAMIDI SEKHAR REDDY
|
0211028WL0071866
|
00019
|
APGB0002024
|
888
|
18/08/2022
|
No Such Account
|
|
2802
|
AP0211028_190722FTO_140646
|
0211028000NRG23190720221675878
|
N072201DED2D31
|
19/07/2022
|
Shabana
|
Shabana
|
0211028WL0072583
|
00019
|
APGB0002024
|
1028
|
18/08/2022
|
No Such Account
|
|
2803
|
AP0211028_210522APB_FTO_59005
|
0211028000NRG23210520220711881
|
1979436735
|
21/05/2022
|
Rajagopalreddy
|
Rajagopalreddy
|
0211028WL0030211
|
00019
|
APGB0002024
|
1696
|
06/06/2022
|
invalid Bank Identifier
|
|
2804
|
AP0211028_230223APB_FTO_391102
|
0211028000NRG23230220232195724
|
0239447226
|
23/02/2023
|
Subbanarasamma
|
Subbanarasamma
|
0211028WL221419
|
00415
|
SBIN0001381
|
933
|
29/03/2023
|
Account closed
|
|
2805
|
AP0211028_230323APB_FTO_426403
|
0211028000NRG23230320232371368
|
0411126861
|
23/03/2023
|
Subbanarasamma
|
Subbanarasamma
|
0211028WL250975
|
00415
|
SBIN0001381
|
1157
|
01/04/2023
|
Account closed
|
|
2806
|
AP0211028_240922FTO_217427
|
0211028000NRG23230920221883302
|
6871012350
|
24/09/2022
|
Yambadi Adamu
|
Yambadi Adamu
|
0211028WL0111875
|
00415
|
SBIN0001381
|
730
|
04/12/2022
|
No Such Account
|
|
2807
|
AP0211028_300622APB_FTO_117899
|
0211028000NRG23280620221462102
|
N062203CB43DA1
|
30/06/2022
|
Subbalakshumma
|
Subbalakshumma
|
0211028WL0060338
|
00019
|
APGB0002024
|
822
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2808
|
AP0211028_181222FTO_322601
|
0211028000NRG23291120221981889
|
7373384873
|
18/12/2022
|
Shabana
|
Shabana
|
0211028WL0159341
|
00019
|
APGB0002024
|
1184
|
23/12/2022
|
No Such Account
|
|
2809
|
AP0211028_181222FTO_322601
|
0211028000NRG23291120221981890
|
7373384869
|
18/12/2022
|
Subbarayudu
|
Subbarayudu
|
0211028WL0159341
|
00019
|
APGB0002024
|
856
|
23/12/2022
|
No Such Account
|
|
2810
|
AP0211028_181222FTO_322601
|
0211028000NRG23291120221981891
|
7373384874
|
18/12/2022
|
Shabana
|
Shabana
|
0211028WL0159341
|
00019
|
APGB0002024
|
1028
|
23/12/2022
|
No Such Account
|
|
2811
|
AP0211028_181222FTO_322601
|
0211028000NRG23291120221981892
|
7373384867
|
18/12/2022
|
Gorla Srinuvasulu
|
Gorla Srinuvasulu
|
0211028WL0159342
|
00019
|
APGB0002024
|
747
|
23/12/2022
|
No Such Account
|
|
2812
|
AP0211028_181222FTO_322601
|
0211028000NRG23291120221981893
|
7373384870
|
18/12/2022
|
VIJAYA NARASIMHULU
|
VIJAYA NARASIMHULU
|
0211028WL0159343
|
00019
|
APGB0002024
|
880
|
23/12/2022
|
No Such Account
|
|
2813
|
AP0211029_010722APB_FTO_120442
|
0211029000NRG23010720221505550
|
|
01/07/2022
|
ravindra
|
ravindra
|
0211029WL0062515
|
00415
|
SBIN0003732
|
1558
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2814
|
AP0211029_030822APB_FTO_156509
|
0211029000NRG23030820221748466
|
N08220022422A1
|
03/08/2022
|
Parvathamma
|
Parvathamma
|
0211029WL0080889
|
00415
|
SBIN0002764
|
475
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2815
|
AP0211029_050722APB_FTO_123576
|
0211029000NRG23040720221531229
|
|
05/07/2022
|
Venkatasubbaiah
|
Venkatasubbaiah
|
0211029WL0063850
|
00019
|
APGB0002008
|
1132
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2816
|
AP0211029_110422APB_FTO_9345
|
0211029000NRG23080420220005602
|
1245174317
|
11/04/2022
|
Venkata Subbaiah
|
Venkata Subbaiah
|
0211029WL0000469
|
00415
|
SBIN0003732
|
965
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2817
|
AP0211029_100323APB_FTO_412899
|
0211029000NRG23100320232290432
|
0433847587
|
10/03/2023
|
Gangadevi
|
Gangadevi
|
0211029WL237309
|
00415
|
SBIN0003732
|
1506
|
12/04/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2818
|
AP0211029_110422APB_FTO_9345
|
0211029000NRG23110420220013570
|
1245174361
|
11/04/2022
|
Sivayya
|
Sivayya
|
0211029WL0001062
|
00415
|
SBIN0002753
|
718
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2819
|
AP0211029_120722APB_FTO_132990
|
0211029000NRG23120720221612824
|
N072201412C181
|
12/07/2022
|
Chenchamma
|
Chenchamma
|
0211029WL0067905
|
00415
|
SBIN0002764
|
650
|
17/08/2022
|
A/c Blocked or Frozen
|
|
2820
|
AP0211029_120722APB_FTO_132990
|
0211029000NRG23120720221621219
|
N0722014130A01
|
12/07/2022
|
Parvathamma
|
Parvathamma
|
0211029WL0068393
|
00415
|
SBIN0002764
|
1594
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2821
|
AP0211029_140522APB_FTO_51428
|
0211029000NRG23140520220559286
|
1979947807
|
14/05/2022
|
Lakshmidevi
|
Lakshmidevi
|
0211029WL0024299
|
00415
|
SBIN0003732
|
1450
|
06/06/2022
|
invalid Bank Identifier
|
|
2822
|
AP0211029_140522APB_FTO_51428
|
0211029000NRG23140520220560772
|
1979947861
|
14/05/2022
|
venkataiah
|
venkataiah
|
0211029WL0024389
|
00468
|
UBIN0830003
|
1480
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2823
|
AP0211029_140722APB_FTO_135912
|
0211029000NRG23140720221641072
|
N072201712A1D1
|
14/07/2022
|
Vemkatasubbamma
|
Vemkatasubbamma
|
0211029WL0069679
|
00415
|
SBIN0003732
|
1254
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2824
|
AP0211029_140722APB_FTO_135912
|
0211029000NRG23140720221641080
|
N072201712A2D1
|
14/07/2022
|
Obulamma
|
Obulamma
|
0211029WL0069679
|
00415
|
SBIN0003732
|
1278
|
17/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2825
|
AP0211029_150722APB_FTO_136424
|
0211029000NRG23140720221647287
|
N072201833ABF1
|
15/07/2022
|
MR BADDALA VENKATAIAH
|
MR BADDALA VENKATAIAH
|
0211029WL0070106
|
00468
|
UBIN0830003
|
967
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2826
|
AP0211029_200522APB_FTO_57204
|
0211029000NRG23190520220657952
|
1979930644
|
20/05/2022
|
Venkata Subbaiah
|
Venkata Subbaiah
|
0211029WL0028496
|
00415
|
SBIN0003732
|
1086
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2827
|
AP0211002_070622FTO_75724
|
0211002000NRG23060620221023549
|
N0622026D0AED1
|
07/06/2022
|
Chinna Papodu
|
Chinna Papodu
|
0211002WL0041762
|
00019
|
APGB0002138
|
1085
|
17/08/2022
|
No Such Account
|
|
2828
|
AP0211002_070622FTO_75724
|
0211002000NRG23060620221023699
|
N0622026D0AD61
|
07/06/2022
|
Rajamma
|
Rajamma
|
0211002WL0041765
|
00019
|
APGB0002095
|
765
|
17/08/2022
|
No Such Account
|
|
2829
|
AP0211002_070622FTO_75724
|
0211002000NRG23060620221023741
|
N0622026D0AF31
|
07/06/2022
|
DEVI REDDY naven kumar reddy
|
DEVI REDDY naven kumar reddy
|
0211002WL0041765
|
00078
|
CNRB0006608
|
1786
|
17/08/2022
|
No Such Account
|
|
2830
|
AP0211002_070522FTO_43823
|
0211002000NRG23070520220416935
|
1368096640
|
07/05/2022
|
Moshe
|
Moshe
|
0211002WL0018583
|
00415
|
SBIN0016484
|
1206
|
19/05/2022
|
No Such Account
|
|
2831
|
AP0211002_070522FTO_43823
|
0211002000NRG23070520220416948
|
1368096637
|
07/05/2022
|
Pamilati
|
Pamilati
|
0211002WL0018584
|
00019
|
APGB0002138
|
232
|
19/05/2022
|
Account closed
|
|
2832
|
AP0211002_090622APB_FTO_80543
|
0211002000NRG23090620221110397
|
3348736193
|
09/06/2022
|
Ravanamma
|
Ravanamma
|
0211002WL0044999
|
00019
|
APGB0002138
|
1581
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2833
|
AP0211002_130522FTO_50761
|
0211002000NRG23130520220527085
|
1441278639
|
13/05/2022
|
DEVI REDDY naven kumar reddy
|
DEVI REDDY naven kumar reddy
|
0211002WL0022783
|
00078
|
CNRB0006608
|
1256
|
22/05/2022
|
No Such Account
|
|
2834
|
AP0211002_130522FTO_50761
|
0211002000NRG23130520220537310
|
1441278646
|
13/05/2022
|
Moshe
|
Moshe
|
0211002WL0023339
|
00415
|
SBIN0016484
|
1244
|
22/05/2022
|
No Such Account
|
|
2835
|
AP0211002_170522APB_FTO_54239
|
0211002000NRG23170520220610237
|
1969470503
|
17/05/2022
|
Hussainappa
|
Hussainappa
|
0211002WL0026497
|
00019
|
APGB0002095
|
1037
|
05/06/2022
|
invalid Bank Identifier
|
|
2836
|
AP0211002_170922FTO_208410
|
0211002000NRG23170920221864334
|
4886315514
|
17/09/2022
|
S mabasha
|
S mabasha
|
0211002WL0106004
|
00019
|
APGB0002095
|
514
|
21/09/2022
|
No Such Account
|
|
2837
|
AP0211002_190522FTO_56432
|
0211002000NRG23190520220636717
|
1971341541
|
19/05/2022
|
Ramaiah
|
Ramaiah
|
0211002WL0027818
|
00019
|
APGB0002138
|
1436
|
04/06/2022
|
Account closed
|
|
2838
|
AP0211002_190522FTO_56432
|
0211002000NRG23190520220636837
|
1971341550
|
19/05/2022
|
reshma
|
reshma
|
0211002WL0027826
|
00019
|
APGB0002138
|
1436
|
04/06/2022
|
No Such Account
|
|
2839
|
AP0211002_190522FTO_56432
|
0211002000NRG23190520220636954
|
1971341544
|
19/05/2022
|
dandu pullaiah
|
dandu pullaiah
|
0211002WL0027837
|
00019
|
APGB0002138
|
1385
|
04/06/2022
|
No Such Account
|
|
2840
|
AP0211002_190522FTO_56432
|
0211002000NRG23190520220636955
|
1971341543
|
19/05/2022
|
dandu chittemma
|
dandu chittemma
|
0211002WL0027837
|
00019
|
APGB0002138
|
1385
|
04/06/2022
|
No Such Account
|
|
2841
|
AP0211002_190522FTO_56432
|
0211002000NRG23190520220637217
|
1971341531
|
19/05/2022
|
Mariyamma
|
Mariyamma
|
0211002WL0027862
|
00019
|
APGB0002095
|
901
|
04/06/2022
|
No Such Account
|
|
2842
|
AP0211002_230522FTO_60328
|
0211002000NRG23230520220735732
|
2086786393
|
23/05/2022
|
chinnari
|
chinnari
|
0211002WL0031103
|
00019
|
APGB0002041
|
1004
|
07/06/2022
|
No Such Account
|
|
2843
|
AP0211002_230622APB_FTO_103004
|
0211002000NRG23230620221375688
|
3341943032
|
23/06/2022
|
Santaiah
|
Santaiah
|
0211002WL0056307
|
00019
|
APGB0002095
|
211
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2844
|
AP0211002_230622FTO_103124
|
0211002000NRG23230620221377741
|
N062202EA90D31
|
23/06/2022
|
dabbara ramadevi
|
dabbara ramadevi
|
0211002WL0056388
|
00468
|
UBIN0810398
|
1523
|
18/08/2022
|
No Such Account
|
|
2845
|
AP0211002_230622FTO_103124
|
0211002000NRG23230620221377771
|
N062202EA90A91
|
23/06/2022
|
Karna ramanamma
|
Karna ramanamma
|
0211002WL0056388
|
00019
|
APGB0002138
|
1523
|
18/08/2022
|
No Such Account
|
|
2846
|
AP0211002_230622FTO_103124
|
0211002000NRG23230620221378781
|
N062202EA90AA1
|
23/06/2022
|
Baktha prahalladha reddy
|
Baktha prahalladha reddy
|
0211002WL0056422
|
00019
|
APGB0002138
|
1013
|
18/08/2022
|
No Such Account
|
|
2847
|
AP0211002_230622FTO_103124
|
0211002000NRG23230620221378792
|
N062202EA90B31
|
23/06/2022
|
Obulesu
|
Obulesu
|
0211002WL0056423
|
00019
|
APGB0002138
|
1246
|
18/08/2022
|
No Such Account
|
|
2848
|
AP0211002_230622FTO_103124
|
0211002000NRG23230620221378963
|
N062202EA90B11
|
23/06/2022
|
Lakshmi Bai
|
Lakshmi Bai
|
0211002WL0056437
|
00019
|
APGB0002138
|
964
|
18/08/2022
|
No Such Account
|
|
2849
|
AP0211002_290622APB_FTO_115747
|
0211002000NRG23290620221469118
|
N062203C9C49D1
|
29/06/2022
|
Sanjevarayudu
|
Sanjevarayudu
|
0211002WL0060704
|
00415
|
SBIN0016484
|
1377
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2850
|
AP0211002_290622APB_FTO_115747
|
0211002000NRG23290620221475202
|
N062203C9C49F1
|
29/06/2022
|
Sivaramudu
|
Sivaramudu
|
0211002WL0061029
|
00078
|
CNRB0006608
|
901
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2851
|
AP0211002_300323APB_FTO_443849
|
0211002000NRG23300320232420374
|
0548173944
|
30/03/2023
|
venkata lakshmi
|
venkata lakshmi
|
0211002WL258529
|
00019
|
APGB0002041
|
409
|
04/04/2023
|
Account closed
|
|
2852
|
AP0211029_200522APB_FTO_57204
|
0211029000NRG23200520220672102
|
1979930547
|
20/05/2022
|
Venkatasubbareddy
|
Venkatasubbareddy
|
0211029WL0028909
|
00415
|
SBIN0003732
|
1214
|
06/06/2022
|
invalid Bank Identifier
|
|
2853
|
AP0211029_200522APB_FTO_57204
|
0211029000NRG23200520220675617
|
1979930754
|
20/05/2022
|
papaiah
|
papaiah
|
0211029WL0029007
|
00415
|
SBIN0002764
|
776
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2854
|
AP0211029_210123APB_FTO_355173
|
0211029000NRG23210120232036041
|
8615856128
|
21/01/2023
|
Parvathamma
|
Parvathamma
|
0211029WL0185855
|
00415
|
SBIN0003732
|
1799
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2855
|
AP0211029_230622APB_FTO_103376
|
0211029000NRG23230620221376527
|
N062202EEB8C31
|
23/06/2022
|
Chinna Vemkata Subbaiah
|
Chinna Vemkata Subbaiah
|
0211029WL0056339
|
00415
|
SBIN0001805
|
883
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2856
|
AP0211029_240522APB_FTO_60560
|
0211029000NRG23240520220742003
|
2024526773
|
24/05/2022
|
Venkatasubbareddy
|
Venkatasubbareddy
|
0211029WL0031367
|
00415
|
SBIN0003732
|
1576
|
07/06/2022
|
invalid Bank Identifier
|
|
2857
|
AP0211029_240522APB_FTO_60560
|
0211029000NRG23240520220745005
|
2024526735
|
24/05/2022
|
Eswaraiah
|
Eswaraiah
|
0211029WL0031472
|
00019
|
APGB0002008
|
907
|
07/06/2022
|
invalid Bank Identifier
|
|
2858
|
AP0211029_251122APB_FTO_291716
|
0211029000NRG23251120221975751
|
7034003379
|
25/11/2022
|
Vijayamma
|
Vijayamma
|
0211029WL0156390
|
00415
|
SBIN0003732
|
2048
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2859
|
AP0211029_260722APB_FTO_145902
|
0211029000NRG23260720221711249
|
3488173281
|
26/07/2022
|
Parvathamma
|
Parvathamma
|
0211029WL0076108
|
00415
|
SBIN0002764
|
1312
|
02/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2860
|
AP0211030_040522APB_FTO_39642
|
0211030000NRG23040520220341448
|
1330804584
|
04/05/2022
|
Guraiah
|
Guraiah
|
0211030WL0015869
|
00415
|
SBIN0008835
|
1192
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2861
|
AP0211030_040522APB_FTO_39642
|
0211030000NRG23040520220341501
|
1330804646
|
04/05/2022
|
Sumathi
|
Sumathi
|
0211030WL0015869
|
00415
|
SBIN0008835
|
1192
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2862
|
AP0211030_040522APB_FTO_39642
|
0211030000NRG23040520220341508
|
1330804613
|
04/05/2022
|
Gopalamma
|
Gopalamma
|
0211030WL0015869
|
00415
|
SBIN0008835
|
993
|
18/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2863
|
AP0211030_040522APB_FTO_39642
|
0211030000NRG23040520220341566
|
1330804585
|
04/05/2022
|
Subbaiah
|
Subbaiah
|
0211030WL0015869
|
00415
|
SBIN0008835
|
1192
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2864
|
AP0211030_060922APB_FTO_193016
|
0211030000NRG23050920221832546
|
6870072688
|
06/09/2022
|
Chinnakka
|
Chinnakka
|
0211030WL0096928
|
00415
|
SBIN0008835
|
473
|
04/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2865
|
AP0211030_100522APB_FTO_47432
|
0211030000NRG23090520220439557
|
1439305440
|
10/05/2022
|
Malleswari
|
Malleswari
|
0211030WL0019480
|
00415
|
SBIN0001381
|
1238
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2866
|
AP0211030_100522APB_FTO_47432
|
0211030000NRG23100520220474680
|
1439305291
|
10/05/2022
|
Guraiah
|
Guraiah
|
0211030WL0020719
|
00415
|
SBIN0008835
|
654
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2867
|
AP0211030_100522APB_FTO_47432
|
0211030000NRG23100520220474693
|
1439305369
|
10/05/2022
|
Venkataiah
|
Venkataiah
|
0211030WL0020719
|
00415
|
SBIN0008835
|
981
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2868
|
AP0211030_160522APB_FTO_52933
|
0211030000NRG23130520220550829
|
1979926412
|
16/05/2022
|
MARELLA VENKATA SUBBAIAH
|
MARELLA VENKATA SUBBAIAH
|
0211030WL0023954
|
00019
|
APGB0002008
|
1155
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2869
|
AP0211030_200422APB_FTO_21834
|
0211030000NRG23170420220069974
|
1438616283
|
20/04/2022
|
Varaprasad
|
Varaprasad
|
0211030WL0004553
|
00019
|
APGB0002053
|
749
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2870
|
AP0211030_181022APB_FTO_245934
|
0211030000NRG23171020221921890
|
6984712274
|
18/10/2022
|
Chinnakka
|
Chinnakka
|
0211030WL0127247
|
00415
|
SBIN0008835
|
1498
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2871
|
AP0211003_010622FTO_69784
|
0211003000NRG23010620220917447
|
N0622001ABB9E1
|
01/06/2022
|
MULLA AASHIA
|
MULLA AASHIA
|
0211003WL0037749
|
00019
|
APGB0002015
|
685
|
17/08/2022
|
No Such Account
|
|
2872
|
AP0211003_020522APB_FTO_37819
|
0211003000NRG23020520220287987
|
1349495230
|
02/05/2022
|
Jayamma
|
Jayamma
|
0211003WL0013824
|
00019
|
APGB0002040
|
1286
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2873
|
AP0211003_070622FTO_73548
|
0211003000NRG23030620220976085
|
N0622026D0A9E1
|
07/06/2022
|
NAGA SULOCHANA BATTALA
|
NAGA SULOCHANA BATTALA
|
0211003WL0040000
|
00415
|
SBIN0000977
|
949
|
17/08/2022
|
No Such Account
|
|
2874
|
AP0211003_070622FTO_73548
|
0211003000NRG23030620220976132
|
N0622026D0A911
|
07/06/2022
|
Kottalapalle Lakshmidevi
|
Kottalapalle Lakshmidevi
|
0211003WL0040000
|
00019
|
APGB0003089
|
1423
|
17/08/2022
|
No Such Account
|
|
2875
|
AP0211003_070622FTO_73548
|
0211003000NRG23060620221019291
|
N0622026D0A9F1
|
07/06/2022
|
VENKTAPATHI
|
VENKTAPATHI
|
0211003WL0041585
|
00415
|
SBIN0000977
|
630
|
17/08/2022
|
Account closed
|
|
2876
|
AP0211003_070622FTO_74656
|
0211003000NRG23070620221029061
|
N0622026D87451
|
07/06/2022
|
MULLA AASHIA
|
MULLA AASHIA
|
0211003WL0042003
|
00019
|
APGB0002015
|
1358
|
17/08/2022
|
No Such Account
|
|
2877
|
AP0211003_070622FTO_74656
|
0211003000NRG23070620221047036
|
N0622026D87A31
|
07/06/2022
|
hussenamma
|
hussenamma
|
0211003WL0042585
|
00468
|
UBIN0810398
|
1376
|
17/08/2022
|
No Such Account
|
|
2878
|
AP0211003_100522APB_FTO_47913
|
0211003000NRG23090520220440616
|
1438854430
|
10/05/2022
|
Lakshmi Devi
|
Lakshmi Devi
|
0211003WL0019500
|
00019
|
APGB0002040
|
1284
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2879
|
AP0211003_100522APB_FTO_47913
|
0211003000NRG23090520220440618
|
1438854351
|
10/05/2022
|
Subbamma
|
Subbamma
|
0211003WL0019500
|
00415
|
SBIN0014159
|
1284
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2880
|
AP0211003_100522APB_FTO_47913
|
0211003000NRG23090520220440635
|
1438854543
|
10/05/2022
|
Balachennamma
|
Balachennamma
|
0211003WL0019500
|
00019
|
APGB0002040
|
428
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2881
|
AP0211003_100522APB_FTO_47913
|
0211003000NRG23090520220440674
|
1438854358
|
10/05/2022
|
Pullamma
|
Pullamma
|
0211003WL0019500
|
00415
|
SBIN0014159
|
1284
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2882
|
AP0211003_100522APB_FTO_47913
|
0211003000NRG23090520220440681
|
1438854546
|
10/05/2022
|
Papamma
|
Papamma
|
0211003WL0019500
|
00019
|
APGB0002040
|
856
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2883
|
AP0211003_100522APB_FTO_47913
|
0211003000NRG23100520220448158
|
1438854242
|
10/05/2022
|
Venkateswaramma
|
Venkateswaramma
|
0211003WL0019860
|
00019
|
APGB0002015
|
1436
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2884
|
AP0211003_100522APB_FTO_47913
|
0211003000NRG23100520220448398
|
1438853908
|
10/05/2022
|
Eswara Reddy
|
Eswara Reddy
|
0211003WL0019869
|
00019
|
APGB0002015
|
1158
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2885
|
AP0211003_101122APB_FTO_273957
|
0211003000NRG23101120221952369
|
N1122007472701
|
10/11/2022
|
Venkata Ramudu
|
Venkata Ramudu
|
0211003WL0144392
|
00415
|
SBIN0000977
|
1799
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2886
|
AP0211003_150622APB_FTO_89006
|
0211003000NRG23140620221211149
|
3348726644
|
15/06/2022
|
Subbamma
|
Subbamma
|
0211003WL0049176
|
00415
|
SBIN0014159
|
830
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2887
|
AP0211003_150622APB_FTO_89006
|
0211003000NRG23140620221211155
|
3348726875
|
15/06/2022
|
Sanjamma
|
Sanjamma
|
0211003WL0049176
|
00019
|
APGB0002040
|
1037
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2888
|
AP0211003_150622APB_FTO_89006
|
0211003000NRG23140620221211367
|
3348726751
|
15/06/2022
|
Jayamma
|
Jayamma
|
0211003WL0049179
|
00019
|
APGB0002040
|
1362
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2889
|
AP0211003_150922APB_FTO_205359
|
0211003000NRG23150920221857127
|
6861480236
|
15/09/2022
|
Ravi chandra
|
Ravi chandra
|
0211003WL0103474
|
00019
|
APGB0002040
|
751
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2890
|
AP0211002_160622APB_FTO_91806
|
0211002000NRG23160620221231895
|
3348670664
|
16/06/2022
|
Sivaramudu
|
Sivaramudu
|
0211002WL0050137
|
00078
|
CNRB0006608
|
1203
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2891
|
AP0211002_170223FTO_385911
|
0211002000NRG23170220232164515
|
0238728185
|
17/02/2023
|
Subbaratnamma
|
Subbaratnamma
|
0211002WL0215270
|
00019
|
APGB0002095
|
1090
|
29/03/2023
|
No Such Account
|
|
2892
|
AP0211002_180522FTO_54918
|
0211002000NRG23170520220618512
|
1971340310
|
18/05/2022
|
Guru Sekhar Reddy
|
Guru Sekhar Reddy
|
0211002WL0026865
|
00019
|
APGB0002095
|
1064
|
04/06/2022
|
No Such Account
|
|
2893
|
AP0211002_170622FTO_94289
|
0211002000NRG23170620221253146
|
N0622026D71F71
|
17/06/2022
|
Pamilati
|
Pamilati
|
0211002WL0051255
|
00019
|
APGB0002138
|
944
|
17/08/2022
|
Account closed
|
|
2894
|
AP0211002_170622FTO_94289
|
0211002000NRG23170620221269879
|
N0622026D71FA1
|
17/06/2022
|
Lakshmi Bai
|
Lakshmi Bai
|
0211002WL0051836
|
00019
|
APGB0002138
|
991
|
17/08/2022
|
No Such Account
|
|
2895
|
AP0211002_180422APB_FTO_20058
|
0211002000NRG23180420220076220
|
1204786665
|
18/04/2022
|
Obulamma
|
Obulamma
|
0211002WL0004994
|
00019
|
APGB0002041
|
1339
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2896
|
AP0211002_180522FTO_54918
|
0211002000NRG23180520220621015
|
1971340299
|
18/05/2022
|
Marthamma
|
Marthamma
|
0211002WL0027013
|
00019
|
APGB0002095
|
888
|
04/06/2022
|
Account closed
|
|
2897
|
AP0211002_200622APB_FTO_98184
|
0211002000NRG23200620221307862
|
N0622026D1FED1
|
20/06/2022
|
Chinna Narasanna
|
Chinna Narasanna
|
0211002WL0053538
|
00019
|
APGB0002095
|
409
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2898
|
AP0211002_220522FTO_59201
|
0211002000NRG23210520220711142
|
1978941924
|
22/05/2022
|
Mariyamma
|
Mariyamma
|
0211002WL0030167
|
00019
|
APGB0002095
|
416
|
05/06/2022
|
No Such Account
|
|
2899
|
AP0211002_240522FTO_60586
|
0211002000NRG23240520220738597
|
2027394744
|
24/05/2022
|
reshma
|
reshma
|
0211002WL0031224
|
00019
|
APGB0002138
|
1323
|
06/06/2022
|
No Such Account
|
|
2900
|
AP0211002_270323APB_FTO_432622
|
0211002000NRG23270320232387680
|
0529099247
|
27/03/2023
|
venkata lakshmi
|
venkata lakshmi
|
0211002WL253878
|
00019
|
APGB0002041
|
1455
|
03/04/2023
|
Account closed
|
|
2901
|
AP0211002_280223APB_FTO_397787
|
0211002000NRG23280220232221649
|
0239907796
|
28/02/2023
|
Balasubbarayudu
|
Balasubbarayudu
|
0211002WL225460
|
00019
|
APGB0002138
|
863
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2902
|
AP0211002_310522FTO_69307
|
0211002000NRG23310520220894412
|
N0522032D34991
|
31/05/2022
|
reshma
|
reshma
|
0211002WL0037011
|
00019
|
APGB0002138
|
1012
|
17/08/2022
|
No Such Account
|
|
2903
|
AP0211002_310522FTO_69307
|
0211002000NRG23310520220894424
|
N0522032D34C81
|
31/05/2022
|
Kurupati sreekanth
|
Kurupati sreekanth
|
0211002WL0037011
|
00415
|
SBIN0002765
|
1518
|
17/08/2022
|
No Such Account
|
|
2904
|
AP0211002_310522FTO_69307
|
0211002000NRG23310520220894795
|
N0522032D34D61
|
31/05/2022
|
dabbara ramadevi
|
dabbara ramadevi
|
0211002WL0037023
|
00468
|
UBIN0810398
|
1519
|
17/08/2022
|
No Such Account
|
|
2905
|
AP0211002_310522FTO_69307
|
0211002000NRG23310520220894815
|
N0522032D34831
|
31/05/2022
|
Ramaiah
|
Ramaiah
|
0211002WL0037023
|
00019
|
APGB0002138
|
1519
|
17/08/2022
|
Account closed
|
|
2906
|
AP0211002_310522FTO_69307
|
0211002000NRG23310520220895202
|
N0522032D34CF1
|
31/05/2022
|
kondeti saroja
|
kondeti saroja
|
0211002WL0037045
|
00415
|
SBIN0016484
|
1469
|
17/08/2022
|
No Such Account
|
|
2907
|
AP0211002_310522APB_FTO_69333
|
0211002000NRG23310520220896567
|
N05220328DBAD1
|
31/05/2022
|
Sivaramudu
|
Sivaramudu
|
0211002WL0037085
|
00078
|
CNRB0006608
|
1475
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2908
|
AP0211002_310522FTO_69307
|
0211002000NRG23310520220901481
|
N0522032D34661
|
31/05/2022
|
ARAVA CHINNAPULLAIAH
|
ARAVA CHINNAPULLAIAH
|
0211002WL0037226
|
00019
|
APGB0002095
|
652
|
17/08/2022
|
No Such Account
|
|
2909
|
AP0211002_310522FTO_69307
|
0211002000NRG23310520220902251
|
N0522032D348C1
|
31/05/2022
|
dandu pullaiah
|
dandu pullaiah
|
0211002WL0037256
|
00019
|
APGB0002138
|
1382
|
17/08/2022
|
No Such Account
|
|
2910
|
AP0211002_310522FTO_69307
|
0211002000NRG23310520220902252
|
N0522032D348B1
|
31/05/2022
|
dandu chittemma
|
dandu chittemma
|
0211002WL0037256
|
00019
|
APGB0002138
|
1382
|
17/08/2022
|
No Such Account
|
|
2911
|
AP0211002_310522FTO_69307
|
0211002000NRG23310520220902262
|
N0522032D347E1
|
31/05/2022
|
joshna
|
joshna
|
0211002WL0037256
|
00019
|
APGB0002138
|
1382
|
17/08/2022
|
No Such Account
|
|
2912
|
AP0211003_060622FTO_72060
|
0211003000NRG23020620220950157
|
N0622026D0A2A1
|
06/06/2022
|
GURKA TOLISIREDDY GARI VYDEHI
|
GURKA TOLISIREDDY GARI VYDEHI
|
0211003WL0039052
|
00019
|
APGB0003089
|
1260
|
17/08/2022
|
No Such Account
|
|
2913
|
AP0211003_030223APB_FTO_372772
|
0211003000NRG23030220232087060
|
8717048556
|
03/02/2023
|
Shek Habeeb
|
Shek Habeeb
|
0211003WL198801
|
00415
|
SBIN0000901
|
1799
|
13/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2914
|
AP0211003_060522FTO_42004
|
0211003000NRG23050520220372719
|
1389841109
|
06/05/2022
|
NAGA SULOCHANA BATTALA
|
NAGA SULOCHANA BATTALA
|
0211003WL0017122
|
00415
|
SBIN0014159
|
1029
|
19/05/2022
|
No Such Account
|
|
2915
|
AP0211003_070622APB_FTO_74675
|
0211003000NRG23070620221026379
|
3348664368
|
07/06/2022
|
Dastigirireddy
|
Dastigirireddy
|
0211003WL0041883
|
00019
|
APGB0002015
|
809
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2916
|
AP0211003_070622APB_FTO_74675
|
0211003000NRG23070620221026529
|
3348664711
|
07/06/2022
|
Mahaboob Basha
|
Mahaboob Basha
|
0211003WL0041888
|
00019
|
APGB0002040
|
1356
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2917
|
AP0211003_070622APB_FTO_74675
|
0211003000NRG23070620221027426
|
3348664802
|
07/06/2022
|
Venkateswaramma
|
Venkateswaramma
|
0211003WL0041933
|
00019
|
APGB0002015
|
1406
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2918
|
AP0211003_070622APB_FTO_74675
|
0211003000NRG23070620221027533
|
3348664789
|
07/06/2022
|
Jayamma
|
Jayamma
|
0211003WL0041936
|
00019
|
APGB0002040
|
1368
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2919
|
AP0211003_070622APB_FTO_74675
|
0211003000NRG23070620221029854
|
3348664210
|
07/06/2022
|
Vijaya Bhaskhar
|
Vijaya Bhaskhar
|
0211003WL0042041
|
00019
|
APGB0002015
|
1130
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2920
|
AP0211003_090622FTO_80600
|
0211003000NRG23090620221087972
|
N0622026DD7541
|
09/06/2022
|
GURKA TOLISIREDDY GARI VYDEHI
|
GURKA TOLISIREDDY GARI VYDEHI
|
0211003WL0044058
|
00019
|
APGB0003089
|
1329
|
17/08/2022
|
No Such Account
|
|
2921
|
AP0211003_090622FTO_80600
|
0211003000NRG23090620221097431
|
N0622026DD7581
|
09/06/2022
|
Kottalapalle Lakshmidevi
|
Kottalapalle Lakshmidevi
|
0211003WL0044425
|
00019
|
APGB0003089
|
426
|
17/08/2022
|
No Such Account
|
|
2922
|
AP0211003_090622FTO_80600
|
0211003000NRG23090620221104060
|
N0622026DD7111
|
09/06/2022
|
PONTHATI UMA DEVI
|
PONTHATI UMA DEVI
|
0211003WL0044688
|
00019
|
APGB0002040
|
1440
|
17/08/2022
|
No Such Account
|
|
2923
|
AP0211028_280622APB_FTO_111481
|
0211028000NRG23270620221434883
|
N06220382832A1
|
28/06/2022
|
Subbaiah
|
Subbaiah
|
0211028WL0059168
|
00415
|
SBIN0001381
|
612
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2924
|
AP0211028_270922APB_FTO_222669
|
0211028000NRG23270920221892503
|
6868261581
|
27/09/2022
|
SREENU
|
SREENU
|
0211028WL0115006
|
00019
|
APGB0002178
|
1542
|
19/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2925
|
AP0211029_020522APB_FTO_38318
|
0211029000NRG23020520220292548
|
1349534016
|
02/05/2022
|
Sivayya
|
Sivayya
|
0211029WL0014031
|
00415
|
SBIN0002753
|
1116
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2926
|
AP0211029_070622APB_FTO_74946
|
0211029000NRG23020620220962808
|
N06220271FDEF1
|
07/06/2022
|
ravindra
|
ravindra
|
0211029WL0039502
|
00415
|
SBIN0003732
|
1672
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2927
|
AP0211029_070622APB_FTO_74946
|
0211029000NRG23020620220973622
|
N06220271FEA61
|
07/06/2022
|
Venkataramanareddi
|
Venkataramanareddi
|
0211029WL0039891
|
00415
|
SBIN0003732
|
1799
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2928
|
AP0211029_030323APB_FTO_404736
|
0211029000NRG23030320232244186
|
0409832210
|
03/03/2023
|
Gangadevi
|
Gangadevi
|
0211029WL229877
|
00415
|
SBIN0003732
|
1515
|
12/04/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2929
|
AP0211029_130123FTO_349501
|
0211029000NRG23110120232023513
|
8598916333
|
13/01/2023
|
BHASKAR
|
BHASKAR
|
0211029WL0179583
|
00078
|
CNRB0005796
|
1799
|
08/02/2023
|
Account closed
|
|
2930
|
AP0211029_130123FTO_349501
|
0211029000NRG23110120232023514
|
8598916334
|
13/01/2023
|
BHASKAR
|
BHASKAR
|
0211029WL0179583
|
00078
|
CNRB0005796
|
2313
|
08/02/2023
|
Account closed
|
|
2931
|
AP0211029_110522APB_FTO_48493
|
0211029000NRG23110520220489089
|
1438710260
|
11/05/2022
|
papaiah
|
papaiah
|
0211029WL0021229
|
00415
|
SBIN0002764
|
810
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2932
|
AP0211029_150622APB_FTO_89562
|
0211029000NRG23150620221217244
|
3348462852
|
15/06/2022
|
papaiah
|
papaiah
|
0211029WL0049419
|
00415
|
SBIN0002764
|
456
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2933
|
AP0211029_160622APB_FTO_92619
|
0211029000NRG23160620221238398
|
N06220279152E1
|
16/06/2022
|
venkataiah
|
venkataiah
|
0211029WL0050418
|
00468
|
UBIN0830003
|
891
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2934
|
AP0211029_250622APB_FTO_106544
|
0211029000NRG23250620221409354
|
N0622032224261
|
25/06/2022
|
venkataiah
|
venkataiah
|
0211029WL0057734
|
00468
|
UBIN0830003
|
998
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2935
|
AP0211029_290323APB_FTO_440483
|
0211029000NRG23290320232409888
|
0527126927
|
29/03/2023
|
Gangadevi
|
Gangadevi
|
0211029WL257062
|
00415
|
SBIN0003732
|
1402
|
04/04/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2936
|
AP0211030_010722APB_FTO_119961
|
0211030000NRG23010720221502783
|
|
01/07/2022
|
Venkateswrlu
|
Venkateswrlu
|
0211030WL0062374
|
00019
|
APGB0002053
|
1554
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2937
|
AP0211030_010722APB_FTO_119961
|
0211030000NRG23010720221502857
|
|
01/07/2022
|
Sudhakar
|
Sudhakar
|
0211030WL0062374
|
00415
|
SBIN0001381
|
1202
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2938
|
AP0211030_050722FTO_124053
|
0211030000NRG23050720221539855
|
N07220075A9AC1
|
05/07/2022
|
Baalasiddayya
|
Baalasiddayya
|
0211030WL0064274
|
00415
|
SBIN0008835
|
1489
|
17/08/2022
|
Account closed
|
|
2939
|
AP0211030_080722APB_FTO_129157
|
0211030000NRG23080720221589120
|
N072200E180F51
|
08/07/2022
|
Sumalata
|
Sumalata
|
0211030WL0066520
|
00415
|
SBIN0012676
|
1495
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2940
|
AP0211030_111022APB_FTO_238770
|
0211030000NRG23111020221914470
|
6987858190
|
11/10/2022
|
Mallesu Palem
|
Mallesu Palem
|
0211030WL0123595
|
00415
|
SBIN0001381
|
3598
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2941
|
AP0211030_230922FTO_216475
|
0211030000NRG23220920221877712
|
6864124580
|
23/09/2022
|
Subbamma
|
Subbamma
|
0211030WL0110271
|
00415
|
SBIN0001381
|
1363
|
03/12/2022
|
Account closed
|
|
2942
|
AP0211030_230922FTO_216475
|
0211030000NRG23230920221881975
|
6864124582
|
23/09/2022
|
Baalasiddayya
|
Baalasiddayya
|
0211030WL0111460
|
00415
|
SBIN0002753
|
1489
|
03/12/2022
|
Account closed
|
|
2943
|
AP0211030_230922FTO_216475
|
0211030000NRG23230920221881976
|
6864124581
|
23/09/2022
|
Baalasiddayya
|
Baalasiddayya
|
0211030WL0111460
|
00415
|
SBIN0002753
|
1419
|
03/12/2022
|
Account closed
|
|
2944
|
AP0211030_240422APB_FTO_29510
|
0211030000NRG23240420220179157
|
1921921900
|
24/04/2022
|
Varaprasad
|
Varaprasad
|
0211030WL0009402
|
00019
|
APGB0002053
|
1134
|
03/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2945
|
AP0211030_240422APB_FTO_29510
|
0211030000NRG23240420220185112
|
1921921889
|
24/04/2022
|
Malleswari
|
Malleswari
|
0211030WL0009615
|
00415
|
SBIN0001381
|
469
|
03/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2946
|
AP0211030_260522APB_FTO_62934
|
0211030000NRG23260520220801528
|
2071435143
|
26/05/2022
|
Venkata Ramana Reddy
|
Venkata Ramana Reddy
|
0211030WL0033379
|
00415
|
SBIN0001381
|
1389
|
08/06/2022
|
invalid Bank Identifier
|
|
2947
|
AP0211030_290622APB_FTO_114523
|
0211030000NRG23290620221467790
|
N062203A9083B1
|
29/06/2022
|
Krishnaiah
|
Krishnaiah
|
0211030WL0060623
|
00415
|
SBIN0002753
|
1582
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2948
|
AP0211030_290622APB_FTO_114523
|
0211030000NRG23290620221468899
|
N062203A907E91
|
29/06/2022
|
Guraiah
|
Guraiah
|
0211030WL0060697
|
00415
|
SBIN0008835
|
1528
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2949
|
AP0211030_290622APB_FTO_114523
|
0211030000NRG23290620221468916
|
N062203A908481
|
29/06/2022
|
Venkataiah
|
Venkataiah
|
0211030WL0060697
|
00415
|
SBIN0008835
|
1528
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2950
|
AP0211032_010622APB_FTO_70662
|
0211032000NRG23010620220923717
|
|
01/06/2022
|
Adi Lakshumma
|
Adi Lakshumma
|
0211032WL0037992
|
00019
|
APGB0002037
|
1132
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2951
|
AP0211032_011122FTO_265268
|
0211032000NRG23011120221942827
|
N102201DFBCDD1
|
01/11/2022
|
VENKATALAKSHUMMA BOYANAPALLI
|
VENKATALAKSHUMMA BOYANAPALLI
|
0211032WL0139185
|
00078
|
CNRB0013801
|
3084
|
17/12/2022
|
No Such Account
|
|
2952
|
AP0211032_060622APB_FTO_71260
|
0211032000NRG23020620220951065
|
N06220271E0291
|
06/06/2022
|
Chinna Narashimhulu
|
Chinna Narashimhulu
|
0211032WL0039124
|
00019
|
APGB0002037
|
1265
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2953
|
AP0211032_060622APB_FTO_71260
|
0211032000NRG23020620220959412
|
N06220271E0A21
|
06/06/2022
|
Ramachandraiah
|
Ramachandraiah
|
0211032WL0039396
|
00019
|
APGB0002037
|
920
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2954
|
AP0211032_060622APB_FTO_71260
|
0211032000NRG23020620220959422
|
N06220271DFBF1
|
06/06/2022
|
alekhya
|
alekhya
|
0211032WL0039396
|
00415
|
SBIN0020513
|
850
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2955
|
AP0211032_060622APB_FTO_73334
|
0211032000NRG23030620220983952
|
N0622027210C11
|
06/06/2022
|
Raghava Reddy
|
Raghava Reddy
|
0211032WL0040274
|
00415
|
SBIN0001902
|
433
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2956
|
AP0211032_060622APB_FTO_73334
|
0211032000NRG23030620220984224
|
N0622027210451
|
06/06/2022
|
Barati
|
Barati
|
0211032WL0040278
|
00019
|
APGB0002140
|
464
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2957
|
AP0211032_060622APB_FTO_73334
|
0211032000NRG23030620220986306
|
N0622027210611
|
06/06/2022
|
naga shekhar reddy
|
naga shekhar reddy
|
0211032WL0040354
|
00415
|
SBIN0000830
|
1204
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2958
|
AP0211032_060622APB_FTO_73334
|
0211032000NRG23050620221003893
|
N0622027211551
|
06/06/2022
|
nagarjuna
|
nagarjuna
|
0211032WL0040996
|
00019
|
APGB0002037
|
1177
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2959
|
AP0211032_060622APB_FTO_73334
|
0211032000NRG23050620221003900
|
N06220272109E1
|
06/06/2022
|
Dhanalakshmi
|
Dhanalakshmi
|
0211032WL0040996
|
00019
|
APGB0002037
|
964
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2960
|
AP0211032_050822APB_FTO_158580
|
0211032000NRG23050820221757693
|
N08220057A5D91
|
05/08/2022
|
Ramanamma
|
Ramanamma
|
0211032WL0081977
|
00019
|
APGB0002037
|
967
|
22/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2961
|
AP0211032_060622APB_FTO_73334
|
0211032000NRG23060620221016548
|
N0622027210C81
|
06/06/2022
|
Ramakrishna
|
Ramakrishna
|
0211032WL0041513
|
00415
|
SBIN0001902
|
483
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2962
|
AP0211032_080722APB_FTO_129341
|
0211032000NRG23080720221585039
|
N072200E620EB1
|
08/07/2022
|
Subbamma
|
Subbamma
|
0211032WL0066339
|
00019
|
APGB0002037
|
497
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2963
|
AP0211003_110422FTO_9763
|
0211003000NRG23110420220015597
|
1244718958
|
11/04/2022
|
Shaik Ameer Bahsa
|
Shaik Ameer Bahsa
|
0211003WL0001182
|
00019
|
APGB0002040
|
1490
|
15/05/2022
|
Account closed
|
|
2964
|
AP0211003_170622FTO_94403
|
0211003000NRG23170620221273128
|
N0622026D09111
|
17/06/2022
|
Kottalapalle Lakshmidevi
|
Kottalapalle Lakshmidevi
|
0211003WL0051950
|
00019
|
APGB0002040
|
1530
|
17/08/2022
|
No Such Account
|
|
2965
|
AP0211003_170622FTO_94403
|
0211003000NRG23170620221273130
|
N0622026D09131
|
17/06/2022
|
Maddiletamma
|
Maddiletamma
|
0211003WL0051950
|
00019
|
APGB0002040
|
1530
|
17/08/2022
|
Account closed
|
|
2966
|
AP0211003_200522FTO_57042
|
0211003000NRG23200520220664211
|
1971340071
|
20/05/2022
|
NAGA SULOCHANA BATTALA
|
NAGA SULOCHANA BATTALA
|
0211003WL0028699
|
00415
|
SBIN0000977
|
1129
|
05/06/2022
|
No Such Account
|
|
2967
|
AP0211003_200522FTO_57042
|
0211003000NRG23200520220664248
|
1971340064
|
20/05/2022
|
Kottalapalle Lakshmidevi
|
Kottalapalle Lakshmidevi
|
0211003WL0028699
|
00019
|
APGB0003089
|
677
|
04/06/2022
|
No Such Account
|
|
2968
|
AP0211003_200522FTO_57042
|
0211003000NRG23200520220666714
|
1971340037
|
20/05/2022
|
PONTHATI UMA DEVI
|
PONTHATI UMA DEVI
|
0211003WL0028756
|
00019
|
APGB0002040
|
711
|
04/06/2022
|
No Such Account
|
|
2969
|
AP0211003_230622FTO_102638
|
0211003000NRG23230620221367620
|
N06220303DCC31
|
23/06/2022
|
Kottalapalle Lakshmidevi
|
Kottalapalle Lakshmidevi
|
0211003WL0055986
|
00019
|
APGB0002040
|
246
|
18/08/2022
|
No Such Account
|
|
2970
|
AP0211003_230622FTO_102638
|
0211003000NRG23230620221367622
|
N06220303DCC51
|
23/06/2022
|
Maddiletamma
|
Maddiletamma
|
0211003WL0055986
|
00019
|
APGB0002040
|
246
|
18/08/2022
|
Account closed
|
|
2971
|
AP0211003_230622FTO_102638
|
0211003000NRG23230620221367785
|
N06220303DD211
|
23/06/2022
|
PONTHATI UMA DEVI
|
PONTHATI UMA DEVI
|
0211003WL0055988
|
00019
|
APGB0002040
|
1427
|
18/08/2022
|
No Such Account
|
|
2972
|
AP0211003_230622FTO_102638
|
0211003000NRG23230620221368581
|
N06220303DCBF1
|
23/06/2022
|
Nagalakshmma
|
Nagalakshmma
|
0211003WL0055997
|
00019
|
APGB0002040
|
671
|
18/08/2022
|
No Such Account
|
|
2973
|
AP0211003_230622FTO_102638
|
0211003000NRG23230620221368800
|
N06220303DD231
|
23/06/2022
|
hussenamma
|
hussenamma
|
0211003WL0055997
|
00468
|
UBIN0810398
|
671
|
18/08/2022
|
No Such Account
|
|
2974
|
AP0211003_240522APB_FTO_60791
|
0211003000NRG23240520220750696
|
2024383814
|
24/05/2022
|
Maheswaramma
|
Maheswaramma
|
0211003WL0031668
|
00019
|
APGB0002015
|
473
|
07/06/2022
|
invalid Bank Identifier
|
|
2975
|
AP0211003_240522APB_FTO_60791
|
0211003000NRG23240520220752156
|
2024383752
|
24/05/2022
|
Sirra Reddy
|
Sirra Reddy
|
0211003WL0031697
|
00019
|
APGB0002015
|
1019
|
07/06/2022
|
invalid Bank Identifier
|
|
2976
|
AP0211003_240522APB_FTO_60791
|
0211003000NRG23240520220752161
|
2024383747
|
24/05/2022
|
Nagireddy
|
Nagireddy
|
0211003WL0031697
|
00019
|
APGB0002015
|
408
|
07/06/2022
|
invalid Bank Identifier
|
|
2977
|
AP0211003_240522APB_FTO_60791
|
0211003000NRG23240520220757412
|
2024383780
|
24/05/2022
|
MABUSUNNA
|
MABUSUNNA
|
0211003WL0031895
|
00019
|
APGB0002040
|
899
|
07/06/2022
|
invalid Bank Identifier
|
|
2978
|
AP0211003_250522APB_FTO_61787
|
0211003000NRG23250520220782472
|
2024299047
|
25/05/2022
|
Chinna Dastagiri
|
Chinna Dastagiri
|
0211003WL0032629
|
00019
|
APGB0002015
|
1432
|
07/06/2022
|
invalid Bank Identifier
|
|
2979
|
AP0211003_250522APB_FTO_61787
|
0211003000NRG23250520220782544
|
2024298980
|
25/05/2022
|
Narayana
|
Narayana
|
0211003WL0032638
|
00114
|
APBL0011003
|
1366
|
07/06/2022
|
invalid Bank Identifier
|
|
2980
|
AP0211003_250522APB_FTO_61787
|
0211003000NRG23250520220782551
|
2024298995
|
25/05/2022
|
Ameera
|
Ameera
|
0211003WL0032638
|
00019
|
APGB0002040
|
1366
|
07/06/2022
|
invalid Bank Identifier
|
|
2981
|
AP0211003_250522APB_FTO_61787
|
0211003000NRG23250520220782557
|
2024299166
|
25/05/2022
|
Venkataramana
|
Venkataramana
|
0211003WL0032638
|
00019
|
APGB0002040
|
911
|
07/06/2022
|
invalid Bank Identifier
|
|
2982
|
AP0211003_250522APB_FTO_61787
|
0211003000NRG23250520220782561
|
2024299073
|
25/05/2022
|
Narashimhudu
|
Narashimhudu
|
0211003WL0032638
|
00415
|
SBIN0000784
|
1366
|
07/06/2022
|
invalid Bank Identifier
|
|
2983
|
AP0211003_250522APB_FTO_61787
|
0211003000NRG23250520220782650
|
2024299197
|
25/05/2022
|
Peraba
|
Peraba
|
0211003WL0032648
|
00019
|
APGB0002040
|
1366
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2984
|
AP0211003_250522APB_FTO_61787
|
0211003000NRG23250520220782657
|
2024299187
|
25/05/2022
|
Venkatasubba reddy
|
Venkatasubba reddy
|
0211003WL0032648
|
00019
|
APGB0002040
|
1366
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2985
|
AP0211003_250522APB_FTO_61787
|
0211003000NRG23250520220782686
|
2024299063
|
25/05/2022
|
HUSSAIN VALLI
|
HUSSAIN VALLI
|
0211003WL0032648
|
00415
|
SBIN0000784
|
1366
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2986
|
AP0211003_250522APB_FTO_61787
|
0211003000NRG23250520220783329
|
2024298953
|
25/05/2022
|
Mallayya
|
Mallayya
|
0211003WL0032670
|
00468
|
UBIN0800201
|
1322
|
07/06/2022
|
invalid Bank Identifier
|
|
2987
|
AP0211003_250522APB_FTO_61787
|
0211003000NRG23250520220783472
|
2024299040
|
25/05/2022
|
Vusenna
|
Vusenna
|
0211003WL0032673
|
00019
|
APGB0002040
|
683
|
07/06/2022
|
invalid Bank Identifier
|
|
2988
|
AP0211032_080722APB_FTO_129341
|
0211032000NRG23080720221589066
|
N072200E6207D1
|
08/07/2022
|
Barati
|
Barati
|
0211032WL0066519
|
00019
|
APGB0002140
|
827
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2989
|
AP0211032_080722APB_FTO_129341
|
0211032000NRG23080720221591833
|
N072200E621061
|
08/07/2022
|
Ramanamma
|
Ramanamma
|
0211032WL0066703
|
00019
|
APGB0002037
|
899
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2990
|
AP0211032_080722APB_FTO_129341
|
0211032000NRG23080720221593747
|
N072200E61F0A1
|
08/07/2022
|
nagarjuna
|
nagarjuna
|
0211032WL0066787
|
00415
|
SBIN0015248
|
1012
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2991
|
AP0211032_090323APB_FTO_411465
|
0211032000NRG23090320232278745
|
0433843694
|
09/03/2023
|
Pagidala Kondamma
|
Pagidala Kondamma
|
0211032WL235672
|
00019
|
APGB0002037
|
3084
|
12/04/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
|
2992
|
AP0211032_130622APB_FTO_84896
|
0211032000NRG23100620221118137
|
3348432334
|
13/06/2022
|
nagarjuna
|
nagarjuna
|
0211032WL0045417
|
00019
|
APGB0002037
|
1037
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2993
|
AP0211032_150522APB_FTO_52662
|
0211032000NRG23150520220570161
|
1979927060
|
15/05/2022
|
Subba Reddy
|
Subba Reddy
|
0211032WL0024772
|
00019
|
APGB0002037
|
1164
|
06/06/2022
|
invalid Bank Identifier
|
|
2994
|
AP0211032_150522APB_FTO_52662
|
0211032000NRG23150520220571915
|
1979927051
|
15/05/2022
|
Venkata Subbayya
|
Venkata Subbayya
|
0211032WL0024876
|
00019
|
APGB0002140
|
903
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2995
|
AP0211032_160422APB_FTO_19212
|
0211032000NRG23160420220062278
|
1205139806
|
16/04/2022
|
Babu
|
Babu
|
0211032WL0004197
|
00019
|
APGB0002037
|
441
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2996
|
AP0211032_170622APB_FTO_95264
|
0211032000NRG23170620221254893
|
N0622027213E51
|
17/06/2022
|
Ramachandra Reddy
|
Ramachandra Reddy
|
0211032WL0051326
|
00019
|
APGB0002037
|
230
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2997
|
AP0211032_170622APB_FTO_95264
|
0211032000NRG23170620221260118
|
N0622027211EF1
|
17/06/2022
|
Subbamma
|
Subbamma
|
0211032WL0051503
|
00019
|
APGB0002037
|
900
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2998
|
AP0211032_170622APB_FTO_95264
|
0211032000NRG23170620221271949
|
N0622027213DB1
|
17/06/2022
|
nagarjuna
|
nagarjuna
|
0211032WL0051927
|
00415
|
SBIN0015248
|
1260
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2999
|
AP0211032_170622APB_FTO_95264
|
0211032000NRG23170620221274179
|
N06220272122B1
|
17/06/2022
|
Dhanalakshmi
|
Dhanalakshmi
|
0211032WL0051981
|
00019
|
APGB0002037
|
1404
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3000
|
AP0211032_190822APB_FTO_168978
|
0211032000NRG23190820221795497
|
4268345664
|
19/08/2022
|
Ravanamma
|
Ravanamma
|
0211032WL0088746
|
00019
|
APGB0002140
|
226
|
29/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3001
|
AP0211032_210522APB_FTO_58848
|
0211032000NRG23200520220690518
|
1979343775
|
21/05/2022
|
Chinna Naayab
|
Chinna Naayab
|
0211032WL0029432
|
00019
|
APGB0002037
|
794
|
06/06/2022
|
invalid Bank Identifier
|
|
3002
|
AP0211032_210522APB_FTO_58848
|
0211032000NRG23200520220694502
|
1979343789
|
21/05/2022
|
Adilakashmi
|
Adilakashmi
|
0211032WL0029559
|
00019
|
APGB0002037
|
575
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3003
|
AP0211032_210522APB_FTO_58848
|
0211032000NRG23200520220694511
|
1979343768
|
21/05/2022
|
Subba Reddy
|
Subba Reddy
|
0211032WL0029559
|
00019
|
APGB0002037
|
766
|
06/06/2022
|
invalid Bank Identifier
|
|
3004
|
AP0211032_210522APB_FTO_58848
|
0211032000NRG23200520220694512
|
1979343962
|
21/05/2022
|
Kumari
|
Kumari
|
0211032WL0029559
|
00019
|
APGB0002037
|
766
|
06/06/2022
|
invalid Bank Identifier
|
|
3005
|
AP0211032_210522APB_FTO_58848
|
0211032000NRG23210520220698357
|
1979343870
|
21/05/2022
|
Subbaraayudu
|
Subbaraayudu
|
0211032WL0029686
|
00048
|
BKID0008676
|
469
|
06/06/2022
|
invalid Bank Identifier
|
|
3006
|
AP0211032_210522APB_FTO_58848
|
0211032000NRG23210520220699884
|
1979343715
|
21/05/2022
|
Suhaasini
|
Suhaasini
|
0211032WL0029726
|
00019
|
APGB0002140
|
454
|
06/06/2022
|
invalid Bank Identifier
|
|
3007
|
AP0211032_210522APB_FTO_58848
|
0211032000NRG23210520220699887
|
1979343699
|
21/05/2022
|
Guramma
|
Guramma
|
0211032WL0029726
|
00019
|
APGB0002037
|
454
|
06/06/2022
|
invalid Bank Identifier
|
|
3008
|
AP0211003_250522APB_FTO_61787
|
0211003000NRG23250520220783477
|
2024298994
|
25/05/2022
|
Sharip
|
Sharip
|
0211003WL0032673
|
00019
|
APGB0002040
|
1138
|
07/06/2022
|
invalid Bank Identifier
|
|
3009
|
AP0211003_250522APB_FTO_61787
|
0211003000NRG23250520220783483
|
2024299046
|
25/05/2022
|
Yellala Nuran
|
Yellala Nuran
|
0211003WL0032673
|
00019
|
APGB0002040
|
1366
|
07/06/2022
|
invalid Bank Identifier
|
|
3010
|
AP0211003_250522APB_FTO_61787
|
0211003000NRG23250520220783494
|
2024299024
|
25/05/2022
|
Hussienmiya
|
Hussienmiya
|
0211003WL0032673
|
00019
|
APGB0002040
|
1366
|
07/06/2022
|
invalid Bank Identifier
|
|
3011
|
AP0211003_250522APB_FTO_61787
|
0211003000NRG23250520220783496
|
2024299074
|
25/05/2022
|
Baladastagiri
|
Baladastagiri
|
0211003WL0032673
|
00415
|
SBIN0000784
|
1366
|
07/06/2022
|
invalid Bank Identifier
|
|
3012
|
AP0211003_250522APB_FTO_61787
|
0211003000NRG23250520220783538
|
2024299008
|
25/05/2022
|
Mastanvalli
|
Mastanvalli
|
0211003WL0032677
|
00019
|
APGB0002040
|
1416
|
07/06/2022
|
invalid Bank Identifier
|
|
3013
|
AP0211003_250522APB_FTO_61787
|
0211003000NRG23250520220783714
|
2024298998
|
25/05/2022
|
Pullanna
|
Pullanna
|
0211003WL0032684
|
00019
|
APGB0002040
|
1348
|
07/06/2022
|
invalid Bank Identifier
|
|
3014
|
AP0211003_250522APB_FTO_61787
|
0211003000NRG23250520220783715
|
2024299080
|
25/05/2022
|
SANJEEVA REDDY
|
SANJEEVA REDDY
|
0211003WL0032684
|
00415
|
SBIN0000784
|
1348
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3015
|
AP0211003_250522APB_FTO_61787
|
0211003000NRG23250520220783717
|
2024299015
|
25/05/2022
|
Ramireddy
|
Ramireddy
|
0211003WL0032684
|
00019
|
APGB0002040
|
1348
|
07/06/2022
|
invalid Bank Identifier
|
|
3016
|
AP0211003_250522APB_FTO_61787
|
0211003000NRG23250520220783727
|
2024299061
|
25/05/2022
|
Srinivasa Reddy
|
Srinivasa Reddy
|
0211003WL0032684
|
00415
|
SBIN0000784
|
1348
|
07/06/2022
|
invalid Bank Identifier
|
|
3017
|
AP0211003_300522APB_FTO_67996
|
0211003000NRG23300520220864438
|
3331017890
|
30/05/2022
|
Vijaya Bhaskhar
|
Vijaya Bhaskhar
|
0211003WL0035973
|
00019
|
APGB0002015
|
1164
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3018
|
AP0211004_090422APB_FTO_7596
|
0211004000NRG23080420220006435
|
1245110151
|
09/04/2022
|
Bharati
|
Bharati
|
0211004WL0000545
|
00019
|
APGB0002137
|
625
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3019
|
AP0211004_090422APB_FTO_7596
|
0211004000NRG23080420220006462
|
1245110142
|
09/04/2022
|
Swapna
|
Swapna
|
0211004WL0000545
|
00019
|
APGB0002137
|
834
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3020
|
AP0211004_130622APB_FTO_84666
|
0211004000NRG23100620221141556
|
3348667379
|
13/06/2022
|
Vasundhara
|
Vasundhara
|
0211004WL0046272
|
00019
|
APGB0002137
|
1198
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3021
|
AP0211004_130622APB_FTO_85012
|
0211004000NRG23130620221159331
|
3348727402
|
13/06/2022
|
Mallikarjunareddy
|
Mallikarjunareddy
|
0211004WL0046987
|
00078
|
CNRB0005701
|
747
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3022
|
AP0211004_150522FTO_52505
|
0211004000NRG23140520220567150
|
1971342135
|
15/05/2022
|
Ramanaidu
|
Ramanaidu
|
0211004WL0024585
|
00019
|
APGB0002137
|
1183
|
04/06/2022
|
No Such Account
|
|
3023
|
AP0211004_170422APB_FTO_19467
|
0211004000NRG23150420220057321
|
1204802041
|
17/04/2022
|
Lakshmidevi
|
Lakshmidevi
|
0211004WL0003893
|
00019
|
APGB0002137
|
632
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3024
|
AP0211004_170422APB_FTO_19467
|
0211004000NRG23160420220059475
|
1204802067
|
17/04/2022
|
radha
|
radha
|
0211004WL0004065
|
00019
|
APGB0002137
|
406
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3025
|
AP0211004_170422APB_FTO_19467
|
0211004000NRG23160420220059519
|
1204801961
|
17/04/2022
|
Swapna
|
Swapna
|
0211004WL0004065
|
00019
|
APGB0002137
|
1015
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3026
|
AP0211004_170422APB_FTO_19467
|
0211004000NRG23160420220065569
|
1204801581
|
17/04/2022
|
Bharath
|
Bharath
|
0211004WL0004361
|
00045
|
BARB0PRODDA
|
1257
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3027
|
AP0211004_160522APB_FTO_53097
|
0211004000NRG23160520220581888
|
1969491271
|
16/05/2022
|
Peddavenkataramanareddy
|
Peddavenkataramanareddy
|
0211004WL0025269
|
00176
|
IDIB000P065
|
455
|
05/06/2022
|
invalid Bank Identifier
|
|
3028
|
AP0211004_160522APB_FTO_53097
|
0211004000NRG23160520220581895
|
1969491144
|
16/05/2022
|
Pullamma
|
Pullamma
|
0211004WL0025269
|
00019
|
APGB0002137
|
455
|
05/06/2022
|
invalid Bank Identifier
|
|
3029
|
AP0211032_210522APB_FTO_58848
|
0211032000NRG23210520220702628
|
1979343758
|
21/05/2022
|
Uttamaa Reddi
|
Uttamaa Reddi
|
0211032WL0029862
|
00019
|
APGB0002037
|
958
|
06/06/2022
|
invalid Bank Identifier
|
|
3030
|
AP0211032_210522APB_FTO_58848
|
0211032000NRG23210520220705630
|
1979343820
|
21/05/2022
|
naga shekhar reddy
|
naga shekhar reddy
|
0211032WL0029964
|
00415
|
SBIN0000830
|
614
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3031
|
AP0211032_210522APB_FTO_58848
|
0211032000NRG23210520220706635
|
1979343725
|
21/05/2022
|
Ratnammayya
|
Ratnammayya
|
0211032WL0030001
|
00019
|
APGB0002140
|
583
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3032
|
AP0211032_210522APB_FTO_58848
|
0211032000NRG23210520220707410
|
1979343748
|
21/05/2022
|
Samba Shiva Reddy
|
Samba Shiva Reddy
|
0211032WL0030046
|
00019
|
APGB0002037
|
513
|
06/06/2022
|
invalid Bank Identifier
|
|
3033
|
AP0211032_210522APB_FTO_58848
|
0211032000NRG23210520220707675
|
1979343791
|
21/05/2022
|
Rami Reddy
|
Rami Reddy
|
0211032WL0030055
|
00019
|
APGB0002037
|
637
|
06/06/2022
|
invalid Bank Identifier
|
|
3034
|
AP0211032_210522APB_FTO_58848
|
0211032000NRG23210520220708555
|
1979343751
|
21/05/2022
|
Chinna Venkatasubbaiah
|
Chinna Venkatasubbaiah
|
0211032WL0030078
|
00019
|
APGB0002037
|
327
|
06/06/2022
|
invalid Bank Identifier
|
|
3035
|
AP0211032_210522APB_FTO_58848
|
0211032000NRG23210520220708563
|
1979343813
|
21/05/2022
|
Nagamallaiah
|
Nagamallaiah
|
0211032WL0030078
|
00415
|
SBIN0001902
|
327
|
06/06/2022
|
invalid Bank Identifier
|
|
3036
|
AP0211032_210522APB_FTO_58848
|
0211032000NRG23210520220708714
|
1979343702
|
21/05/2022
|
Chinna Narashimhulu
|
Chinna Narashimhulu
|
0211032WL0030084
|
00019
|
APGB0002037
|
502
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3037
|
AP0211032_230223FTO_390989
|
0211032000NRG23230220232195938
|
0238676669
|
23/02/2023
|
subbamma
|
subbamma
|
0211032WL0221470
|
00019
|
APGB0002037
|
376
|
29/03/2023
|
Account closed
|
|
3038
|
AP0211032_240422APB_FTO_29557
|
0211032000NRG23240420220181826
|
1231801240
|
24/04/2022
|
Barati
|
Barati
|
0211032WL0009492
|
00019
|
APGB0002140
|
429
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3039
|
AP0211032_280722APB_FTO_149141
|
0211032000NRG23280720221726415
|
3562685968
|
28/07/2022
|
Ramachandraiah
|
Ramachandraiah
|
0211032WL0077781
|
00019
|
APGB0002037
|
1193
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3040
|
AP0211032_300522APB_FTO_68265
|
0211032000NRG23300520220873780
|
3330905641
|
30/05/2022
|
nagarjuna
|
nagarjuna
|
0211032WL0036295
|
00019
|
APGB0002037
|
700
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3041
|
AP0211032_300522APB_FTO_68265
|
0211032000NRG23300520220873789
|
3330905608
|
30/05/2022
|
Dhanalakshmi
|
Dhanalakshmi
|
0211032WL0036295
|
00019
|
APGB0002037
|
1082
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3042
|
AP0211029_230223APB_FTO_391061
|
0211029000NRG23230220232194414
|
0239820877
|
23/02/2023
|
Gangadevi
|
Gangadevi
|
0211029WL221105
|
00415
|
SBIN0003732
|
1191
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3043
|
AP0211029_240822APB_FTO_173754
|
0211029000NRG23230820221802001
|
4290252149
|
24/08/2022
|
BOKKU VENKATA RAMANA
|
BOKKU VENKATA RAMANA
|
0211029WL0090110
|
00415
|
SBIN0000905
|
488
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3044
|
AP0211029_270922FTO_222015
|
0211029000NRG23270920221890187
|
6915887623
|
27/09/2022
|
Kudumula Lakshmi devi
|
Kudumula Lakshmi devi
|
0211029WL0114037
|
00415
|
SBIN0003732
|
2313
|
05/12/2022
|
No Such Account
|
|
3045
|
AP0211029_290722APB_FTO_149365
|
0211029000NRG23280720221724605
|
N072202A0D72F1
|
29/07/2022
|
Vijayamma
|
Vijayamma
|
0211029WL0077595
|
00415
|
SBIN0003732
|
1799
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3046
|
AP0211029_300522APB_FTO_68017
|
0211029000NRG23300520220866942
|
3330973703
|
30/05/2022
|
Kondayya
|
Kondayya
|
0211029WL0036075
|
00415
|
SBIN0002764
|
597
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3047
|
AP0211029_311222APB_FTO_339105
|
0211029000NRG23301220222016222
|
8615386441
|
31/12/2022
|
Parvathamma
|
Parvathamma
|
0211029WL0176166
|
00415
|
SBIN0003732
|
2570
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3048
|
AP0211030_020522APB_FTO_37836
|
0211030000NRG23020520220301074
|
1388507650
|
02/05/2022
|
Malleswari
|
Malleswari
|
0211030WL0014404
|
00415
|
SBIN0001381
|
1276
|
20/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3049
|
AP0211030_050123APB_FTO_342573
|
0211030000NRG23050120232019195
|
8616030768
|
05/01/2023
|
Devamma
|
Devamma
|
0211030WL0177554
|
00415
|
SBIN0001381
|
4112
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3050
|
AP0211030_070522APB_FTO_43285
|
0211030000NRG23050520220371836
|
1388596577
|
07/05/2022
|
Sumalata
|
Sumalata
|
0211030WL0017093
|
00415
|
SBIN0012676
|
1398
|
20/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3051
|
AP0211030_090622APB_FTO_79929
|
0211030000NRG23090620221094005
|
3348464718
|
09/06/2022
|
Venkateswrlu
|
Venkateswrlu
|
0211030WL0044265
|
00019
|
APGB0002053
|
1263
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3052
|
AP0211030_090622APB_FTO_79929
|
0211030000NRG23090620221094086
|
3348464569
|
09/06/2022
|
Sudhakar
|
Sudhakar
|
0211030WL0044265
|
00415
|
SBIN0001381
|
758
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3053
|
AP0211002_210522APB_FTO_58102
|
0211002000NRG23210520220697081
|
1968760340
|
21/05/2022
|
MRS KASA PADMAVATHI
|
MRS KASA PADMAVATHI
|
0211002WL0029627
|
00468
|
UBIN0810398
|
1284
|
05/06/2022
|
invalid Bank Identifier
|
|
3054
|
AP0211002_210522APB_FTO_58102
|
0211002000NRG23210520220697093
|
1968760343
|
21/05/2022
|
venkata subbamma
|
venkata subbamma
|
0211002WL0029627
|
00114
|
APBL0011003
|
1284
|
05/06/2022
|
invalid Bank Identifier
|
|
3055
|
AP0211002_211222FTO_325505
|
0211002000NRG23211220222007060
|
8617205362
|
21/12/2022
|
LEELAVATHI
|
LEELAVATHI
|
0211002WL0172284
|
00468
|
UBIN0823708
|
4112
|
09/02/2023
|
A/c Blocked or Frozen
|
|
3056
|
AP0211002_230622APB_FTO_102700
|
0211002000NRG23230620221367249
|
3341944745
|
23/06/2022
|
Sivaramudu
|
Sivaramudu
|
0211002WL0055966
|
00078
|
CNRB0006608
|
877
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3057
|
AP0211002_260522APB_FTO_62454
|
0211002000NRG23250520220779502
|
2071700131
|
26/05/2022
|
Chinnanaganna
|
Chinnanaganna
|
0211002WL0032516
|
00019
|
APGB0002138
|
1508
|
07/06/2022
|
invalid Bank Identifier
|
|
3058
|
AP0211002_260522APB_FTO_62454
|
0211002000NRG23250520220780571
|
2071699908
|
26/05/2022
|
Gurappa
|
Gurappa
|
0211002WL0032562
|
00019
|
APGB0002095
|
1187
|
07/06/2022
|
invalid Bank Identifier
|
|
3059
|
AP0211002_260522APB_FTO_62454
|
0211002000NRG23250520220780750
|
2071700133
|
26/05/2022
|
Yesobu
|
Yesobu
|
0211002WL0032566
|
00114
|
APBL0011003
|
890
|
07/06/2022
|
invalid Bank Identifier
|
|
3060
|
AP0211002_260522APB_FTO_62454
|
0211002000NRG23260520220789512
|
2071699976
|
26/05/2022
|
bagyamma
|
bagyamma
|
0211002WL0032871
|
00415
|
SBIN0000977
|
691
|
07/06/2022
|
invalid Bank Identifier
|
|
3061
|
AP0211002_270922FTO_221905
|
0211002000NRG23270920221890510
|
6915889873
|
27/09/2022
|
Pedda Dastagirimma
|
Pedda Dastagirimma
|
0211002WL0114174
|
00019
|
APGB0002041
|
1292
|
05/12/2022
|
Account closed
|
|
3062
|
AP0211002_270922FTO_221905
|
0211002000NRG23270920221892614
|
6915889872
|
27/09/2022
|
Sudhakar
|
Sudhakar
|
0211002WL0115026
|
00019
|
APGB0002041
|
1138
|
05/12/2022
|
No Such Account
|
|
3063
|
AP0211002_270922FTO_221905
|
0211002000NRG23270920221892621
|
6915889889
|
27/09/2022
|
Suvarna
|
Suvarna
|
0211002WL0115028
|
00415
|
SBIN0000977
|
1253
|
05/12/2022
|
No Such Account
|
|
3064
|
AP0211002_290622FTO_114305
|
0211002000NRG23280620221461979
|
N062203A6AC311
|
29/06/2022
|
AYALAPPAGARI BHAVANA
|
AYALAPPAGARI BHAVANA
|
0211002WL0060330
|
00468
|
UBIN0810398
|
1149
|
17/08/2022
|
A/c Blocked or Frozen
|
|
3065
|
AP0211002_290522APB_FTO_66646
|
0211002000NRG23290520220847419
|
N052202DADACA1
|
29/05/2022
|
Ravanamma
|
Ravanamma
|
0211002WL0035145
|
00019
|
APGB0002138
|
1684
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3066
|
AP0211002_290522APB_FTO_67141
|
0211002000NRG23290520220853013
|
3331196670
|
29/05/2022
|
Kumari
|
Kumari
|
0211002WL0035381
|
00019
|
APGB0002095
|
1408
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3067
|
AP0211002_290522APB_FTO_67141
|
0211002000NRG23290520220853077
|
3331196518
|
29/05/2022
|
Chinna Narasanna
|
Chinna Narasanna
|
0211002WL0035381
|
00019
|
APGB0002095
|
932
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3068
|
AP0211002_291022FTO_257851
|
0211002000NRG23291020221939453
|
7012854797
|
29/10/2022
|
Guramma
|
Guramma
|
0211002WL0137318
|
00019
|
APGB0002138
|
3598
|
08/12/2022
|
No Such Account
|
|
3069
|
AP0211002_300422APB_FTO_35885
|
0211002000NRG23300420220276169
|
1243082731
|
30/04/2022
|
Kumari
|
Kumari
|
0211002WL0013316
|
00019
|
APGB0002095
|
1045
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3070
|
AP0211002_300522APB_FTO_67949
|
0211002000NRG23300520220867419
|
3330901323
|
30/05/2022
|
Obulamma
|
Obulamma
|
0211002WL0036094
|
00019
|
APGB0002041
|
1488
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3071
|
AP0211003_060722FTO_125479
|
0211003000NRG23060720221556928
|
N072200AE4C9B1
|
06/07/2022
|
Nagalakshmma
|
Nagalakshmma
|
0211003WL0064995
|
00019
|
APGB0002040
|
466
|
17/08/2022
|
No Such Account
|
|
3072
|
AP0211003_060722FTO_125479
|
0211003000NRG23060720221557076
|
N072200AE4CC01
|
06/07/2022
|
hussenamma
|
hussenamma
|
0211003WL0064995
|
00468
|
UBIN0810398
|
699
|
17/08/2022
|
No Such Account
|
|
3073
|
AP0211003_100522FTO_47756
|
0211003000NRG23090520220431450
|
1441406810
|
10/05/2022
|
Shaik Ameer Bahsa
|
Shaik Ameer Bahsa
|
0211003WL0019210
|
00019
|
APGB0002040
|
1105
|
22/05/2022
|
Account closed
|
|
3074
|
AP0211003_090622APB_FTO_80681
|
0211003000NRG23090620221097311
|
N0622026D26B31
|
09/06/2022
|
Martamma
|
Martamma
|
0211003WL0044425
|
00019
|
APGB0003089
|
215
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3075
|
AP0211003_090622APB_FTO_80681
|
0211003000NRG23090620221097832
|
N0622026D26ED1
|
09/06/2022
|
Sanjamma
|
Sanjamma
|
0211003WL0044450
|
00019
|
APGB0002040
|
633
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3076
|
AP0211003_090622APB_FTO_80681
|
0211003000NRG23090620221097934
|
N0622026D25CC1
|
09/06/2022
|
Lakshmidevi
|
Lakshmidevi
|
0211003WL0044450
|
00019
|
APGB0002040
|
1056
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3077
|
AP0211003_090622APB_FTO_80681
|
0211003000NRG23090620221102017
|
N0622026D24781
|
09/06/2022
|
Venkateswara reddy
|
Venkateswara reddy
|
0211003WL0044600
|
00019
|
APGB0002015
|
1158
|
17/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
3078
|
AP0211003_090622APB_FTO_80681
|
0211003000NRG23090620221102055
|
N0622026D24A11
|
09/06/2022
|
LAKSHMI NARAYANA REDDY
|
LAKSHMI NARAYANA REDDY
|
0211003WL0044600
|
00415
|
SBIN0016484
|
1158
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3079
|
AP0211003_090622APB_FTO_80681
|
0211003000NRG23090620221103911
|
N0622026D24501
|
09/06/2022
|
Balanarasamma
|
Balanarasamma
|
0211003WL0044688
|
00019
|
APGB0002040
|
480
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3080
|
AP0211003_100622APB_FTO_80807
|
0211003000NRG23090620221103934
|
N0622026D30C41
|
10/06/2022
|
Mabunnisa
|
Mabunnisa
|
0211003WL0044688
|
00019
|
APGB0002040
|
480
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3081
|
AP0211003_090622APB_FTO_80681
|
0211003000NRG23090620221105744
|
N0622026D25201
|
09/06/2022
|
Lakshmi Devi
|
Lakshmi Devi
|
0211003WL0044775
|
00019
|
APGB0002040
|
1279
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3082
|
AP0211003_090622APB_FTO_80681
|
0211003000NRG23090620221105788
|
N0622026D23FE1
|
09/06/2022
|
Ramakrishnareddy
|
Ramakrishnareddy
|
0211003WL0044775
|
00019
|
APGB0003089
|
213
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3083
|
AP0211003_160522APB_FTO_52992
|
0211003000NRG23160520220578527
|
1969488956
|
16/05/2022
|
Paapanna
|
Paapanna
|
0211003WL0025145
|
00019
|
APGB0002015
|
673
|
05/06/2022
|
invalid Bank Identifier
|
|
3084
|
AP0211003_160522APB_FTO_52992
|
0211003000NRG23160520220578534
|
1969488971
|
16/05/2022
|
Peddasantenna
|
Peddasantenna
|
0211003WL0025145
|
00019
|
APGB0002015
|
449
|
05/06/2022
|
invalid Bank Identifier
|
|
3085
|
AP0211003_160522APB_FTO_52992
|
0211003000NRG23160520220578585
|
1969489104
|
16/05/2022
|
Jayamma
|
Jayamma
|
0211003WL0025146
|
00019
|
APGB0002040
|
1451
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3086
|
AP0211003_160522APB_FTO_52992
|
0211003000NRG23160520220578739
|
1969488940
|
16/05/2022
|
Ramudu
|
Ramudu
|
0211003WL0025157
|
00019
|
APGB0002040
|
1459
|
05/06/2022
|
invalid Bank Identifier
|
|
3087
|
AP0211003_160522APB_FTO_52992
|
0211003000NRG23160520220578760
|
1969488952
|
16/05/2022
|
Venkatasubbamma
|
Venkatasubbamma
|
0211003WL0025159
|
00019
|
APGB0002040
|
1463
|
05/06/2022
|
invalid Bank Identifier
|
|
3088
|
AP0211003_160522APB_FTO_52992
|
0211003000NRG23160520220578763
|
1969488946
|
16/05/2022
|
Ramudu
|
Ramudu
|
0211003WL0025159
|
00019
|
APGB0002040
|
1463
|
05/06/2022
|
invalid Bank Identifier
|
|
3089
|
AP0211003_160522APB_FTO_52992
|
0211003000NRG23160520220578767
|
1969488945
|
16/05/2022
|
Rangaiah
|
Rangaiah
|
0211003WL0025159
|
00019
|
APGB0002040
|
1463
|
05/06/2022
|
invalid Bank Identifier
|
|
3090
|
AP0211003_160522APB_FTO_52992
|
0211003000NRG23160520220579159
|
1969488954
|
16/05/2022
|
Ramanareddy
|
Ramanareddy
|
0211003WL0025169
|
00019
|
APGB0002015
|
341
|
05/06/2022
|
invalid Bank Identifier
|
|
3091
|
AP0211003_160522APB_FTO_52992
|
0211003000NRG23160520220579259
|
1969488933
|
16/05/2022
|
Sita Ramudu
|
Sita Ramudu
|
0211003WL0025173
|
00019
|
APGB0003089
|
410
|
05/06/2022
|
invalid Bank Identifier
|
|
3092
|
AP0211003_160522APB_FTO_53471
|
0211003000NRG23160520220583871
|
1969529244
|
16/05/2022
|
Dastagiri
|
Dastagiri
|
0211003WL0025336
|
00019
|
APGB0002040
|
832
|
05/06/2022
|
invalid Bank Identifier
|
|
3093
|
AP0211003_160522APB_FTO_53471
|
0211003000NRG23160520220583883
|
1969529422
|
16/05/2022
|
Mariyamma
|
Mariyamma
|
0211003WL0025336
|
00019
|
APGB0002040
|
416
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3094
|
AP0211003_160522APB_FTO_53471
|
0211003000NRG23160520220583917
|
1969529284
|
16/05/2022
|
Prabhudasu
|
Prabhudasu
|
0211003WL0025336
|
00415
|
SBIN0000977
|
624
|
05/06/2022
|
invalid Bank Identifier
|
|
3095
|
AP0211003_160522APB_FTO_53471
|
0211003000NRG23160520220584079
|
1969529390
|
16/05/2022
|
Lakshmi Devi
|
Lakshmi Devi
|
0211003WL0025351
|
00019
|
APGB0002040
|
824
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3096
|
AP0211003_160522APB_FTO_53471
|
0211003000NRG23160520220584104
|
1969529442
|
16/05/2022
|
Balachennamma
|
Balachennamma
|
0211003WL0025351
|
00019
|
APGB0002040
|
824
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3097
|
AP0211030_130522APB_FTO_50881
|
0211030000NRG23100520220472933
|
1439827599
|
13/05/2022
|
Bramhananda Reddy
|
Bramhananda Reddy
|
0211030WL0020669
|
00415
|
SBIN0008835
|
1549
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3098
|
AP0211030_161122APB_FTO_280205
|
0211030000NRG23161120221962553
|
7035596457
|
16/11/2022
|
Penchalaiah
|
Penchalaiah
|
0211030WL0149741
|
00415
|
SBIN0001381
|
3598
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3099
|
AP0211030_190422APB_FTO_21648
|
0211030000NRG23180420220078997
|
1201379688
|
19/04/2022
|
Sudhakar Reddy
|
Sudhakar Reddy
|
0211030WL0005158
|
00415
|
SBIN0008835
|
1248
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3100
|
AP0211030_210323APB_FTO_423563
|
0211030000NRG23210320232360007
|
0409399364
|
21/03/2023
|
Subbanarasaiah
|
Subbanarasaiah
|
0211030WL249090
|
00415
|
SBIN0008835
|
1535
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3101
|
AP0211030_221022APB_FTO_250789
|
0211030000NRG23221020221931022
|
6985850553
|
22/10/2022
|
Penchalaiah
|
Penchalaiah
|
0211030WL0132606
|
00415
|
SBIN0001381
|
3084
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3102
|
AP0211030_240223APB_FTO_392412
|
0211030000NRG23230220232195228
|
0240276724
|
24/02/2023
|
Gangayya
|
Gangayya
|
0211030WL221329
|
00019
|
APGB0002008
|
1129
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3103
|
AP0211030_240422APB_FTO_29464
|
0211030000NRG23240420220173245
|
1243824433
|
24/04/2022
|
Venkatamma
|
Venkatamma
|
0211030WL0009178
|
00415
|
SBIN0008835
|
929
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3104
|
AP0211002_230522APB_FTO_60054
|
0211002000NRG23230520220733089
|
2024682750
|
23/05/2022
|
Kumari
|
Kumari
|
0211002WL0030975
|
00019
|
APGB0002095
|
1239
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3105
|
AP0211002_230522APB_FTO_60054
|
0211002000NRG23230520220733132
|
2024682619
|
23/05/2022
|
Kumari
|
Kumari
|
0211002WL0030975
|
00019
|
APGB0002095
|
1200
|
07/06/2022
|
invalid Bank Identifier
|
|
3106
|
AP0211002_230522APB_FTO_60054
|
0211002000NRG23230520220733135
|
2024682242
|
23/05/2022
|
Chinna Narasanna
|
Chinna Narasanna
|
0211002WL0030975
|
00019
|
APGB0002095
|
1200
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3107
|
AP0211002_240422FTO_29758
|
0211002000NRG23240420220200818
|
1153341049
|
24/04/2022
|
pampalle sulochana
|
pampalle sulochana
|
0211002WL0010076
|
00415
|
SBIN0000977
|
706
|
13/05/2022
|
No Such Account
|
|
3108
|
AP0211002_240422FTO_29758
|
0211002000NRG23240420220200984
|
1153341051
|
24/04/2022
|
EDIGA RAGAVENDRA
|
EDIGA RAGAVENDRA
|
0211002WL0010078
|
00415
|
SBIN0000977
|
709
|
13/05/2022
|
No Such Account
|
|
3109
|
AP0211002_240422FTO_29758
|
0211002000NRG23240420220200985
|
1153341034
|
24/04/2022
|
EDIGA CHANDRAVATHI
|
EDIGA CHANDRAVATHI
|
0211002WL0010078
|
00019
|
APGB0002138
|
709
|
13/05/2022
|
Account closed
|
|
3110
|
AP0211002_240422FTO_29758
|
0211002000NRG23240420220200986
|
1153341033
|
24/04/2022
|
BASIGANDLA OBULESU
|
BASIGANDLA OBULESU
|
0211002WL0010078
|
00019
|
APGB0002138
|
709
|
13/05/2022
|
No Such Account
|
|
3111
|
AP0211002_240422FTO_29758
|
0211002000NRG23240420220200987
|
1153341030
|
24/04/2022
|
BASIGANDLA GURUDEVI
|
BASIGANDLA GURUDEVI
|
0211002WL0010078
|
00019
|
APGB0002138
|
709
|
13/05/2022
|
No Such Account
|
|
3112
|
AP0211002_270622FTO_108142
|
0211002000NRG23260620221416831
|
N0622033B141F1
|
27/06/2022
|
Bala Guruvaiah
|
Bala Guruvaiah
|
0211002WL0058206
|
00019
|
APGB0002095
|
1264
|
18/08/2022
|
No Such Account
|
|
3113
|
AP0211002_270622FTO_108142
|
0211002000NRG23260620221419037
|
N0622033B141C1
|
27/06/2022
|
ARAVA CHINNAPULLAIAH
|
ARAVA CHINNAPULLAIAH
|
0211002WL0058342
|
00019
|
APGB0002095
|
990
|
18/08/2022
|
No Such Account
|
|
3114
|
AP0211002_270922APB_FTO_220799
|
0211002000NRG23270920221890354
|
6868075372
|
27/09/2022
|
Lakshumma
|
Lakshumma
|
0211002WL0114100
|
00019
|
APGB0002095
|
771
|
04/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3115
|
AP0211003_060622APB_FTO_72088
|
0211003000NRG23020620220947627
|
3348680634
|
06/06/2022
|
Lakshmi Devi
|
Lakshmi Devi
|
0211003WL0038978
|
00019
|
APGB0002040
|
1536
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3116
|
AP0211003_060622APB_FTO_72088
|
0211003000NRG23020620220948035
|
3348680519
|
06/06/2022
|
Kanakamma
|
Kanakamma
|
0211003WL0038984
|
00019
|
APGB0002040
|
968
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3117
|
AP0211003_060622APB_FTO_72088
|
0211003000NRG23020620220959322
|
3348680465
|
06/06/2022
|
Ramanamma
|
Ramanamma
|
0211003WL0039394
|
00019
|
APGB0002040
|
1319
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3118
|
AP0211003_060622APB_FTO_72088
|
0211003000NRG23020620220963394
|
3348680154
|
06/06/2022
|
Venkateswara reddy
|
Venkateswara reddy
|
0211003WL0039515
|
00019
|
APGB0002040
|
1133
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3119
|
AP0211003_060622APB_FTO_72088
|
0211003000NRG23020620220963431
|
3348680222
|
06/06/2022
|
MAHABOOB BASHA
|
MAHABOOB BASHA
|
0211003WL0039515
|
00019
|
APGB0002040
|
1360
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3120
|
AP0211003_060622APB_FTO_72088
|
0211003000NRG23020620220968119
|
3348680250
|
06/06/2022
|
Venkateswara reddy
|
Venkateswara reddy
|
0211003WL0039664
|
00019
|
APGB0002015
|
1272
|
11/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
3121
|
AP0211003_060622APB_FTO_72088
|
0211003000NRG23020620220968160
|
3348680285
|
06/06/2022
|
LAKSHMI NARAYANA REDDY
|
LAKSHMI NARAYANA REDDY
|
0211003WL0039664
|
00415
|
SBIN0016484
|
848
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3122
|
AP0211003_060522APB_FTO_42011
|
0211003000NRG23050520220366413
|
1388509810
|
06/05/2022
|
Chinnanarashimulu
|
Chinnanarashimulu
|
0211003WL0016902
|
00019
|
APGB0002015
|
749
|
20/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3123
|
AP0211003_060522APB_FTO_42011
|
0211003000NRG23050520220368658
|
1388509912
|
06/05/2022
|
Lakshmi Devi
|
Lakshmi Devi
|
0211003WL0016977
|
00019
|
APGB0002040
|
1263
|
20/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3124
|
AP0211003_060522APB_FTO_42011
|
0211003000NRG23050520220368682
|
1388509904
|
06/05/2022
|
Lingamma
|
Lingamma
|
0211003WL0016977
|
00019
|
APGB0002040
|
1263
|
20/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3125
|
AP0211027_120422APB_FTO_11716
|
0211027000NRG23120420220025758
|
1245183788
|
12/04/2022
|
ASWINI MUDDALA
|
ASWINI MUDDALA
|
0211027WL0002048
|
00415
|
SBIN0000830
|
892
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3126
|
AP0211027_120422APB_FTO_11716
|
0211027000NRG23120420220025781
|
1245183974
|
12/04/2022
|
Kadapamma
|
Kadapamma
|
0211027WL0002048
|
00019
|
APGB0002039
|
892
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3127
|
AP0211027_120522FTO_49992
|
0211027000NRG23120520220511005
|
1441316702
|
12/05/2022
|
Shareefa
|
Shareefa
|
0211027WL0022117
|
00415
|
SBIN0002702
|
1260
|
22/05/2022
|
Account closed
|
|
3128
|
AP0211027_120522FTO_50016
|
0211027000NRG23120520220520216
|
1441315872
|
12/05/2022
|
Jagadeeswar
|
Jagadeeswar
|
0211027WL0022504
|
00415
|
SBIN0001902
|
1260
|
22/05/2022
|
Account closed
|
|
3129
|
AP0211027_120522FTO_50016
|
0211027000NRG23120520220520283
|
1441315865
|
12/05/2022
|
Venkatasubbaiah
|
Venkatasubbaiah
|
0211027WL0022504
|
00019
|
APGB0002151
|
1050
|
22/05/2022
|
No Such Account
|
|
3130
|
AP0211027_140622APB_FTO_87337
|
0211027000NRG23130620221154201
|
N06220277908E1
|
14/06/2022
|
Mr. NAGARAJU THUMMALURU
|
Mr. NAGARAJU THUMMALURU
|
0211027WL0046737
|
00019
|
APGB0002151
|
440
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3131
|
AP0211027_170522APB_FTO_54636
|
0211027000NRG23170520220602215
|
1979936572
|
17/05/2022
|
Venkata Lakshumma
|
Venkata Lakshumma
|
0211027WL0026078
|
00019
|
APGB0002039
|
420
|
06/06/2022
|
invalid Bank Identifier
|
|
3132
|
AP0211027_170522APB_FTO_54636
|
0211027000NRG23170520220602218
|
1979936566
|
17/05/2022
|
Narasimha Reddy
|
Narasimha Reddy
|
0211027WL0026078
|
00019
|
APGB0002039
|
420
|
06/06/2022
|
invalid Bank Identifier
|
|
3133
|
AP0211027_170522APB_FTO_54636
|
0211027000NRG23170520220604847
|
1979936609
|
17/05/2022
|
Sivareddy
|
Sivareddy
|
0211027WL0026180
|
00019
|
APGB0002013
|
665
|
06/06/2022
|
invalid Bank Identifier
|
|
3134
|
AP0211027_240622APB_FTO_104155
|
0211027000NRG23230620221374418
|
N06220305E5A91
|
24/06/2022
|
Rajamma
|
Rajamma
|
0211027WL0056236
|
00019
|
APGB0002151
|
1228
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3135
|
AP0211027_240622APB_FTO_104155
|
0211027000NRG23230620221377364
|
N06220305E5D31
|
24/06/2022
|
Nagaraju
|
Nagaraju
|
0211027WL0056376
|
00019
|
APGB0002151
|
651
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3136
|
AP0211027_240422APB_FTO_30277
|
0211027000NRG23240420220208467
|
1152576129
|
24/04/2022
|
Mr. NAGARAJU THUMMALURU
|
Mr. NAGARAJU THUMMALURU
|
0211027WL0010321
|
00019
|
APGB0002151
|
1100
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3137
|
AP0211027_240622APB_FTO_104155
|
0211027000NRG23240620221390750
|
N06220305E5831
|
24/06/2022
|
Pagadalamma
|
Pagadalamma
|
0211027WL0056887
|
00415
|
SBIN0002702
|
1045
|
18/08/2022
|
A/c Blocked or Frozen
|
|
3138
|
AP0211027_240622APB_FTO_104155
|
0211027000NRG23240620221390853
|
N06220305E5681
|
24/06/2022
|
Nagarathnamma
|
Nagarathnamma
|
0211027WL0056887
|
00415
|
SBIN0002702
|
836
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3139
|
AP0211027_250622APB_FTO_106457
|
0211027000NRG23250620221408105
|
N06220327116C1
|
25/06/2022
|
Pedda Nagireddy
|
Pedda Nagireddy
|
0211027WL0057674
|
00415
|
SBIN0002702
|
1372
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3140
|
AP0211027_280522APB_FTO_65136
|
0211027000NRG23270520220815045
|
3331904551
|
28/05/2022
|
Obayya
|
Obayya
|
0211027WL0033868
|
00019
|
APGB0002151
|
1380
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3141
|
AP0211027_280522APB_FTO_65136
|
0211027000NRG23270520220815111
|
3331904714
|
28/05/2022
|
Siva
|
Siva
|
0211027WL0033868
|
00225
|
KARB0000151
|
920
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3142
|
AP0211027_280522APB_FTO_65136
|
0211027000NRG23270520220815142
|
3331904301
|
28/05/2022
|
Subbamma
|
Subbamma
|
0211027WL0033868
|
00415
|
SBIN0002702
|
1380
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3143
|
AP0211027_280522APB_FTO_65136
|
0211027000NRG23270520220818942
|
3331904475
|
28/05/2022
|
Rajamma
|
Rajamma
|
0211027WL0034007
|
00019
|
APGB0002151
|
698
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3144
|
AP0211027_280522APB_FTO_65136
|
0211027000NRG23270520220819008
|
3331904283
|
28/05/2022
|
Pedda Nagireddy
|
Pedda Nagireddy
|
0211027WL0034007
|
00415
|
SBIN0002702
|
1397
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3145
|
AP0211030_240422APB_FTO_29464
|
0211030000NRG23240420220173255
|
1243823972
|
24/04/2022
|
Venkataramana
|
Venkataramana
|
0211030WL0009178
|
00415
|
SBIN0008835
|
929
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3146
|
AP0211030_240422APB_FTO_29464
|
0211030000NRG23240420220173350
|
1243824158
|
24/04/2022
|
Subbaiah
|
Subbaiah
|
0211030WL0009178
|
00415
|
SBIN0008835
|
774
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3147
|
AP0211030_240422APB_FTO_29464
|
0211030000NRG23240420220173417
|
1243824312
|
24/04/2022
|
Venkataiah
|
Venkataiah
|
0211030WL0009183
|
00415
|
SBIN0008835
|
1519
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3148
|
AP0211030_240422APB_FTO_29464
|
0211030000NRG23240420220176650
|
1243824227
|
24/04/2022
|
Eswaramma
|
Eswaramma
|
0211030WL0009302
|
00415
|
SBIN0008835
|
736
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3149
|
AP0211030_240422APB_FTO_29464
|
0211030000NRG23240420220178063
|
1243824145
|
24/04/2022
|
Bramhananda Reddy
|
Bramhananda Reddy
|
0211030WL0009350
|
00415
|
SBIN0008835
|
1218
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3150
|
AP0211030_261222APB_FTO_329135
|
0211030000NRG23261220222011152
|
8599154103
|
26/12/2022
|
Rameeja Bee
|
Rameeja Bee
|
0211030WL0174109
|
00415
|
SBIN0008835
|
3084
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3151
|
AP0211030_270223APB_FTO_395413
|
0211030000NRG23270220232211019
|
0240721094
|
27/02/2023
|
Rameeja Bee
|
Rameeja Bee
|
0211030WL224049
|
00415
|
SBIN0008835
|
3598
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3152
|
AP0211030_280422FTO_33592
|
0211030000NRG23280420220241112
|
1243442567
|
28/04/2022
|
Penchalaiah
|
Penchalaiah
|
0211030WL0011821
|
00415
|
SBIN0002753
|
1420
|
14/05/2022
|
No Such Account
|
|
3153
|
AP0211032_010223APB_FTO_370403
|
0211032000NRG23010220232075506
|
8596571419
|
01/02/2023
|
venkatesh
|
venkatesh
|
0211032WL0196590
|
00019
|
APGB0002037
|
728
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3154
|
AP0211032_030922FTO_189344
|
0211032000NRG23030920221827821
|
4665317337
|
03/09/2022
|
Venkata Subbayya
|
Venkata Subbayya
|
0211032WL0095945
|
00019
|
APGB0002140
|
343
|
12/09/2022
|
Account closed
|
|
3155
|
AP0211032_030922FTO_189344
|
0211032000NRG23030920221827822
|
4665317333
|
03/09/2022
|
Venkata Subbayya
|
Venkata Subbayya
|
0211032WL0095945
|
00019
|
APGB0002140
|
759
|
12/09/2022
|
Account closed
|
|
3156
|
AP0211032_030922FTO_189344
|
0211032000NRG23030920221827823
|
4665317334
|
03/09/2022
|
Venkata Subbayya
|
Venkata Subbayya
|
0211032WL0095945
|
00019
|
APGB0002140
|
903
|
12/09/2022
|
Account closed
|
|
3157
|
AP0211032_030922FTO_189344
|
0211032000NRG23030920221827824
|
4665317335
|
03/09/2022
|
Venkata Subbayya
|
Venkata Subbayya
|
0211032WL0095945
|
00019
|
APGB0002140
|
460
|
12/09/2022
|
Account closed
|
|
3158
|
AP0211003_160522APB_FTO_53471
|
0211003000NRG23160520220584179
|
1969529268
|
16/05/2022
|
Venkateswarulu
|
Venkateswarulu
|
0211003WL0025351
|
00415
|
SBIN0014159
|
206
|
05/06/2022
|
invalid Bank Identifier
|
|
3159
|
AP0211003_160522APB_FTO_53471
|
0211003000NRG23160520220584202
|
1969529320
|
16/05/2022
|
Pullamma
|
Pullamma
|
0211003WL0025351
|
00415
|
SBIN0014159
|
618
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3160
|
AP0211003_160522APB_FTO_53471
|
0211003000NRG23160520220584212
|
1969529446
|
16/05/2022
|
Papamma
|
Papamma
|
0211003WL0025351
|
00019
|
APGB0002040
|
412
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3161
|
AP0211003_160522APB_FTO_53471
|
0211003000NRG23160520220584262
|
1969529290
|
16/05/2022
|
Venkalakshumma
|
Venkalakshumma
|
0211003WL0025351
|
00415
|
SBIN0014159
|
824
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3162
|
AP0211003_170522APB_FTO_54142
|
0211003000NRG23170520220593877
|
1969490437
|
17/05/2022
|
Adinarayanareddy
|
Adinarayanareddy
|
0211003WL0025729
|
00415
|
SBIN0000977
|
463
|
05/06/2022
|
invalid Bank Identifier
|
|
3163
|
AP0211003_170522APB_FTO_54142
|
0211003000NRG23170520220593878
|
1969490361
|
17/05/2022
|
Ramadevi
|
Ramadevi
|
0211003WL0025729
|
00019
|
APGB0002015
|
1157
|
05/06/2022
|
invalid Bank Identifier
|
|
3164
|
AP0211003_170522APB_FTO_54142
|
0211003000NRG23170520220593973
|
1969490295
|
17/05/2022
|
Shobaadevi
|
Shobaadevi
|
0211003WL0025731
|
00415
|
SBIN0000977
|
716
|
05/06/2022
|
invalid Bank Identifier
|
|
3165
|
AP0211003_170522APB_FTO_54142
|
0211003000NRG23170520220593999
|
1969490309
|
17/05/2022
|
Parvathamma
|
Parvathamma
|
0211003WL0025731
|
00019
|
APGB0002040
|
716
|
05/06/2022
|
invalid Bank Identifier
|
|
3166
|
AP0211028_170622APB_FTO_95219
|
0211028000NRG23170620221262791
|
N06220271DD171
|
17/06/2022
|
Venkatasubbareddy
|
Venkatasubbareddy
|
0211028WL0051575
|
00019
|
APGB0002178
|
1246
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3167
|
AP0211028_181022FTO_247145
|
0211028000NRG23171020221923483
|
6984713654
|
18/10/2022
|
Malla Suhasini
|
Malla Suhasini
|
0211028WL0128312
|
00019
|
APGB0002024
|
1285
|
07/12/2022
|
Account closed
|
|
3168
|
AP0211028_181022FTO_247145
|
0211028000NRG23181020221924848
|
6984713674
|
18/10/2022
|
Errakathoti NagaRani
|
Errakathoti NagaRani
|
0211028WL0129056
|
00019
|
APGB0002024
|
771
|
07/12/2022
|
No Such Account
|
|
3169
|
AP0211028_181022FTO_247145
|
0211028000NRG23181020221924880
|
6984713666
|
18/10/2022
|
Vuppu jerusha
|
Vuppu jerusha
|
0211028WL0129081
|
00019
|
APGB0002024
|
1028
|
07/12/2022
|
No Such Account
|
|
3170
|
AP0211028_200922FTO_210802
|
0211028000NRG23190920221868942
|
6870724167
|
20/09/2022
|
Malla Suhasini
|
Malla Suhasini
|
0211028WL0107346
|
00019
|
APGB0002024
|
257
|
04/12/2022
|
Account closed
|
|
3171
|
AP0211028_220922APB_FTO_215627
|
0211028000NRG23220920221876906
|
6862204418
|
22/09/2022
|
Vemgayya
|
Vemgayya
|
0211028WL0109903
|
00415
|
SBIN0001381
|
1007
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3172
|
AP0211028_240223APB_FTO_393202
|
0211028000NRG23230220232198978
|
0240491112
|
24/02/2023
|
Madduru Munaiah
|
Madduru Munaiah
|
0211028WL222099
|
00019
|
APGB0002024
|
765
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3173
|
AP0211028_241222FTO_327911
|
0211028000NRG23241220222009833
|
8617190858
|
24/12/2022
|
Malla Suhasini
|
Malla Suhasini
|
0211028WL0173532
|
00019
|
APGB0002024
|
1285
|
09/02/2023
|
Account closed
|
|
3174
|
AP0211028_241222FTO_327911
|
0211028000NRG23241220222009834
|
8617190859
|
24/12/2022
|
Malla Suhasini
|
Malla Suhasini
|
0211028WL0173532
|
00019
|
APGB0002024
|
257
|
09/02/2023
|
Account closed
|
|
3175
|
AP0211028_241222FTO_327911
|
0211028000NRG23241220222009835
|
8617190856
|
24/12/2022
|
Malla Suhasini
|
Malla Suhasini
|
0211028WL0173532
|
00019
|
APGB0002024
|
257
|
09/02/2023
|
Account closed
|
|
3176
|
AP0211028_241222FTO_327911
|
0211028000NRG23241220222009836
|
8617190857
|
24/12/2022
|
Malla Suhasini
|
Malla Suhasini
|
0211028WL0173532
|
00019
|
APGB0002024
|
1285
|
09/02/2023
|
Account closed
|
|
3177
|
AP0211028_260922APB_FTO_220430
|
0211028000NRG23260920221889343
|
6868146732
|
26/09/2022
|
Subbayya
|
Subbayya
|
0211028WL0113757
|
00019
|
APGB0002024
|
1285
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3178
|
AP0211028_280922APB_FTO_224094
|
0211028000NRG23270920221893540
|
6868575913
|
28/09/2022
|
Vemgayya
|
Vemgayya
|
0211028WL0115328
|
00415
|
SBIN0001381
|
1282
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3179
|
AP0211028_301022APB_FTO_260179
|
0211028000NRG23291020221939908
|
N102201BBA47D1
|
30/10/2022
|
SREENU
|
SREENU
|
0211028WL0137584
|
00019
|
APGB0002178
|
3341
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3180
|
AP0211028_301022APB_FTO_260179
|
0211028000NRG23301020221940059
|
N102201BBA46F1
|
30/10/2022
|
Subbayya
|
Subbayya
|
0211028WL0137705
|
00019
|
APGB0002024
|
3084
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3181
|
AP0211029_031122FTO_267180
|
0211029000NRG23031120221944592
|
|
03/11/2022
|
Nagalakshmi
|
Nagalakshmi
|
0211029WL0140200
|
00415
|
SBIN0003732
|
2056
|
20/12/2022
|
No Such Account
|
|
3182
|
AP0211029_060522APB_FTO_42700
|
0211029000NRG23060520220383821
|
N1122007C87411
|
06/05/2022
|
Gangadevi
|
Gangadevi
|
0211029WL0017544
|
00415
|
SBIN0003732
|
1594
|
17/12/2022
|
Aadhaar Number not Mapped to Account Number
|
|
3183
|
AP0211029_060522APB_FTO_42700
|
0211029000NRG23060520220383830
|
N1122007C873D1
|
06/05/2022
|
ravindra
|
ravindra
|
0211029WL0017544
|
00415
|
SBIN0003732
|
1594
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3184
|
AP0211029_060522APB_FTO_42700
|
0211029000NRG23060520220392883
|
N1122007C86FC1
|
06/05/2022
|
Kondamma
|
Kondamma
|
0211029WL0017771
|
00415
|
SBIN0003732
|
994
|
17/12/2022
|
Account reached maximum Debit/Credit limit set on account by Bank
|
|
3185
|
AP0211029_060522APB_FTO_42700
|
0211029000NRG23060520220395919
|
N1122007C87651
|
06/05/2022
|
Subbamma
|
Subbamma
|
0211029WL0017854
|
00415
|
SBIN0003732
|
338
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3186
|
AP0211029_060522APB_FTO_42700
|
0211029000NRG23060520220396700
|
N1122007C86A31
|
06/05/2022
|
Venkataramanareddi
|
Venkataramanareddi
|
0211029WL0017868
|
00415
|
SBIN0003732
|
1285
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3187
|
AP0211003_110123FTO_347330
|
0211003000NRG23070120232020611
|
8615002408
|
11/01/2023
|
Ravi chandra
|
Ravi chandra
|
0211003WL0177972
|
00019
|
APGB0002040
|
751
|
09/02/2023
|
Account closed
|
|
3188
|
AP0211003_070422APB_FTO_3707
|
0211003000NRG23070420220001526
|
1245349160
|
07/04/2022
|
Dorababu
|
Dorababu
|
0211003WL0000176
|
00019
|
APGB0003089
|
936
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3189
|
AP0211003_070622APB_FTO_74738
|
0211003000NRG23070620221047054
|
N0622026D17B01
|
07/06/2022
|
Chinnayya
|
Chinnayya
|
0211003WL0042585
|
00468
|
UBIN0800201
|
1376
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3190
|
AP0211003_070622APB_FTO_74738
|
0211003000NRG23070620221047062
|
N0622026D17AA1
|
07/06/2022
|
maddi leti reddy
|
maddi leti reddy
|
0211003WL0042585
|
00468
|
UBIN0800201
|
1376
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3191
|
AP0211003_070622APB_FTO_74738
|
0211003000NRG23070620221047207
|
N0622026D18D01
|
07/06/2022
|
Peraba
|
Peraba
|
0211003WL0042592
|
00019
|
APGB0002040
|
1362
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3192
|
AP0211003_070622APB_FTO_74738
|
0211003000NRG23070620221047235
|
N0622026D18C31
|
07/06/2022
|
Venkatasubba reddy
|
Venkatasubba reddy
|
0211003WL0042592
|
00019
|
APGB0002040
|
1362
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3193
|
AP0211003_080622APB_FTO_78190
|
0211003000NRG23070620221053356
|
3348752239
|
08/06/2022
|
Vijayanna
|
Vijayanna
|
0211003WL0042786
|
00019
|
APGB0002040
|
1399
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3194
|
AP0211003_100522APB_FTO_47770
|
0211003000NRG23090520220431458
|
1438849186
|
10/05/2022
|
Mahaboob Basha
|
Mahaboob Basha
|
0211003WL0019210
|
00019
|
APGB0002040
|
1105
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3195
|
AP0211003_100522APB_FTO_47770
|
0211003000NRG23090520220431589
|
1438849238
|
10/05/2022
|
Ramadevi
|
Ramadevi
|
0211003WL0019210
|
00019
|
APGB0002040
|
1105
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3196
|
AP0211003_100522APB_FTO_47770
|
0211003000NRG23090520220431754
|
1438849315
|
10/05/2022
|
Jayamma
|
Jayamma
|
0211003WL0019213
|
00019
|
APGB0002040
|
1383
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3197
|
AP0211003_100522APB_FTO_47770
|
0211003000NRG23090520220431879
|
1438849132
|
10/05/2022
|
PARVATAMMA
|
PARVATAMMA
|
0211003WL0019213
|
00415
|
SBIN0000977
|
1383
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3198
|
AP0211003_150922FTO_205361
|
0211003000NRG23140920221853847
|
6858024710
|
15/09/2022
|
NAGA SULOCHANA BATTALA
|
NAGA SULOCHANA BATTALA
|
0211003WL0102744
|
00019
|
APGB0003089
|
1355
|
03/12/2022
|
No Such Account
|
|
3199
|
AP0211003_150922FTO_205361
|
0211003000NRG23140920221853848
|
6858024712
|
15/09/2022
|
NAGA SULOCHANA BATTALA
|
NAGA SULOCHANA BATTALA
|
0211003WL0102744
|
00019
|
APGB0003089
|
1029
|
03/12/2022
|
No Such Account
|
|
3200
|
AP0211003_150922FTO_205361
|
0211003000NRG23140920221853849
|
6858024713
|
15/09/2022
|
NAGA SULOCHANA BATTALA
|
NAGA SULOCHANA BATTALA
|
0211003WL0102744
|
00019
|
APGB0003089
|
992
|
03/12/2022
|
No Such Account
|
|
3201
|
AP0211003_150922FTO_205361
|
0211003000NRG23140920221853850
|
6858024709
|
15/09/2022
|
NAGA SULOCHANA BATTALA
|
NAGA SULOCHANA BATTALA
|
0211003WL0102744
|
00019
|
APGB0003089
|
1129
|
03/12/2022
|
No Such Account
|
|
3202
|
AP0211003_150922FTO_205361
|
0211003000NRG23140920221853851
|
6858024711
|
15/09/2022
|
NAGA SULOCHANA BATTALA
|
NAGA SULOCHANA BATTALA
|
0211003WL0102744
|
00019
|
APGB0003089
|
949
|
03/12/2022
|
No Such Account
|
|
3203
|
AP0211003_170622FTO_94322
|
0211003000NRG23170620221271755
|
N0622026D3E131
|
17/06/2022
|
GURKA TOLISIREDDY GARI VYDEHI
|
GURKA TOLISIREDDY GARI VYDEHI
|
0211003WL0051920
|
00019
|
APGB0003089
|
1249
|
17/08/2022
|
No Such Account
|
|
3204
|
AP0211003_200422APB_FTO_21835
|
0211003000NRG23180420220079901
|
1201385867
|
20/04/2022
|
Chinnadugganna
|
Chinnadugganna
|
0211003WL0005232
|
00019
|
APGB0002015
|
698
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3205
|
AP0211003_200422APB_FTO_21835
|
0211003000NRG23190420220084040
|
1201385603
|
20/04/2022
|
Eswara Reddy
|
Eswara Reddy
|
0211003WL0005513
|
00019
|
APGB0002015
|
1392
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3206
|
AP0211003_200522APB_FTO_57036
|
0211003000NRG23190520220634709
|
1969495122
|
20/05/2022
|
Ramudu
|
Ramudu
|
0211003WL0027644
|
00019
|
APGB0003089
|
1020
|
05/06/2022
|
invalid Bank Identifier
|
|
3207
|
AP0211003_200522APB_FTO_57036
|
0211003000NRG23190520220634722
|
1969495088
|
20/05/2022
|
Lakshmi Devi
|
Lakshmi Devi
|
0211003WL0027644
|
00019
|
APGB0002040
|
1275
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3208
|
AP0211001_190922FTO_209943
|
0211001000NRG23020920221825551
|
6864112940
|
19/09/2022
|
Kantaiah
|
Kantaiah
|
0211001WL0095729
|
00415
|
SBIN0002746
|
1028
|
03/12/2022
|
No Such Account
|
|
3209
|
AP0211001_080722FTO_128350
|
0211001000NRG23070720221569534
|
|
08/07/2022
|
VENKATA KULLAYAPPA
|
VENKATA KULLAYAPPA
|
0211001WL0065587
|
00078
|
CNRB0013213
|
1204
|
18/08/2022
|
No Such Account
|
|
3210
|
AP0211001_080722FTO_128350
|
0211001000NRG23080720221584204
|
|
08/07/2022
|
Venkata Narayanamma
|
Venkata Narayanamma
|
0211001WL0066303
|
00078
|
CNRB0013213
|
1028
|
18/08/2022
|
No Such Account
|
|
3211
|
AP0211001_230722APB_FTO_144186
|
0211001000NRG23230720221701408
|
N0722022DF60E1
|
23/07/2022
|
Prasad
|
Prasad
|
0211001WL0075037
|
00415
|
SBIN0002746
|
1434
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3212
|
AP0211002_041122APB_FTO_268132
|
0211002000NRG23041120221945869
|
|
04/11/2022
|
Prasad
|
Prasad
|
0211002WL0140871
|
00468
|
UBIN0823708
|
3598
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3213
|
AP0211002_091022FTO_237096
|
0211002000NRG23071020221909608
|
6987747404
|
09/10/2022
|
LEELAVATHI
|
LEELAVATHI
|
0211002WL0121437
|
00468
|
UBIN0823708
|
3341
|
07/12/2022
|
A/c Blocked or Frozen
|
|
3214
|
AP0211002_110522FTO_48705
|
0211002000NRG23110520220489340
|
1441330155
|
11/05/2022
|
reshma
|
reshma
|
0211002WL0021241
|
00415
|
SBIN0000977
|
669
|
22/05/2022
|
No Such Account
|
|
3215
|
AP0211002_110522FTO_48705
|
0211002000NRG23110520220489389
|
1441330141
|
11/05/2022
|
Viramma
|
Viramma
|
0211002WL0021243
|
00688
|
FINO0001112
|
1485
|
21/05/2022
|
A/c Blocked or Frozen
|
|
3216
|
AP0211002_110522FTO_48705
|
0211002000NRG23110520220489576
|
1441330153
|
11/05/2022
|
EDIGA RAGAVENDRA
|
EDIGA RAGAVENDRA
|
0211002WL0021253
|
00415
|
SBIN0000977
|
1498
|
22/05/2022
|
No Such Account
|
|
3217
|
AP0211002_110522FTO_48705
|
0211002000NRG23110520220489577
|
1441330121
|
11/05/2022
|
EDIGA CHANDRAVATHI
|
EDIGA CHANDRAVATHI
|
0211002WL0021253
|
00019
|
APGB0002138
|
1498
|
22/05/2022
|
Account closed
|
|
3218
|
AP0211002_110522FTO_48705
|
0211002000NRG23110520220489578
|
1441330117
|
11/05/2022
|
BASIGANDLA OBULESU
|
BASIGANDLA OBULESU
|
0211002WL0021253
|
00019
|
APGB0002138
|
1498
|
22/05/2022
|
No Such Account
|
|
3219
|
AP0211002_110522FTO_48705
|
0211002000NRG23110520220489579
|
1441330114
|
11/05/2022
|
BASIGANDLA GURUDEVI
|
BASIGANDLA GURUDEVI
|
0211002WL0021253
|
00019
|
APGB0002138
|
1498
|
22/05/2022
|
No Such Account
|
|
3220
|
AP0211002_110522FTO_48705
|
0211002000NRG23110520220489583
|
1441330157
|
11/05/2022
|
kondeti saroja
|
kondeti saroja
|
0211002WL0021253
|
00415
|
SBIN0016484
|
1498
|
22/05/2022
|
No Such Account
|
|
3221
|
AP0211002_110522FTO_48705
|
0211002000NRG23110520220489586
|
1441330152
|
11/05/2022
|
pampalle sulochana
|
pampalle sulochana
|
0211002WL0021253
|
00415
|
SBIN0000977
|
1498
|
22/05/2022
|
No Such Account
|
|
3222
|
AP0211002_130522FTO_50856
|
0211002000NRG23130520220546482
|
1441276247
|
13/05/2022
|
Kadaramma
|
Kadaramma
|
0211002WL0023748
|
00019
|
APGB0002041
|
1062
|
22/05/2022
|
No Such Account
|
|
3223
|
AP0211002_200522APB_FTO_57802
|
0211002000NRG23190520220659805
|
1969532519
|
20/05/2022
|
Chinnanaganna
|
Chinnanaganna
|
0211002WL0028562
|
00019
|
APGB0002138
|
735
|
05/06/2022
|
invalid Bank Identifier
|
|
3224
|
AP0211002_200522APB_FTO_57802
|
0211002000NRG23200520220662076
|
1969532569
|
20/05/2022
|
Kishorekumar Reddy
|
Kishorekumar Reddy
|
0211002WL0028630
|
00019
|
APGB0002095
|
1285
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3225
|
AP0211002_200522APB_FTO_57802
|
0211002000NRG23200520220662322
|
1969532531
|
20/05/2022
|
Ravanamma
|
Ravanamma
|
0211002WL0028638
|
00019
|
APGB0002138
|
1098
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3226
|
AP0211002_200522APB_FTO_57802
|
0211002000NRG23200520220689061
|
1969532629
|
20/05/2022
|
Venkatasubbamma
|
Venkatasubbamma
|
0211002WL0029409
|
00019
|
APGB0002095
|
1501
|
05/06/2022
|
invalid Bank Identifier
|
|
3227
|
AP0211028_070422APB_FTO_4098
|
0211028000NRG23070420220001896
|
1245317544
|
07/04/2022
|
Lakshminarasayya
|
Lakshminarasayya
|
0211028WL0000202
|
00019
|
APGB0002024
|
586
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3228
|
AP0211028_070422APB_FTO_4098
|
0211028000NRG23070420220002959
|
1245317305
|
07/04/2022
|
Lakshmidevi
|
Lakshmidevi
|
0211028WL0000255
|
00468
|
UBIN0807320
|
440
|
16/05/2022
|
A/c Blocked or Frozen
|
|
3229
|
AP0211028_190422FTO_21668
|
0211028000NRG23190420220104172
|
1193505903
|
19/04/2022
|
Adamu
|
Adamu
|
0211028WL0006290
|
00019
|
APGB0002024
|
730
|
13/05/2022
|
No Such Account
|
|
3230
|
AP0211028_200422APB_FTO_22000
|
0211028000NRG23200420220104453
|
1201206889
|
20/04/2022
|
Gangamma
|
Gangamma
|
0211028WL0006309
|
00019
|
APGB0002024
|
1175
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3231
|
AP0211028_200422APB_FTO_22000
|
0211028000NRG23200420220110152
|
1201207043
|
20/04/2022
|
Lakshumma
|
Lakshumma
|
0211028WL0006542
|
00019
|
APGB0002024
|
947
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3232
|
AP0211003_170522APB_FTO_54142
|
0211003000NRG23170520220594003
|
1969490436
|
17/05/2022
|
Shivashankharreddy
|
Shivashankharreddy
|
0211003WL0025731
|
00415
|
SBIN0000977
|
716
|
05/06/2022
|
invalid Bank Identifier
|
|
3233
|
AP0211003_170522APB_FTO_54142
|
0211003000NRG23170520220594041
|
1969490319
|
17/05/2022
|
Husenpira
|
Husenpira
|
0211003WL0025733
|
00019
|
APGB0002015
|
1063
|
05/06/2022
|
invalid Bank Identifier
|
|
3234
|
AP0211003_170522APB_FTO_54142
|
0211003000NRG23170520220594046
|
1969490422
|
17/05/2022
|
Subbalakshmumma
|
Subbalakshmumma
|
0211003WL0025733
|
00019
|
APGB0002015
|
1063
|
05/06/2022
|
invalid Bank Identifier
|
|
3235
|
AP0211003_170522APB_FTO_54142
|
0211003000NRG23170520220594059
|
1969490349
|
17/05/2022
|
Basha
|
Basha
|
0211003WL0025733
|
00019
|
APGB0002015
|
1275
|
05/06/2022
|
invalid Bank Identifier
|
|
3236
|
AP0211003_170522APB_FTO_54142
|
0211003000NRG23170520220594088
|
1969490529
|
17/05/2022
|
Venkatamma
|
Venkatamma
|
0211003WL0025733
|
00019
|
APGB0002015
|
1275
|
05/06/2022
|
invalid Bank Identifier
|
|
3237
|
AP0211003_170522APB_FTO_54142
|
0211003000NRG23170520220594157
|
1969490327
|
17/05/2022
|
Chinna Dastagiri
|
Chinna Dastagiri
|
0211003WL0025735
|
00019
|
APGB0002015
|
493
|
05/06/2022
|
invalid Bank Identifier
|
|
3238
|
AP0211003_170522APB_FTO_54142
|
0211003000NRG23170520220594164
|
1969490425
|
17/05/2022
|
Maheswaramma
|
Maheswaramma
|
0211003WL0025735
|
00019
|
APGB0002015
|
493
|
05/06/2022
|
invalid Bank Identifier
|
|
3239
|
AP0211003_170522APB_FTO_54142
|
0211003000NRG23170520220594185
|
1969490288
|
17/05/2022
|
MARIYAMMA
|
MARIYAMMA
|
0211003WL0025735
|
00019
|
APGB0002015
|
493
|
05/06/2022
|
invalid Bank Identifier
|
|
3240
|
AP0211003_170622APB_FTO_94381
|
0211003000NRG23170620221253028
|
N0622026D67831
|
17/06/2022
|
Balanarasamma
|
Balanarasamma
|
0211003WL0051243
|
00019
|
APGB0002040
|
943
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3241
|
AP0211003_170622APB_FTO_94381
|
0211003000NRG23170620221254610
|
N0622026D67AC1
|
17/06/2022
|
Venkateswara reddy
|
Venkateswara reddy
|
0211003WL0051319
|
00019
|
APGB0002015
|
995
|
17/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
3242
|
AP0211003_170622APB_FTO_94381
|
0211003000NRG23170620221254649
|
N0622026D67D11
|
17/06/2022
|
LAKSHMI NARAYANA REDDY
|
LAKSHMI NARAYANA REDDY
|
0211003WL0051319
|
00415
|
SBIN0016484
|
796
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3243
|
AP0211003_170622APB_FTO_94381
|
0211003000NRG23170620221256091
|
N0622026D673F1
|
17/06/2022
|
Ramakrishnareddy
|
Ramakrishnareddy
|
0211003WL0051392
|
00019
|
APGB0003089
|
520
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3244
|
AP0211003_170622APB_FTO_94381
|
0211003000NRG23170620221270675
|
N0622026D68CA1
|
17/06/2022
|
Ramanamma
|
Ramanamma
|
0211003WL0051883
|
00019
|
APGB0002040
|
1122
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3245
|
AP0211003_210622APB_FTO_99060
|
0211003000NRG23200620221307251
|
3342685206
|
21/06/2022
|
Lingamma
|
Lingamma
|
0211003WL0053528
|
00415
|
SBIN0021625
|
1422
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3246
|
AP0211003_210622APB_FTO_99060
|
0211003000NRG23210620221315139
|
3342684781
|
21/06/2022
|
PARVATAMMA
|
PARVATAMMA
|
0211003WL0053840
|
00415
|
SBIN0000977
|
1338
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3247
|
AP0211003_210622APB_FTO_99060
|
0211003000NRG23210620221315505
|
3342685001
|
21/06/2022
|
Eswara Reddy
|
Eswara Reddy
|
0211003WL0053867
|
00019
|
APGB0002015
|
346
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3248
|
AP0211003_230522APB_FTO_59918
|
0211003000NRG23230520220719237
|
1979129771
|
23/05/2022
|
Rama chandra reddy
|
Rama chandra reddy
|
0211003WL0030513
|
00019
|
APGB0002040
|
1366
|
06/06/2022
|
invalid Bank Identifier
|
|
3249
|
AP0211003_230522APB_FTO_59918
|
0211003000NRG23230520220719455
|
1979129773
|
23/05/2022
|
Sanjivarayudu
|
Sanjivarayudu
|
0211003WL0030519
|
00019
|
APGB0002040
|
1348
|
06/06/2022
|
invalid Bank Identifier
|
|
3250
|
AP0211003_230522APB_FTO_59918
|
0211003000NRG23230520220719461
|
1979129815
|
23/05/2022
|
Chinna Kajavali
|
Chinna Kajavali
|
0211003WL0030519
|
00415
|
SBIN0000784
|
1348
|
06/06/2022
|
invalid Bank Identifier
|
|
3251
|
AP0211003_230522APB_FTO_59918
|
0211003000NRG23230520220719465
|
1979129753
|
23/05/2022
|
Chinnayya
|
Chinnayya
|
0211003WL0030519
|
00468
|
UBIN0800201
|
1348
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3252
|
AP0211003_230522APB_FTO_59918
|
0211003000NRG23230520220719471
|
1979129893
|
23/05/2022
|
Babu
|
Babu
|
0211003WL0030519
|
00019
|
APGB0002040
|
674
|
06/06/2022
|
invalid Bank Identifier
|
|
3253
|
AP0211003_230522APB_FTO_59918
|
0211003000NRG23230520220728173
|
1979129761
|
23/05/2022
|
Sita Ramudu
|
Sita Ramudu
|
0211003WL0030839
|
00019
|
APGB0003089
|
982
|
06/06/2022
|
invalid Bank Identifier
|
|
3254
|
AP0211003_200522APB_FTO_57036
|
0211003000NRG23190520220634773
|
1969495124
|
20/05/2022
|
Chinnasubbarayudu
|
Chinnasubbarayudu
|
0211003WL0027644
|
00019
|
APGB0003089
|
1275
|
05/06/2022
|
invalid Bank Identifier
|
|
3255
|
AP0211003_200422APB_FTO_21835
|
0211003000NRG23200420220105026
|
1201385844
|
20/04/2022
|
Jayamma
|
Jayamma
|
0211003WL0006358
|
00019
|
APGB0002040
|
1024
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3256
|
AP0211003_200422APB_FTO_21835
|
0211003000NRG23200420220105202
|
1201385677
|
20/04/2022
|
PARVATAMMA
|
PARVATAMMA
|
0211003WL0006361
|
00415
|
SBIN0000977
|
1022
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3257
|
AP0211003_200522APB_FTO_57036
|
0211003000NRG23200520220663390
|
1969495298
|
20/05/2022
|
Shiva Naaraayana Reddy
|
Shiva Naaraayana Reddy
|
0211003WL0028681
|
00415
|
SBIN0000977
|
400
|
05/06/2022
|
invalid Bank Identifier
|
|
3258
|
AP0211003_200522APB_FTO_57036
|
0211003000NRG23200520220663412
|
1969495212
|
20/05/2022
|
Patima
|
Patima
|
0211003WL0028681
|
00019
|
APGB0002040
|
600
|
05/06/2022
|
invalid Bank Identifier
|
|
3259
|
AP0211003_200522APB_FTO_57036
|
0211003000NRG23200520220663428
|
1969495208
|
20/05/2022
|
RAMASUBBAREDDY
|
RAMASUBBAREDDY
|
0211003WL0028681
|
00019
|
APGB0002040
|
600
|
05/06/2022
|
invalid Bank Identifier
|
|
3260
|
AP0211003_200522APB_FTO_57036
|
0211003000NRG23200520220663443
|
1969495186
|
20/05/2022
|
BALA VEERA REDDY
|
BALA VEERA REDDY
|
0211003WL0028681
|
00019
|
APGB0002040
|
600
|
05/06/2022
|
invalid Bank Identifier
|
|
3261
|
AP0211003_200522APB_FTO_57036
|
0211003000NRG23200520220663445
|
1969495305
|
20/05/2022
|
SRINIVASULA REDDY
|
SRINIVASULA REDDY
|
0211003WL0028681
|
00415
|
SBIN0000977
|
600
|
05/06/2022
|
invalid Bank Identifier
|
|
3262
|
AP0211003_200522APB_FTO_57036
|
0211003000NRG23200520220663453
|
1969495214
|
20/05/2022
|
RAMASUBBAMMA
|
RAMASUBBAMMA
|
0211003WL0028681
|
00019
|
APGB0002040
|
600
|
05/06/2022
|
invalid Bank Identifier
|
|
3263
|
AP0211003_200522APB_FTO_57036
|
0211003000NRG23200520220663805
|
1969495250
|
20/05/2022
|
Ayyanna
|
Ayyanna
|
0211003WL0028695
|
00019
|
APGB0002015
|
609
|
05/06/2022
|
invalid Bank Identifier
|
|
3264
|
AP0211003_200522APB_FTO_57036
|
0211003000NRG23200520220663891
|
1969495297
|
20/05/2022
|
Maheswara Reddy
|
Maheswara Reddy
|
0211003WL0028697
|
00415
|
SBIN0000977
|
248
|
05/06/2022
|
invalid Bank Identifier
|
|
3265
|
AP0211030_100522APB_FTO_47035
|
0211030000NRG23100520220459022
|
1439377983
|
10/05/2022
|
Gopalamma
|
Gopalamma
|
0211030WL0020281
|
00415
|
SBIN0008835
|
1159
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3266
|
AP0211030_100522APB_FTO_47035
|
0211030000NRG23100520220459074
|
1439377935
|
10/05/2022
|
Subbaiah
|
Subbaiah
|
0211030WL0020281
|
00415
|
SBIN0008835
|
1159
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3267
|
AP0211030_150323APB_FTO_416661
|
0211030000NRG23140320232300640
|
0409944653
|
15/03/2023
|
Rameeja Bee
|
Rameeja Bee
|
0211030WL239729
|
00415
|
SBIN0008835
|
3598
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3268
|
AP0211030_180522APB_FTO_55087
|
0211030000NRG23180520220625987
|
1979926885
|
18/05/2022
|
Varaprasad
|
Varaprasad
|
0211030WL0027176
|
00019
|
APGB0002053
|
935
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3269
|
AP0211030_200422FTO_21704
|
0211030000NRG23190420220088074
|
1193412273
|
20/04/2022
|
Seelam Himabindu
|
Seelam Himabindu
|
0211030WL0005675
|
00468
|
UBIN0830003
|
1535
|
13/05/2022
|
No Such Account
|
|
3270
|
AP0211030_200722APB_FTO_141083
|
0211030000NRG23200720221680153
|
|
20/07/2022
|
Venkatamma
|
Venkatamma
|
0211030WL0072889
|
00415
|
SBIN0008835
|
825
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3271
|
AP0211030_310323APB_FTO_448732
|
0211030000NRG23310320232434951
|
1187466186
|
31/03/2023
|
Subbanarasaiah
|
Subbanarasaiah
|
0211030WL260468
|
00415
|
SBIN0008835
|
831
|
03/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3272
|
AP0211030_310522APB_FTO_68716
|
0211030000NRG23310520220878488
|
3330306888
|
31/05/2022
|
Guraiah
|
Guraiah
|
0211030WL0036509
|
00415
|
SBIN0008835
|
240
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3273
|
AP0211030_310522APB_FTO_68716
|
0211030000NRG23310520220878499
|
3330306923
|
31/05/2022
|
Venkataiah
|
Venkataiah
|
0211030WL0036509
|
00415
|
SBIN0008835
|
1439
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3274
|
AP0211030_311022APB_FTO_261011
|
0211030000NRG23311020221940287
|
7012987365
|
31/10/2022
|
Mallesu Palem
|
Mallesu Palem
|
0211030WL0137808
|
00415
|
SBIN0001381
|
1799
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3275
|
AP0211029_100822APB_FTO_161501
|
0211029000NRG23100820221773031
|
4068907690
|
10/08/2022
|
BOKKU VENKATA RAMANA
|
BOKKU VENKATA RAMANA
|
0211029WL0084369
|
00415
|
SBIN0000905
|
627
|
20/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3276
|
AP0211029_101122FTO_274544
|
0211029000NRG23101120221953178
|
N1122008F604C1
|
10/11/2022
|
Nagalakshmi
|
Nagalakshmi
|
0211029WL0144850
|
00415
|
SBIN0003732
|
1285
|
17/12/2022
|
No Such Account
|
|
3277
|
AP0211029_170622APB_FTO_94430
|
0211029000NRG23160620221248027
|
N062202792C7D1
|
17/06/2022
|
Vemkatasubbamma
|
Vemkatasubbamma
|
0211029WL0050921
|
00415
|
SBIN0003732
|
936
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3278
|
AP0211029_170622APB_FTO_94430
|
0211029000NRG23160620221248042
|
N062202792CCD1
|
17/06/2022
|
Obulamma
|
Obulamma
|
0211029WL0050921
|
00415
|
SBIN0003732
|
468
|
17/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
3279
|
AP0211029_170622APB_FTO_94430
|
0211029000NRG23170620221253102
|
N062202792C4E1
|
17/06/2022
|
Chinna Vemkata Subbaiah
|
Chinna Vemkata Subbaiah
|
0211029WL0051246
|
00415
|
SBIN0001805
|
1072
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3280
|
AP0211029_181122FTO_282447
|
0211029000NRG23181120221966037
|
7035766882
|
18/11/2022
|
Nagalakshmi
|
Nagalakshmi
|
0211029WL0151676
|
00415
|
SBIN0003732
|
1799
|
09/12/2022
|
No Such Account
|
|
3281
|
AP0211029_200522APB_FTO_57752
|
0211029000NRG23200520220693494
|
1979925586
|
20/05/2022
|
Lakshmidevi
|
Lakshmidevi
|
0211029WL0029525
|
00415
|
SBIN0003732
|
588
|
06/06/2022
|
invalid Bank Identifier
|
|
3282
|
AP0211029_200522APB_FTO_57752
|
0211029000NRG23200520220693600
|
1979925599
|
20/05/2022
|
Narmada
|
Narmada
|
0211029WL0029529
|
00415
|
SBIN0003732
|
1126
|
06/06/2022
|
Account closed
|
|
3283
|
AP0211029_200522APB_FTO_57752
|
0211029000NRG23200520220693971
|
1979925700
|
20/05/2022
|
Ramakrishna
|
Ramakrishna
|
0211029WL0029541
|
00415
|
SBIN0003732
|
324
|
06/06/2022
|
invalid Bank Identifier
|
|
3284
|
AP0211029_200722APB_FTO_141646
|
0211029000NRG23200720221680617
|
|
20/07/2022
|
Parvathamma
|
Parvathamma
|
0211029WL0072927
|
00415
|
SBIN0002764
|
1790
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3285
|
AP0211029_201222FTO_324766
|
0211029000NRG23201220222005871
|
8594911273
|
20/12/2022
|
RATNAMMA
|
RATNAMMA
|
0211029WL0171647
|
00019
|
APGB0002008
|
1799
|
08/02/2023
|
No Such Account
|
|
3286
|
AP0211029_231222FTO_326940
|
0211029000NRG23231220222008662
|
8596780591
|
23/12/2022
|
SUBBAMMA
|
SUBBAMMA
|
0211029WL0173142
|
00415
|
SBIN0003732
|
1799
|
08/02/2023
|
A/c Blocked or Frozen
|
|
3287
|
AP0211029_240422APB_FTO_28799
|
0211029000NRG23240420220163835
|
1243778784
|
24/04/2022
|
Sivayya
|
Sivayya
|
0211029WL0008851
|
00415
|
SBIN0002753
|
368
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3288
|
AP0211029_300622APB_FTO_118098
|
0211029000NRG23300620221493329
|
N062203D36EE41
|
30/06/2022
|
Vemkatasubbamma
|
Vemkatasubbamma
|
0211029WL0061938
|
00415
|
SBIN0003732
|
1486
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3289
|
AP0211029_300622APB_FTO_118098
|
0211029000NRG23300620221493342
|
N062203D36EED1
|
30/06/2022
|
Obulamma
|
Obulamma
|
0211029WL0061938
|
00415
|
SBIN0003732
|
1486
|
19/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
3290
|
AP0211030_220722FTO_143650
|
0211030000NRG22220720222669834
|
N07220220B54F1
|
22/07/2022
|
T SIVA
|
T SIVA
|
0211030WL2137164
|
00415
|
SBIN0002753
|
1212
|
17/08/2022
|
Account closed
|
|
3291
|
AP0211030_010422APB_FTO_308
|
0211030000NRG22310320222665519
|
1245257227
|
01/04/2022
|
Varaprasad
|
Varaprasad
|
0211030WL2136788
|
00019
|
APGB0002053
|
979
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3292
|
AP0211030_010422APB_FTO_308
|
0211030000NRG22310320222668690
|
1245256992
|
01/04/2022
|
Venkataiah
|
Venkataiah
|
0211030WL2137004
|
00415
|
SBIN0008835
|
943
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3293
|
AP0211030_051122FTO_269400
|
0211030000NRG23051120221946769
|
|
05/11/2022
|
Raja Gopal reddy
|
Raja Gopal reddy
|
0211030WL0141380
|
00415
|
SBIN0001381
|
4112
|
20/12/2022
|
No Such Account
|
|
3294
|
AP0211030_071122APB_FTO_270619
|
0211030000NRG23051120221946867
|
N1122004FE7AB1
|
07/11/2022
|
Devamma
|
Devamma
|
0211030WL0141449
|
00415
|
SBIN0001381
|
257
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3295
|
AP0211030_060323APB_FTO_406920
|
0211030000NRG23060320232257011
|
0409733538
|
06/03/2023
|
Subbanarasaiah
|
Subbanarasaiah
|
0211030WL232141
|
00415
|
SBIN0008835
|
1419
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3296
|
AP0211030_070622APB_FTO_74679
|
0211030000NRG23070620221029728
|
N06220271A1C11
|
07/06/2022
|
Tirupaalu
|
Tirupaalu
|
0211030WL0042039
|
00415
|
SBIN0008835
|
614
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3297
|
AP0211003_230522APB_FTO_59918
|
0211003000NRG23230520220728186
|
1979129782
|
23/05/2022
|
Husenpira
|
Husenpira
|
0211003WL0030841
|
00019
|
APGB0002015
|
690
|
06/06/2022
|
invalid Bank Identifier
|
|
3298
|
AP0211003_230522APB_FTO_59918
|
0211003000NRG23230520220728192
|
1979129805
|
23/05/2022
|
Subbalakshmumma
|
Subbalakshmumma
|
0211003WL0030841
|
00019
|
APGB0002015
|
690
|
06/06/2022
|
invalid Bank Identifier
|
|
3299
|
AP0211003_230522APB_FTO_59918
|
0211003000NRG23230520220728195
|
1979129788
|
23/05/2022
|
Basha
|
Basha
|
0211003WL0030841
|
00019
|
APGB0002015
|
690
|
06/06/2022
|
invalid Bank Identifier
|
|
3300
|
AP0211003_230522APB_FTO_59918
|
0211003000NRG23230520220728322
|
1979129864
|
23/05/2022
|
Venkatamma
|
Venkatamma
|
0211003WL0030844
|
00019
|
APGB0002015
|
668
|
06/06/2022
|
invalid Bank Identifier
|
|
3301
|
AP0211003_240422FTO_29612
|
0211003000NRG23240420220183721
|
1153308283
|
24/04/2022
|
Shaik Ameer Bahsa
|
Shaik Ameer Bahsa
|
0211003WL0009576
|
00019
|
APGB0002040
|
1301
|
13/05/2022
|
Account closed
|
|
3302
|
AP0211004_060622APB_FTO_71431
|
0211004000NRG23020620220955148
|
N0622026D16561
|
06/06/2022
|
Vasundhara
|
Vasundhara
|
0211004WL0039254
|
00019
|
APGB0002137
|
1130
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3303
|
AP0211004_060622APB_FTO_71979
|
0211004000NRG23030620220989000
|
N0622026D40891
|
06/06/2022
|
Mallikarjunareddy
|
Mallikarjunareddy
|
0211004WL0040449
|
00078
|
CNRB0005701
|
1030
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3304
|
AP0211004_110422APB_FTO_8893
|
0211004000NRG23110420220012160
|
1425050990
|
11/04/2022
|
Sahadeva Reddy
|
Sahadeva Reddy
|
0211004WL0000956
|
00019
|
APGB0002137
|
1196
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3305
|
AP0211004_160522APB_FTO_52847
|
0211004000NRG23130520220540009
|
1969553115
|
16/05/2022
|
Bharati
|
Bharati
|
0211004WL0023453
|
00019
|
APGB0002137
|
1016
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3306
|
AP0211004_160522APB_FTO_52849
|
0211004000NRG23140520220558711
|
1969554636
|
16/05/2022
|
Lakshmi Devi
|
Lakshmi Devi
|
0211004WL0024274
|
00019
|
APGB0002137
|
685
|
05/06/2022
|
invalid Bank Identifier
|
|
3307
|
AP0211004_160522APB_FTO_52847
|
0211004000NRG23140520220558825
|
1969553031
|
16/05/2022
|
Venkata Ramudu
|
Venkata Ramudu
|
0211004WL0024279
|
00019
|
APGB0002137
|
948
|
05/06/2022
|
invalid Bank Identifier
|
|
3308
|
AP0211004_160522APB_FTO_52847
|
0211004000NRG23140520220558837
|
1969553033
|
16/05/2022
|
Krishnaiah
|
Krishnaiah
|
0211004WL0024279
|
00019
|
APGB0002137
|
1186
|
05/06/2022
|
invalid Bank Identifier
|
|
3309
|
AP0211004_160522APB_FTO_52847
|
0211004000NRG23140520220558852
|
1969553027
|
16/05/2022
|
Hussain
|
Hussain
|
0211004WL0024279
|
00019
|
APGB0002137
|
711
|
05/06/2022
|
invalid Bank Identifier
|
|
3310
|
AP0211004_160522APB_FTO_52849
|
0211004000NRG23140520220558902
|
1969554654
|
16/05/2022
|
Subbalakshumma
|
Subbalakshumma
|
0211004WL0024279
|
00019
|
APGB0002137
|
1186
|
05/06/2022
|
invalid Bank Identifier
|
|
3311
|
AP0211004_160522APB_FTO_52832
|
0211004000NRG23140520220566250
|
1969470302
|
16/05/2022
|
Sanjivareddy
|
Sanjivareddy
|
0211004WL0024557
|
00019
|
APGB0002137
|
898
|
05/06/2022
|
invalid Bank Identifier
|
|
3312
|
AP0211032_030922FTO_189344
|
0211032000NRG23030920221827831
|
4665317336
|
03/09/2022
|
Venkata Subbayya
|
Venkata Subbayya
|
0211032WL0095945
|
00019
|
APGB0002140
|
648
|
12/09/2022
|
Account closed
|
|
3313
|
AP0211032_040722APB_FTO_122794
|
0211032000NRG23040720221525808
|
N0722004D63B31
|
04/07/2022
|
Rama Mohan Reddy
|
Rama Mohan Reddy
|
0211032WL0063592
|
00415
|
SBIN0021589
|
1410
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3314
|
AP0211032_090622APB_FTO_79692
|
0211032000NRG23090620221092335
|
3348472316
|
09/06/2022
|
Ramachandra Reddy
|
Ramachandra Reddy
|
0211032WL0044200
|
00019
|
APGB0002037
|
639
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3315
|
AP0211032_090622APB_FTO_79692
|
0211032000NRG23090620221097556
|
3348472242
|
09/06/2022
|
Chinna Narashimhulu
|
Chinna Narashimhulu
|
0211032WL0044430
|
00019
|
APGB0002037
|
776
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3316
|
AP0211032_090622APB_FTO_79692
|
0211032000NRG23090620221103632
|
3348472248
|
09/06/2022
|
Ratnammayya
|
Ratnammayya
|
0211032WL0044680
|
00019
|
APGB0002140
|
1201
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3317
|
AP0211032_100722APB_FTO_130334
|
0211032000NRG23100720221599918
|
|
10/07/2022
|
Chinna Narashimhulu
|
Chinna Narashimhulu
|
0211032WL0067095
|
00019
|
APGB0002037
|
1286
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3318
|
AP0211032_111122APB_FTO_275334
|
0211032000NRG23111120221954180
|
N1122009F5ABF1
|
11/11/2022
|
RAMANAREDDY
|
RAMANAREDDY
|
0211032WL0145464
|
00415
|
SBIN0021589
|
631
|
17/12/2022
|
Account closed
|
|
3319
|
AP0211028_220422APB_FTO_27358
|
0211028000NRG23220420220136673
|
1110291654
|
22/04/2022
|
Lakshmidevi
|
Lakshmidevi
|
0211028WL0007748
|
00468
|
UBIN0807320
|
817
|
12/05/2022
|
A/c Blocked or Frozen
|
|
3320
|
AP0211028_290422APB_FTO_34348
|
0211028000NRG23290420220250667
|
1242933348
|
29/04/2022
|
Gangamma
|
Gangamma
|
0211028WL0012252
|
00019
|
APGB0002024
|
1500
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3321
|
AP0211028_290422APB_FTO_34348
|
0211028000NRG23290420220254480
|
1242933302
|
29/04/2022
|
Lakshmidevi
|
Lakshmidevi
|
0211028WL0012477
|
00468
|
UBIN0807320
|
1510
|
16/05/2022
|
A/c Blocked or Frozen
|
|
3322
|
AP0211028_290922FTO_228832
|
0211028000NRG23290920221897859
|
6916477224
|
29/09/2022
|
NARAYANAMMA RAJAVOLU
|
NARAYANAMMA RAJAVOLU
|
0211028WL0117077
|
00019
|
APGB0002024
|
732
|
05/12/2022
|
Account closed
|
|
3323
|
AP0211028_310323FTO_450179
|
0211028000NRG23310320232436014
|
1188330174
|
31/03/2023
|
YAMBADI ADAMU
|
YAMBADI ADAMU
|
0211028WL0260642
|
00415
|
SBIN0001381
|
730
|
03/05/2023
|
No Such Account
|
|
3324
|
AP0211029_040822FTO_157679
|
0211029000NRG23040820221751365
|
N08220038EC1E1
|
04/08/2022
|
Machunuru venkatasudha
|
Machunuru venkatasudha
|
0211029WL0081333
|
00468
|
UBIN0830003
|
1606
|
19/08/2022
|
No Such Account
|
|
3325
|
AP0211029_080722FTO_128759
|
0211029000NRG23080720221585661
|
|
08/07/2022
|
Machunuru venkatasudha
|
Machunuru venkatasudha
|
0211029WL0066383
|
00468
|
UBIN0830003
|
752
|
18/08/2022
|
No Such Account
|
|
3326
|
AP0211029_111022APB_FTO_238657
|
0211029000NRG23101020221913266
|
6987854165
|
11/10/2022
|
BHASKAR
|
BHASKAR
|
0211029WL0123002
|
00078
|
CNRB0005796
|
1799
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3327
|
AP0211029_140922FTO_204364
|
0211029000NRG23140920221855622
|
6987174673
|
14/09/2022
|
Kudumula Lakshmi devi
|
Kudumula Lakshmi devi
|
0211029WL0103082
|
00415
|
SBIN0003732
|
257
|
07/12/2022
|
No Such Account
|
|
3328
|
AP0211029_170323APB_FTO_419676
|
0211029000NRG23170320232330281
|
0433837569
|
17/03/2023
|
Gangadevi
|
Gangadevi
|
0211029WL244639
|
00415
|
SBIN0003732
|
713
|
12/04/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3329
|
AP0211029_171222APB_FTO_322134
|
0211029000NRG23171220222003000
|
8615596316
|
17/12/2022
|
Vijayamma
|
Vijayamma
|
0211029WL0170029
|
00415
|
SBIN0003732
|
2048
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3330
|
AP0211029_180822APB_FTO_167788
|
0211029000NRG23180820221793534
|
4290252770
|
18/08/2022
|
BOKKU VENKATA RAMANA
|
BOKKU VENKATA RAMANA
|
0211029WL0088425
|
00415
|
SBIN0000905
|
930
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3331
|
AP0211029_190922APB_FTO_210259
|
0211029000NRG23190920221868920
|
6916735837
|
19/09/2022
|
Vijayamma
|
Vijayamma
|
0211029WL0107333
|
00415
|
SBIN0003732
|
2048
|
05/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3332
|
AP0211029_200422APB_FTO_22020
|
0211029000NRG23200420220109441
|
1201210695
|
20/04/2022
|
Kondayya
|
Kondayya
|
0211029WL0006516
|
00415
|
SBIN0002764
|
96
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3333
|
AP0211029_200522APB_FTO_57645
|
0211029000NRG23200520220691099
|
1979960933
|
20/05/2022
|
ravindra
|
ravindra
|
0211029WL0029448
|
00415
|
SBIN0003732
|
1228
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3334
|
AP0211029_200522APB_FTO_57645
|
0211029000NRG23200520220692686
|
1979960862
|
20/05/2022
|
Venkataramana
|
Venkataramana
|
0211029WL0029483
|
00415
|
SBIN0003732
|
1063
|
06/06/2022
|
invalid Bank Identifier
|
|
3335
|
AP0211029_220422APB_FTO_26828
|
0211029000NRG23220420220142006
|
1109320952
|
22/04/2022
|
venkataiah
|
venkataiah
|
0211029WL0008005
|
00468
|
UBIN0830003
|
542
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3336
|
AP0211002_200622FTO_98079
|
0211002000NRG23200620221306695
|
N0622026DE1171
|
20/06/2022
|
Suvarna
|
Suvarna
|
0211002WL0053511
|
00019
|
APGB0002095
|
1253
|
17/08/2022
|
No Such Account
|
|
3337
|
AP0211002_220522APB_FTO_59204
|
0211002000NRG23210520220704556
|
1979227605
|
22/05/2022
|
Dastagiri
|
Dastagiri
|
0211002WL0029933
|
00019
|
APGB0002138
|
1116
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3338
|
AP0211002_220522APB_FTO_59204
|
0211002000NRG23210520220711153
|
1979227377
|
22/05/2022
|
Ramaiah
|
Ramaiah
|
0211002WL0030167
|
00019
|
APGB0002095
|
428
|
06/06/2022
|
invalid Bank Identifier
|
|
3339
|
AP0211002_220522APB_FTO_59204
|
0211002000NRG23220520220713886
|
1979227565
|
22/05/2022
|
Santaiah
|
Santaiah
|
0211002WL0030300
|
00019
|
APGB0002095
|
663
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3340
|
AP0211002_230522FTO_60021
|
0211002000NRG23230520220721801
|
2027460609
|
23/05/2022
|
Pirunayak
|
Pirunayak
|
0211002WL0030623
|
00019
|
APGB0002138
|
262
|
06/06/2022
|
No Such Account
|
|
3341
|
AP0211032_010722APB_FTO_120432
|
0211032000NRG23010720221499070
|
|
01/07/2022
|
Barati
|
Barati
|
0211032WL0062209
|
00019
|
APGB0002140
|
1274
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3342
|
AP0211032_010722APB_FTO_120432
|
0211032000NRG23010720221504444
|
|
01/07/2022
|
Ramanamma
|
Ramanamma
|
0211032WL0062454
|
00019
|
APGB0002037
|
1100
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3343
|
AP0211032_060722APB_FTO_125352
|
0211032000NRG23050720221537358
|
|
06/07/2022
|
Subramanyam
|
Subramanyam
|
0211032WL0064170
|
00078
|
CNRB0013801
|
860
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3344
|
AP0211032_060722APB_FTO_125352
|
0211032000NRG23050720221555282
|
|
06/07/2022
|
Venkata Subbaiah
|
Venkata Subbaiah
|
0211032WL0064903
|
00019
|
APGB0002037
|
1170
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3345
|
AP0211032_060722APB_FTO_125352
|
0211032000NRG23050720221555301
|
|
06/07/2022
|
sreeramulu
|
sreeramulu
|
0211032WL0064903
|
00078
|
CNRB0013801
|
1171
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3346
|
AP0211032_070522APB_FTO_44338
|
0211032000NRG23070520220408884
|
1438455351
|
07/05/2022
|
Venkata Subbayya
|
Venkata Subbayya
|
0211032WL0018316
|
00019
|
APGB0002140
|
759
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3347
|
AP0211032_070522APB_FTO_44338
|
0211032000NRG23070520220411068
|
1438455385
|
07/05/2022
|
naga shekhar reddy
|
naga shekhar reddy
|
0211032WL0018409
|
00415
|
SBIN0000830
|
1152
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3348
|
AP0211032_070522APB_FTO_44338
|
0211032000NRG23070520220412188
|
1438455451
|
07/05/2022
|
Tulasi
|
Tulasi
|
0211032WL0018446
|
00019
|
APGB0002037
|
694
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3349
|
AP0211032_080422APB_FTO_7338
|
0211032000NRG23080420220008428
|
1245056167
|
08/04/2022
|
Ravanamma
|
Ravanamma
|
0211032WL0000709
|
00019
|
APGB0002140
|
845
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3350
|
AP0211003_200522APB_FTO_57036
|
0211003000NRG23200520220663907
|
1969495044
|
20/05/2022
|
Chinnanarashimulu
|
Chinnanarashimulu
|
0211003WL0028697
|
00019
|
APGB0002015
|
743
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3351
|
AP0211003_200522APB_FTO_57036
|
0211003000NRG23200520220663926
|
1969495143
|
20/05/2022
|
TALARI VENKATESU
|
TALARI VENKATESU
|
0211003WL0028698
|
00019
|
APGB0002040
|
237
|
05/06/2022
|
invalid Bank Identifier
|
|
3352
|
AP0211003_200522APB_FTO_57036
|
0211003000NRG23200520220663984
|
1969495157
|
20/05/2022
|
S.NARAYANA REDDY
|
S.NARAYANA REDDY
|
0211003WL0028698
|
00019
|
APGB0002040
|
710
|
05/06/2022
|
invalid Bank Identifier
|
|
3353
|
AP0211003_200522APB_FTO_57036
|
0211003000NRG23200520220663990
|
1969495185
|
20/05/2022
|
Mahaboob Basha
|
Mahaboob Basha
|
0211003WL0028698
|
00019
|
APGB0002040
|
710
|
05/06/2022
|
invalid Bank Identifier
|
|
3354
|
AP0211003_200522APB_FTO_57036
|
0211003000NRG23200520220664006
|
1969495148
|
20/05/2022
|
Mr. IMAM HUSSAIN B IRAMSAHEB
|
Mr. IMAM HUSSAIN B IRAMSAHEB
|
0211003WL0028698
|
00019
|
APGB0002040
|
1419
|
05/06/2022
|
invalid Bank Identifier
|
|
3355
|
AP0211003_200522APB_FTO_57036
|
0211003000NRG23200520220664015
|
1969495231
|
20/05/2022
|
Emambi
|
Emambi
|
0211003WL0028698
|
00019
|
APGB0002040
|
710
|
05/06/2022
|
invalid Bank Identifier
|
|
3356
|
AP0211003_200522APB_FTO_57036
|
0211003000NRG23200520220664026
|
1969495146
|
20/05/2022
|
Mr. RAGHAVA REDDY BYREDDY
|
Mr. RAGHAVA REDDY BYREDDY
|
0211003WL0028698
|
00019
|
APGB0002040
|
710
|
05/06/2022
|
invalid Bank Identifier
|
|
3357
|
AP0211003_200522APB_FTO_57036
|
0211003000NRG23200520220664063
|
1969495008
|
20/05/2022
|
KUMMARA SARASWATHI
|
KUMMARA SARASWATHI
|
0211003WL0028698
|
00019
|
APGB0002040
|
710
|
05/06/2022
|
invalid Bank Identifier
|
|
3358
|
AP0211003_200522APB_FTO_57036
|
0211003000NRG23200520220664075
|
1969495205
|
20/05/2022
|
NOSSSAM NOORJAHAN
|
NOSSSAM NOORJAHAN
|
0211003WL0028698
|
00019
|
APGB0002040
|
1419
|
05/06/2022
|
invalid Bank Identifier
|
|
3359
|
AP0211003_240422APB_FTO_29774
|
0211003000NRG23240420220200838
|
1243848778
|
24/04/2022
|
Jayamma
|
Jayamma
|
0211003WL0010077
|
00019
|
APGB0002040
|
649
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3360
|
AP0211003_240422APB_FTO_29774
|
0211003000NRG23240420220200934
|
1243848702
|
24/04/2022
|
PARVATAMMA
|
PARVATAMMA
|
0211003WL0010077
|
00415
|
SBIN0000977
|
649
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3361
|
AP0211003_240522APB_FTO_60368
|
0211003000NRG23240520220738744
|
2024383079
|
24/05/2022
|
Dastagiri
|
Dastagiri
|
0211003WL0031230
|
00019
|
APGB0002040
|
840
|
07/06/2022
|
invalid Bank Identifier
|
|
3362
|
AP0211030_070622APB_FTO_74679
|
0211030000NRG23070620221050240
|
N06220271A22B1
|
07/06/2022
|
Krishnaiah
|
Krishnaiah
|
0211030WL0042687
|
00415
|
SBIN0002753
|
1464
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3363
|
AP0211030_120422APB_FTO_12011
|
0211030000NRG23120420220026950
|
1245179944
|
12/04/2022
|
Eswaramma
|
Eswaramma
|
0211030WL0002112
|
00415
|
SBIN0008835
|
1519
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3364
|
AP0211030_120422APB_FTO_12032
|
0211030000NRG23120420220029269
|
1245194908
|
12/04/2022
|
Venkataiah
|
Venkataiah
|
0211030WL0002247
|
00415
|
SBIN0008835
|
1800
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3365
|
AP0211030_120422APB_FTO_12032
|
0211030000NRG23120420220029346
|
1245195007
|
12/04/2022
|
Subbaiah
|
Subbaiah
|
0211030WL0002247
|
00415
|
SBIN0008835
|
2006
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3366
|
AP0211030_130522FTO_50869
|
0211030000NRG23130520220531237
|
1441272472
|
13/05/2022
|
Penchalaiah
|
Penchalaiah
|
0211030WL0023046
|
00415
|
SBIN0002753
|
782
|
22/05/2022
|
No Such Account
|
|
3367
|
AP0211030_140622FTO_86936
|
0211030000NRG23140620221184583
|
N0622027912401
|
14/06/2022
|
Gangamma
|
Gangamma
|
0211030WL0048175
|
00019
|
APGB0002053
|
1535
|
17/08/2022
|
No Such Account
|
|
3368
|
AP0211030_170522APB_FTO_53720
|
0211030000NRG23160520220574724
|
1979929174
|
17/05/2022
|
Obulreddy
|
Obulreddy
|
0211030WL0024998
|
00415
|
SBIN0001381
|
1890
|
06/06/2022
|
invalid Bank Identifier
|
|
3369
|
AP0211030_160522APB_FTO_53072
|
0211030000NRG23160520220582267
|
1979970179
|
16/05/2022
|
Sreenivasulu
|
Sreenivasulu
|
0211030WL0025281
|
00019
|
APGB0002053
|
399
|
05/06/2022
|
invalid Bank Identifier
|
|
3370
|
AP0211030_160522APB_FTO_53072
|
0211030000NRG23160520220582328
|
1979970156
|
16/05/2022
|
Gopalamma
|
Gopalamma
|
0211030WL0025286
|
00415
|
SBIN0001381
|
989
|
05/06/2022
|
invalid Bank Identifier
|
|
3371
|
AP0211030_170622APB_FTO_93538
|
0211030000NRG23160620221246274
|
3348448825
|
17/06/2022
|
Lakshmidevi
|
Lakshmidevi
|
0211030WL0050846
|
00415
|
SBIN0008835
|
1523
|
11/08/2022
|
A/c Blocked or Frozen
|
|
3372
|
AP0211030_170622APB_FTO_93538
|
0211030000NRG23160620221247675
|
3348449150
|
17/06/2022
|
Venkateswrlu
|
Venkateswrlu
|
0211030WL0050902
|
00019
|
APGB0002053
|
1024
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3373
|
AP0211030_170622APB_FTO_93538
|
0211030000NRG23160620221247756
|
3348448764
|
17/06/2022
|
Sudhakar
|
Sudhakar
|
0211030WL0050902
|
00415
|
SBIN0001381
|
1052
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3374
|
AP0211030_170522APB_FTO_53720
|
0211030000NRG23170520220597581
|
1979929286
|
17/05/2022
|
Subbareddy
|
Subbareddy
|
0211030WL0025894
|
00415
|
SBIN0008835
|
931
|
06/06/2022
|
invalid Bank Identifier
|
|
3375
|
AP0211030_170522APB_FTO_53720
|
0211030000NRG23170520220597616
|
1979929132
|
17/05/2022
|
Palakondaiah
|
Palakondaiah
|
0211030WL0025894
|
00114
|
APBL0011016
|
465
|
06/06/2022
|
invalid Bank Identifier
|
|
3376
|
AP0211030_170522APB_FTO_53720
|
0211030000NRG23170520220597661
|
1979929183
|
17/05/2022
|
Eswaramma
|
Eswaramma
|
0211030WL0025894
|
00415
|
SBIN0008835
|
698
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3377
|
AP0211030_190522APB_FTO_56195
|
0211030000NRG23190520220639755
|
1979926067
|
19/05/2022
|
Yanadaiah
|
Yanadaiah
|
0211030WL0027995
|
00415
|
SBIN0001381
|
967
|
05/06/2022
|
invalid Bank Identifier
|
|
3378
|
AP0211030_210622APB_FTO_99114
|
0211030000NRG23210620221325648
|
|
21/06/2022
|
Krishnaiah
|
Krishnaiah
|
0211030WL0054307
|
00415
|
SBIN0002753
|
1381
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3379
|
AP0211030_210622APB_FTO_99114
|
0211030000NRG23210620221335028
|
|
21/06/2022
|
Venkatamma
|
Venkatamma
|
0211030WL0054682
|
00415
|
SBIN0008835
|
1250
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3380
|
AP0211002_220223FTO_389758
|
0211002000NRG23220220232189295
|
0238581648
|
22/02/2023
|
Thani Bai
|
Thani Bai
|
0211002WL0219918
|
00019
|
APGB0002138
|
525
|
29/03/2023
|
No Such Account
|
|
3381
|
AP0211002_230622FTO_102692
|
0211002000NRG23220620221351269
|
3342907720
|
23/06/2022
|
MUDE NANIKAMMA
|
MUDE NANIKAMMA
|
0211002WL0055254
|
00019
|
APGB0002138
|
1063
|
26/07/2022
|
No Such Account
|
|
3382
|
AP0211002_230622FTO_102692
|
0211002000NRG23220620221356151
|
3342907719
|
23/06/2022
|
Ramaiah
|
Ramaiah
|
0211002WL0055495
|
00019
|
APGB0002138
|
1051
|
26/07/2022
|
No Such Account
|
|
3383
|
AP0211002_220922FTO_215347
|
0211002000NRG23220920221877576
|
6859831790
|
22/09/2022
|
LEELAVATHI
|
LEELAVATHI
|
0211002WL0110213
|
00468
|
UBIN0823708
|
257
|
03/12/2022
|
A/c Blocked or Frozen
|
|
3384
|
AP0211002_220922APB_FTO_215357
|
0211002000NRG23220920221878500
|
6862193666
|
22/09/2022
|
Prasad
|
Prasad
|
0211002WL0110491
|
00468
|
UBIN0823708
|
257
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3385
|
AP0211002_230522FTO_60021
|
0211002000NRG23230520220721802
|
2027460610
|
23/05/2022
|
Tani Bai
|
Tani Bai
|
0211002WL0030623
|
00019
|
APGB0002138
|
525
|
06/06/2022
|
No Such Account
|
|
3386
|
AP0211002_230522FTO_60021
|
0211002000NRG23230520220721845
|
2027460599
|
23/05/2022
|
Ramulamma
|
Ramulamma
|
0211002WL0030623
|
00019
|
APGB0002138
|
787
|
06/06/2022
|
No Such Account
|
|
3387
|
AP0211002_230522FTO_60021
|
0211002000NRG23230520220721848
|
2027460612
|
23/05/2022
|
Lakshmi Bai
|
Lakshmi Bai
|
0211002WL0030623
|
00019
|
APGB0002138
|
787
|
06/06/2022
|
No Such Account
|
|
3388
|
AP0211002_230522FTO_60021
|
0211002000NRG23230520220726680
|
2027460606
|
23/05/2022
|
abraham
|
abraham
|
0211002WL0030785
|
00019
|
APGB0002138
|
1306
|
06/06/2022
|
No Such Account
|
|
3389
|
AP0211002_230522FTO_60021
|
0211002000NRG23230520220726904
|
2027460622
|
23/05/2022
|
DEVI REDDY naven kumar reddy
|
DEVI REDDY naven kumar reddy
|
0211002WL0030793
|
00078
|
CNRB0006608
|
1345
|
06/06/2022
|
No Such Account
|
|
3390
|
AP0211002_230522FTO_60021
|
0211002000NRG23230520220727083
|
2027460618
|
23/05/2022
|
NAKKA GURU BHASKAR
|
NAKKA GURU BHASKAR
|
0211002WL0030797
|
00019
|
APGB0002138
|
275
|
06/06/2022
|
No Such Account
|
|
3391
|
AP0211002_230522FTO_60021
|
0211002000NRG23230520220732084
|
2027460603
|
23/05/2022
|
Ramaiah
|
Ramaiah
|
0211002WL0030954
|
00019
|
APGB0002138
|
1508
|
06/06/2022
|
Account closed
|
|
3392
|
AP0211002_230522FTO_60021
|
0211002000NRG23230520220732129
|
2027460665
|
23/05/2022
|
kondeti saroja
|
kondeti saroja
|
0211002WL0030955
|
00415
|
SBIN0016484
|
1455
|
06/06/2022
|
No Such Account
|
|
3393
|
AP0211002_250622FTO_107530
|
0211002000NRG23250620221415887
|
N0622032EFC6F1
|
25/06/2022
|
Ramaiah
|
Ramaiah
|
0211002WL0058152
|
00019
|
APGB0002095
|
476
|
18/08/2022
|
No Such Account
|
|
3394
|
AP0211002_250622FTO_107530
|
0211002000NRG23250620221415935
|
N0622032EFC701
|
25/06/2022
|
Mariyamma
|
Mariyamma
|
0211002WL0058154
|
00019
|
APGB0002095
|
1269
|
18/08/2022
|
No Such Account
|
|
3395
|
AP0211002_270522APB_FTO_64305
|
0211002000NRG23270520220823572
|
3333002525
|
27/05/2022
|
Gurudevi
|
Gurudevi
|
0211002WL0034182
|
00019
|
APGB0002041
|
1209
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3396
|
AP0211002_290522FTO_66639
|
0211002000NRG23280520220834695
|
N052202DAD32E1
|
29/05/2022
|
Pushparaju
|
Pushparaju
|
0211002WL0034590
|
00019
|
APGB0002138
|
1234
|
18/08/2022
|
No Such Account
|
|
3397
|
AP0211002_290522FTO_66639
|
0211002000NRG23290520220847492
|
N052202DAD3331
|
29/05/2022
|
DEVI REDDY naven kumar reddy
|
DEVI REDDY naven kumar reddy
|
0211002WL0035145
|
00078
|
CNRB0006608
|
1684
|
18/08/2022
|
No Such Account
|
|
3398
|
AP0211002_300622APB_FTO_117825
|
0211002000NRG23290620221479136
|
N062203C9C3781
|
30/06/2022
|
Mark
|
Mark
|
0211002WL0061150
|
00019
|
APGB0002138
|
623
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3399
|
AP0211002_290922FTO_227796
|
0211002000NRG23290920221896884
|
6915944628
|
29/09/2022
|
savitri
|
savitri
|
0211002WL0116677
|
00415
|
SBIN0000977
|
1245
|
05/12/2022
|
No Such Account
|
|
3400
|
AP0211002_300422FTO_35938
|
0211002000NRG23300420220280307
|
1243434493
|
30/04/2022
|
EDIGA RAGAVENDRA
|
EDIGA RAGAVENDRA
|
0211002WL0013463
|
00415
|
SBIN0000977
|
1162
|
14/05/2022
|
No Such Account
|
|
3401
|
AP0211002_300422FTO_35938
|
0211002000NRG23300420220280308
|
1243434481
|
30/04/2022
|
EDIGA CHANDRAVATHI
|
EDIGA CHANDRAVATHI
|
0211002WL0013463
|
00019
|
APGB0002138
|
1162
|
15/05/2022
|
Account closed
|
|
3402
|
AP0211002_300422FTO_35938
|
0211002000NRG23300420220280309
|
1243434480
|
30/04/2022
|
BASIGANDLA OBULESU
|
BASIGANDLA OBULESU
|
0211002WL0013463
|
00019
|
APGB0002138
|
1162
|
15/05/2022
|
No Such Account
|
|
3403
|
AP0211002_300422FTO_35938
|
0211002000NRG23300420220280310
|
1243434479
|
30/04/2022
|
BASIGANDLA GURUDEVI
|
BASIGANDLA GURUDEVI
|
0211002WL0013463
|
00019
|
APGB0002138
|
1162
|
15/05/2022
|
No Such Account
|
|
3404
|
AP0211002_300422FTO_35938
|
0211002000NRG23300420220280316
|
1243434488
|
30/04/2022
|
Viramma
|
Viramma
|
0211002WL0013463
|
00688
|
FINO0001112
|
1162
|
14/05/2022
|
A/c Blocked or Frozen
|
|
3405
|
AP0211029_230323APB_FTO_426317
|
0211029000NRG23230320232369131
|
0411296840
|
23/03/2023
|
Gangadevi
|
Gangadevi
|
0211029WL250611
|
00415
|
SBIN0003732
|
1340
|
01/04/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3406
|
AP0211029_240622APB_FTO_105508
|
0211029000NRG23240620221404867
|
N0622031660C71
|
24/06/2022
|
Vemkatasubbamma
|
Vemkatasubbamma
|
0211029WL0057488
|
00415
|
SBIN0003732
|
1396
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3407
|
AP0211029_240622APB_FTO_105508
|
0211029000NRG23240620221404883
|
N0622031660D31
|
24/06/2022
|
Obulamma
|
Obulamma
|
0211029WL0057488
|
00415
|
SBIN0003732
|
1396
|
18/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
3408
|
AP0211029_260522APB_FTO_62972
|
0211029000NRG23260520220794513
|
2071444087
|
26/05/2022
|
Vemkatasubbamma
|
Vemkatasubbamma
|
0211029WL0033049
|
00415
|
SBIN0003732
|
402
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3409
|
AP0211029_260522APB_FTO_62972
|
0211029000NRG23260520220800405
|
2071443957
|
26/05/2022
|
venkataiah
|
venkataiah
|
0211029WL0033310
|
00468
|
UBIN0830003
|
964
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3410
|
AP0211003_240522APB_FTO_60368
|
0211003000NRG23240520220738757
|
2024382859
|
24/05/2022
|
Mariyamma
|
Mariyamma
|
0211003WL0031230
|
00019
|
APGB0002040
|
630
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3411
|
AP0211003_240522APB_FTO_60368
|
0211003000NRG23240520220738789
|
2024383002
|
24/05/2022
|
Prabhudasu
|
Prabhudasu
|
0211003WL0031230
|
00415
|
SBIN0000977
|
630
|
07/06/2022
|
invalid Bank Identifier
|
|
3412
|
AP0211003_240522APB_FTO_60368
|
0211003000NRG23240520220738827
|
2024383062
|
24/05/2022
|
Rangaiah
|
Rangaiah
|
0211003WL0031232
|
00019
|
APGB0002040
|
1463
|
07/06/2022
|
invalid Bank Identifier
|
|
3413
|
AP0211003_240522APB_FTO_60368
|
0211003000NRG23240520220738893
|
2024383076
|
24/05/2022
|
Shobaadevi
|
Shobaadevi
|
0211003WL0031235
|
00415
|
SBIN0000977
|
1413
|
07/06/2022
|
invalid Bank Identifier
|
|
3414
|
AP0211003_240522APB_FTO_60368
|
0211003000NRG23240520220738919
|
2024383038
|
24/05/2022
|
Parvathamma
|
Parvathamma
|
0211003WL0031235
|
00019
|
APGB0002040
|
1413
|
07/06/2022
|
invalid Bank Identifier
|
|
3415
|
AP0211003_240522APB_FTO_60368
|
0211003000NRG23240520220738996
|
2024383036
|
24/05/2022
|
Peddasantenna
|
Peddasantenna
|
0211003WL0031237
|
00019
|
APGB0002015
|
665
|
07/06/2022
|
invalid Bank Identifier
|
|
3416
|
AP0211003_240522APB_FTO_60368
|
0211003000NRG23240520220739026
|
2024383048
|
24/05/2022
|
Paapanna
|
Paapanna
|
0211003WL0031238
|
00019
|
APGB0002015
|
665
|
07/06/2022
|
invalid Bank Identifier
|
|
3417
|
AP0211003_270522FTO_63476
|
0211003000NRG23260520220799978
|
3333307655
|
27/05/2022
|
NAGA SULOCHANA BATTALA
|
NAGA SULOCHANA BATTALA
|
0211003WL0033287
|
00415
|
SBIN0000977
|
1355
|
11/08/2022
|
No Such Account
|
|
3418
|
AP0211003_270522FTO_63476
|
0211003000NRG23260520220800021
|
3333307649
|
27/05/2022
|
Kottalapalle Lakshmidevi
|
Kottalapalle Lakshmidevi
|
0211003WL0033287
|
00019
|
APGB0003089
|
1355
|
11/08/2022
|
No Such Account
|
|
3419
|
AP0211003_270622APB_FTO_109773
|
0211003000NRG23270620221425380
|
N0622037CA22E1
|
27/06/2022
|
Lingamma
|
Lingamma
|
0211003WL0058669
|
00415
|
SBIN0021625
|
1427
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3420
|
AP0211004_040522APB_FTO_40590
|
0211004000NRG23020520220294434
|
1330714018
|
04/05/2022
|
Ramalakshumma
|
Ramalakshumma
|
0211004WL0014129
|
00019
|
APGB0002137
|
999
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3421
|
AP0211032_140123FTO_350070
|
0211032000NRG23100120232022303
|
8595891970
|
14/01/2023
|
VENKATALAKSHUMMA BOYANAPALLI
|
VENKATALAKSHUMMA BOYANAPALLI
|
0211032WL0178900
|
00019
|
APGB0002037
|
2827
|
08/02/2023
|
No Such Account
|
|
3422
|
AP0211032_140123FTO_350070
|
0211032000NRG23100120232022304
|
8595891971
|
14/01/2023
|
VENKATALAKSHUMMA BOYANAPALLI
|
VENKATALAKSHUMMA BOYANAPALLI
|
0211032WL0178900
|
00019
|
APGB0002037
|
3084
|
08/02/2023
|
No Such Account
|
|
3423
|
AP0211032_110722APB_FTO_131383
|
0211032000NRG23110720221601886
|
|
11/07/2022
|
Rama Mohan Reddy
|
Rama Mohan Reddy
|
0211032WL0067267
|
00415
|
SBIN0021589
|
1473
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3424
|
AP0211032_140522APB_FTO_51791
|
0211032000NRG23130520220547466
|
1979925241
|
14/05/2022
|
Lakshumma
|
Lakshumma
|
0211032WL0023795
|
00019
|
APGB0002037
|
1134
|
05/06/2022
|
invalid Bank Identifier
|
|
3425
|
AP0211032_140522APB_FTO_51791
|
0211032000NRG23140520220560940
|
1979925162
|
14/05/2022
|
Adilakashmi
|
Adilakashmi
|
0211032WL0024399
|
00019
|
APGB0002037
|
1038
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3426
|
AP0211032_140522APB_FTO_51791
|
0211032000NRG23140520220560954
|
1979925151
|
14/05/2022
|
Subba Reddy
|
Subba Reddy
|
0211032WL0024399
|
00019
|
APGB0002037
|
208
|
05/06/2022
|
invalid Bank Identifier
|
|
3427
|
AP0211032_140522APB_FTO_51791
|
0211032000NRG23140520220560955
|
1979925236
|
14/05/2022
|
Kumari
|
Kumari
|
0211032WL0024399
|
00019
|
APGB0002037
|
831
|
05/06/2022
|
invalid Bank Identifier
|
|
3428
|
AP0211032_140522APB_FTO_51791
|
0211032000NRG23140520220563196
|
1979925173
|
14/05/2022
|
Paarvatamma
|
Paarvatamma
|
0211032WL0024467
|
00019
|
APGB0002037
|
1178
|
05/06/2022
|
invalid Bank Identifier
|
|
3429
|
AP0211032_140622APB_FTO_88626
|
0211032000NRG23140620221199004
|
N0622027219A31
|
14/06/2022
|
Adi Lakshumma
|
Adi Lakshumma
|
0211032WL0048724
|
00019
|
APGB0002037
|
1103
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3430
|
AP0211032_141222APB_FTO_318336
|
0211032000NRG23141220221998044
|
8598440930
|
14/12/2022
|
venkatesh
|
venkatesh
|
0211032WL0167186
|
00019
|
APGB0002037
|
1542
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3431
|
AP0211032_160522APB_FTO_53373
|
0211032000NRG23150520220572154
|
1979949361
|
16/05/2022
|
Eeswaramma
|
Eeswaramma
|
0211032WL0024886
|
00019
|
APGB0002037
|
947
|
05/06/2022
|
invalid Bank Identifier
|
|
3432
|
AP0211032_160422APB_FTO_19242
|
0211032000NRG23160420220058668
|
1205177351
|
16/04/2022
|
Rajiya
|
Rajiya
|
0211032WL0004046
|
00019
|
APGB0002037
|
1341
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3433
|
AP0211002_240422APB_FTO_28787
|
0211002000NRG23240420220164212
|
1152950066
|
24/04/2022
|
Obulamma
|
Obulamma
|
0211002WL0008865
|
00019
|
APGB0002041
|
1384
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3434
|
AP0211002_241122APB_FTO_290836
|
0211002000NRG23241120221973985
|
7036592600
|
24/11/2022
|
Guru Sekhar
|
Guru Sekhar
|
0211002WL0155597
|
00019
|
APGB0002095
|
1799
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3435
|
AP0211002_270522FTO_64082
|
0211002000NRG23260520220803762
|
3333271301
|
27/05/2022
|
Marthamma
|
Marthamma
|
0211002WL0033467
|
00019
|
APGB0002095
|
883
|
11/08/2022
|
Account closed
|
|
3436
|
AP0211002_270522FTO_64082
|
0211002000NRG23260520220803942
|
3333271304
|
27/05/2022
|
Mariyamma
|
Mariyamma
|
0211002WL0033473
|
00019
|
APGB0002095
|
745
|
11/08/2022
|
No Such Account
|
|
3437
|
AP0211002_270522FTO_64082
|
0211002000NRG23270520220809286
|
3333271331
|
27/05/2022
|
Pamilati
|
Pamilati
|
0211002WL0033678
|
00019
|
APGB0002138
|
963
|
11/08/2022
|
Account closed
|
|
3438
|
AP0211002_270522FTO_64082
|
0211002000NRG23270520220809535
|
3333271336
|
27/05/2022
|
NAKKA GURU BHASKAR
|
NAKKA GURU BHASKAR
|
0211002WL0033695
|
00019
|
APGB0002138
|
422
|
11/08/2022
|
No Such Account
|
|
3439
|
AP0211002_290622APB_FTO_114319
|
0211002000NRG23290620221462629
|
N062203A6B3EC1
|
29/06/2022
|
Martamma
|
Martamma
|
0211002WL0060371
|
00019
|
APGB0002095
|
1128
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3440
|
AP0211002_290622FTO_115717
|
0211002000NRG23290620221475269
|
N062203C9BD901
|
29/06/2022
|
Baktha prahalladha reddy
|
Baktha prahalladha reddy
|
0211002WL0061031
|
00019
|
APGB0002138
|
1003
|
17/08/2022
|
No Such Account
|
|
3441
|
AP0211002_300622FTO_117839
|
0211002000NRG23290620221478430
|
N062203C9BD0A1
|
30/06/2022
|
dabbara ramadevi
|
dabbara ramadevi
|
0211002WL0061131
|
00468
|
UBIN0810398
|
1203
|
17/08/2022
|
No Such Account
|
|
3442
|
AP0211002_300622FTO_117839
|
0211002000NRG23290620221478483
|
N062203C9BCDA1
|
30/06/2022
|
Karna ramanamma
|
Karna ramanamma
|
0211002WL0061131
|
00019
|
APGB0002138
|
1203
|
17/08/2022
|
No Such Account
|
|
3443
|
AP0211002_300422FTO_35895
|
0211002000NRG23300420220276221
|
1424111287
|
30/04/2022
|
ALLAPURAJU NAGA LASKSHMAMMA
|
ALLAPURAJU NAGA LASKSHMAMMA
|
0211002WL0013316
|
00019
|
APGB0002095
|
1131
|
21/05/2022
|
No Such Account
|
|
3444
|
AP0211002_010522APB_FTO_36369
|
0211002000NRG23300420220281156
|
1121070752
|
01/05/2022
|
Obulamma
|
Obulamma
|
0211002WL0013498
|
00019
|
APGB0002041
|
1450
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3445
|
AP0211002_300622FTO_117839
|
0211002000NRG23300620221485914
|
N062203C9BCD51
|
30/06/2022
|
Ramaiah
|
Ramaiah
|
0211002WL0061536
|
00019
|
APGB0002095
|
203
|
17/08/2022
|
No Such Account
|
|
3446
|
AP0211003_060922APB_FTO_193012
|
0211003000NRG23050920221832084
|
6870010996
|
06/09/2022
|
Alibhasha
|
Alibhasha
|
0211003WL0096806
|
00415
|
SBIN0000977
|
514
|
04/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3447
|
AP0211003_070722APB_FTO_127249
|
0211003000NRG23070720221573682
|
N072200B7BCC91
|
07/07/2022
|
Vijayanna
|
Vijayanna
|
0211003WL0065783
|
00019
|
APGB0002040
|
468
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3448
|
AP0211003_070722APB_FTO_127249
|
0211003000NRG23070720221573703
|
N072200B7BCAB1
|
07/07/2022
|
maddi leti reddy
|
maddi leti reddy
|
0211003WL0065783
|
00468
|
UBIN0800201
|
468
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3449
|
AP0211003_110422APB_FTO_9835
|
0211003000NRG23110420220015604
|
1245067676
|
11/04/2022
|
Mahaboob Basha
|
Mahaboob Basha
|
0211003WL0001182
|
00019
|
APGB0002040
|
1490
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3450
|
AP0211030_210622APB_FTO_99114
|
0211030000NRG23210620221335040
|
|
21/06/2022
|
Narasamma
|
Narasamma
|
0211030WL0054682
|
00415
|
SBIN0008835
|
1000
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3451
|
AP0211030_240522APB_FTO_60780
|
0211030000NRG23240520220744917
|
2024462061
|
24/05/2022
|
Gopalamma
|
Gopalamma
|
0211030WL0031470
|
00415
|
SBIN0001381
|
1524
|
07/06/2022
|
invalid Bank Identifier
|
|
3452
|
AP0211030_240522APB_FTO_60780
|
0211030000NRG23240520220747259
|
2024462102
|
24/05/2022
|
Malleswari
|
Malleswari
|
0211030WL0031561
|
00415
|
SBIN0001381
|
627
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3453
|
AP0211030_240522APB_FTO_60780
|
0211030000NRG23240520220748889
|
2024462085
|
24/05/2022
|
Subbareddy
|
Subbareddy
|
0211030WL0031624
|
00415
|
SBIN0008835
|
1273
|
07/06/2022
|
invalid Bank Identifier
|
|
3454
|
AP0211030_240522APB_FTO_60780
|
0211030000NRG23240520220748917
|
2024461725
|
24/05/2022
|
Palakondaiah
|
Palakondaiah
|
0211030WL0031624
|
00114
|
APBL0011016
|
1273
|
07/06/2022
|
invalid Bank Identifier
|
|
3455
|
AP0211029_260522APB_FTO_62972
|
0211029000NRG23260520220802604
|
2071443919
|
26/05/2022
|
Lakshmidevi
|
Lakshmidevi
|
0211029WL0033431
|
00415
|
SBIN0003732
|
1063
|
08/06/2022
|
invalid Bank Identifier
|
|
3456
|
AP0211030_091122FTO_273387
|
0211030000NRG22091120222673395
|
N11220070F8321
|
09/11/2022
|
T SIVA
|
T SIVA
|
0211030WL2137655
|
00415
|
SBIN0001381
|
1212
|
20/12/2022
|
Account closed
|
|
3457
|
AP0211030_060722APB_FTO_125929
|
0211030000NRG23060720221563533
|
N07220092C9A31
|
06/07/2022
|
Krishnaiah
|
Krishnaiah
|
0211030WL0065286
|
00415
|
SBIN0002753
|
1289
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3458
|
AP0211030_090522APB_FTO_45614
|
0211030000NRG23080520220418771
|
1367940596
|
09/05/2022
|
Varaprasad
|
Varaprasad
|
0211030WL0018670
|
00019
|
APGB0002053
|
905
|
20/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3459
|
AP0211030_080622APB_FTO_76448
|
0211030000NRG23080620221063176
|
3348086424
|
08/06/2022
|
Varaprasad
|
Varaprasad
|
0211030WL0043177
|
00019
|
APGB0002053
|
1221
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3460
|
AP0211030_090522APB_FTO_45990
|
0211030000NRG23090520220435832
|
1424412441
|
09/05/2022
|
Eswaramma
|
Eswaramma
|
0211030WL0019382
|
00415
|
SBIN0008835
|
914
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3461
|
AP0211030_120822APB_FTO_163237
|
0211030000NRG23120820221778304
|
4223193333
|
12/08/2022
|
Eeswaraiah
|
Eeswaraiah
|
0211030WL0085291
|
00019
|
APGB0002008
|
1185
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3462
|
AP0211030_140622APB_FTO_87021
|
0211030000NRG23140620221179205
|
N062202720E441
|
14/06/2022
|
Krishnaiah
|
Krishnaiah
|
0211030WL0048009
|
00415
|
SBIN0002753
|
486
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3463
|
AP0211030_180522APB_FTO_54851
|
0211030000NRG23170520220600265
|
1979931250
|
18/05/2022
|
Malleswari
|
Malleswari
|
0211030WL0026032
|
00415
|
SBIN0001381
|
865
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3464
|
AP0211030_180522APB_FTO_54851
|
0211030000NRG23180520220623440
|
1979931013
|
18/05/2022
|
Subbaayudu
|
Subbaayudu
|
0211030WL0027093
|
00114
|
APBL0011016
|
827
|
05/06/2022
|
invalid Bank Identifier
|
|
3465
|
AP0211030_200422APB_FTO_21853
|
0211030000NRG23190420220087758
|
1438614456
|
20/04/2022
|
Venkatamma
|
Venkatamma
|
0211030WL0005674
|
00415
|
SBIN0008835
|
1524
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3466
|
AP0211030_200422APB_FTO_21853
|
0211030000NRG23190420220087772
|
1438614347
|
20/04/2022
|
Venkataramana
|
Venkataramana
|
0211030WL0005674
|
00415
|
SBIN0008835
|
1270
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3467
|
AP0211030_200422APB_FTO_21853
|
0211030000NRG23190420220099005
|
1438614320
|
20/04/2022
|
Bramhananda Reddy
|
Bramhananda Reddy
|
0211030WL0006086
|
00415
|
SBIN0008835
|
1534
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3468
|
AP0211030_210722FTO_142578
|
0211030000NRG23210720221687580
|
N07220204BF201
|
21/07/2022
|
Sankaraiah
|
Sankaraiah
|
0211030WL0073719
|
00415
|
SBIN0002753
|
3598
|
17/08/2022
|
Account closed
|
|
3469
|
AP0211030_230422APB_FTO_27571
|
0211030000NRG23220420220147610
|
1109708412
|
23/04/2022
|
Amaravati
|
Amaravati
|
0211030WL0008245
|
00415
|
SBIN0001381
|
1042
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3470
|
AP0211002_300522APB_FTO_68220
|
0211002000NRG23300520220873600
|
3330946532
|
30/05/2022
|
Sudhakar
|
Sudhakar
|
0211002WL0036288
|
00019
|
APGB0002041
|
1138
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3471
|
AP0211002_300622APB_FTO_117825
|
0211002000NRG23300620221485899
|
N062203C9C3491
|
30/06/2022
|
Subbaratnamma
|
Subbaratnamma
|
0211002WL0061531
|
00415
|
SBIN0021625
|
1090
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3472
|
AP0211003_010622APB_FTO_69791
|
0211003000NRG23010620220916973
|
|
01/06/2022
|
SANJEEVA REDDY
|
SANJEEVA REDDY
|
0211003WL0037736
|
00415
|
SBIN0000784
|
1375
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3473
|
AP0211003_010622APB_FTO_69791
|
0211003000NRG23010620220917040
|
|
01/06/2022
|
maddi leti reddy
|
maddi leti reddy
|
0211003WL0037737
|
00468
|
UBIN0800201
|
1348
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3474
|
AP0211003_050722APB_FTO_123565
|
0211003000NRG23040720221522680
|
|
05/07/2022
|
Lingamma
|
Lingamma
|
0211003WL0063457
|
00415
|
SBIN0021625
|
1407
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3475
|
AP0211032_170822APB_FTO_167240
|
0211032000NRG23170820221791328
|
4223477812
|
17/08/2022
|
Pravathi
|
Pravathi
|
0211032WL0087853
|
00468
|
UBIN0900486
|
3084
|
27/08/2022
|
Account reached maximum Debit/Credit limit set on account by Bank
|
|
3476
|
AP0211032_170822APB_FTO_167240
|
0211032000NRG23170820221791339
|
4223477810
|
17/08/2022
|
Suseelamma
|
Suseelamma
|
0211032WL0087862
|
00415
|
SBIN0021589
|
3084
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3477
|
AP0211032_140123FTO_350070
|
0211032000NRG23191220222004439
|
8595891969
|
14/01/2023
|
VENKATALAKSHUMMA BOYANAPALLI
|
VENKATALAKSHUMMA BOYANAPALLI
|
0211032WL0170942
|
00019
|
APGB0002037
|
3084
|
08/02/2023
|
No Such Account
|
|
3478
|
AP0211032_210422APB_FTO_25971
|
0211032000NRG23210420220131317
|
1109990769
|
21/04/2022
|
Lakshumma
|
Lakshumma
|
0211032WL0007447
|
00468
|
UBIN0802921
|
429
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3479
|
AP0211032_220522APB_FTO_59467
|
0211032000NRG23220520220713993
|
1979119875
|
22/05/2022
|
Anipi Reddi
|
Anipi Reddi
|
0211032WL0030306
|
00019
|
APGB0002037
|
1530
|
06/06/2022
|
invalid Bank Identifier
|
|
3480
|
AP0211032_220922FTO_214965
|
0211032000NRG23220920221879602
|
6864034260
|
22/09/2022
|
Dhanalakshmi
|
Dhanalakshmi
|
0211032WL0110836
|
00019
|
APGB0002037
|
867
|
03/12/2022
|
Account closed
|
|
3481
|
AP0211032_220922FTO_214965
|
0211032000NRG23220920221879612
|
6864034261
|
22/09/2022
|
Dhanalakshmi
|
Dhanalakshmi
|
0211032WL0110836
|
00019
|
APGB0002037
|
1114
|
03/12/2022
|
Account closed
|
|
3482
|
AP0211032_220922FTO_214965
|
0211032000NRG23220920221879613
|
6864034262
|
22/09/2022
|
Dhanalakshmi
|
Dhanalakshmi
|
0211032WL0110836
|
00019
|
APGB0002037
|
1082
|
03/12/2022
|
Account closed
|
|
3483
|
AP0211032_220922FTO_214965
|
0211032000NRG23220920221879646
|
6864034264
|
22/09/2022
|
Dhanalakshmi
|
Dhanalakshmi
|
0211032WL0110836
|
00019
|
APGB0002037
|
964
|
03/12/2022
|
Account closed
|
|
3484
|
AP0211032_220922FTO_214965
|
0211032000NRG23220920221879648
|
6864034265
|
22/09/2022
|
Dhanalakshmi
|
Dhanalakshmi
|
0211032WL0110836
|
00019
|
APGB0002037
|
989
|
03/12/2022
|
Account closed
|
|
3485
|
AP0211032_220922FTO_214965
|
0211032000NRG23220920221879649
|
6864034266
|
22/09/2022
|
Dhanalakshmi
|
Dhanalakshmi
|
0211032WL0110836
|
00019
|
APGB0002037
|
1404
|
03/12/2022
|
Account closed
|
|
3486
|
AP0211004_040522APB_FTO_40590
|
0211004000NRG23020520220294582
|
1330714388
|
04/05/2022
|
Rama Devi
|
Rama Devi
|
0211004WL0014129
|
00019
|
APGB0002199
|
333
|
18/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
3487
|
AP0211004_040522APB_FTO_40590
|
0211004000NRG23040520220335980
|
1330713937
|
04/05/2022
|
Mabhu chan
|
Mabhu chan
|
0211004WL0015670
|
00019
|
APGB0002014
|
1159
|
18/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
3488
|
AP0211004_040522APB_FTO_40590
|
0211004000NRG23040520220336110
|
1330714326
|
04/05/2022
|
Mohan
|
Mohan
|
0211004WL0015670
|
00019
|
APGB0002014
|
1159
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3489
|
AP0211004_060722APB_FTO_125645
|
0211004000NRG23050720221536116
|
N0722008AD80F1
|
06/07/2022
|
Venkatasubbamma
|
Venkatasubbamma
|
0211004WL0064119
|
00019
|
APGB0002015
|
426
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3490
|
AP0211004_110522APB_FTO_48156
|
0211004000NRG23090520220437988
|
1438824575
|
11/05/2022
|
Mabhu chan
|
Mabhu chan
|
0211004WL0019443
|
00019
|
APGB0002014
|
211
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3491
|
AP0211004_110522APB_FTO_48156
|
0211004000NRG23090520220439038
|
1438824201
|
11/05/2022
|
Sahadeva Reddy
|
Sahadeva Reddy
|
0211004WL0019462
|
00019
|
APGB0002137
|
1033
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3492
|
AP0211004_160522APB_FTO_52842
|
0211004000NRG23130520220533245
|
1969554439
|
16/05/2022
|
Narasamma
|
Narasamma
|
0211004WL0023133
|
00019
|
APGB0002014
|
1011
|
05/06/2022
|
invalid Bank Identifier
|
|
3493
|
AP0211004_160522APB_FTO_52842
|
0211004000NRG23130520220533249
|
1969554424
|
16/05/2022
|
Ragu ramaiah
|
Ragu ramaiah
|
0211004WL0023133
|
00019
|
APGB0002019
|
809
|
05/06/2022
|
invalid Bank Identifier
|
|
3494
|
AP0211004_160522APB_FTO_52842
|
0211004000NRG23130520220533250
|
1969554557
|
16/05/2022
|
Subbalakshumma
|
Subbalakshumma
|
0211004WL0023133
|
00415
|
SBIN0012677
|
809
|
05/06/2022
|
invalid Bank Identifier
|
|
3495
|
AP0211004_160522APB_FTO_52842
|
0211004000NRG23130520220533254
|
1969554532
|
16/05/2022
|
Sri ram prasad
|
Sri ram prasad
|
0211004WL0023133
|
00415
|
SBIN0000901
|
405
|
05/06/2022
|
invalid Bank Identifier
|
|
3496
|
AP0211004_160522APB_FTO_52842
|
0211004000NRG23130520220533276
|
1969554585
|
16/05/2022
|
PAVAN KUMARI
|
PAVAN KUMARI
|
0211004WL0023133
|
00019
|
APGB0002014
|
809
|
05/06/2022
|
invalid Bank Identifier
|
|
3497
|
AP0211004_160522APB_FTO_52842
|
0211004000NRG23130520220533281
|
1969554454
|
16/05/2022
|
Sujatha
|
Sujatha
|
0211004WL0023133
|
00114
|
APBL0011007
|
1011
|
05/06/2022
|
invalid Bank Identifier
|
|
3498
|
AP0211003_070522APB_FTO_43360
|
0211003000NRG23070520220406797
|
1367569880
|
07/05/2022
|
Kanakamma
|
Kanakamma
|
0211003WL0018223
|
00019
|
APGB0002040
|
461
|
20/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3499
|
AP0211003_070522APB_FTO_43360
|
0211003000NRG23070520220406824
|
1367569851
|
07/05/2022
|
Varalakshimi
|
Varalakshimi
|
0211003WL0018224
|
00019
|
APGB0002040
|
361
|
20/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3500
|
AP0211003_140522APB_FTO_51406
|
0211003000NRG23140520220560331
|
1969441295
|
14/05/2022
|
Varalakshimi
|
Varalakshimi
|
0211003WL0024372
|
00019
|
APGB0002040
|
706
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3501
|
AP0211003_140522APB_FTO_51406
|
0211003000NRG23140520220560348
|
1969441254
|
14/05/2022
|
RAMASUBBAREDDY
|
RAMASUBBAREDDY
|
0211003WL0024372
|
00019
|
APGB0002040
|
1176
|
04/06/2022
|
invalid Bank Identifier
|
|
3502
|
AP0211003_140522APB_FTO_51406
|
0211003000NRG23140520220560363
|
1969441257
|
14/05/2022
|
VENKTESWARA REDDY
|
VENKTESWARA REDDY
|
0211003WL0024372
|
00019
|
APGB0002040
|
470
|
04/06/2022
|
invalid Bank Identifier
|
|
3503
|
AP0211003_140522APB_FTO_51406
|
0211003000NRG23140520220560377
|
1969441242
|
14/05/2022
|
BALA VEERA REDDY
|
BALA VEERA REDDY
|
0211003WL0024372
|
00019
|
APGB0002040
|
1176
|
04/06/2022
|
invalid Bank Identifier
|
|
3504
|
AP0211003_140522APB_FTO_51406
|
0211003000NRG23140520220560379
|
1969441265
|
14/05/2022
|
SRINIVASULA REDDY
|
SRINIVASULA REDDY
|
0211003WL0024372
|
00415
|
SBIN0000977
|
1176
|
04/06/2022
|
invalid Bank Identifier
|
|
3505
|
AP0211003_140522APB_FTO_51406
|
0211003000NRG23140520220560391
|
1969441255
|
14/05/2022
|
RAMASUBBAMMA
|
RAMASUBBAMMA
|
0211003WL0024372
|
00019
|
APGB0002040
|
1176
|
04/06/2022
|
invalid Bank Identifier
|
|
3506
|
AP0211003_140622APB_FTO_88222
|
0211003000NRG23140620221177772
|
N0622026DA8ED1
|
14/06/2022
|
Peraba
|
Peraba
|
0211003WL0047944
|
00019
|
APGB0002040
|
1136
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3507
|
AP0211003_140622APB_FTO_88222
|
0211003000NRG23140620221177866
|
N0622026DA8E91
|
14/06/2022
|
Venkatasubba reddy
|
Venkatasubba reddy
|
0211003WL0047944
|
00019
|
APGB0002040
|
1136
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3508
|
AP0211003_140622APB_FTO_88222
|
0211003000NRG23140620221178000
|
N0622026DA7BB1
|
14/06/2022
|
HUSSAIN VALLI
|
HUSSAIN VALLI
|
0211003WL0047944
|
00415
|
SBIN0000784
|
1136
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3509
|
AP0211003_141222FTO_318713
|
0211003000NRG23141220221998682
|
8596884015
|
14/12/2022
|
aruNa devi
|
aruNa devi
|
0211003WL0167573
|
00415
|
SBIN0016484
|
1799
|
08/02/2023
|
No Such Account
|
|
3510
|
AP0211003_190422APB_FTO_21520
|
0211003000NRG23190420220083208
|
1201971464
|
19/04/2022
|
Mahaboob Basha
|
Mahaboob Basha
|
0211003WL0005477
|
00019
|
APGB0002040
|
990
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3511
|
AP0211003_190422APB_FTO_21520
|
0211003000NRG23190420220083313
|
1201971943
|
19/04/2022
|
Ramadevi
|
Ramadevi
|
0211003WL0005477
|
00019
|
APGB0002040
|
990
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3512
|
AP0211003_190422APB_FTO_21520
|
0211003000NRG23190420220084259
|
1201971473
|
19/04/2022
|
Venkateswaramma
|
Venkateswaramma
|
0211003WL0005525
|
00019
|
APGB0002015
|
1401
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3513
|
AP0211030_230522APB_FTO_59864
|
0211030000NRG23230520220716829
|
1979047799
|
23/05/2022
|
Venkatamma
|
Venkatamma
|
0211030WL0030408
|
00415
|
SBIN0008835
|
1469
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3514
|
AP0211030_230522APB_FTO_59864
|
0211030000NRG23230520220724974
|
1979047593
|
23/05/2022
|
Kondamma
|
Kondamma
|
0211030WL0030741
|
00415
|
SBIN0001381
|
1285
|
06/06/2022
|
invalid Bank Identifier
|
|
3515
|
AP0211030_230522APB_FTO_59864
|
0211030000NRG23230520220724978
|
1979047520
|
23/05/2022
|
Sridhar
|
Sridhar
|
0211030WL0030741
|
00415
|
SBIN0001381
|
1285
|
06/06/2022
|
invalid Bank Identifier
|
|
3516
|
AP0211030_230522APB_FTO_59864
|
0211030000NRG23230520220724980
|
1979047556
|
23/05/2022
|
Sreenivasulu
|
Sreenivasulu
|
0211030WL0030741
|
00019
|
APGB0002053
|
1285
|
06/06/2022
|
invalid Bank Identifier
|
|
3517
|
AP0211030_230522APB_FTO_59864
|
0211030000NRG23230520220725286
|
1979047619
|
23/05/2022
|
Venkatalakshumma
|
Venkatalakshumma
|
0211030WL0030749
|
00415
|
SBIN0008835
|
1559
|
06/06/2022
|
invalid Bank Identifier
|
|
3518
|
AP0211030_230522APB_FTO_59864
|
0211030000NRG23230520220725313
|
1979047653
|
23/05/2022
|
Subbaiah
|
Subbaiah
|
0211030WL0030749
|
00415
|
SBIN0008835
|
1559
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3519
|
AP0211030_250622APB_FTO_106801
|
0211030000NRG23250620221410740
|
N062203273D531
|
25/06/2022
|
Venkateswrlu
|
Venkateswrlu
|
0211030WL0057835
|
00019
|
APGB0002053
|
527
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3520
|
AP0211030_250622APB_FTO_106801
|
0211030000NRG23250620221410822
|
N062203273C921
|
25/06/2022
|
Sudhakar
|
Sudhakar
|
0211030WL0057835
|
00415
|
SBIN0001381
|
1522
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3521
|
AP0211030_251022APB_FTO_252816
|
0211030000NRG23251020221932052
|
6986529533
|
25/10/2022
|
Mallesu Palem
|
Mallesu Palem
|
0211030WL0133182
|
00415
|
SBIN0001381
|
1799
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3522
|
AP0211030_280622APB_FTO_112066
|
0211030000NRG23280620221442195
|
N06220385D8A41
|
28/06/2022
|
Gangamma
|
Gangamma
|
0211030WL0059510
|
00415
|
SBIN0001381
|
1799
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3523
|
AP0211030_280622APB_FTO_112066
|
0211030000NRG23280620221442221
|
N06220385D7B11
|
28/06/2022
|
Kondaiah
|
Kondaiah
|
0211030WL0059510
|
00688
|
FINO0001112
|
1799
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3524
|
AP0211030_280622APB_FTO_112066
|
0211030000NRG23280620221454008
|
N06220385D88A1
|
28/06/2022
|
Venkatamma
|
Venkatamma
|
0211030WL0059998
|
00415
|
SBIN0008835
|
1419
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3525
|
AP0211030_280622APB_FTO_112066
|
0211030000NRG23280620221454026
|
N06220385D8991
|
28/06/2022
|
Narasamma
|
Narasamma
|
0211030WL0059998
|
00415
|
SBIN0008835
|
1419
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3526
|
AP0211032_060622APB_FTO_73116
|
0211032000NRG23020620220963612
|
N06220271DDA81
|
06/06/2022
|
Subbamma
|
Subbamma
|
0211032WL0039521
|
00019
|
APGB0002037
|
977
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3527
|
AP0211032_020722APB_FTO_122406
|
0211032000NRG23020720221518034
|
|
02/07/2022
|
Chinna Narashimhulu
|
Chinna Narashimhulu
|
0211032WL0063131
|
00019
|
APGB0002037
|
1246
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3528
|
AP0211032_020722APB_FTO_122406
|
0211032000NRG23020720221518094
|
|
02/07/2022
|
Subbamma
|
Subbamma
|
0211032WL0063131
|
00019
|
APGB0002037
|
1067
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3529
|
AP0211032_040123APB_FTO_341739
|
0211032000NRG23040120232018559
|
8598670069
|
04/01/2023
|
venkatesh
|
venkatesh
|
0211032WL0177257
|
00019
|
APGB0002037
|
1542
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3530
|
AP0211032_040522APB_FTO_39888
|
0211032000NRG23040520220338879
|
1424516673
|
04/05/2022
|
Lakshumma
|
Lakshumma
|
0211032WL0015775
|
00468
|
UBIN0802921
|
1048
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3531
|
AP0211032_040522APB_FTO_39888
|
0211032000NRG23040520220341628
|
1424516558
|
04/05/2022
|
Devi
|
Devi
|
0211032WL0015870
|
00468
|
UBIN0802921
|
1020
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3532
|
AP0211003_230422APB_FTO_27850
|
0211003000NRG23230420220150327
|
1109878596
|
23/04/2022
|
Varalakshimi
|
Varalakshimi
|
0211003WL0008302
|
00019
|
APGB0002040
|
1090
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3533
|
AP0211003_230422APB_FTO_27850
|
0211003000NRG23230420220155622
|
1109878402
|
23/04/2022
|
Venkateswarlu
|
Venkateswarlu
|
0211003WL0008459
|
00114
|
APBL0011003
|
865
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3534
|
AP0211003_230422APB_FTO_27850
|
0211003000NRG23230420220155652
|
1109878588
|
23/04/2022
|
Subbalakshumma
|
Subbalakshumma
|
0211003WL0008459
|
00019
|
APGB0002040
|
865
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3535
|
AP0211003_230422APB_FTO_27850
|
0211003000NRG23230420220155666
|
1109878622
|
23/04/2022
|
Ramanamma
|
Ramanamma
|
0211003WL0008459
|
00019
|
APGB0002040
|
865
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3536
|
AP0211003_230422APB_FTO_27850
|
0211003000NRG23230420220155754
|
1109878601
|
23/04/2022
|
Lakshmidevi
|
Lakshmidevi
|
0211003WL0008459
|
00019
|
APGB0002040
|
865
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3537
|
AP0211030_100622APB_FTO_81439
|
0211030000NRG23090620221089219
|
3348462663
|
10/06/2022
|
Gangayya
|
Gangayya
|
0211030WL0044093
|
00019
|
APGB0002008
|
417
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3538
|
AP0211030_100622APB_FTO_81439
|
0211030000NRG23090620221107724
|
3348462549
|
10/06/2022
|
Swarna Latha
|
Swarna Latha
|
0211030WL0044887
|
00415
|
SBIN0008835
|
1542
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3539
|
AP0211030_120422APB_FTO_12047
|
0211030000NRG23120420220027228
|
1245183240
|
12/04/2022
|
Varaprasad
|
Varaprasad
|
0211030WL0002130
|
00019
|
APGB0002053
|
750
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3540
|
AP0211002_260522FTO_62451
|
0211002000NRG23260520220789503
|
2072744266
|
26/05/2022
|
dandu chittemma
|
dandu chittemma
|
0211002WL0032871
|
00019
|
APGB0002138
|
1151
|
07/06/2022
|
No Such Account
|
|
3541
|
AP0211002_260522FTO_62451
|
0211002000NRG23260520220789524
|
2072744263
|
26/05/2022
|
joshna
|
joshna
|
0211002WL0032871
|
00019
|
APGB0002138
|
1381
|
07/06/2022
|
No Such Account
|
|
3542
|
AP0211002_260522FTO_62451
|
0211002000NRG23260520220789542
|
2072744274
|
26/05/2022
|
Kurupati sreekanth
|
Kurupati sreekanth
|
0211002WL0032871
|
00415
|
SBIN0002765
|
1382
|
07/06/2022
|
No Such Account
|
|
3543
|
AP0211002_290922FTO_226539
|
0211002000NRG23290920221896316
|
6915943171
|
29/09/2022
|
A.kalyani
|
A.kalyani
|
0211002WL0116358
|
00415
|
SBIN0000977
|
1799
|
05/12/2022
|
No Such Account
|
|
3544
|
AP0211003_230922FTO_215690
|
0211003000NRG22220920222670171
|
6863871238
|
23/09/2022
|
NAGA SULOCHANA BATTALA
|
NAGA SULOCHANA BATTALA
|
0211003WL2137293
|
00019
|
APGB0003089
|
711
|
03/12/2022
|
No Such Account
|
|
3545
|
AP0211003_020522FTO_37830
|
0211003000NRG23020520220299078
|
1348993607
|
02/05/2022
|
Shaik Ameer Bahsa
|
Shaik Ameer Bahsa
|
0211003WL0014328
|
00019
|
APGB0002040
|
1395
|
18/05/2022
|
Account closed
|
|
3546
|
AP0211003_030522APB_FTO_39021
|
0211003000NRG23020520220302884
|
1424543709
|
03/05/2022
|
Ramadevi
|
Ramadevi
|
0211003WL0014461
|
00019
|
APGB0002040
|
1483
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3547
|
AP0211003_070622APB_FTO_73556
|
0211003000NRG23030620220975979
|
N0622026DBC7B1
|
07/06/2022
|
Martamma
|
Martamma
|
0211003WL0040000
|
00019
|
APGB0003089
|
1423
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3548
|
AP0211003_070622APB_FTO_73556
|
0211003000NRG23060620221019026
|
N0622026DB83A1
|
07/06/2022
|
Subbamma
|
Subbamma
|
0211003WL0041585
|
00415
|
SBIN0014159
|
1051
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3549
|
AP0211003_070622APB_FTO_73556
|
0211003000NRG23060620221019035
|
N0622026DBC8C1
|
07/06/2022
|
Sanjamma
|
Sanjamma
|
0211003WL0041585
|
00019
|
APGB0002040
|
1261
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3550
|
AP0211003_070622APB_FTO_73556
|
0211003000NRG23060620221019161
|
N0622026DBC891
|
07/06/2022
|
Subbamma
|
Subbamma
|
0211003WL0041585
|
00019
|
APGB0002040
|
1261
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3551
|
AP0211003_130522APB_FTO_50894
|
0211003000NRG23130520220540658
|
1969552594
|
13/05/2022
|
Patima
|
Patima
|
0211003WL0023470
|
00019
|
APGB0002040
|
1147
|
05/06/2022
|
invalid Bank Identifier
|
|
3552
|
AP0211003_130522APB_FTO_50894
|
0211003000NRG23130520220548540
|
1969552571
|
13/05/2022
|
Gurappa
|
Gurappa
|
0211003WL0023847
|
00019
|
APGB0003089
|
397
|
05/06/2022
|
invalid Bank Identifier
|
|
3553
|
AP0211003_130522APB_FTO_50894
|
0211003000NRG23130520220548550
|
1969552603
|
13/05/2022
|
Chinna Gurappa
|
Chinna Gurappa
|
0211003WL0023847
|
00415
|
SBIN0014159
|
992
|
05/06/2022
|
invalid Bank Identifier
|
|
3554
|
AP0211003_130522APB_FTO_50894
|
0211003000NRG23130520220548627
|
1969552578
|
13/05/2022
|
Bala rangayya
|
Bala rangayya
|
0211003WL0023847
|
00019
|
APGB0003089
|
992
|
05/06/2022
|
invalid Bank Identifier
|
|
3555
|
AP0211003_170622APB_FTO_94413
|
0211003000NRG23170620221272982
|
3348705349
|
17/06/2022
|
Martamma
|
Martamma
|
0211003WL0051950
|
00019
|
APGB0003089
|
1530
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3556
|
AP0211003_190422FTO_21024
|
0211003000NRG23190420220082972
|
1193164728
|
19/04/2022
|
Shaik Ameer Bahsa
|
Shaik Ameer Bahsa
|
0211003WL0005464
|
00019
|
APGB0002040
|
1520
|
13/05/2022
|
Account closed
|
|
3557
|
AP0211003_220422APB_FTO_26263
|
0211003000NRG23210420220127493
|
1110210448
|
22/04/2022
|
REKKALA VENKATA SUBBA REDDY
|
REKKALA VENKATA SUBBA REDDY
|
0211003WL0007333
|
00019
|
APGB0003089
|
903
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3558
|
AP0211003_220422APB_FTO_26263
|
0211003000NRG23210420220130236
|
1110210758
|
22/04/2022
|
Lakshmi Devi
|
Lakshmi Devi
|
0211003WL0007421
|
00019
|
APGB0002040
|
1350
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3559
|
AP0211003_230422APB_FTO_27850
|
0211003000NRG23230420220155762
|
1109878623
|
23/04/2022
|
Madhavi
|
Madhavi
|
0211003WL0008459
|
00019
|
APGB0002040
|
865
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3560
|
AP0211003_240422APB_FTO_29648
|
0211003000NRG23240420220187250
|
1921928849
|
24/04/2022
|
Mahaboob Basha
|
Mahaboob Basha
|
0211003WL0009671
|
00019
|
APGB0002040
|
1302
|
03/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3561
|
AP0211003_240422APB_FTO_29648
|
0211003000NRG23240420220187370
|
1921929136
|
24/04/2022
|
Ramadevi
|
Ramadevi
|
0211003WL0009671
|
00019
|
APGB0002040
|
1302
|
03/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3562
|
AP0211003_240422APB_FTO_29648
|
0211003000NRG23240420220191012
|
1921929252
|
24/04/2022
|
Chinnadugganna
|
Chinnadugganna
|
0211003WL0009783
|
00019
|
APGB0002015
|
912
|
03/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3563
|
AP0211003_240422APB_FTO_29648
|
0211003000NRG23240420220191222
|
1921929004
|
24/04/2022
|
Vijaya Bhaskhar
|
Vijaya Bhaskhar
|
0211003WL0009790
|
00019
|
APGB0002015
|
959
|
03/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3564
|
AP0211003_240422APB_FTO_29648
|
0211003000NRG23240420220191654
|
1921929006
|
24/04/2022
|
Eswara Reddy
|
Eswara Reddy
|
0211003WL0009801
|
00019
|
APGB0002015
|
693
|
03/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3565
|
AP0211003_250323APB_FTO_430546
|
0211003000NRG23250320232381661
|
0509399298
|
25/03/2023
|
Venkata Ramudu Battu
|
Venkata Ramudu Battu
|
0211003WL252493
|
00415
|
SBIN0000977
|
1542
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3566
|
AP0211003_270922FTO_220516
|
0211003000NRG23260920221888442
|
6915865948
|
27/09/2022
|
aruNa devi
|
aruNa devi
|
0211003WL0113462
|
00415
|
SBIN0016484
|
514
|
05/12/2022
|
No Such Account
|
|
3567
|
AP0211003_270522APB_FTO_63514
|
0211003000NRG23270520220808967
|
3333129409
|
27/05/2022
|
Ramanamma
|
Ramanamma
|
0211003WL0033672
|
00019
|
APGB0002040
|
1002
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3568
|
AP0211003_270522APB_FTO_63514
|
0211003000NRG23270520220809020
|
3333129164
|
27/05/2022
|
ANUSHA
|
ANUSHA
|
0211003WL0033672
|
00415
|
SBIN0000977
|
802
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3569
|
AP0211003_270522APB_FTO_63514
|
0211003000NRG23270520220809074
|
3333129391
|
27/05/2022
|
Lakshmidevi
|
Lakshmidevi
|
0211003WL0033672
|
00019
|
APGB0002040
|
802
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3570
|
AP0211003_270522APB_FTO_63514
|
0211003000NRG23270520220810151
|
3333128895
|
27/05/2022
|
Balanarasamma
|
Balanarasamma
|
0211003WL0033724
|
00019
|
APGB0002040
|
960
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3571
|
AP0211003_270522APB_FTO_63514
|
0211003000NRG23270520220810181
|
3333128929
|
27/05/2022
|
Mabunnisa
|
Mabunnisa
|
0211003WL0033724
|
00019
|
APGB0002040
|
1199
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3572
|
AP0211032_061222APB_FTO_305704
|
0211032000NRG23061220221987825
|
7186037383
|
06/12/2022
|
venkatesh
|
venkatesh
|
0211032WL0162411
|
00019
|
APGB0002037
|
1542
|
14/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3573
|
AP0211032_100622FTO_82049
|
0211032000NRG23100620221131826
|
N062202790C771
|
10/06/2022
|
VIJAYASWARI
|
VIJAYASWARI
|
0211032WL0045906
|
00415
|
SBIN0021589
|
1409
|
17/08/2022
|
Account closed
|
|
3574
|
AP0211032_150522APB_FTO_52368
|
0211032000NRG23140520220563295
|
1979952032
|
15/05/2022
|
Uttamaa Reddi
|
Uttamaa Reddi
|
0211032WL0024470
|
00019
|
APGB0002037
|
1084
|
06/06/2022
|
invalid Bank Identifier
|
|
3575
|
AP0211032_150522APB_FTO_52368
|
0211032000NRG23140520220568271
|
1979952111
|
15/05/2022
|
Suhaasini
|
Suhaasini
|
0211032WL0024640
|
00019
|
APGB0002140
|
1114
|
06/06/2022
|
invalid Bank Identifier
|
|
3576
|
AP0211032_150522APB_FTO_52368
|
0211032000NRG23140520220568274
|
1979952128
|
15/05/2022
|
Guramma
|
Guramma
|
0211032WL0024640
|
00019
|
APGB0002037
|
1114
|
06/06/2022
|
invalid Bank Identifier
|
|
3577
|
AP0211032_160722APB_FTO_138306
|
0211032000NRG23160720221659073
|
N072201A572D81
|
16/07/2022
|
Ramanamma
|
Ramanamma
|
0211032WL0071025
|
00019
|
APGB0002037
|
1222
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3578
|
AP0211032_160722APB_FTO_138306
|
0211032000NRG23160720221659211
|
N072201A573831
|
16/07/2022
|
Chinna Narashimhulu
|
Chinna Narashimhulu
|
0211032WL0071031
|
00019
|
APGB0002037
|
1067
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3579
|
AP0211003_220422APB_FTO_26263
|
0211003000NRG23220420220135110
|
1110210697
|
22/04/2022
|
Chinnanarashimulu
|
Chinnanarashimulu
|
0211003WL0007680
|
00019
|
APGB0002015
|
554
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3580
|
AP0211003_230522APB_FTO_59624
|
0211003000NRG23220520220713523
|
2024386888
|
23/05/2022
|
Dastigirireddy
|
Dastigirireddy
|
0211003WL0030277
|
00019
|
APGB0002015
|
445
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3581
|
AP0211003_230522APB_FTO_59624
|
0211003000NRG23220520220713555
|
2024386931
|
23/05/2022
|
Vusen
|
Vusen
|
0211003WL0030278
|
00019
|
APGB0002015
|
445
|
07/06/2022
|
invalid Bank Identifier
|
|
3582
|
AP0211030_120422APB_FTO_12047
|
0211030000NRG23120420220029107
|
1245183381
|
12/04/2022
|
Venkatamma
|
Venkatamma
|
0211030WL0002247
|
00415
|
SBIN0008835
|
1254
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3583
|
AP0211030_141122APB_FTO_277153
|
0211030000NRG23141120221956184
|
7012657189
|
14/11/2022
|
Mallesu Palem
|
Mallesu Palem
|
0211030WL0146495
|
00415
|
SBIN0001381
|
3084
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3584
|
AP0211030_160422FTO_18877
|
0211030000NRG23150420220054028
|
1203391636
|
16/04/2022
|
Penchalaiah
|
Penchalaiah
|
0211030WL0003688
|
00415
|
SBIN0002753
|
1446
|
14/05/2022
|
No Such Account
|
|
3585
|
AP0211030_160422APB_FTO_18899
|
0211030000NRG23160420220061506
|
1205148968
|
16/04/2022
|
Sumalata
|
Sumalata
|
0211030WL0004162
|
00415
|
SBIN0012676
|
1046
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3586
|
AP0211030_200522APB_FTO_57374
|
0211030000NRG23200520220670520
|
1979934640
|
20/05/2022
|
Venkatamma
|
Venkatamma
|
0211030WL0028870
|
00415
|
SBIN0008835
|
991
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3587
|
AP0211030_200522APB_FTO_57374
|
0211030000NRG23200520220670534
|
1979934766
|
20/05/2022
|
Venkataramana
|
Venkataramana
|
0211030WL0028870
|
00415
|
SBIN0008835
|
661
|
05/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3588
|
AP0211030_220422FTO_26591
|
0211030000NRG23210420220121351
|
1107677882
|
22/04/2022
|
Penchalaiah
|
Penchalaiah
|
0211030WL0007051
|
00415
|
SBIN0002753
|
1390
|
12/05/2022
|
No Such Account
|
|
3589
|
AP0211030_230422APB_FTO_27942
|
0211030000NRG23220420220149444
|
1109954350
|
23/04/2022
|
Sumalata
|
Sumalata
|
0211030WL0008287
|
00415
|
SBIN0012676
|
1082
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3590
|
AP0211030_221122APB_FTO_288761
|
0211030000NRG23221120221970253
|
7036308723
|
22/11/2022
|
Devamma
|
Devamma
|
0211030WL0153821
|
00415
|
SBIN0001381
|
4112
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3591
|
AP0211030_250722APB_FTO_145317
|
0211030000NRG23250720221706862
|
N07220258B9341
|
25/07/2022
|
Venkatamma
|
Venkatamma
|
0211030WL0075754
|
00415
|
SBIN0008835
|
1618
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3592
|
AP0211030_250722APB_FTO_145317
|
0211030000NRG23250720221706873
|
N07220258B9371
|
25/07/2022
|
Narasamma
|
Narasamma
|
0211030WL0075754
|
00415
|
SBIN0008835
|
1618
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3593
|
AP0211030_280622FTO_112012
|
0211030000NRG23280620221454063
|
N06220385B5961
|
28/06/2022
|
Baalasiddayya
|
Baalasiddayya
|
0211030WL0059998
|
00415
|
SBIN0008835
|
1419
|
19/08/2022
|
Account closed
|
|
3594
|
AP0211030_290722APB_FTO_149972
|
0211030000NRG23290720221727408
|
N072202A0716C1
|
29/07/2022
|
Eeswaraiah
|
Eeswaraiah
|
0211030WL0077968
|
00019
|
APGB0002008
|
841
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3595
|
AP0211032_070522APB_FTO_44360
|
0211032000NRG23070520220410144
|
1367818711
|
07/05/2022
|
Chinna Narashimhulu
|
Chinna Narashimhulu
|
0211032WL0018374
|
00019
|
APGB0002037
|
1456
|
20/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3596
|
AP0211032_080223APB_FTO_376773
|
0211032000NRG23080220232108252
|
8774239697
|
08/02/2023
|
subbamma
|
subbamma
|
0211032WL203572
|
00019
|
APGB0002037
|
376
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3597
|
AP0211032_090622APB_FTO_80626
|
0211032000NRG23090620221105134
|
N06220271E2AE1
|
09/06/2022
|
Subbamma
|
Subbamma
|
0211032WL0044747
|
00019
|
APGB0002037
|
340
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3598
|
AP0211032_170522APB_FTO_54600
|
0211032000NRG23170520220606338
|
1979947719
|
17/05/2022
|
Ramakrishna
|
Ramakrishna
|
0211032WL0026226
|
00415
|
SBIN0001902
|
835
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3599
|
AP0211032_170522APB_FTO_54600
|
0211032000NRG23170520220613391
|
1979947776
|
17/05/2022
|
Adi Lakshumma
|
Adi Lakshumma
|
0211032WL0026664
|
00019
|
APGB0002037
|
787
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3600
|
AP0211032_190722APB_FTO_140509
|
0211032000NRG23190720221675832
|
|
19/07/2022
|
Subramanyam
|
Subramanyam
|
0211032WL0072575
|
00078
|
CNRB0013801
|
1003
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3601
|
AP0211032_200722APB_FTO_141026
|
0211032000NRG23190720221677793
|
|
20/07/2022
|
Venkata Subbaiah
|
Venkata Subbaiah
|
0211032WL0072694
|
00019
|
APGB0002037
|
749
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3602
|
AP0211032_200522APB_FTO_57752
|
0211032000NRG23200520220688281
|
1979971833
|
20/05/2022
|
Lakshmi Devi
|
Lakshmi Devi
|
0211032WL0029392
|
00019
|
APGB0002037
|
849
|
06/06/2022
|
invalid Bank Identifier
|
|
3603
|
AP0211032_200522APB_FTO_57752
|
0211032000NRG23200520220688282
|
1979971832
|
20/05/2022
|
Malleswari
|
Malleswari
|
0211032WL0029392
|
00019
|
APGB0002037
|
642
|
06/06/2022
|
invalid Bank Identifier
|
|
3604
|
AP0211032_200522APB_FTO_57752
|
0211032000NRG23200520220688284
|
1979971868
|
20/05/2022
|
Saavitri
|
Saavitri
|
0211032WL0029392
|
00019
|
APGB0002037
|
637
|
06/06/2022
|
invalid Bank Identifier
|
|
3605
|
AP0211032_210922FTO_213254
|
0211032000NRG23200920221873402
|
6859574822
|
21/09/2022
|
Akkaiah
|
Akkaiah
|
0211032WL0108637
|
00078
|
CNRB0013801
|
3084
|
03/12/2022
|
No Such Account
|
|
3606
|
AP0211032_220722APB_FTO_143724
|
0211032000NRG23220720221699595
|
N0722022470531
|
22/07/2022
|
Barati
|
Barati
|
0211032WL0074940
|
00019
|
APGB0002140
|
1403
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3607
|
AP0211032_230622FTO_103296
|
0211032000NRG23230620221375030
|
N062202FE64B91
|
23/06/2022
|
VIJAYASWARI
|
VIJAYASWARI
|
0211032WL0056259
|
00415
|
SBIN0021589
|
1600
|
18/08/2022
|
Account closed
|
|
3608
|
AP0211032_240522APB_FTO_61134
|
0211032000NRG23240520220764199
|
2072042602
|
24/05/2022
|
Bayanna
|
Bayanna
|
0211032WL0032048
|
00468
|
UBIN0802921
|
1218
|
07/06/2022
|
invalid Bank Identifier
|
|
3609
|
AP0211032_240522APB_FTO_61134
|
0211032000NRG23240520220766953
|
2072042605
|
24/05/2022
|
Subbamma
|
Subbamma
|
0211032WL0032120
|
00468
|
UBIN0802921
|
651
|
07/06/2022
|
invalid Bank Identifier
|
|
3610
|
AP0211032_260522APB_FTO_63198
|
0211032000NRG23260520220798709
|
2071230392
|
26/05/2022
|
Uttamaa Reddi
|
Uttamaa Reddi
|
0211032WL0033233
|
00019
|
APGB0002037
|
1164
|
08/06/2022
|
invalid Bank Identifier
|
|
3611
|
AP0211032_260522APB_FTO_63198
|
0211032000NRG23260520220805733
|
2071230393
|
26/05/2022
|
Dastagiri Reddy
|
Dastagiri Reddy
|
0211032WL0033529
|
00019
|
APGB0002037
|
777
|
08/06/2022
|
invalid Bank Identifier
|
|
3612
|
AP0211032_260722APB_FTO_147234
|
0211032000NRG23260720221718168
|
3488505994
|
26/07/2022
|
Subramanyam
|
Subramanyam
|
0211032WL0076699
|
00078
|
CNRB0013801
|
426
|
01/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3613
|
AP0211032_270522APB_FTO_64680
|
0211032000NRG23270520220813801
|
3332051971
|
27/05/2022
|
Subbamma
|
Subbamma
|
0211032WL0033830
|
00019
|
APGB0002037
|
544
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3614
|
AP0211003_270522APB_FTO_63514
|
0211003000NRG23270520220810229
|
3333129387
|
27/05/2022
|
Varalakshimi
|
Varalakshimi
|
0211003WL0033724
|
00019
|
APGB0002040
|
1199
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3615
|
AP0211003_270522APB_FTO_63514
|
0211003000NRG23270520220810285
|
3333129198
|
27/05/2022
|
Ramanamma
|
Ramanamma
|
0211003WL0033724
|
00019
|
APGB0002040
|
1199
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3616
|
AP0211003_270522FTO_63496
|
0211003000NRG23270520220810362
|
3333308851
|
27/05/2022
|
PONTHATI UMA DEVI
|
PONTHATI UMA DEVI
|
0211003WL0033724
|
00019
|
APGB0002040
|
1199
|
11/08/2022
|
No Such Account
|
|
3617
|
AP0211003_290422APB_FTO_34492
|
0211003000NRG23290420220259464
|
1242908253
|
29/04/2022
|
Kanakamma
|
Kanakamma
|
0211003WL0012657
|
00019
|
APGB0002040
|
603
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3618
|
AP0211003_290422APB_FTO_34492
|
0211003000NRG23290420220259480
|
1242908227
|
29/04/2022
|
Varalakshimi
|
Varalakshimi
|
0211003WL0012657
|
00019
|
APGB0002040
|
1206
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3619
|
AP0211003_290422APB_FTO_34492
|
0211003000NRG23290420220259670
|
1242908213
|
29/04/2022
|
Subbalakshumma
|
Subbalakshumma
|
0211003WL0012661
|
00019
|
APGB0002040
|
1361
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3620
|
AP0211032_110522APB_FTO_49016
|
0211032000NRG23110520220499656
|
1440934020
|
11/05/2022
|
Lakshumma
|
Lakshumma
|
0211032WL0021627
|
00468
|
UBIN0802921
|
1378
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3621
|
AP0211032_110522APB_FTO_49016
|
0211032000NRG23110520220501151
|
1440934107
|
11/05/2022
|
Venkata Subbamma
|
Venkata Subbamma
|
0211032WL0021672
|
00019
|
APGB0002037
|
990
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3622
|
AP0211032_120722APB_FTO_132737
|
0211032000NRG23120720221617896
|
N07220142578E1
|
12/07/2022
|
Subramanyam
|
Subramanyam
|
0211032WL0068215
|
00078
|
CNRB0013801
|
143
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3623
|
AP0211032_120722APB_FTO_132737
|
0211032000NRG23120720221621647
|
N072201425A621
|
12/07/2022
|
Venkata Subbaiah
|
Venkata Subbaiah
|
0211032WL0068425
|
00019
|
APGB0002037
|
1186
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3624
|
AP0211032_150522APB_FTO_52384
|
0211032000NRG23140520220563780
|
1979926156
|
15/05/2022
|
Gangireddy
|
Gangireddy
|
0211032WL0024479
|
00019
|
APGB0002037
|
1018
|
06/06/2022
|
invalid Bank Identifier
|
|
3625
|
AP0211032_150522APB_FTO_52384
|
0211032000NRG23150520220569637
|
1979926218
|
15/05/2022
|
Subbarayudu
|
Subbarayudu
|
0211032WL0024745
|
00019
|
APGB0002037
|
1198
|
06/06/2022
|
invalid Bank Identifier
|
|
3626
|
AP0211032_150522APB_FTO_52384
|
0211032000NRG23150520220569893
|
1979926312
|
15/05/2022
|
naga shekhar reddy
|
naga shekhar reddy
|
0211032WL0024755
|
00415
|
SBIN0000830
|
674
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3627
|
AP0211032_150722APB_FTO_137221
|
0211032000NRG23150720221650093
|
N0722018D848C1
|
15/07/2022
|
Subbamma
|
Subbamma
|
0211032WL0070303
|
00019
|
APGB0002037
|
999
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3628
|
AP0211032_150722APB_FTO_137221
|
0211032000NRG23150720221655672
|
N0722018D80F21
|
15/07/2022
|
nagarjuna
|
nagarjuna
|
0211032WL0070764
|
00415
|
SBIN0015248
|
729
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3629
|
AP0211032_150722APB_FTO_137221
|
0211032000NRG23150720221656119
|
N0722018D84991
|
15/07/2022
|
Ramachandraiah
|
Ramachandraiah
|
0211032WL0070811
|
00019
|
APGB0002037
|
858
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3630
|
AP0211032_150722APB_FTO_137221
|
0211032000NRG23150720221656964
|
N0722018D81B11
|
15/07/2022
|
Barati
|
Barati
|
0211032WL0070832
|
00019
|
APGB0002140
|
1234
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3631
|
AP0211032_160422APB_FTO_19193
|
0211032000NRG23160420220062937
|
1205174475
|
16/04/2022
|
Tulasi
|
Tulasi
|
0211032WL0004233
|
00019
|
APGB0002037
|
1456
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3632
|
AP0211032_160422APB_FTO_19193
|
0211032000NRG23160420220064145
|
1205174478
|
16/04/2022
|
Nagalakshmi
|
Nagalakshmi
|
0211032WL0004306
|
00019
|
APGB0002037
|
728
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3633
|
AP0211032_170522APB_FTO_53651
|
0211032000NRG23160520220586379
|
1979932287
|
17/05/2022
|
Narasimha Reddy
|
Narasimha Reddy
|
0211032WL0025421
|
00019
|
APGB0002140
|
1205
|
06/06/2022
|
invalid Bank Identifier
|
|
3634
|
AP0211032_170522APB_FTO_53651
|
0211032000NRG23160520220586382
|
1979932314
|
17/05/2022
|
Chinna Venkatasubbaiah
|
Chinna Venkatasubbaiah
|
0211032WL0025422
|
00019
|
APGB0002037
|
682
|
06/06/2022
|
invalid Bank Identifier
|
|
3635
|
AP0211032_170522APB_FTO_53651
|
0211032000NRG23160520220586387
|
1979932316
|
17/05/2022
|
Gangaiah
|
Gangaiah
|
0211032WL0025422
|
00019
|
APGB0002037
|
909
|
06/06/2022
|
invalid Bank Identifier
|
|
3636
|
AP0211032_170522APB_FTO_53651
|
0211032000NRG23160520220586392
|
1979932335
|
17/05/2022
|
Nagamallaiah
|
Nagamallaiah
|
0211032WL0025422
|
00415
|
SBIN0001902
|
226
|
06/06/2022
|
invalid Bank Identifier
|
|
3637
|
AP0211032_170522APB_FTO_53651
|
0211032000NRG23160520220589556
|
1979932466
|
17/05/2022
|
Ravanamma
|
Ravanamma
|
0211032WL0025523
|
00019
|
APGB0002140
|
1022
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3638
|
AP0211032_170522APB_FTO_53651
|
0211032000NRG23160520220591122
|
1979932503
|
17/05/2022
|
Barati
|
Barati
|
0211032WL0025585
|
00019
|
APGB0002140
|
952
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3639
|
AP0211032_170522APB_FTO_53651
|
0211032000NRG23160520220591185
|
1979932295
|
17/05/2022
|
Naagamma
|
Naagamma
|
0211032WL0025591
|
00019
|
APGB0002140
|
1344
|
06/06/2022
|
invalid Bank Identifier
|
|
3640
|
AP0211032_170522APB_FTO_53651
|
0211032000NRG23160520220591307
|
1979932513
|
17/05/2022
|
Dhanalakshmi
|
Dhanalakshmi
|
0211032WL0025597
|
00019
|
APGB0002037
|
1114
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3641
|
AP0211032_170123APB_FTO_351463
|
0211032000NRG23170120232028496
|
8599190617
|
17/01/2023
|
venkatesh
|
venkatesh
|
0211032WL0182106
|
00019
|
APGB0002037
|
1028
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3642
|
AP0211032_190422APB_FTO_21405
|
0211032000NRG23190420220090386
|
1202016545
|
19/04/2022
|
Barati
|
Barati
|
0211032WL0005784
|
00019
|
APGB0002140
|
774
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3643
|
AP0211032_190422APB_FTO_21405
|
0211032000NRG23190420220094252
|
1202016531
|
19/04/2022
|
Ravanamma
|
Ravanamma
|
0211032WL0005925
|
00019
|
APGB0002140
|
844
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3644
|
AP0211032_190422APB_FTO_21432
|
0211032000NRG23190420220098589
|
1202009161
|
19/04/2022
|
Barati
|
Barati
|
0211032WL0006076
|
00019
|
APGB0002140
|
1147
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3645
|
AP0211032_200522APB_FTO_57233
|
0211032000NRG23200520220677069
|
1979946153
|
20/05/2022
|
Lakshmi Devi
|
Lakshmi Devi
|
0211032WL0029068
|
00019
|
APGB0002037
|
463
|
05/06/2022
|
invalid Bank Identifier
|
|
3646
|
AP0211032_200622APB_FTO_97645
|
0211032000NRG23200620221298091
|
N06220271D3E51
|
20/06/2022
|
Ravanamma
|
Ravanamma
|
0211032WL0053207
|
00019
|
APGB0002140
|
1223
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3647
|
AP0211032_210422APB_FTO_25962
|
0211032000NRG23210420220130102
|
1109938937
|
21/04/2022
|
Venkata Subbamma
|
Venkata Subbamma
|
0211032WL0007412
|
00019
|
APGB0002037
|
1207
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3648
|
AP0211032_210422APB_FTO_25962
|
0211032000NRG23210420220132395
|
1109938868
|
21/04/2022
|
Adilakshumma
|
Adilakshumma
|
0211032WL0007504
|
00468
|
UBIN0802921
|
2940
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3649
|
AP0211032_210622APB_FTO_99503
|
0211032000NRG23210620221321826
|
|
21/06/2022
|
Adi Lakshumma
|
Adi Lakshumma
|
0211032WL0054157
|
00019
|
APGB0002037
|
1192
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3650
|
AP0211032_210622APB_FTO_99503
|
0211032000NRG23210620221326219
|
|
21/06/2022
|
Subramanyam
|
Subramanyam
|
0211032WL0054334
|
00078
|
CNRB0013801
|
605
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3651
|
AP0211032_240422APB_FTO_28726
|
0211032000NRG23230420220160370
|
1424862395
|
24/04/2022
|
Tulasi
|
Tulasi
|
0211032WL0008669
|
00019
|
APGB0002037
|
388
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3652
|
AP0211032_240422FTO_29487
|
0211032000NRG23240420220177383
|
1153310560
|
24/04/2022
|
VIJAYASWARI
|
VIJAYASWARI
|
0211032WL0009326
|
00415
|
SBIN0021589
|
832
|
13/05/2022
|
Account closed
|
|
3653
|
AP0211032_240922FTO_218137
|
0211032000NRG23240920221884468
|
6871006674
|
24/09/2022
|
Suseelamma
|
Suseelamma
|
0211032WL0112226
|
00415
|
SBIN0021589
|
3084
|
04/12/2022
|
Account closed
|
|
3654
|
AP0211032_250522APB_FTO_62137
|
0211032000NRG23250520220776614
|
2024065452
|
25/05/2022
|
siddayya
|
siddayya
|
0211032WL0032398
|
00415
|
SBIN0001902
|
1521
|
07/06/2022
|
invalid Bank Identifier
|
|
3655
|
AP0211032_280522APB_FTO_66242
|
0211032000NRG23280520220839541
|
N052202CE34CB1
|
28/05/2022
|
Ratnammayya
|
Ratnammayya
|
0211032WL0034790
|
00019
|
APGB0002140
|
567
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3656
|
AP0211032_300422APB_FTO_35535
|
0211032000NRG23300420220274026
|
1242789734
|
30/04/2022
|
Balamma
|
Balamma
|
0211032WL0013231
|
00019
|
APGB0002140
|
1333
|
15/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3657
|
AP0211033_020522APB_FTO_38108
|
0211033000NRG23020520220313832
|
1349319673
|
02/05/2022
|
Rani
|
Rani
|
0211033WL0014854
|
00415
|
SBIN0003749
|
662
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3658
|
AP0211033_020522APB_FTO_38108
|
0211033000NRG23020520220313843
|
1349320337
|
02/05/2022
|
Pakiramma
|
Pakiramma
|
0211033WL0014854
|
00415
|
SBIN0003749
|
648
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3659
|
AP0211033_050522APB_FTO_41394
|
0211033000NRG23050520220361173
|
1388464334
|
05/05/2022
|
Ganganna
|
Ganganna
|
0211033WL0016635
|
00048
|
BKID0005724
|
1483
|
20/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3660
|
AP0211002_290422APB_FTO_34771
|
0211002000NRG23290420220251027
|
1424606922
|
29/04/2022
|
Susila
|
Susila
|
0211002WL0012277
|
00415
|
SBIN0000977
|
1014
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3661
|
AP0211003_030922APB_FTO_190789
|
0211003000NRG23030920221829308
|
4665192915
|
03/09/2022
|
Venkatasubbaareddy
|
Venkatasubbaareddy
|
0211003WL0096307
|
00019
|
APGB0002015
|
514
|
12/09/2022
|
Aadhaar Number not Mapped to Account Number
|
|
3662
|
AP0211003_041022FTO_233114
|
0211003000NRG23041020221905515
|
6860131853
|
04/10/2022
|
Talari Bala Subbarayudu
|
Talari Bala Subbarayudu
|
0211003WL0119799
|
00019
|
APGB0002015
|
1028
|
03/12/2022
|
No Such Account
|
|
3663
|
AP0211003_060522APB_FTO_42036
|
0211003000NRG23050520220373138
|
1438488555
|
06/05/2022
|
REKKALA VENKATA SUBBA REDDY
|
REKKALA VENKATA SUBBA REDDY
|
0211003WL0017127
|
00019
|
APGB0003089
|
688
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3664
|
AP0211003_060522APB_FTO_42036
|
0211003000NRG23060520220380156
|
1438488808
|
06/05/2022
|
Subbalakshumma
|
Subbalakshumma
|
0211003WL0017401
|
00019
|
APGB0002040
|
1356
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3665
|
AP0211003_060522APB_FTO_42036
|
0211003000NRG23060520220380169
|
1438488900
|
06/05/2022
|
Ramanamma
|
Ramanamma
|
0211003WL0017401
|
00019
|
APGB0002040
|
1130
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3666
|
AP0211003_060522APB_FTO_42036
|
0211003000NRG23060520220380229
|
1438488588
|
06/05/2022
|
Nagarjuna
|
Nagarjuna
|
0211003WL0017401
|
00415
|
SBIN0016484
|
452
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3667
|
AP0211003_060522APB_FTO_42036
|
0211003000NRG23060520220380286
|
1438488838
|
06/05/2022
|
Lakshmidevi
|
Lakshmidevi
|
0211003WL0017401
|
00019
|
APGB0002040
|
1356
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3668
|
AP0211003_060522APB_FTO_42036
|
0211003000NRG23060520220380296
|
1438488901
|
06/05/2022
|
Madhavi
|
Madhavi
|
0211003WL0017401
|
00019
|
APGB0002040
|
1356
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3669
|
AP0211003_060722APB_FTO_125491
|
0211003000NRG23060720221556788
|
|
06/07/2022
|
Peraba
|
Peraba
|
0211003WL0064995
|
00019
|
APGB0002040
|
466
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3670
|
AP0211003_060722APB_FTO_125491
|
0211003000NRG23060720221557002
|
|
06/07/2022
|
SANJEEVA REDDY
|
SANJEEVA REDDY
|
0211003WL0064995
|
00415
|
SBIN0000784
|
699
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3671
|
AP0211003_060722APB_FTO_125491
|
0211003000NRG23060720221557152
|
|
06/07/2022
|
Chinnayya
|
Chinnayya
|
0211003WL0064995
|
00468
|
UBIN0800201
|
699
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3672
|
AP0211003_060722APB_FTO_125491
|
0211003000NRG23060720221557199
|
|
06/07/2022
|
HUSSAIN VALLI
|
HUSSAIN VALLI
|
0211003WL0064995
|
00415
|
SBIN0000784
|
466
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3673
|
AP0211003_091222FTO_308083
|
0211003000NRG23091220221991902
|
8617267635
|
09/12/2022
|
aruNa devi
|
aruNa devi
|
0211003WL0164286
|
00415
|
SBIN0021625
|
1799
|
09/02/2023
|
No Such Account
|
|
3674
|
AP0211003_200522APB_FTO_57064
|
0211003000NRG23200520220664135
|
1969490854
|
20/05/2022
|
Martamma
|
Martamma
|
0211003WL0028699
|
00019
|
APGB0003089
|
451
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3675
|
AP0211003_200522APB_FTO_57064
|
0211003000NRG23200520220664189
|
1969490577
|
20/05/2022
|
Nadipi Muneaiah
|
Nadipi Muneaiah
|
0211003WL0028699
|
00019
|
APGB0003089
|
451
|
05/06/2022
|
invalid Bank Identifier
|
|
3676
|
AP0211003_200522APB_FTO_57064
|
0211003000NRG23200520220664201
|
1969490713
|
20/05/2022
|
Chinna Gurappa
|
Chinna Gurappa
|
0211003WL0028699
|
00415
|
SBIN0014159
|
677
|
05/06/2022
|
invalid Bank Identifier
|
|
3677
|
AP0211003_200522APB_FTO_57064
|
0211003000NRG23200520220664263
|
1969490576
|
20/05/2022
|
Bala rangayya
|
Bala rangayya
|
0211003WL0028699
|
00019
|
APGB0003089
|
677
|
05/06/2022
|
invalid Bank Identifier
|
|
3678
|
AP0211003_200522APB_FTO_57064
|
0211003000NRG23200520220664529
|
1969490716
|
20/05/2022
|
Rajasekhar Reddy Gopu
|
Rajasekhar Reddy Gopu
|
0211003WL0028708
|
00415
|
SBIN0000977
|
638
|
05/06/2022
|
invalid Bank Identifier
|
|
3679
|
AP0211003_200522APB_FTO_57064
|
0211003000NRG23200520220664539
|
1969490915
|
20/05/2022
|
Subbalakshumma
|
Subbalakshumma
|
0211003WL0028708
|
00019
|
APGB0002040
|
638
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3680
|
AP0211003_200522APB_FTO_57064
|
0211003000NRG23200520220664543
|
1969490679
|
20/05/2022
|
Lakshmireddy
|
Lakshmireddy
|
0211003WL0028708
|
00415
|
SBIN0000977
|
425
|
05/06/2022
|
invalid Bank Identifier
|
|
3681
|
AP0211003_200522APB_FTO_57064
|
0211003000NRG23200520220664557
|
1969490938
|
20/05/2022
|
Ramanamma
|
Ramanamma
|
0211003WL0028708
|
00019
|
APGB0002040
|
638
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3682
|
AP0211003_200522APB_FTO_57064
|
0211003000NRG23200520220664623
|
1969490799
|
20/05/2022
|
ANUSHA
|
ANUSHA
|
0211003WL0028708
|
00415
|
SBIN0000977
|
638
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3683
|
AP0211003_200522APB_FTO_57064
|
0211003000NRG23200520220664634
|
1969490703
|
20/05/2022
|
Sanjiva
|
Sanjiva
|
0211003WL0028708
|
00415
|
SBIN0000977
|
638
|
05/06/2022
|
invalid Bank Identifier
|
|
3684
|
AP0211030_120422APB_FTO_12067
|
0211030000NRG23120420220029304
|
1245178989
|
12/04/2022
|
Tirupaalu
|
Tirupaalu
|
0211030WL0002247
|
00415
|
SBIN0008835
|
1504
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3685
|
AP0211030_130522APB_FTO_50893
|
0211030000NRG23130520220544058
|
1439844253
|
13/05/2022
|
Sumalata
|
Sumalata
|
0211030WL0023618
|
00415
|
SBIN0012676
|
1258
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3686
|
AP0211030_140622APB_FTO_87384
|
0211030000NRG23140620221201214
|
3348469670
|
14/06/2022
|
Guraiah
|
Guraiah
|
0211030WL0048816
|
00415
|
SBIN0008835
|
1311
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3687
|
AP0211030_140922FTO_203812
|
0211030000NRG23140920221853277
|
6987243837
|
14/09/2022
|
Kondaiah
|
Kondaiah
|
0211030WL0102580
|
00688
|
FINO0001112
|
1979
|
07/12/2022
|
A/c Blocked or Frozen
|
|
3688
|
AP0211030_140922FTO_203812
|
0211030000NRG23140920221853278
|
6987243838
|
14/09/2022
|
Kondaiah
|
Kondaiah
|
0211030WL0102580
|
00688
|
FINO0001112
|
1799
|
07/12/2022
|
A/c Blocked or Frozen
|
|
3689
|
AP0211030_150722APB_FTO_137292
|
0211030000NRG23150720221656767
|
N0722018D59551
|
15/07/2022
|
Venkateswrlu
|
Venkateswrlu
|
0211030WL0070825
|
00019
|
APGB0002053
|
429
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3690
|
AP0211030_170223APB_FTO_386300
|
0211030000NRG23160220232156298
|
0240558905
|
17/02/2023
|
Gangayya
|
Gangayya
|
0211030WL213867
|
00019
|
APGB0002008
|
1138
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3691
|
AP0211030_170922APB_FTO_208832
|
0211030000NRG23160920221860667
|
4886273912
|
17/09/2022
|
Kalyani
|
Kalyani
|
0211030WL0104668
|
00415
|
SBIN0002753
|
898
|
21/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3692
|
AP0211030_200522APB_FTO_57046
|
0211030000NRG23190520220645331
|
1979934914
|
20/05/2022
|
MARELLA VENKATA SUBBAIAH
|
MARELLA VENKATA SUBBAIAH
|
0211030WL0028258
|
00019
|
APGB0002008
|
614
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3693
|
AP0211030_200522APB_FTO_57046
|
0211030000NRG23200520220661709
|
1979934981
|
20/05/2022
|
Subbamma
|
Subbamma
|
0211030WL0028613
|
00415
|
SBIN0001381
|
1363
|
05/06/2022
|
invalid Bank Identifier
|
|
3694
|
AP0211030_200522APB_FTO_57046
|
0211030000NRG23200520220661733
|
1979934939
|
20/05/2022
|
Venkata Ramana Reddy
|
Venkata Ramana Reddy
|
0211030WL0028613
|
00415
|
SBIN0001381
|
1363
|
05/06/2022
|
invalid Bank Identifier
|
|
3695
|
AP0211030_290422APB_FTO_34747
|
0211030000NRG23280420220247008
|
1424595497
|
29/04/2022
|
Sumalata
|
Sumalata
|
0211030WL0012071
|
00415
|
SBIN0012676
|
1305
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3696
|
AP0211032_070522APB_FTO_43207
|
0211032000NRG23050520220378559
|
1367961107
|
07/05/2022
|
Shambasivareddy
|
Shambasivareddy
|
0211032WL0017312
|
00415
|
SBIN0021681
|
610
|
20/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3697
|
AP0211032_070522APB_FTO_43207
|
0211032000NRG23060520220390160
|
1367961188
|
07/05/2022
|
Ravanamma
|
Ravanamma
|
0211032WL0017705
|
00019
|
APGB0002140
|
1190
|
20/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3698
|
AP0211032_070522APB_FTO_43207
|
0211032000NRG23060520220397108
|
1367961354
|
07/05/2022
|
Nagalakshmi
|
Nagalakshmi
|
0211032WL0017878
|
00019
|
APGB0002037
|
1428
|
20/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3699
|
AP0211032_060822APB_FTO_159116
|
0211032000NRG23060820221759994
|
N0822006B18F41
|
06/08/2022
|
Ramachandraiah
|
Ramachandraiah
|
0211032WL0082257
|
00019
|
APGB0002037
|
572
|
22/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3700
|
AP0211032_070522APB_FTO_44327
|
0211032000NRG23070520220411288
|
1438463307
|
07/05/2022
|
Raghava Reddy
|
Raghava Reddy
|
0211032WL0018412
|
00415
|
SBIN0001902
|
473
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3701
|
AP0211032_070522APB_FTO_44327
|
0211032000NRG23070520220412177
|
1438463374
|
07/05/2022
|
Barati
|
Barati
|
0211032WL0018445
|
00019
|
APGB0002140
|
1163
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3702
|
AP0211032_080622APB_FTO_77763
|
0211032000NRG23080620221069593
|
3348462279
|
08/06/2022
|
Adi Lakshumma
|
Adi Lakshumma
|
0211032WL0043431
|
00019
|
APGB0002037
|
858
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3703
|
AP0211032_140522APB_FTO_51805
|
0211032000NRG23130520220538357
|
1979927494
|
14/05/2022
|
Nageswaramma
|
Nageswaramma
|
0211032WL0023394
|
00019
|
APGB0002037
|
1254
|
06/06/2022
|
invalid Bank Identifier
|
|
3704
|
AP0211003_200522APB_FTO_57064
|
0211003000NRG23200520220664680
|
1969490925
|
20/05/2022
|
Lakshmidevi
|
Lakshmidevi
|
0211003WL0028708
|
00019
|
APGB0002040
|
638
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3705
|
AP0211003_200522APB_FTO_57064
|
0211003000NRG23200520220664728
|
1969490559
|
20/05/2022
|
Trivendra
|
Trivendra
|
0211003WL0028708
|
00468
|
UBIN0810398
|
638
|
05/06/2022
|
invalid Bank Identifier
|
|
3706
|
AP0211003_200522APB_FTO_57064
|
0211003000NRG23200520220666651
|
1969490635
|
20/05/2022
|
Balanarasamma
|
Balanarasamma
|
0211003WL0028756
|
00019
|
APGB0002040
|
474
|
05/06/2022
|
invalid Bank Identifier
|
|
3707
|
AP0211003_200522APB_FTO_57064
|
0211003000NRG23200520220666672
|
1969490974
|
20/05/2022
|
Kanakamma
|
Kanakamma
|
0211003WL0028756
|
00019
|
APGB0002040
|
474
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3708
|
AP0211003_200522APB_FTO_57064
|
0211003000NRG23200520220666685
|
1969490922
|
20/05/2022
|
Varalakshimi
|
Varalakshimi
|
0211003WL0028756
|
00019
|
APGB0002040
|
711
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3709
|
AP0211003_200522APB_FTO_57064
|
0211003000NRG23200520220666710
|
1969490647
|
20/05/2022
|
VENKTESWARA REDDY
|
VENKTESWARA REDDY
|
0211003WL0028756
|
00019
|
APGB0002040
|
711
|
05/06/2022
|
invalid Bank Identifier
|
|
3710
|
AP0211003_230622APB_FTO_102682
|
0211003000NRG23230620221367489
|
3342026031
|
23/06/2022
|
Martamma
|
Martamma
|
0211003WL0055986
|
00019
|
APGB0003089
|
246
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3711
|
AP0211003_230622APB_FTO_102682
|
0211003000NRG23230620221368381
|
3342026148
|
23/06/2022
|
Peraba
|
Peraba
|
0211003WL0055997
|
00019
|
APGB0002040
|
671
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3712
|
AP0211003_230622APB_FTO_102682
|
0211003000NRG23230620221368495
|
3342025992
|
23/06/2022
|
Vijayanna
|
Vijayanna
|
0211003WL0055997
|
00019
|
APGB0002040
|
447
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3713
|
AP0211003_230622APB_FTO_102682
|
0211003000NRG23230620221368540
|
3342026140
|
23/06/2022
|
Venkatasubba reddy
|
Venkatasubba reddy
|
0211003WL0055997
|
00019
|
APGB0002040
|
671
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3714
|
AP0211003_230622APB_FTO_102682
|
0211003000NRG23230620221368697
|
3342026073
|
23/06/2022
|
SANJEEVA REDDY
|
SANJEEVA REDDY
|
0211003WL0055997
|
00415
|
SBIN0000784
|
671
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3715
|
AP0211003_230622APB_FTO_102682
|
0211003000NRG23230620221368899
|
3342025621
|
23/06/2022
|
Chinnayya
|
Chinnayya
|
0211003WL0055997
|
00468
|
UBIN0800201
|
671
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3716
|
AP0211003_230622APB_FTO_102682
|
0211003000NRG23230620221368919
|
3342025607
|
23/06/2022
|
maddi leti reddy
|
maddi leti reddy
|
0211003WL0055997
|
00468
|
UBIN0800201
|
671
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3717
|
AP0211003_240622APB_FTO_104023
|
0211003000NRG23240620221387696
|
N06220303DD4D1
|
24/06/2022
|
Martamma
|
Martamma
|
0211003WL0056769
|
00019
|
APGB0002015
|
183
|
18/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
3718
|
AP0211003_240622APB_FTO_104023
|
0211003000NRG23240620221387742
|
N06220303DD391
|
24/06/2022
|
Jamal
|
Jamal
|
0211003WL0056769
|
00019
|
APGB0002015
|
183
|
18/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
3719
|
AP0211003_270522APB_FTO_64247
|
0211003000NRG23270520220828113
|
3332875667
|
27/05/2022
|
MAHABOOB BASHA
|
MAHABOOB BASHA
|
0211003WL0034352
|
00019
|
APGB0002040
|
1240
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3720
|
AP0211003_280922FTO_223284
|
0211003000NRG23270920221891664
|
6915896599
|
28/09/2022
|
G Nagalakshmma
|
G Nagalakshmma
|
0211003WL0114573
|
00019
|
APGB0002040
|
466
|
05/12/2022
|
No Such Account
|
|
3721
|
AP0211003_280922FTO_223284
|
0211003000NRG23270920221891665
|
6915896600
|
28/09/2022
|
G Nagalakshmma
|
G Nagalakshmma
|
0211003WL0114573
|
00019
|
APGB0002040
|
671
|
05/12/2022
|
No Such Account
|
|
3722
|
AP0211003_300522APB_FTO_67709
|
0211003000NRG23290520220849074
|
3331031952
|
30/05/2022
|
Lingamma
|
Lingamma
|
0211003WL0035200
|
00415
|
SBIN0021625
|
1383
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3723
|
AP0211003_300522APB_FTO_67709
|
0211003000NRG23290520220849163
|
3331032409
|
30/05/2022
|
Chennamma
|
Chennamma
|
0211003WL0035202
|
00415
|
SBIN0000977
|
1118
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3724
|
AP0211032_140522APB_FTO_51805
|
0211032000NRG23140520220560937
|
1979927500
|
14/05/2022
|
Pedda Govindareddy
|
Pedda Govindareddy
|
0211032WL0024399
|
00019
|
APGB0002037
|
831
|
06/06/2022
|
invalid Bank Identifier
|
|
3725
|
AP0211032_140522APB_FTO_51805
|
0211032000NRG23140520220561808
|
1979927487
|
14/05/2022
|
Eshwaramma
|
Eshwaramma
|
0211032WL0024426
|
00019
|
APGB0002037
|
1078
|
06/06/2022
|
invalid Bank Identifier
|
|
3726
|
AP0211032_140522APB_FTO_51805
|
0211032000NRG23140520220562163
|
1979927478
|
14/05/2022
|
Veera Reddy
|
Veera Reddy
|
0211032WL0024436
|
00019
|
APGB0002037
|
421
|
06/06/2022
|
invalid Bank Identifier
|
|
3727
|
AP0211032_140522APB_FTO_51805
|
0211032000NRG23140520220562483
|
1979927476
|
14/05/2022
|
Chinna Muni Reddy
|
Chinna Muni Reddy
|
0211032WL0024449
|
00019
|
APGB0002037
|
1096
|
06/06/2022
|
invalid Bank Identifier
|
|
3728
|
AP0211032_140522APB_FTO_51805
|
0211032000NRG23140520220562485
|
1979927473
|
14/05/2022
|
Peddamunireddy
|
Peddamunireddy
|
0211032WL0024449
|
00019
|
APGB0002037
|
877
|
06/06/2022
|
invalid Bank Identifier
|
|
3729
|
AP0211032_140522APB_FTO_51805
|
0211032000NRG23140520220562486
|
1979927512
|
14/05/2022
|
Obulamma
|
Obulamma
|
0211032WL0024449
|
00019
|
APGB0002037
|
877
|
06/06/2022
|
invalid Bank Identifier
|
|
3730
|
AP0211032_140522APB_FTO_51805
|
0211032000NRG23140520220562738
|
1979927499
|
14/05/2022
|
Shankar Reddy
|
Shankar Reddy
|
0211032WL0024456
|
00019
|
APGB0002037
|
1058
|
06/06/2022
|
invalid Bank Identifier
|
|
3731
|
AP0211032_151222APB_FTO_320029
|
0211032000NRG23151220222000503
|
8616149244
|
15/12/2022
|
Subramanyam
|
Subramanyam
|
0211032WL0168474
|
00415
|
SBIN0021589
|
739
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3732
|
AP0211032_160422APB_FTO_19271
|
0211032000NRG23160420220064086
|
1205174540
|
16/04/2022
|
Shambasivareddy
|
Shambasivareddy
|
0211032WL0004302
|
00415
|
SBIN0021681
|
1129
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3733
|
AP0211032_160422APB_FTO_19271
|
0211032000NRG23160420220065522
|
1205174606
|
16/04/2022
|
Chinna Narashimhulu
|
Chinna Narashimhulu
|
0211032WL0004360
|
00019
|
APGB0002037
|
914
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3734
|
AP0211032_170522FTO_53739
|
0211032000NRG23160520220585793
|
1979033721
|
17/05/2022
|
VIJAYASWARI
|
VIJAYASWARI
|
0211032WL0025409
|
00415
|
SBIN0021589
|
997
|
05/06/2022
|
Account closed
|
|
3735
|
AP0211032_160622APB_FTO_92632
|
0211032000NRG23160620221244368
|
N06220271F2FE1
|
16/06/2022
|
Rama Mohan Reddy
|
Rama Mohan Reddy
|
0211032WL0050734
|
00415
|
SBIN0021589
|
1604
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3736
|
AP0211032_190422APB_FTO_21446
|
0211032000NRG23190420220096581
|
1201996476
|
19/04/2022
|
almas
|
almas
|
0211032WL0005991
|
00019
|
APGB0002037
|
1364
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3737
|
AP0211032_220522APB_FTO_59475
|
0211032000NRG23200520220692856
|
1979123919
|
22/05/2022
|
Chinna Muni Reddy
|
Chinna Muni Reddy
|
0211032WL0029491
|
00019
|
APGB0002037
|
913
|
06/06/2022
|
invalid Bank Identifier
|
|
3738
|
AP0211032_220522APB_FTO_59475
|
0211032000NRG23200520220692858
|
1979123917
|
22/05/2022
|
Peddamunireddy
|
Peddamunireddy
|
0211032WL0029491
|
00019
|
APGB0002037
|
913
|
06/06/2022
|
invalid Bank Identifier
|
|
3739
|
AP0211032_220522APB_FTO_59475
|
0211032000NRG23200520220692859
|
1979123939
|
22/05/2022
|
Obulamma
|
Obulamma
|
0211032WL0029491
|
00019
|
APGB0002037
|
913
|
06/06/2022
|
invalid Bank Identifier
|
|
3740
|
AP0211032_220522APB_FTO_59475
|
0211032000NRG23220520220715552
|
1979123914
|
22/05/2022
|
Venkata Subbayya
|
Venkata Subbayya
|
0211032WL0030370
|
00019
|
APGB0002140
|
460
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3741
|
AP0211032_240422APB_FTO_29551
|
0211032000NRG23240420220180374
|
1153055701
|
24/04/2022
|
Lakshumma
|
Lakshumma
|
0211032WL0009448
|
00468
|
UBIN0802921
|
1082
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3742
|
AP0211032_240422FTO_30229
|
0211032000NRG23240420220211161
|
1424224042
|
24/04/2022
|
madar
|
madar
|
0211032WL0010412
|
00019
|
APGB0002037
|
1265
|
21/05/2022
|
No Such Account
|
|
3743
|
AP0211032_240522APB_FTO_61198
|
0211032000NRG23240520220751534
|
2071968228
|
24/05/2022
|
Siddamma
|
Siddamma
|
0211032WL0031686
|
00019
|
APGB0002037
|
906
|
07/06/2022
|
invalid Bank Identifier
|
|
3744
|
AP0211032_240522APB_FTO_61198
|
0211032000NRG23240520220754977
|
2071968186
|
24/05/2022
|
Rami Reddy
|
Rami Reddy
|
0211032WL0031802
|
00019
|
APGB0002037
|
1476
|
07/06/2022
|
invalid Bank Identifier
|
|
3745
|
AP0211032_240522APB_FTO_61198
|
0211032000NRG23240520220754979
|
2071968124
|
24/05/2022
|
Subbareddy
|
Subbareddy
|
0211032WL0031802
|
00168
|
ICIC0000674
|
1476
|
07/06/2022
|
invalid Bank Identifier
|
|
3746
|
AP0211032_240522APB_FTO_61198
|
0211032000NRG23240520220754981
|
2071968252
|
24/05/2022
|
Tulasi
|
Tulasi
|
0211032WL0031802
|
00019
|
APGB0002037
|
1476
|
07/06/2022
|
invalid Bank Identifier
|
|
3747
|
AP0211003_300522APB_FTO_67709
|
0211003000NRG23300520220853883
|
3331031890
|
30/05/2022
|
Subbamma
|
Subbamma
|
0211003WL0035414
|
00415
|
SBIN0014159
|
837
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3748
|
AP0211003_300522APB_FTO_67709
|
0211003000NRG23300520220853893
|
3331032452
|
30/05/2022
|
Sanjamma
|
Sanjamma
|
0211003WL0035414
|
00019
|
APGB0002040
|
1046
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3749
|
AP0211003_300522APB_FTO_67709
|
0211003000NRG23300520220854002
|
3331031855
|
30/05/2022
|
Subbamma
|
Subbamma
|
0211003WL0035414
|
00019
|
APGB0002040
|
1255
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3750
|
AP0211003_300522APB_FTO_67709
|
0211003000NRG23300520220854012
|
3331032327
|
30/05/2022
|
Papamma
|
Papamma
|
0211003WL0035414
|
00019
|
APGB0002040
|
1255
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3751
|
AP0211003_300522APB_FTO_67709
|
0211003000NRG23300520220858506
|
3331032235
|
30/05/2022
|
Dastigirireddy
|
Dastigirireddy
|
0211003WL0035663
|
00019
|
APGB0002015
|
1167
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3752
|
AP0211003_310323APB_FTO_447969
|
0211003000NRG23310320232427648
|
1187590644
|
31/03/2023
|
Peddanarayana
|
Peddanarayana
|
0211003WL259650
|
00019
|
APGB0002015
|
889
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3753
|
AP0211003_310323APB_FTO_447969
|
0211003000NRG23310320232429406
|
1187590615
|
31/03/2023
|
Malleswarareddy
|
Malleswarareddy
|
0211003WL259923
|
00415
|
SBIN0000977
|
271
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3754
|
AP0211004_060622FTO_71985
|
0211004000NRG23030620220979237
|
N0622026D08DC1
|
06/06/2022
|
Ramanaidu
|
Ramanaidu
|
0211004WL0040129
|
00019
|
APGB0002137
|
1470
|
17/08/2022
|
No Such Account
|
|
3755
|
AP0211004_070522APB_FTO_43166
|
0211004000NRG23050520220369311
|
1388471854
|
07/05/2022
|
Bharath
|
Bharath
|
0211004WL0016995
|
00045
|
BARB0PRODDA
|
1043
|
20/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3756
|
AP0211004_150223APB_FTO_383661
|
0211004000NRG23150220232149696
|
0254341886
|
15/02/2023
|
Padmavathi
|
Padmavathi
|
0211004WL212477
|
00019
|
APGB0002137
|
2570
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3757
|
AP0211004_220422APB_FTO_27433
|
0211004000NRG23210420220120482
|
1109881526
|
22/04/2022
|
Venkatasubbamma
|
Venkatasubbamma
|
0211004WL0007019
|
00019
|
APGB0002015
|
966
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3758
|
AP0211004_220422APB_FTO_27433
|
0211004000NRG23210420220126164
|
1109881212
|
22/04/2022
|
Bharath
|
Bharath
|
0211004WL0007293
|
00045
|
BARB0PRODDA
|
1275
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3759
|
AP0211004_240522APB_FTO_60636
|
0211004000NRG23230520220718940
|
2024490521
|
24/05/2022
|
Venkateswarlu
|
Venkateswarlu
|
0211004WL0030503
|
00019
|
APGB0002137
|
1093
|
07/06/2022
|
invalid Bank Identifier
|
|
3760
|
AP0211004_240522APB_FTO_60636
|
0211004000NRG23230520220719127
|
2024490525
|
24/05/2022
|
Subbarayudu
|
Subbarayudu
|
0211004WL0030510
|
00019
|
APGB0002137
|
1036
|
07/06/2022
|
invalid Bank Identifier
|
|
3761
|
AP0211004_240522APB_FTO_60636
|
0211004000NRG23230520220719155
|
2024490800
|
24/05/2022
|
Ramalakshumma
|
Ramalakshumma
|
0211004WL0030510
|
00019
|
APGB0002137
|
1036
|
07/06/2022
|
invalid Bank Identifier
|
|
3762
|
AP0211004_240522APB_FTO_60636
|
0211004000NRG23230520220722104
|
2024490519
|
24/05/2022
|
Tulasi Ramanayya
|
Tulasi Ramanayya
|
0211004WL0030627
|
00019
|
APGB0002137
|
625
|
07/06/2022
|
invalid Bank Identifier
|
|
3763
|
AP0211003_170522APB_FTO_54152
|
0211003000NRG23170520220600250
|
1969553213
|
17/05/2022
|
Kondareddy
|
Kondareddy
|
0211003WL0026031
|
00019
|
APGB0002015
|
976
|
05/06/2022
|
invalid Bank Identifier
|
|
3764
|
AP0211030_200422APB_FTO_21834
|
0211030000NRG23180420220079049
|
1438616362
|
20/04/2022
|
Eswaramma
|
Eswaramma
|
0211030WL0005158
|
00415
|
SBIN0008835
|
1248
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3765
|
AP0211030_200422APB_FTO_21834
|
0211030000NRG23190420220087931
|
1438616553
|
20/04/2022
|
Subbaiah
|
Subbaiah
|
0211030WL0005674
|
00415
|
SBIN0008835
|
1370
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3766
|
AP0211030_200422APB_FTO_21834
|
0211030000NRG23190420220088058
|
1438616224
|
20/04/2022
|
Venkataiah
|
Venkataiah
|
0211030WL0005675
|
00415
|
SBIN0008835
|
1534
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3767
|
AP0211030_200422APB_FTO_22670
|
0211030000NRG23200420220117219
|
1201549234
|
20/04/2022
|
Malleswari
|
Malleswari
|
0211030WL0006861
|
00415
|
SBIN0001381
|
777
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3768
|
AP0211030_200822APB_FTO_169793
|
0211030000NRG23200820221796884
|
4268348974
|
20/08/2022
|
Eeswaraiah
|
Eeswaraiah
|
0211030WL0088984
|
00019
|
APGB0002008
|
755
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3769
|
AP0211030_250622FTO_106786
|
0211030000NRG23250620221410809
|
N06220325F5C91
|
25/06/2022
|
Renuka
|
Renuka
|
0211030WL0057835
|
00415
|
SBIN0001381
|
945
|
18/08/2022
|
No Such Account
|
|
3770
|
AP0211030_270522APB_FTO_64305
|
0211030000NRG23270520220811102
|
3332877719
|
27/05/2022
|
MARELLA VENKATA SUBBAIAH
|
MARELLA VENKATA SUBBAIAH
|
0211030WL0033761
|
00019
|
APGB0002008
|
1037
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3771
|
AP0211030_270522APB_FTO_64305
|
0211030000NRG23270520220826722
|
3332877451
|
27/05/2022
|
Sumalata
|
Sumalata
|
0211030WL0034310
|
00415
|
SBIN0012676
|
554
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3772
|
AP0211030_270522APB_FTO_64305
|
0211030000NRG23270520220827159
|
3332877324
|
27/05/2022
|
Sudhakar
|
Sudhakar
|
0211030WL0034336
|
00415
|
SBIN0001381
|
1187
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3773
|
AP0211030_310522FTO_68706
|
0211030000NRG23300520220865749
|
3330734985
|
31/05/2022
|
Eswara Reddy
|
Eswara Reddy
|
0211030WL0036037
|
00468
|
UBIN0800864
|
1453
|
26/07/2022
|
No Such Account
|
|
3774
|
AP0211030_300922APB_FTO_229415
|
0211030000NRG23300920221898460
|
6868807171
|
30/09/2022
|
Penchalaiah
|
Penchalaiah
|
0211030WL0117336
|
00415
|
SBIN0001381
|
257
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3775
|
AP0211032_010822APB_FTO_153834
|
0211032000NRG23010820221737972
|
N072202D0ECDA1
|
01/08/2022
|
Subramanyam
|
Subramanyam
|
0211032WL0079550
|
00078
|
CNRB0013801
|
589
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3776
|
AP0211032_020522APB_FTO_38283
|
0211032000NRG23020520220296919
|
1349613732
|
02/05/2022
|
Venkata Subbamma
|
Venkata Subbamma
|
0211032WL0014248
|
00019
|
APGB0002037
|
1093
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3777
|
AP0211032_060622APB_FTO_73173
|
0211032000NRG23030620220989638
|
N0622027200471
|
06/06/2022
|
Ratnammayya
|
Ratnammayya
|
0211032WL0040480
|
00019
|
APGB0002140
|
1197
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3778
|
AP0211032_031222APB_FTO_303463
|
0211032000NRG23031220221985674
|
7185778303
|
03/12/2022
|
Subramanyam
|
Subramanyam
|
0211032WL0161436
|
00415
|
SBIN0021589
|
1180
|
14/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3779
|
AP0211032_051022FTO_234012
|
0211032000NRG23051020221907102
|
6916500804
|
05/10/2022
|
VENKATALAKSHUMMA BOYANAPALLI
|
VENKATALAKSHUMMA BOYANAPALLI
|
0211032WL0120358
|
00019
|
APGB0002037
|
3084
|
05/12/2022
|
No Such Account
|
|
3780
|
AP0211032_100622APB_FTO_82021
|
0211032000NRG23100620221121781
|
N06220271E9D61
|
10/06/2022
|
Dhanalakshmi
|
Dhanalakshmi
|
0211032WL0045519
|
00019
|
APGB0002037
|
989
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3781
|
AP0211032_100622APB_FTO_82021
|
0211032000NRG23100620221128274
|
N06220271E8E31
|
10/06/2022
|
Ravanamma
|
Ravanamma
|
0211032WL0045742
|
00019
|
APGB0002140
|
1639
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3782
|
AP0211032_100622APB_FTO_82021
|
0211032000NRG23100620221131190
|
N06220271E9801
|
10/06/2022
|
Barati
|
Barati
|
0211032WL0045883
|
00019
|
APGB0002140
|
1116
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3783
|
AP0211032_100622APB_FTO_82021
|
0211032000NRG23100620221134185
|
N06220271EA271
|
10/06/2022
|
Ramachandraiah
|
Ramachandraiah
|
0211032WL0045994
|
00019
|
APGB0002037
|
925
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3784
|
AP0211032_100622APB_FTO_82021
|
0211032000NRG23100620221134195
|
N06220271E8771
|
10/06/2022
|
alekhya
|
alekhya
|
0211032WL0045994
|
00415
|
SBIN0020513
|
821
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3785
|
AP0211032_110522APB_FTO_49036
|
0211032000NRG23110520220484794
|
1440933144
|
11/05/2022
|
almas
|
almas
|
0211032WL0021096
|
00019
|
APGB0002037
|
1516
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3786
|
AP0211032_110622APB_FTO_83987
|
0211032000NRG23110620221147710
|
3348082777
|
11/06/2022
|
Bujjamma
|
Bujjamma
|
0211032WL0046538
|
00415
|
SBIN0000830
|
1277
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3787
|
AP0211032_130722APB_FTO_134057
|
0211032000NRG23130720221630263
|
|
13/07/2022
|
Ramakrishna
|
Ramakrishna
|
0211032WL0068891
|
00415
|
SBIN0001902
|
182
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3788
|
AP0211032_130822APB_FTO_164492
|
0211032000NRG23130820221782325
|
4223287231
|
13/08/2022
|
Ramanamma
|
Ramanamma
|
0211032WL0085901
|
00019
|
APGB0002037
|
1342
|
27/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3789
|
AP0211032_150522APB_FTO_52372
|
0211032000NRG23140520220563706
|
1979927376
|
15/05/2022
|
Lakshmi Devi
|
Lakshmi Devi
|
0211032WL0024476
|
00019
|
APGB0002037
|
998
|
06/06/2022
|
invalid Bank Identifier
|
|
3790
|
AP0211032_150522APB_FTO_52372
|
0211032000NRG23140520220563707
|
1979927375
|
15/05/2022
|
Malleswari
|
Malleswari
|
0211032WL0024476
|
00019
|
APGB0002037
|
399
|
06/06/2022
|
invalid Bank Identifier
|
|
3791
|
AP0211032_150522APB_FTO_52372
|
0211032000NRG23140520220563709
|
1979927367
|
15/05/2022
|
Venkateshu
|
Venkateshu
|
0211032WL0024476
|
00019
|
APGB0002037
|
1198
|
06/06/2022
|
invalid Bank Identifier
|
|
3792
|
AP0211032_150522APB_FTO_52372
|
0211032000NRG23140520220563712
|
1979927373
|
15/05/2022
|
Vijayamma
|
Vijayamma
|
0211032WL0024476
|
00019
|
APGB0002037
|
998
|
06/06/2022
|
invalid Bank Identifier
|
|
3793
|
AP0211032_150522APB_FTO_52372
|
0211032000NRG23140520220566243
|
1979927371
|
15/05/2022
|
Chinna Naayab
|
Chinna Naayab
|
0211032WL0024556
|
00019
|
APGB0002037
|
1058
|
06/06/2022
|
invalid Bank Identifier
|
|
3794
|
AP0211032_150522APB_FTO_52372
|
0211032000NRG23150520220569150
|
1979927409
|
15/05/2022
|
Subbaraayudu
|
Subbaraayudu
|
0211032WL0024719
|
00048
|
BKID0008676
|
217
|
06/06/2022
|
invalid Bank Identifier
|
|
3795
|
AP0211032_180422APB_FTO_20369
|
0211032000NRG23180420220077183
|
1204708852
|
18/04/2022
|
Balamma
|
Balamma
|
0211032WL0005053
|
00019
|
APGB0002140
|
1515
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3796
|
AP0211032_180422APB_FTO_20369
|
0211032000NRG23180420220078471
|
1204708776
|
18/04/2022
|
Venkata Subbayya
|
Venkata Subbayya
|
0211032WL0005120
|
00019
|
APGB0002140
|
648
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3797
|
AP0211032_180522APB_FTO_55636
|
0211032000NRG23180520220625752
|
1979925935
|
18/05/2022
|
Padmaja
|
Padmaja
|
0211032WL0027170
|
00019
|
APGB0002037
|
461
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3798
|
AP0211032_180522APB_FTO_55636
|
0211032000NRG23180520220627829
|
1979925889
|
18/05/2022
|
siddayya
|
siddayya
|
0211032WL0027272
|
00415
|
SBIN0001902
|
981
|
06/06/2022
|
invalid Bank Identifier
|
|
3799
|
AP0211032_200522APB_FTO_57207
|
0211032000NRG23200520220666385
|
1979948650
|
20/05/2022
|
Rami Reddy
|
Rami Reddy
|
0211032WL0028751
|
00019
|
APGB0002037
|
1417
|
06/06/2022
|
invalid Bank Identifier
|
|
3800
|
AP0211032_200522APB_FTO_57207
|
0211032000NRG23200520220666387
|
1979948582
|
20/05/2022
|
Subbareddy
|
Subbareddy
|
0211032WL0028751
|
00168
|
ICIC0000674
|
1417
|
06/06/2022
|
invalid Bank Identifier
|
|
3801
|
AP0211032_200522APB_FTO_57207
|
0211032000NRG23200520220666389
|
1979948794
|
20/05/2022
|
Tulasi
|
Tulasi
|
0211032WL0028751
|
00019
|
APGB0002037
|
1417
|
06/06/2022
|
invalid Bank Identifier
|
|
3802
|
AP0211032_200522APB_FTO_57207
|
0211032000NRG23200520220666398
|
1979948675
|
20/05/2022
|
Naarayanamma
|
Naarayanamma
|
0211032WL0028752
|
00019
|
APGB0002037
|
799
|
06/06/2022
|
invalid Bank Identifier
|
|
3803
|
AP0211032_200522APB_FTO_57207
|
0211032000NRG23200520220667866
|
1979948663
|
20/05/2022
|
Kondrayudu
|
Kondrayudu
|
0211032WL0028794
|
00019
|
APGB0002037
|
1180
|
06/06/2022
|
invalid Bank Identifier
|
|
3804
|
AP0211032_200522APB_FTO_57207
|
0211032000NRG23200520220668240
|
1979948583
|
20/05/2022
|
Bayanna
|
Bayanna
|
0211032WL0028803
|
00468
|
UBIN0802921
|
229
|
06/06/2022
|
invalid Bank Identifier
|
|
3805
|
AP0211003_170522APB_FTO_54152
|
0211003000NRG23170520220600731
|
1969553223
|
17/05/2022
|
Vijaya Bhaskhar
|
Vijaya Bhaskhar
|
0211003WL0026035
|
00019
|
APGB0002015
|
424
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3806
|
AP0211003_170522APB_FTO_54152
|
0211003000NRG23170520220600780
|
1969553388
|
17/05/2022
|
Chinnadugganna
|
Chinnadugganna
|
0211003WL0026037
|
00019
|
APGB0002015
|
850
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3807
|
AP0211003_170522APB_FTO_54152
|
0211003000NRG23170520220600828
|
1969553226
|
17/05/2022
|
Eswara Reddy
|
Eswara Reddy
|
0211003WL0026038
|
00019
|
APGB0002015
|
150
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3808
|
AP0211003_170522APB_FTO_54152
|
0211003000NRG23170520220608376
|
1969553225
|
17/05/2022
|
Venkatanarayana
|
Venkatanarayana
|
0211003WL0026351
|
00019
|
APGB0002015
|
984
|
05/06/2022
|
invalid Bank Identifier
|
|
3809
|
AP0211003_170522APB_FTO_54152
|
0211003000NRG23170520220608381
|
1969553185
|
17/05/2022
|
Narashimhareddy
|
Narashimhareddy
|
0211003WL0026351
|
00019
|
APGB0002015
|
246
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3810
|
AP0211003_200522APB_FTO_57546
|
0211003000NRG23200520220688408
|
1969528055
|
20/05/2022
|
Yesuratnam
|
Yesuratnam
|
0211003WL0029394
|
00019
|
APGB0003089
|
590
|
05/06/2022
|
invalid Bank Identifier
|
|
3811
|
AP0211003_200522APB_FTO_57546
|
0211003000NRG23200520220688473
|
1969528052
|
20/05/2022
|
Imaam Hussen
|
Imaam Hussen
|
0211003WL0029394
|
00019
|
APGB0003089
|
394
|
05/06/2022
|
invalid Bank Identifier
|
|
3812
|
AP0211003_200522APB_FTO_57546
|
0211003000NRG23200520220688493
|
1969528067
|
20/05/2022
|
GANGAMMA
|
GANGAMMA
|
0211003WL0029394
|
00019
|
APGB0003089
|
787
|
05/06/2022
|
invalid Bank Identifier
|
|
3813
|
AP0211003_200922APB_FTO_211940
|
0211003000NRG23200920221872123
|
6870151678
|
20/09/2022
|
mabuchan
|
mabuchan
|
0211003WL0108265
|
00019
|
APGB0002040
|
514
|
19/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3814
|
AP0211003_200922APB_FTO_211940
|
0211003000NRG23200920221873041
|
6870151631
|
20/09/2022
|
Alibhasha
|
Alibhasha
|
0211003WL0108524
|
00415
|
SBIN0000977
|
3084
|
19/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3815
|
AP0211003_300522FTO_67700
|
0211003000NRG23300520220854129
|
3331256789
|
30/05/2022
|
VENKTAPATHI
|
VENKTAPATHI
|
0211003WL0035414
|
00415
|
SBIN0000977
|
837
|
11/08/2022
|
Account closed
|
|
3816
|
AP0211003_010722APB_FTO_119164
|
0211003000NRG23300620221488166
|
|
01/07/2022
|
Balanarasamma
|
Balanarasamma
|
0211003WL0061649
|
00019
|
APGB0002040
|
706
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3817
|
AP0211003_010722APB_FTO_119164
|
0211003000NRG23300620221488198
|
|
01/07/2022
|
Kanakamma
|
Kanakamma
|
0211003WL0061649
|
00019
|
APGB0002040
|
706
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3818
|
AP0211003_010722APB_FTO_119164
|
0211003000NRG23300620221488222
|
|
01/07/2022
|
Varalakshimi
|
Varalakshimi
|
0211003WL0061649
|
00019
|
APGB0002040
|
706
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3819
|
AP0211003_010622FTO_69784
|
0211003000NRG23310520220877854
|
N0622001ABBF01
|
01/06/2022
|
hussenamma
|
hussenamma
|
0211003WL0036482
|
00468
|
UBIN0810398
|
1348
|
17/08/2022
|
No Such Account
|
|
3820
|
AP0211004_070522APB_FTO_43157
|
0211004000NRG23060520220397093
|
1438470242
|
07/05/2022
|
Vasundhara
|
Vasundhara
|
0211004WL0017877
|
00019
|
APGB0002137
|
1227
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3821
|
AP0211004_070522APB_FTO_43157
|
0211004000NRG23060520220398372
|
1438469826
|
07/05/2022
|
Meramma
|
Meramma
|
0211004WL0017920
|
00019
|
APGB0002137
|
615
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3822
|
AP0211004_130722APB_FTO_134207
|
0211004000NRG23080720221583439
|
|
13/07/2022
|
Meramma
|
Meramma
|
0211004WL0066258
|
00019
|
APGB0002137
|
565
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3823
|
AP0211004_100622APB_FTO_82135
|
0211004000NRG23090620221094706
|
N0622026D93091
|
10/06/2022
|
Padmavathi
|
Padmavathi
|
0211004WL0044305
|
00019
|
APGB0002137
|
205
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3824
|
AP0211004_130722APB_FTO_134207
|
0211004000NRG23120720221614901
|
|
13/07/2022
|
Venkatasubbamma
|
Venkatasubbamma
|
0211004WL0068076
|
00019
|
APGB0002015
|
811
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3825
|
AP0211032_200522APB_FTO_57207
|
0211032000NRG23200520220669693
|
1979948659
|
20/05/2022
|
Chandra Shekar Reddy
|
Chandra Shekar Reddy
|
0211032WL0028844
|
00019
|
APGB0002037
|
748
|
06/06/2022
|
invalid Bank Identifier
|
|
3826
|
AP0211032_200522APB_FTO_57207
|
0211032000NRG23200520220671799
|
1979948749
|
20/05/2022
|
Veeramma
|
Veeramma
|
0211032WL0028905
|
00019
|
APGB0002037
|
236
|
06/06/2022
|
invalid Bank Identifier
|
|
3827
|
AP0211032_200522APB_FTO_57207
|
0211032000NRG23200520220673574
|
1979948652
|
20/05/2022
|
Ganganna
|
Ganganna
|
0211032WL0028962
|
00019
|
APGB0002037
|
472
|
06/06/2022
|
invalid Bank Identifier
|
|
3828
|
AP0211032_200522APB_FTO_57207
|
0211032000NRG23200520220673584
|
1979948730
|
20/05/2022
|
ramamohan
|
ramamohan
|
0211032WL0028962
|
00078
|
CNRB0008635
|
472
|
06/06/2022
|
invalid Bank Identifier
|
|
3829
|
AP0211032_210422APB_FTO_25966
|
0211032000NRG23210420220130844
|
1109945821
|
21/04/2022
|
Venkata Subbamma
|
Venkata Subbamma
|
0211032WL0007429
|
00019
|
APGB0002037
|
1082
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3830
|
AP0211032_220622APB_FTO_101361
|
0211032000NRG23210620221346608
|
3342373892
|
22/06/2022
|
Venkata Subbaiah
|
Venkata Subbaiah
|
0211032WL0055110
|
00019
|
APGB0002037
|
1068
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3831
|
AP0211032_220522APB_FTO_59489
|
0211032000NRG23220520220714688
|
1979121613
|
22/05/2022
|
Lakshumma
|
Lakshumma
|
0211032WL0030337
|
00019
|
APGB0002037
|
440
|
06/06/2022
|
invalid Bank Identifier
|
|
3832
|
AP0211032_220522APB_FTO_59494
|
0211032000NRG23220520220714696
|
1979118896
|
22/05/2022
|
Venkata Subbaiah
|
Venkata Subbaiah
|
0211032WL0030337
|
00019
|
APGB0002037
|
434
|
06/06/2022
|
invalid Bank Identifier
|
|
3833
|
AP0211032_220522APB_FTO_59494
|
0211032000NRG23220520220714735
|
1979118781
|
22/05/2022
|
Eshwaramma
|
Eshwaramma
|
0211032WL0030337
|
00019
|
APGB0002037
|
440
|
06/06/2022
|
invalid Bank Identifier
|
|
3834
|
AP0211032_220522APB_FTO_59494
|
0211032000NRG23220520220714739
|
1979118814
|
22/05/2022
|
Raghava Reddy
|
Raghava Reddy
|
0211032WL0030337
|
00415
|
SBIN0001902
|
440
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3835
|
AP0211032_220522APB_FTO_59494
|
0211032000NRG23220520220714760
|
1979118907
|
22/05/2022
|
Pichi Reddy
|
Pichi Reddy
|
0211032WL0030337
|
00019
|
APGB0002037
|
441
|
06/06/2022
|
invalid Bank Identifier
|
|
3836
|
AP0211032_220522APB_FTO_59494
|
0211032000NRG23220520220714798
|
1979118815
|
22/05/2022
|
Bhaskar Reddy
|
Bhaskar Reddy
|
0211032WL0030337
|
00415
|
SBIN0001902
|
434
|
06/06/2022
|
invalid Bank Identifier
|
|
3837
|
AP0211032_220522APB_FTO_59494
|
0211032000NRG23220520220714851
|
1979118780
|
22/05/2022
|
Chandra Sekhar
|
Chandra Sekhar
|
0211032WL0030337
|
00019
|
APGB0002037
|
434
|
06/06/2022
|
invalid Bank Identifier
|
|
3838
|
AP0211032_220522APB_FTO_59494
|
0211032000NRG23220520220714852
|
1979118901
|
22/05/2022
|
Venkatarajareddy
|
Venkatarajareddy
|
0211032WL0030337
|
00019
|
APGB0002037
|
440
|
06/06/2022
|
invalid Bank Identifier
|
|
3839
|
AP0211032_220522APB_FTO_59494
|
0211032000NRG23220520220714854
|
1979118902
|
22/05/2022
|
Varadareddy
|
Varadareddy
|
0211032WL0030337
|
00019
|
APGB0002037
|
440
|
06/06/2022
|
invalid Bank Identifier
|
|
3840
|
AP0211032_220522APB_FTO_59489
|
0211032000NRG23220520220715079
|
1979121505
|
22/05/2022
|
Eeswaramma
|
Eeswaramma
|
0211032WL0030349
|
00019
|
APGB0002037
|
632
|
06/06/2022
|
invalid Bank Identifier
|
|
3841
|
AP0211032_220522APB_FTO_59489
|
0211032000NRG23220520220715090
|
1979121531
|
22/05/2022
|
Obayya
|
Obayya
|
0211032WL0030350
|
00415
|
SBIN0021589
|
685
|
06/06/2022
|
invalid Bank Identifier
|
|
3842
|
AP0211032_220622APB_FTO_101361
|
0211032000NRG23220620221356079
|
3342373716
|
22/06/2022
|
Adilakshumma
|
Adilakshumma
|
0211032WL0055491
|
00468
|
UBIN0802921
|
3084
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3843
|
AP0211032_240422APB_FTO_29528
|
0211032000NRG23240420220163954
|
1152834476
|
24/04/2022
|
Balamma
|
Balamma
|
0211032WL0008856
|
00019
|
APGB0002140
|
1381
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3844
|
AP0211032_240422APB_FTO_29528
|
0211032000NRG23240420220180981
|
1152834400
|
24/04/2022
|
Ravanamma
|
Ravanamma
|
0211032WL0009469
|
00019
|
APGB0002140
|
1041
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3845
|
AP0211032_240422APB_FTO_30242
|
0211032000NRG23240420220211168
|
1424846870
|
24/04/2022
|
almas
|
almas
|
0211032WL0010412
|
00019
|
APGB0002037
|
1255
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3846
|
AP0211032_250522APB_FTO_62154
|
0211032000NRG23250520220785673
|
2024145013
|
25/05/2022
|
Naarayanamma
|
Naarayanamma
|
0211032WL0032740
|
00019
|
APGB0002037
|
1093
|
07/06/2022
|
invalid Bank Identifier
|
|
3847
|
AP0211032_250522APB_FTO_62154
|
0211032000NRG23250520220786037
|
2024145002
|
25/05/2022
|
Jagadeswara Reddy
|
Jagadeswara Reddy
|
0211032WL0032747
|
00019
|
APGB0002037
|
972
|
07/06/2022
|
invalid Bank Identifier
|
|
3848
|
AP0211032_250522APB_FTO_62154
|
0211032000NRG23250520220786045
|
2024145003
|
25/05/2022
|
Kondrayudu
|
Kondrayudu
|
0211032WL0032747
|
00019
|
APGB0002037
|
972
|
07/06/2022
|
invalid Bank Identifier
|
|
3849
|
AP0211032_271022FTO_255358
|
0211032000NRG23271020221937144
|
N1022019099CE1
|
27/10/2022
|
madar
|
madar
|
0211032WL0136140
|
00019
|
APGB0002037
|
1265
|
20/12/2022
|
No Such Account
|
|
3850
|
AP0211032_300422APB_FTO_36085
|
0211032000NRG23290420220254774
|
1242787015
|
30/04/2022
|
Tulasi
|
Tulasi
|
0211032WL0012481
|
00019
|
APGB0002037
|
231
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3851
|
AP0211032_300422APB_FTO_36085
|
0211032000NRG23290420220255957
|
1242787019
|
30/04/2022
|
Nagalakshmi
|
Nagalakshmi
|
0211032WL0012526
|
00019
|
APGB0002037
|
1065
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3852
|
AP0211032_290622APB_FTO_114864
|
0211032000NRG23290620221467472
|
N062203A7AC4D1
|
29/06/2022
|
Adi Lakshumma
|
Adi Lakshumma
|
0211032WL0060610
|
00019
|
APGB0002037
|
977
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3853
|
AP0211032_310522APB_FTO_69483
|
0211032000NRG23310520220909521
|
N0522032C39061
|
31/05/2022
|
Padmaja
|
Padmaja
|
0211032WL0037480
|
00019
|
APGB0002037
|
1041
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3854
|
AP0211033_030323APB_FTO_404774
|
0211033000NRG23030320232241014
|
0433782341
|
03/03/2023
|
ANWAR BASHA
|
ANWAR BASHA
|
0211033WL229462
|
00415
|
SBIN0015248
|
951
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3855
|
AP0211033_060522FTO_42333
|
0211033000NRG23060520220388823
|
1389797583
|
06/05/2022
|
Lakshmidevi
|
Lakshmidevi
|
0211033WL0017671
|
00019
|
APGB0002172
|
1184
|
19/05/2022
|
No Such Account
|
|
3856
|
AP0211033_060522FTO_42333
|
0211033000NRG23060520220391285
|
1389797568
|
06/05/2022
|
Baaskar
|
Baaskar
|
0211033WL0017733
|
00019
|
APGB0002082
|
990
|
19/05/2022
|
No Such Account
|
|
3857
|
AP0211033_080622APB_FTO_76972
|
0211033000NRG23080620221073746
|
N06220271EE1A1
|
08/06/2022
|
Nagasubbarayudu
|
Nagasubbarayudu
|
0211033WL0043574
|
00048
|
BKID0005724
|
901
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3858
|
AP0211033_100622APB_FTO_82121
|
0211033000NRG23100620221116466
|
N06220271B50F1
|
10/06/2022
|
Valli
|
Valli
|
0211033WL0045307
|
00019
|
APGB0002082
|
1288
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3859
|
AP0211033_100622APB_FTO_82121
|
0211033000NRG23100620221127379
|
N06220271B54B1
|
10/06/2022
|
Eeshvara Reddy
|
Eeshvara Reddy
|
0211033WL0045702
|
00019
|
APGB0002082
|
1026
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3860
|
AP0211033_101022APB_FTO_238279
|
0211033000NRG23101020221913595
|
6987844165
|
10/10/2022
|
Bhuvaneswar Reddy
|
Bhuvaneswar Reddy
|
0211033WL0123195
|
00415
|
SBIN0003749
|
1799
|
17/12/2022
|
Aadhaar Number not Mapped to Account Number
|
|
3861
|
AP0211033_120922APB_FTO_201453
|
0211033000NRG23120920221845132
|
N09220091C5FA1
|
12/09/2022
|
Bhuvaneswar Reddy
|
Bhuvaneswar Reddy
|
0211033WL0100105
|
00415
|
SBIN0003749
|
257
|
12/12/2022
|
Aadhaar Number not Mapped to Account Number
|
|
3862
|
AP0211033_140422APB_FTO_15952
|
0211033000NRG23140420220048634
|
1204945937
|
14/04/2022
|
Ganganna
|
Ganganna
|
0211033WL0003337
|
00048
|
BKID0005724
|
1263
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3863
|
AP0211033_151122FTO_278516
|
0211033000NRG23151120221959694
|
7035344912
|
15/11/2022
|
Eswaraiah
|
Eswaraiah
|
0211033WL0148202
|
00691
|
IPOS0000001
|
2056
|
09/12/2022
|
No Such Account
|
|
3864
|
AP0211033_170622FTO_94363
|
0211033000NRG23160620221247404
|
N062202790A8A1
|
17/06/2022
|
Chandra
|
Chandra
|
0211033WL0050897
|
00415
|
SBIN0003749
|
1342
|
17/08/2022
|
Account closed
|
|
3865
|
AP0211033_170922APB_FTO_208912
|
0211033000NRG23170920221864268
|
4886275772
|
17/09/2022
|
Munemma
|
Munemma
|
0211033WL0105989
|
00019
|
APGB0002082
|
1799
|
21/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3866
|
AP0211033_180522FTO_55242
|
0211033000NRG23180520220631900
|
1979030403
|
18/05/2022
|
Panga nagalakshmi
|
Panga nagalakshmi
|
0211033WL0027445
|
00415
|
SBIN0003749
|
1075
|
05/06/2022
|
No Such Account
|
|
3867
|
AP0211033_190722APB_FTO_140421
|
0211033000NRG23180720221663963
|
|
19/07/2022
|
VENKARA RAVINDRA REDDY
|
VENKARA RAVINDRA REDDY
|
0211033WL0071487
|
00019
|
APGB0002082
|
1960
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3868
|
AP0211033_200522APB_FTO_57463
|
0211033000NRG23190520220645120
|
1979508962
|
20/05/2022
|
Ramireddy
|
Ramireddy
|
0211033WL0028253
|
00019
|
APGB0002082
|
744
|
06/06/2022
|
invalid Bank Identifier
|
|
3869
|
AP0211030_240522APB_FTO_60780
|
0211030000NRG23240520220752135
|
2024462158
|
24/05/2022
|
Varaprasad
|
Varaprasad
|
0211030WL0031693
|
00019
|
APGB0002053
|
649
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3870
|
AP0211030_240522APB_FTO_60780
|
0211030000NRG23240520220752993
|
2024461726
|
24/05/2022
|
Subbaayudu
|
Subbaayudu
|
0211030WL0031710
|
00114
|
APBL0011016
|
975
|
07/06/2022
|
invalid Bank Identifier
|
|
3871
|
AP0211030_240522APB_FTO_60780
|
0211030000NRG23240520220753091
|
2024461830
|
24/05/2022
|
Swarna Latha
|
Swarna Latha
|
0211030WL0031717
|
00415
|
SBIN0008835
|
3855
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3872
|
AP0211030_251022APB_FTO_253042
|
0211030000NRG23251020221933666
|
6986482108
|
25/10/2022
|
Chinnakka
|
Chinnakka
|
0211030WL0134122
|
00415
|
SBIN0008835
|
997
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3873
|
AP0211030_310522APB_FTO_69104
|
0211030000NRG23310520220885381
|
3330363473
|
31/05/2022
|
Varaprasad
|
Varaprasad
|
0211030WL0036734
|
00019
|
APGB0002053
|
1444
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3874
|
AP0211030_310522APB_FTO_69104
|
0211030000NRG23310520220888311
|
3330363717
|
31/05/2022
|
Venkatamma
|
Venkatamma
|
0211030WL0036811
|
00415
|
SBIN0008835
|
1457
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3875
|
AP0211030_310522APB_FTO_69104
|
0211030000NRG23310520220888331
|
3330363724
|
31/05/2022
|
Narasamma
|
Narasamma
|
0211030WL0036811
|
00415
|
SBIN0008835
|
1457
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3876
|
AP0211030_310522APB_FTO_69104
|
0211030000NRG23310520220888376
|
3330363695
|
31/05/2022
|
Tirupaalu
|
Tirupaalu
|
0211030WL0036811
|
00415
|
SBIN0008835
|
971
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3877
|
AP0211032_100123APB_FTO_346424
|
0211032000NRG23100120232021916
|
8595769817
|
10/01/2023
|
venkatesh
|
venkatesh
|
0211032WL0178640
|
00019
|
APGB0002037
|
1285
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3878
|
AP0211032_110422APB_FTO_10192
|
0211032000NRG23110420220016126
|
1245058354
|
11/04/2022
|
Lakshumma
|
Lakshumma
|
0211032WL0001227
|
00468
|
UBIN0802921
|
1145
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3879
|
AP0211032_130622APB_FTO_86086
|
0211032000NRG23130620221169816
|
3348433185
|
13/06/2022
|
Ramakrishna
|
Ramakrishna
|
0211032WL0047511
|
00415
|
SBIN0001902
|
541
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3880
|
AP0211032_150522APB_FTO_52651
|
0211032000NRG23150520220570081
|
1979968055
|
15/05/2022
|
Chinna Narashimhulu
|
Chinna Narashimhulu
|
0211032WL0024767
|
00019
|
APGB0002037
|
1188
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3881
|
AP0211032_150522APB_FTO_52651
|
0211032000NRG23150520220570133
|
1979967941
|
15/05/2022
|
Narayana Reddy
|
Narayana Reddy
|
0211032WL0024770
|
00019
|
APGB0002037
|
1174
|
06/06/2022
|
invalid Bank Identifier
|
|
3882
|
AP0211032_150522APB_FTO_52651
|
0211032000NRG23150520220570218
|
1979967943
|
15/05/2022
|
Dastagiri Reddy
|
Dastagiri Reddy
|
0211032WL0024775
|
00019
|
APGB0002037
|
931
|
06/06/2022
|
invalid Bank Identifier
|
|
3883
|
AP0211032_150522APB_FTO_52651
|
0211032000NRG23150520220571724
|
1979967934
|
15/05/2022
|
Venkata Subbareddy
|
Venkata Subbareddy
|
0211032WL0024868
|
00019
|
APGB0002037
|
1225
|
06/06/2022
|
invalid Bank Identifier
|
|
3884
|
AP0211003_120422APB_FTO_11729
|
0211003000NRG23120420220026411
|
1245174520
|
12/04/2022
|
Jayamma
|
Jayamma
|
0211003WL0002094
|
00019
|
APGB0002040
|
1513
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3885
|
AP0211003_130522APB_FTO_50698
|
0211003000NRG23120520220505963
|
1440162832
|
13/05/2022
|
Chinnanarashimulu
|
Chinnanarashimulu
|
0211003WL0021887
|
00019
|
APGB0002015
|
422
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3886
|
AP0211003_130522APB_FTO_50698
|
0211003000NRG23120520220520427
|
1440162962
|
13/05/2022
|
Babu
|
Babu
|
0211003WL0022510
|
00019
|
APGB0002040
|
1180
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3887
|
AP0211003_130522APB_FTO_50698
|
0211003000NRG23120520220520576
|
1440162923
|
13/05/2022
|
Vijayanna
|
Vijayanna
|
0211003WL0022516
|
00019
|
APGB0002040
|
1144
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3888
|
AP0211003_130522APB_FTO_50686
|
0211003000NRG23130520220524131
|
1440159832
|
13/05/2022
|
Subbalakshumma
|
Subbalakshumma
|
0211003WL0022675
|
00019
|
APGB0002040
|
1120
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3889
|
AP0211003_130522APB_FTO_50686
|
0211003000NRG23130520220524143
|
1440159402
|
13/05/2022
|
Ramanamma
|
Ramanamma
|
0211003WL0022675
|
00019
|
APGB0002040
|
1120
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3890
|
AP0211003_130522APB_FTO_50686
|
0211003000NRG23130520220524269
|
1440159393
|
13/05/2022
|
Lakshmidevi
|
Lakshmidevi
|
0211003WL0022675
|
00019
|
APGB0002040
|
1120
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3891
|
AP0211003_130522APB_FTO_50686
|
0211003000NRG23130520220524280
|
1440159403
|
13/05/2022
|
Madhavi
|
Madhavi
|
0211003WL0022675
|
00019
|
APGB0002040
|
1120
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3892
|
AP0211003_130522APB_FTO_50686
|
0211003000NRG23130520220525804
|
1440159729
|
13/05/2022
|
Lakshmi Devi
|
Lakshmi Devi
|
0211003WL0022731
|
00019
|
APGB0002040
|
1250
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3893
|
AP0211003_130522APB_FTO_50698
|
0211003000NRG23130520220526617
|
1440162578
|
13/05/2022
|
MAHABOOB BASHA
|
MAHABOOB BASHA
|
0211003WL0022754
|
00019
|
APGB0002040
|
975
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3894
|
AP0211003_130522FTO_50886
|
0211003000NRG23130520220548565
|
1971365674
|
13/05/2022
|
NAGA SULOCHANA BATTALA
|
NAGA SULOCHANA BATTALA
|
0211003WL0023847
|
00415
|
SBIN0014159
|
992
|
05/06/2022
|
No Such Account
|
|
3895
|
AP0211003_170622FTO_94249
|
0211003000NRG23170620221253080
|
N0622026D8E111
|
17/06/2022
|
PONTHATI UMA DEVI
|
PONTHATI UMA DEVI
|
0211003WL0051243
|
00019
|
APGB0002040
|
1415
|
17/08/2022
|
No Such Account
|
|
3896
|
AP0211003_171122APB_FTO_281670
|
0211003000NRG23171120221964914
|
7035618300
|
17/11/2022
|
mabuchan
|
mabuchan
|
0211003WL0151060
|
00019
|
APGB0002040
|
1799
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3897
|
AP0211003_180522APB_FTO_55365
|
0211003000NRG23180520220631920
|
1969441215
|
18/05/2022
|
Dastigirireddy
|
Dastigirireddy
|
0211003WL0027446
|
00019
|
APGB0002015
|
447
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3898
|
AP0211003_240522APB_FTO_60900
|
0211003000NRG23240520220763748
|
2024399073
|
24/05/2022
|
Lakshmi Devi
|
Lakshmi Devi
|
0211003WL0032045
|
00019
|
APGB0002040
|
834
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3899
|
AP0211003_240522APB_FTO_60900
|
0211003000NRG23240520220763750
|
2024399144
|
24/05/2022
|
Subbamma
|
Subbamma
|
0211003WL0032045
|
00415
|
SBIN0014159
|
834
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3900
|
AP0211003_240522APB_FTO_60900
|
0211003000NRG23240520220763759
|
2024399021
|
24/05/2022
|
Sanjamma
|
Sanjamma
|
0211003WL0032045
|
00019
|
APGB0002040
|
1043
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3901
|
AP0211003_240522APB_FTO_60900
|
0211003000NRG23240520220763776
|
2024399048
|
24/05/2022
|
Balachennamma
|
Balachennamma
|
0211003WL0032045
|
00019
|
APGB0002040
|
1043
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3902
|
AP0211003_240522APB_FTO_60900
|
0211003000NRG23240520220763826
|
2024399172
|
24/05/2022
|
Venkateswarulu
|
Venkateswarulu
|
0211003WL0032045
|
00415
|
SBIN0014159
|
834
|
06/06/2022
|
invalid Bank Identifier
|
|
3903
|
AP0211003_240522APB_FTO_60900
|
0211003000NRG23240520220763848
|
2024399118
|
24/05/2022
|
Pullamma
|
Pullamma
|
0211003WL0032045
|
00415
|
SBIN0014159
|
1043
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3904
|
AP0211003_240522APB_FTO_60900
|
0211003000NRG23240520220763850
|
2024399075
|
24/05/2022
|
Subbamma
|
Subbamma
|
0211003WL0032045
|
00019
|
APGB0002040
|
834
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3905
|
AP0211003_240522APB_FTO_60900
|
0211003000NRG23240520220763860
|
2024399051
|
24/05/2022
|
Papamma
|
Papamma
|
0211003WL0032045
|
00019
|
APGB0002040
|
417
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3906
|
AP0211003_240522APB_FTO_60900
|
0211003000NRG23240520220763910
|
2024399158
|
24/05/2022
|
Venkalakshumma
|
Venkalakshumma
|
0211003WL0032045
|
00415
|
SBIN0014159
|
834
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3907
|
AP0211003_280422APB_FTO_33754
|
0211003000NRG23280420220234267
|
1424623569
|
28/04/2022
|
Lakshmi Devi
|
Lakshmi Devi
|
0211003WL0011521
|
00019
|
APGB0002040
|
1190
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3908
|
AP0211003_280422APB_FTO_33754
|
0211003000NRG23280420220234286
|
1424623684
|
28/04/2022
|
Lingamma
|
Lingamma
|
0211003WL0011521
|
00019
|
APGB0002040
|
1190
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3909
|
AP0211003_280422APB_FTO_33754
|
0211003000NRG23280420220241995
|
1424623637
|
28/04/2022
|
Chinnanarashimulu
|
Chinnanarashimulu
|
0211003WL0011855
|
00019
|
APGB0002015
|
738
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3910
|
AP0211004_010522APB_FTO_36897
|
0211004000NRG23010520220284584
|
1121055369
|
01/05/2022
|
Sahadeva Reddy
|
Sahadeva Reddy
|
0211004WL0013700
|
00019
|
APGB0002137
|
1009
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3911
|
AP0211004_060622APB_FTO_72012
|
0211004000NRG23040620220994784
|
3348676510
|
06/06/2022
|
Maarthamma
|
Maarthamma
|
0211004WL0040689
|
00019
|
APGB0002137
|
227
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3912
|
AP0211004_100622APB_FTO_81617
|
0211004000NRG23100620221119385
|
3348706380
|
10/06/2022
|
Lakshmidevi
|
Lakshmidevi
|
0211004WL0045449
|
00019
|
APGB0002199
|
1084
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3913
|
AP0211004_120522APB_FTO_49272
|
0211004000NRG23120520220503038
|
1440820175
|
12/05/2022
|
Venkatasubbamma
|
Venkatasubbamma
|
0211004WL0021803
|
00019
|
APGB0002015
|
1233
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3914
|
AP0211004_150522APB_FTO_52525
|
0211004000NRG23120520220521767
|
1969491664
|
15/05/2022
|
Muneiah
|
Muneiah
|
0211004WL0022575
|
00019
|
APGB0002137
|
610
|
05/06/2022
|
invalid Bank Identifier
|
|
3915
|
AP0211004_150522APB_FTO_52525
|
0211004000NRG23120520220521793
|
1969492032
|
15/05/2022
|
Balayya
|
Balayya
|
0211004WL0022575
|
00019
|
APGB0002137
|
610
|
05/06/2022
|
invalid Bank Identifier
|
|
3916
|
AP0211004_150522APB_FTO_52525
|
0211004000NRG23120520220521835
|
1969491933
|
15/05/2022
|
Chinnadasthagiri
|
Chinnadasthagiri
|
0211004WL0022575
|
00019
|
APGB0002137
|
610
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3917
|
AP0211004_150522APB_FTO_52525
|
0211004000NRG23120520220521847
|
1969492109
|
15/05/2022
|
Dastagiramma
|
Dastagiramma
|
0211004WL0022575
|
00019
|
APGB0002137
|
610
|
05/06/2022
|
invalid Bank Identifier
|
|
3918
|
AP0211004_150522APB_FTO_52525
|
0211004000NRG23120520220521862
|
1969491834
|
15/05/2022
|
Subbaramudu
|
Subbaramudu
|
0211004WL0022575
|
00415
|
SBIN0000901
|
814
|
05/06/2022
|
invalid Bank Identifier
|
|
3919
|
AP0211004_150522APB_FTO_52525
|
0211004000NRG23120520220521874
|
1969492064
|
15/05/2022
|
Peddaramasubbanna
|
Peddaramasubbanna
|
0211004WL0022575
|
00019
|
APGB0002137
|
814
|
05/06/2022
|
invalid Bank Identifier
|
|
3920
|
AP0211004_150522APB_FTO_52525
|
0211004000NRG23120520220521889
|
1969491770
|
15/05/2022
|
Obula Kondareddy
|
Obula Kondareddy
|
0211004WL0022575
|
00019
|
APGB0002137
|
203
|
05/06/2022
|
invalid Bank Identifier
|
|
3921
|
AP0211004_150522APB_FTO_52525
|
0211004000NRG23120520220521898
|
1969492125
|
15/05/2022
|
Ramanaiah
|
Ramanaiah
|
0211004WL0022575
|
00019
|
APGB0002199
|
1017
|
05/06/2022
|
invalid Bank Identifier
|
|
3922
|
AP0211004_150522APB_FTO_52525
|
0211004000NRG23120520220521935
|
1969492126
|
15/05/2022
|
Sanjeevareddy
|
Sanjeevareddy
|
0211004WL0022575
|
00019
|
APGB0002199
|
814
|
05/06/2022
|
invalid Bank Identifier
|
|
3923
|
AP0211032_150522APB_FTO_52651
|
0211032000NRG23150520220571732
|
1979967932
|
15/05/2022
|
Pedda Obula Reddy
|
Pedda Obula Reddy
|
0211032WL0024868
|
00019
|
APGB0002037
|
1225
|
06/06/2022
|
invalid Bank Identifier
|
|
3924
|
AP0211032_150522APB_FTO_52651
|
0211032000NRG23150520220571741
|
1979968083
|
15/05/2022
|
Venkata Sudha
|
Venkata Sudha
|
0211032WL0024868
|
00019
|
APGB0002140
|
1225
|
06/06/2022
|
invalid Bank Identifier
|
|
3925
|
AP0211032_180622APB_FTO_95440
|
0211032000NRG23170620221261707
|
N06220271D5F81
|
18/06/2022
|
Barati
|
Barati
|
0211032WL0051549
|
00019
|
APGB0002140
|
1395
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3926
|
AP0211032_180622APB_FTO_95440
|
0211032000NRG23170620221266061
|
N06220271D5C71
|
18/06/2022
|
Bujjamma
|
Bujjamma
|
0211032WL0051720
|
00415
|
SBIN0000830
|
1130
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3927
|
AP0211032_180422FTO_20350
|
0211032000NRG23180420220072898
|
1203321182
|
18/04/2022
|
VIJAYASWARI
|
VIJAYASWARI
|
0211032WL0004746
|
00415
|
SBIN0021589
|
434
|
14/05/2022
|
Account closed
|
|
3928
|
AP0211032_201222APB_FTO_324924
|
0211032000NRG23201220222004969
|
8595425540
|
20/12/2022
|
venkatesh
|
venkatesh
|
0211032WL0171206
|
00019
|
APGB0002037
|
1542
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3929
|
AP0211032_220722APB_FTO_143722
|
0211032000NRG23220720221694417
|
N0722022475B71
|
22/07/2022
|
Rama Mohan Reddy
|
Rama Mohan Reddy
|
0211032WL0074386
|
00415
|
SBIN0021589
|
245
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3930
|
AP0211032_220722APB_FTO_143722
|
0211032000NRG23220720221696973
|
N0722022476521
|
22/07/2022
|
Ravanamma
|
Ravanamma
|
0211032WL0074630
|
00019
|
APGB0002140
|
1357
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3931
|
AP0211032_220722APB_FTO_143722
|
0211032000NRG23220720221698016
|
N0722022476C61
|
22/07/2022
|
Chinna Narashimhulu
|
Chinna Narashimhulu
|
0211032WL0074758
|
00019
|
APGB0002037
|
1102
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3932
|
AP0211032_220722APB_FTO_143722
|
0211032000NRG23220720221699147
|
N07220224774A1
|
22/07/2022
|
Ramachandraiah
|
Ramachandraiah
|
0211032WL0074894
|
00019
|
APGB0002037
|
601
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3933
|
AP0211032_220722APB_FTO_143722
|
0211032000NRG23220720221699183
|
N07220224763F1
|
22/07/2022
|
Ramanamma
|
Ramanamma
|
0211032WL0074899
|
00019
|
APGB0002037
|
488
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3934
|
AP0211032_221122FTO_289629
|
0211032000NRG23221120221971983
|
7036336248
|
22/11/2022
|
VENKATALAKSHUMMA BOYANAPALLI
|
VENKATALAKSHUMMA BOYANAPALLI
|
0211032WL0154607
|
00078
|
CNRB0013801
|
1542
|
09/12/2022
|
No Such Account
|
|
3935
|
AP0211032_240422APB_FTO_28748
|
0211032000NRG23230420220151361
|
1153088076
|
24/04/2022
|
Chinna Narashimhulu
|
Chinna Narashimhulu
|
0211032WL0008339
|
00019
|
APGB0002037
|
1043
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3936
|
AP0211032_240422APB_FTO_28748
|
0211032000NRG23230420220152180
|
1153087945
|
24/04/2022
|
Venkata Subbayya
|
Venkata Subbayya
|
0211032WL0008355
|
00019
|
APGB0002140
|
343
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3937
|
AP0211032_240422APB_FTO_28748
|
0211032000NRG23230420220154417
|
1153087983
|
24/04/2022
|
naga shekhar reddy
|
naga shekhar reddy
|
0211032WL0008412
|
00415
|
SBIN0000830
|
642
|
13/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3938
|
AP0211032_240422APB_FTO_28748
|
0211032000NRG23230420220159823
|
1153088045
|
24/04/2022
|
Nagalakshmi
|
Nagalakshmi
|
0211032WL0008653
|
00019
|
APGB0002037
|
829
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3939
|
AP0211032_240622APB_FTO_104919
|
0211032000NRG23240620221389374
|
N06220310843B1
|
24/06/2022
|
Subbamma
|
Subbamma
|
0211032WL0056833
|
00019
|
APGB0002037
|
363
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3940
|
AP0211032_240622APB_FTO_104919
|
0211032000NRG23240620221398279
|
N0622031084631
|
24/06/2022
|
Chinna Narashimhulu
|
Chinna Narashimhulu
|
0211032WL0057172
|
00019
|
APGB0002037
|
546
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3941
|
AP0211032_250622APB_FTO_106556
|
0211032000NRG23250620221408410
|
N062203218E3E1
|
25/06/2022
|
Rama Mohan Reddy
|
Rama Mohan Reddy
|
0211032WL0057689
|
00415
|
SBIN0021589
|
1414
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3942
|
AP0211032_250622APB_FTO_106854
|
0211032000NRG23250620221411419
|
N06220331BF041
|
25/06/2022
|
nagarjuna
|
nagarjuna
|
0211032WL0057874
|
00415
|
SBIN0015248
|
895
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3943
|
AP0211032_250622APB_FTO_106854
|
0211032000NRG23250620221411684
|
N06220331BF231
|
25/06/2022
|
Dhanalakshmi
|
Dhanalakshmi
|
0211032WL0057895
|
00019
|
APGB0002037
|
1397
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3944
|
AP0211032_250622APB_FTO_106854
|
0211032000NRG23250620221413117
|
N06220331BF401
|
25/06/2022
|
Ramanamma
|
Ramanamma
|
0211032WL0057996
|
00019
|
APGB0002037
|
1258
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3945
|
AP0211032_251122APB_FTO_291874
|
0211032000NRG23251120221976588
|
7034029172
|
25/11/2022
|
Subramanyam
|
Subramanyam
|
0211032WL0156789
|
00415
|
SBIN0021589
|
767
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3946
|
AP0211032_280422APB_FTO_33377
|
0211032000NRG23280420220236338
|
1243165337
|
28/04/2022
|
Ravanamma
|
Ravanamma
|
0211032WL0011632
|
00019
|
APGB0002140
|
1419
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3947
|
AP0211032_280422APB_FTO_33377
|
0211032000NRG23280420220238549
|
1243165362
|
28/04/2022
|
Dhanalakshmi
|
Dhanalakshmi
|
0211032WL0011699
|
00019
|
APGB0002037
|
867
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3948
|
AP0211032_280422APB_FTO_34071
|
0211032000NRG23280420220244112
|
1243217884
|
28/04/2022
|
Chinna Narashimhulu
|
Chinna Narashimhulu
|
0211032WL0011939
|
00019
|
APGB0002037
|
1307
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3949
|
AP0211032_300422APB_FTO_35540
|
0211032000NRG23290420220260860
|
1242793944
|
30/04/2022
|
Barati
|
Barati
|
0211032WL0012692
|
00019
|
APGB0002140
|
1034
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3950
|
AP0211032_300522APB_FTO_68273
|
0211032000NRG23300520220873723
|
3330900708
|
30/05/2022
|
Barati
|
Barati
|
0211032WL0036291
|
00019
|
APGB0002140
|
1225
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3951
|
AP0211032_310522APB_FTO_69457
|
0211032000NRG23310520220900806
|
N0522032C45DC1
|
31/05/2022
|
Ramakrishna
|
Ramakrishna
|
0211032WL0037204
|
00415
|
SBIN0001902
|
530
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3952
|
AP0211033_010722APB_FTO_120179
|
0211033000NRG23010720221501486
|
N062203EBC8B01
|
01/07/2022
|
Valli
|
Valli
|
0211033WL0062304
|
00019
|
APGB0002082
|
1362
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3953
|
AP0211033_020922FTO_188726
|
0211033000NRG23020920221826005
|
6870389452
|
02/09/2022
|
Sreenivasulu
|
Sreenivasulu
|
0211033WL0095774
|
00019
|
APGB0002082
|
2056
|
04/12/2022
|
No Such Account
|
|
3954
|
AP0211033_020922FTO_188726
|
0211033000NRG23020920221826061
|
6870389470
|
02/09/2022
|
Obulamma
|
Obulamma
|
0211033WL0095776
|
00019
|
APGB0002082
|
524
|
04/12/2022
|
A/c Blocked or Frozen
|
|
3955
|
AP0211033_090522APB_FTO_46071
|
0211033000NRG23090520220435621
|
1367585357
|
09/05/2022
|
Varalakshmi
|
Varalakshmi
|
0211033WL0019375
|
00048
|
BKID0005724
|
536
|
20/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3956
|
AP0211033_100522APB_FTO_47165
|
0211033000NRG23100520220453218
|
1438813637
|
10/05/2022
|
gayithri
|
gayithri
|
0211033WL0020097
|
00415
|
SBIN0003749
|
1024
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3957
|
AP0211033_100522APB_FTO_47165
|
0211033000NRG23100520220455675
|
1438813920
|
10/05/2022
|
SHAREEF
|
SHAREEF
|
0211033WL0020169
|
00019
|
APGB0002082
|
1032
|
22/05/2022
|
Account closed
|
|
3958
|
AP0211033_100522APB_FTO_47165
|
0211033000NRG23100520220461786
|
1438813869
|
10/05/2022
|
Subalakshumma
|
Subalakshumma
|
0211033WL0020374
|
00048
|
BKID0008676
|
1222
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3959
|
AP0211033_120522APB_FTO_49705
|
0211033000NRG23120520220508034
|
1979892248
|
12/05/2022
|
Madhavareddy
|
Madhavareddy
|
0211033WL0021977
|
00019
|
APGB0002082
|
791
|
06/06/2022
|
invalid Bank Identifier
|
|
3960
|
AP0211033_120522APB_FTO_49705
|
0211033000NRG23120520220509113
|
1979892237
|
12/05/2022
|
Venkata Chenna Reddy
|
Venkata Chenna Reddy
|
0211033WL0022011
|
00019
|
APGB0002082
|
1154
|
06/06/2022
|
invalid Bank Identifier
|
|
3961
|
AP0211033_120522APB_FTO_49705
|
0211033000NRG23120520220509124
|
1979892236
|
12/05/2022
|
Bala Chenna Reddy
|
Bala Chenna Reddy
|
0211033WL0022011
|
00019
|
APGB0002082
|
1154
|
06/06/2022
|
invalid Bank Identifier
|
|
3962
|
AP0211004_150522APB_FTO_52525
|
0211004000NRG23120520220521969
|
1969492105
|
15/05/2022
|
Adilakshumma
|
Adilakshumma
|
0211004WL0022575
|
00019
|
APGB0002137
|
1017
|
05/06/2022
|
invalid Bank Identifier
|
|
3963
|
AP0211004_150522APB_FTO_52525
|
0211004000NRG23120520220521974
|
1969492104
|
15/05/2022
|
Chinna Pullaiah
|
Chinna Pullaiah
|
0211004WL0022575
|
00468
|
UBIN0557421
|
814
|
05/06/2022
|
invalid Bank Identifier
|
|
3964
|
AP0211004_150522APB_FTO_52525
|
0211004000NRG23120520220521986
|
1969492142
|
15/05/2022
|
Nagaraju
|
Nagaraju
|
0211004WL0022575
|
00019
|
APGB0002199
|
203
|
05/06/2022
|
invalid Bank Identifier
|
|
3965
|
AP0211004_150522APB_FTO_52525
|
0211004000NRG23120520220521995
|
1969492035
|
15/05/2022
|
Venkataramireddy
|
Venkataramireddy
|
0211004WL0022575
|
00019
|
APGB0002137
|
407
|
05/06/2022
|
invalid Bank Identifier
|
|
3966
|
AP0211004_150522APB_FTO_52525
|
0211004000NRG23130520220531900
|
1969492050
|
15/05/2022
|
Kittayya
|
Kittayya
|
0211004WL0023080
|
00019
|
APGB0002199
|
883
|
05/06/2022
|
invalid Bank Identifier
|
|
3967
|
AP0211004_150522APB_FTO_52525
|
0211004000NRG23130520220532768
|
1969492060
|
15/05/2022
|
Ramalakshmi Reddy
|
Ramalakshmi Reddy
|
0211004WL0023112
|
00019
|
APGB0002137
|
1107
|
05/06/2022
|
invalid Bank Identifier
|
|
3968
|
AP0211004_150522APB_FTO_52525
|
0211004000NRG23130520220532786
|
1969492017
|
15/05/2022
|
RAM BHUPAL REDDY
|
RAM BHUPAL REDDY
|
0211004WL0023112
|
00019
|
APGB0002137
|
1107
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3969
|
AP0211004_160522APB_FTO_52840
|
0211004000NRG23130520220533977
|
1969471326
|
16/05/2022
|
Madhava reddy
|
Madhava reddy
|
0211004WL0023170
|
00176
|
IDIB000P065
|
208
|
05/06/2022
|
invalid Bank Identifier
|
|
3970
|
AP0211004_180622APB_FTO_95424
|
0211004000NRG23170620221261408
|
N0622026D067A1
|
18/06/2022
|
Maarthamma
|
Maarthamma
|
0211004WL0051543
|
00019
|
APGB0002137
|
424
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3971
|
AP0211004_190522APB_FTO_56680
|
0211004000NRG23190520220634925
|
1969529666
|
19/05/2022
|
Nagireddy
|
Nagireddy
|
0211004WL0027651
|
00415
|
SBIN0003288
|
353
|
05/06/2022
|
invalid Bank Identifier
|
|
3972
|
AP0211004_190522APB_FTO_56680
|
0211004000NRG23190520220634943
|
1969529649
|
19/05/2022
|
Venkatalakshumma Iragam Reddy
|
Venkatalakshumma Iragam Reddy
|
0211004WL0027651
|
00114
|
APBL0011024
|
353
|
05/06/2022
|
invalid Bank Identifier
|
|
3973
|
AP0211004_190522APB_FTO_56680
|
0211004000NRG23190520220635911
|
1969529812
|
19/05/2022
|
Subbamma
|
Subbamma
|
0211004WL0027746
|
00019
|
APGB0002137
|
1542
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3974
|
AP0211004_190522APB_FTO_56680
|
0211004000NRG23190520220635916
|
1969529673
|
19/05/2022
|
Timmareddy
|
Timmareddy
|
0211004WL0027746
|
00019
|
APGB0002137
|
1542
|
05/06/2022
|
invalid Bank Identifier
|
|
3975
|
AP0211004_190522APB_FTO_56680
|
0211004000NRG23190520220641432
|
1969529721
|
19/05/2022
|
Narasimhulu
|
Narasimhulu
|
0211004WL0028154
|
00415
|
SBIN0003288
|
358
|
05/06/2022
|
invalid Bank Identifier
|
|
3976
|
AP0211004_190522APB_FTO_56680
|
0211004000NRG23190520220641458
|
1969529648
|
19/05/2022
|
Narayanamma Iragamreddy
|
Narayanamma Iragamreddy
|
0211004WL0028154
|
00114
|
APBL0011024
|
358
|
05/06/2022
|
invalid Bank Identifier
|
|
3977
|
AP0211004_190522APB_FTO_56680
|
0211004000NRG23190520220654467
|
1969529844
|
19/05/2022
|
Ramaadevi
|
Ramaadevi
|
0211004WL0028436
|
00019
|
APGB0002137
|
200
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3978
|
AP0211004_190522APB_FTO_56680
|
0211004000NRG23190520220654469
|
1969529692
|
19/05/2022
|
Chandrasekhar Reddy
|
Chandrasekhar Reddy
|
0211004WL0028436
|
00019
|
APGB0002137
|
200
|
05/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3979
|
AP0211004_190522APB_FTO_56680
|
0211004000NRG23190520220655278
|
1969529693
|
19/05/2022
|
Lakshmireddy
|
Lakshmireddy
|
0211004WL0028454
|
00019
|
APGB0002137
|
413
|
05/06/2022
|
invalid Bank Identifier
|
|
3980
|
AP0211004_220522APB_FTO_59054
|
0211004000NRG23210520220698555
|
1979325579
|
22/05/2022
|
Sanjivareddy
|
Sanjivareddy
|
0211004WL0029696
|
00019
|
APGB0002137
|
205
|
06/06/2022
|
invalid Bank Identifier
|
|
3981
|
AP0211004_220522APB_FTO_59054
|
0211004000NRG23210520220698626
|
1979325663
|
22/05/2022
|
Vasundhara
|
Vasundhara
|
0211004WL0029696
|
00019
|
APGB0002137
|
308
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3982
|
AP0211004_230422APB_FTO_28006
|
0211004000NRG23230420220152720
|
1109903951
|
23/04/2022
|
Bharati
|
Bharati
|
0211004WL0008371
|
00019
|
APGB0002137
|
195
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3983
|
AP0211004_230922APB_FTO_215987
|
0211004000NRG23230920221881763
|
6867698075
|
23/09/2022
|
Padmavathi
|
Padmavathi
|
0211004WL0111390
|
00019
|
APGB0002137
|
3084
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3984
|
AP0211033_120522APB_FTO_49705
|
0211033000NRG23120520220511931
|
1979892255
|
12/05/2022
|
Pullamma
|
Pullamma
|
0211033WL0022150
|
00019
|
APGB0002082
|
1088
|
06/06/2022
|
invalid Bank Identifier
|
|
3985
|
AP0211033_120522APB_FTO_49705
|
0211033000NRG23120520220512311
|
1979892527
|
12/05/2022
|
Akkaiah
|
Akkaiah
|
0211033WL0022161
|
00048
|
BKID0005724
|
1012
|
06/06/2022
|
invalid Bank Identifier
|
|
3986
|
AP0211033_120522APB_FTO_49705
|
0211033000NRG23120520220512322
|
1979892343
|
12/05/2022
|
Peeramma
|
Peeramma
|
0211033WL0022161
|
00415
|
SBIN0000830
|
1012
|
06/06/2022
|
invalid Bank Identifier
|
|
3987
|
AP0211033_120522APB_FTO_49705
|
0211033000NRG23120520220512592
|
1979892259
|
12/05/2022
|
Subbamma
|
Subbamma
|
0211033WL0022174
|
00019
|
APGB0002082
|
878
|
06/06/2022
|
invalid Bank Identifier
|
|
3988
|
AP0211033_120522APB_FTO_49705
|
0211033000NRG23120520220512628
|
1979892247
|
12/05/2022
|
Venkataramana
|
Venkataramana
|
0211033WL0022177
|
00019
|
APGB0002082
|
878
|
06/06/2022
|
invalid Bank Identifier
|
|
3989
|
AP0211033_120522APB_FTO_49705
|
0211033000NRG23120520220512655
|
1979892317
|
12/05/2022
|
MYSURAIAH
|
MYSURAIAH
|
0211033WL0022177
|
00415
|
SBIN0000830
|
878
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3990
|
AP0211033_120522APB_FTO_49705
|
0211033000NRG23120520220512938
|
1979892230
|
12/05/2022
|
Bala Venkata Reddy
|
Bala Venkata Reddy
|
0211033WL0022189
|
00019
|
APGB0002082
|
878
|
06/06/2022
|
invalid Bank Identifier
|
|
3991
|
AP0211033_120522APB_FTO_49705
|
0211033000NRG23120520220512961
|
1979892493
|
12/05/2022
|
Ramachandrareddy
|
Ramachandrareddy
|
0211033WL0022190
|
00048
|
BKID0005724
|
928
|
06/06/2022
|
invalid Bank Identifier
|
|
3992
|
AP0211033_130522APB_FTO_50762
|
0211033000NRG23130520220526203
|
1979880584
|
13/05/2022
|
Raamachamdra
|
Raamachamdra
|
0211033WL0022749
|
00019
|
APGB0002082
|
1113
|
06/06/2022
|
invalid Bank Identifier
|
|
3993
|
AP0211033_130522APB_FTO_50762
|
0211033000NRG23130520220529019
|
1979880998
|
13/05/2022
|
Nagalakshumma
|
Nagalakshumma
|
0211033WL0022882
|
00019
|
APGB0002082
|
388
|
06/06/2022
|
invalid Bank Identifier
|
|
3994
|
AP0211033_130522APB_FTO_50762
|
0211033000NRG23130520220533542
|
1979880881
|
13/05/2022
|
Gopalreddy
|
Gopalreddy
|
0211033WL0023139
|
00019
|
APGB0002172
|
1545
|
06/06/2022
|
invalid Bank Identifier
|
|
3995
|
AP0211033_130522APB_FTO_50762
|
0211033000NRG23130520220534464
|
1979880990
|
13/05/2022
|
Anjaneyulu
|
Anjaneyulu
|
0211033WL0023185
|
00415
|
SBIN0003749
|
1270
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3996
|
AP0211033_130522APB_FTO_50762
|
0211033000NRG23130520220537338
|
1979881002
|
13/05/2022
|
Venkatanna
|
Venkatanna
|
0211033WL0023342
|
00019
|
APGB0002172
|
1642
|
06/06/2022
|
invalid Bank Identifier
|
|
3997
|
AP0211033_130522APB_FTO_50762
|
0211033000NRG23130520220537367
|
1979880915
|
13/05/2022
|
hemaltha
|
hemaltha
|
0211033WL0023342
|
00415
|
SBIN0003749
|
1576
|
06/06/2022
|
invalid Bank Identifier
|
|
3998
|
AP0211033_130522APB_FTO_50762
|
0211033000NRG23130520220538660
|
1979880639
|
13/05/2022
|
Ramulamma
|
Ramulamma
|
0211033WL0023407
|
00415
|
SBIN0003749
|
2056
|
06/06/2022
|
invalid Bank Identifier
|
|
3999
|
AP0211033_130722APB_FTO_133771
|
0211033000NRG23130720221630281
|
|
13/07/2022
|
Subbamma
|
Subbamma
|
0211033WL0068892
|
00019
|
APGB0002022
|
1391
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4000
|
AP0211033_130922FTO_202605
|
0211033000NRG23130920221849224
|
6916339001
|
13/09/2022
|
Gangulaiahpalli Venkata Swami
|
Gangulaiahpalli Venkata Swami
|
0211033WL0101554
|
00019
|
APGB0002082
|
1799
|
05/12/2022
|
No Such Account
|
|
4001
|
AP0211033_160822FTO_165376
|
0211033000NRG23160820221784452
|
4223076821
|
16/08/2022
|
Pravallika
|
Pravallika
|
0211033WL0086472
|
00415
|
SBIN0003749
|
1542
|
27/08/2022
|
Account closed
|
|
4002
|
AP0211033_190922FTO_209868
|
0211033000NRG23190920221866949
|
6916407515
|
19/09/2022
|
Jaheerahmad
|
Jaheerahmad
|
0211033WL0106740
|
00415
|
SBIN0003749
|
1520
|
05/12/2022
|
No Such Account
|
|
4003
|
AP0211033_190922FTO_209868
|
0211033000NRG23190920221867401
|
6916407518
|
19/09/2022
|
Chendrayudu
|
Chendrayudu
|
0211033WL0106905
|
00415
|
SBIN0003749
|
1526
|
05/12/2022
|
No Such Account
|
|
4004
|
AP0211033_230522APB_FTO_59946
|
0211033000NRG23230520220723619
|
2072104246
|
23/05/2022
|
Subalakshumma
|
Subalakshumma
|
0211033WL0030687
|
00048
|
BKID0008676
|
1200
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4005
|
AP0211033_230522APB_FTO_59946
|
0211033000NRG23230520220723873
|
2072103870
|
23/05/2022
|
Pakkeerareddy
|
Pakkeerareddy
|
0211033WL0030700
|
00019
|
APGB0002022
|
1586
|
08/06/2022
|
A/c Blocked or Frozen
|
|
4006
|
AP0211033_230522APB_FTO_59946
|
0211033000NRG23230520220724255
|
2072104268
|
23/05/2022
|
SHAREEF
|
SHAREEF
|
0211033WL0030720
|
00019
|
APGB0002082
|
853
|
08/06/2022
|
Account closed
|
|
4007
|
AP0211033_230522APB_FTO_59946
|
0211033000NRG23230520220724425
|
2072104111
|
23/05/2022
|
Tirumalareddi
|
Tirumalareddi
|
0211033WL0030725
|
00048
|
BKID0005724
|
1184
|
08/06/2022
|
invalid Bank Identifier
|
|
4008
|
AP0211004_240622APB_FTO_105032
|
0211004000NRG23240620221402831
|
N0622031121511
|
24/06/2022
|
Mallikarjunareddy
|
Mallikarjunareddy
|
0211004WL0057415
|
00078
|
CNRB0005701
|
940
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4009
|
AP0211004_280522APB_FTO_65052
|
0211004000NRG23270520220832115
|
3331922685
|
28/05/2022
|
Swapna
|
Swapna
|
0211004WL0034495
|
00019
|
APGB0002137
|
732
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4010
|
AP0211004_010722APB_FTO_120230
|
0211004000NRG23300620221492452
|
N062203EBC73B1
|
01/07/2022
|
Venkata Ravindra
|
Venkata Ravindra
|
0211004WL0061901
|
00019
|
APGB0002137
|
735
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4011
|
AP0211005_050522APB_FTO_41762
|
0211005000NRG23050520220363959
|
N1122007AA1ED1
|
05/05/2022
|
Bibi
|
Bibi
|
0211005WL0016795
|
00019
|
APGB0002157
|
1168
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4012
|
AP0211005_050522APB_FTO_41762
|
0211005000NRG23050520220363964
|
N1122007AA1F71
|
05/05/2022
|
Bibi
|
Bibi
|
0211005WL0016795
|
00019
|
APGB0002157
|
1168
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4013
|
AP0211005_110722APB_FTO_131218
|
0211005000NRG23110720221608371
|
|
11/07/2022
|
Chinnamoulali
|
Chinnamoulali
|
0211005WL0067611
|
00415
|
SBIN0003288
|
836
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4014
|
AP0211005_140922APB_FTO_204606
|
0211005000NRG23140920221855884
|
6987253700
|
14/09/2022
|
Penchalamma
|
Penchalamma
|
0211005WL0103110
|
00019
|
APGB0002173
|
770
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4015
|
AP0211005_160223APB_FTO_385063
|
0211005000NRG23160220232158873
|
0254627967
|
16/02/2023
|
Srinivasula Reddy
|
Srinivasula Reddy
|
0211005WL214300
|
00019
|
APGB0002157
|
2313
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4016
|
AP0211005_170522APB_FTO_54194
|
0211005000NRG23160520220587092
|
1969411666
|
17/05/2022
|
Chinnamoulali
|
Chinnamoulali
|
0211005WL0025445
|
00415
|
SBIN0003288
|
809
|
05/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4017
|
AP0211005_170522APB_FTO_54194
|
0211005000NRG23160520220587163
|
1969411755
|
17/05/2022
|
Bhupal reDDi
|
Bhupal reDDi
|
0211005WL0025445
|
00415
|
SBIN0003288
|
404
|
05/06/2022
|
invalid Bank Identifier
|
|
4018
|
AP0211005_170522APB_FTO_54194
|
0211005000NRG23170520220591554
|
1969411776
|
17/05/2022
|
vijaya lakshmi
|
vijaya lakshmi
|
0211005WL0025605
|
00019
|
APGB0002173
|
530
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4019
|
AP0211005_170522APB_FTO_54194
|
0211005000NRG23170520220599978
|
1969411981
|
17/05/2022
|
Lingesvara Reddy
|
Lingesvara Reddy
|
0211005WL0026027
|
00468
|
UBIN0904074
|
546
|
05/06/2022
|
invalid Bank Identifier
|
|
4020
|
AP0211005_170522APB_FTO_54194
|
0211005000NRG23170520220600014
|
1969411588
|
17/05/2022
|
Chennamma
|
Chennamma
|
0211005WL0026027
|
00468
|
UBIN0904074
|
728
|
05/06/2022
|
invalid Bank Identifier
|
|
4021
|
AP0211005_170522APB_FTO_54194
|
0211005000NRG23170520220611761
|
1969411644
|
17/05/2022
|
Shivashankar Reddy
|
Shivashankar Reddy
|
0211005WL0026586
|
00019
|
APGB0002035
|
403
|
05/06/2022
|
invalid Bank Identifier
|
|
4022
|
AP0211005_170522APB_FTO_54194
|
0211005000NRG23170520220611763
|
1969411723
|
17/05/2022
|
Shrinivasula Reddy
|
Shrinivasula Reddy
|
0211005WL0026586
|
00415
|
SBIN0003288
|
807
|
05/06/2022
|
invalid Bank Identifier
|
|
4023
|
AP0211005_170522APB_FTO_54194
|
0211005000NRG23170520220611779
|
1969411625
|
17/05/2022
|
Narasimhulu
|
Narasimhulu
|
0211005WL0026586
|
00114
|
APBL0011024
|
807
|
05/06/2022
|
invalid Bank Identifier
|
|
4024
|
AP0211005_170522APB_FTO_54504
|
0211005000NRG23170520220614336
|
1969437863
|
17/05/2022
|
Prabhaakar
|
Prabhaakar
|
0211005WL0026740
|
00468
|
UBIN0904074
|
352
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4025
|
AP0211005_170522APB_FTO_54504
|
0211005000NRG23170520220614403
|
1969437955
|
17/05/2022
|
Timmayya
|
Timmayya
|
0211005WL0026740
|
00415
|
SBIN0003288
|
704
|
05/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4026
|
AP0211005_170522APB_FTO_54504
|
0211005000NRG23170520220614429
|
1969437921
|
17/05/2022
|
Chinnakka
|
Chinnakka
|
0211005WL0026740
|
00415
|
SBIN0003288
|
704
|
05/06/2022
|
invalid Bank Identifier
|
|
4027
|
AP0211005_170522APB_FTO_54504
|
0211005000NRG23170520220614433
|
1969437931
|
17/05/2022
|
Chandraobul Reddy
|
Chandraobul Reddy
|
0211005WL0026740
|
00415
|
SBIN0003288
|
704
|
05/06/2022
|
invalid Bank Identifier
|
|
4028
|
AP0211005_170522APB_FTO_54504
|
0211005000NRG23170520220614470
|
1969438106
|
17/05/2022
|
Venkata Subbareddy
|
Venkata Subbareddy
|
0211005WL0026740
|
00019
|
APGB0002173
|
704
|
05/06/2022
|
invalid Bank Identifier
|
|
4029
|
AP0211005_170522APB_FTO_54504
|
0211005000NRG23170520220614492
|
1969438017
|
17/05/2022
|
Pulla Reddy
|
Pulla Reddy
|
0211005WL0026740
|
00468
|
UBIN0904074
|
704
|
05/06/2022
|
invalid Bank Identifier
|
|
4030
|
AP0211005_170522APB_FTO_54504
|
0211005000NRG23170520220614496
|
1969437890
|
17/05/2022
|
Venakata Ramana Reddy
|
Venakata Ramana Reddy
|
0211005WL0026740
|
00114
|
APBL0011024
|
704
|
05/06/2022
|
invalid Bank Identifier
|
|
4031
|
AP0211005_170522APB_FTO_54504
|
0211005000NRG23170520220614533
|
1969437881
|
17/05/2022
|
Narasimhulu
|
Narasimhulu
|
0211005WL0026740
|
00468
|
UBIN0904074
|
704
|
05/06/2022
|
invalid Bank Identifier
|
|
4032
|
AP0211005_170522APB_FTO_54504
|
0211005000NRG23170520220614594
|
1969437986
|
17/05/2022
|
Venkataramanareddy
|
Venkataramanareddy
|
0211005WL0026740
|
00415
|
SBIN0003288
|
704
|
05/06/2022
|
invalid Bank Identifier
|
|
4033
|
AP0211005_180622APB_FTO_96258
|
0211005000NRG23180620221288121
|
N0622026E13431
|
18/06/2022
|
Chinnamoulali
|
Chinnamoulali
|
0211005WL0052726
|
00415
|
SBIN0003288
|
1170
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4034
|
AP0211005_180622APB_FTO_96258
|
0211005000NRG23180620221289240
|
N0622026E13221
|
18/06/2022
|
Nadipi Moulali Thirupalagalla
|
Nadipi Moulali Thirupalagalla
|
0211005WL0052774
|
00019
|
APGB0002035
|
1082
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4035
|
AP0211005_180622APB_FTO_96258
|
0211005000NRG23180620221289260
|
N0622026E138F1
|
18/06/2022
|
Rangamma
|
Rangamma
|
0211005WL0052774
|
00415
|
SBIN0003288
|
1082
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4036
|
AP0211005_190522APB_FTO_56591
|
0211005000NRG23190520220653341
|
1969435483
|
19/05/2022
|
Sundarayya
|
Sundarayya
|
0211005WL0028425
|
00019
|
APGB0002157
|
1142
|
05/06/2022
|
invalid Bank Identifier
|
|
4037
|
AP0211005_190522APB_FTO_56591
|
0211005000NRG23190520220653370
|
1969435385
|
19/05/2022
|
Subadradevi
|
Subadradevi
|
0211005WL0028425
|
00114
|
APBL0011024
|
1142
|
05/06/2022
|
invalid Bank Identifier
|
|
4038
|
AP0211005_190522APB_FTO_56591
|
0211005000NRG23190520220653407
|
1969435384
|
19/05/2022
|
Kondareddy
|
Kondareddy
|
0211005WL0028425
|
00114
|
APBL0011024
|
1142
|
05/06/2022
|
invalid Bank Identifier
|
|
4039
|
AP0211005_190522APB_FTO_56591
|
0211005000NRG23190520220653424
|
1969435386
|
19/05/2022
|
Venkatakondareddy
|
Venkatakondareddy
|
0211005WL0028425
|
00415
|
SBIN0003288
|
1142
|
05/06/2022
|
invalid Bank Identifier
|
|
4040
|
AP0211005_220422APB_FTO_27109
|
0211005000NRG23220420220147437
|
1110382979
|
22/04/2022
|
radha
|
radha
|
0211005WL0008240
|
00019
|
APGB0002173
|
799
|
12/05/2022
|
Account Holder Expired
|
|
4041
|
AP0211005_220422APB_FTO_27109
|
0211005000NRG23220420220147441
|
1110382869
|
22/04/2022
|
Ratnamaiah
|
Ratnamaiah
|
0211005WL0008241
|
00415
|
SBIN0003288
|
726
|
12/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
4042
|
AP0211005_230223APB_FTO_390995
|
0211005000NRG23230220232198325
|
0240388279
|
23/02/2023
|
Srinivasula Reddy
|
Srinivasula Reddy
|
0211005WL221962
|
00019
|
APGB0002157
|
1422
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4043
|
AP0211005_240422APB_FTO_29737
|
0211005000NRG23240420220167678
|
1153139444
|
24/04/2022
|
Sudarshan
|
Sudarshan
|
0211005WL0008992
|
00019
|
APGB0002157
|
1365
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4044
|
AP0211005_240422APB_FTO_29737
|
0211005000NRG23240420220197551
|
1153139577
|
24/04/2022
|
Timmayya
|
Timmayya
|
0211005WL0009962
|
00415
|
SBIN0003288
|
726
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4045
|
AP0211005_240522APB_FTO_60896
|
0211005000NRG23240520220750752
|
2072149389
|
24/05/2022
|
Sudarshan
|
Sudarshan
|
0211005WL0031671
|
00019
|
APGB0002157
|
1321
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4046
|
AP0211005_240522APB_FTO_60882
|
0211005000NRG23240520220750799
|
2072149918
|
24/05/2022
|
Saroja
|
Saroja
|
0211005WL0031671
|
00468
|
UBIN0904074
|
1403
|
08/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
4047
|
AP0211005_240522APB_FTO_60882
|
0211005000NRG23240520220750851
|
2072150054
|
24/05/2022
|
Venkatalakshumma
|
Venkatalakshumma
|
0211005WL0031671
|
00019
|
APGB0002173
|
466
|
08/06/2022
|
invalid Bank Identifier
|
|
4048
|
AP0211005_240522APB_FTO_60882
|
0211005000NRG23240520220750882
|
2072150052
|
24/05/2022
|
Veerapratapa Reddy
|
Veerapratapa Reddy
|
0211005WL0031671
|
00019
|
APGB0002173
|
1403
|
08/06/2022
|
invalid Bank Identifier
|
|
4049
|
AP0211005_240522APB_FTO_60882
|
0211005000NRG23240520220754804
|
2072150023
|
24/05/2022
|
Lingesvara Reddy
|
Lingesvara Reddy
|
0211005WL0031797
|
00468
|
UBIN0904074
|
1086
|
08/06/2022
|
invalid Bank Identifier
|
|
4050
|
AP0211005_240522APB_FTO_60882
|
0211005000NRG23240520220754823
|
2072150084
|
24/05/2022
|
Gangi Reddy
|
Gangi Reddy
|
0211005WL0031797
|
00019
|
APGB0002173
|
652
|
08/06/2022
|
invalid Bank Identifier
|
|
4051
|
AP0211005_240522APB_FTO_60882
|
0211005000NRG23240520220754844
|
2072149916
|
24/05/2022
|
Chennamma
|
Chennamma
|
0211005WL0031797
|
00468
|
UBIN0904074
|
1125
|
08/06/2022
|
invalid Bank Identifier
|
|
4052
|
AP0211005_240522APB_FTO_60882
|
0211005000NRG23240520220754850
|
2072150015
|
24/05/2022
|
Ramudu
|
Ramudu
|
0211005WL0031797
|
00468
|
UBIN0904074
|
1125
|
08/06/2022
|
invalid Bank Identifier
|
|
4053
|
AP0211005_240522APB_FTO_60896
|
0211005000NRG23240520220758864
|
2072149368
|
24/05/2022
|
Erikalamma
|
Erikalamma
|
0211005WL0031952
|
00114
|
APBL0011024
|
1223
|
08/06/2022
|
invalid Bank Identifier
|
|
4054
|
AP0211005_240522APB_FTO_60896
|
0211005000NRG23240520220758901
|
2072149369
|
24/05/2022
|
Narasimhulu
|
Narasimhulu
|
0211005WL0031952
|
00114
|
APBL0011024
|
1223
|
08/06/2022
|
invalid Bank Identifier
|
|
4055
|
AP0211005_240522APB_FTO_60896
|
0211005000NRG23240520220758906
|
2072149455
|
24/05/2022
|
Madirepalli Obulesu
|
Madirepalli Obulesu
|
0211005WL0031952
|
00415
|
SBIN0003288
|
1223
|
08/06/2022
|
invalid Bank Identifier
|
|
4056
|
AP0211005_240522APB_FTO_60896
|
0211005000NRG23240520220758910
|
2072149444
|
24/05/2022
|
Rajagopal Reddy
|
Rajagopal Reddy
|
0211005WL0031952
|
00415
|
SBIN0003288
|
1223
|
08/06/2022
|
invalid Bank Identifier
|
|
4057
|
AP0211005_240522APB_FTO_60896
|
0211005000NRG23240520220758925
|
2072149407
|
24/05/2022
|
Challa Jayakrishnareddy
|
Challa Jayakrishnareddy
|
0211005WL0031952
|
00415
|
SBIN0003288
|
1223
|
08/06/2022
|
invalid Bank Identifier
|
|
4058
|
AP0211005_240522APB_FTO_60896
|
0211005000NRG23240520220758933
|
2072149415
|
24/05/2022
|
Chinnasubbareddy
|
Chinnasubbareddy
|
0211005WL0031952
|
00415
|
SBIN0003288
|
1223
|
08/06/2022
|
invalid Bank Identifier
|
|
4059
|
AP0211032_300522APB_FTO_68265
|
0211032000NRG23300520220874098
|
3330905537
|
30/05/2022
|
naga shekhar reddy
|
naga shekhar reddy
|
0211032WL0036308
|
00415
|
SBIN0000830
|
1282
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4060
|
AP0211033_010722FTO_120228
|
0211033000NRG22010720222669691
|
N062203EBBEB71
|
01/07/2022
|
Lakshmidevi
|
Lakshmidevi
|
0211033WL2137106
|
00019
|
APGB0002172
|
1508
|
19/08/2022
|
No Such Account
|
|
4061
|
AP0211033_020323APB_FTO_403568
|
0211033000NRG23020320232239059
|
0409674623
|
02/03/2023
|
mastanbi
|
mastanbi
|
0211033WL229115
|
00415
|
SBIN0020948
|
422
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4062
|
AP0211033_030522APB_FTO_39266
|
0211033000NRG23020520220292829
|
1424519159
|
03/05/2022
|
Krishnaveni
|
Krishnaveni
|
0211033WL0014059
|
00415
|
SBIN0003749
|
847
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4063
|
AP0211033_030522APB_FTO_39266
|
0211033000NRG23020520220295410
|
1424519219
|
03/05/2022
|
Gangadhar
|
Gangadhar
|
0211033WL0014174
|
00019
|
APGB0002172
|
995
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4064
|
AP0211033_030522APB_FTO_39266
|
0211033000NRG23020520220306258
|
1424519421
|
03/05/2022
|
SHAREEF
|
SHAREEF
|
0211033WL0014568
|
00019
|
APGB0002082
|
1063
|
21/05/2022
|
Account closed
|
|
4065
|
AP0211033_030522APB_FTO_39266
|
0211033000NRG23020520220306265
|
1424518742
|
03/05/2022
|
Subalakshumma
|
Subalakshumma
|
0211033WL0014568
|
00048
|
BKID0008676
|
1274
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4066
|
AP0211033_020522FTO_38082
|
0211033000NRG23020520220315144
|
1349008572
|
02/05/2022
|
Chavali Ravi
|
Chavali Ravi
|
0211033WL0014896
|
00019
|
APGB0002082
|
1540
|
18/05/2022
|
No Such Account
|
|
4067
|
AP0211004_160522APB_FTO_53097
|
0211004000NRG23160520220583602
|
1969491579
|
16/05/2022
|
Jayalakshumma
|
Jayalakshumma
|
0211004WL0025325
|
00019
|
APGB0002137
|
449
|
05/06/2022
|
invalid Bank Identifier
|
|
4068
|
AP0211004_160522APB_FTO_53097
|
0211004000NRG23160520220583650
|
1969491193
|
16/05/2022
|
Nagalakshumma
|
Nagalakshumma
|
0211004WL0025325
|
00019
|
APGB0002137
|
449
|
05/06/2022
|
invalid Bank Identifier
|
|
4069
|
AP0211004_160522APB_FTO_53097
|
0211004000NRG23160520220583671
|
1969491641
|
16/05/2022
|
Narasimhulu
|
Narasimhulu
|
0211004WL0025325
|
00019
|
APGB0002137
|
449
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4070
|
AP0211004_160522APB_FTO_53097
|
0211004000NRG23160520220583762
|
1969491070
|
16/05/2022
|
Venkateswarlu
|
Venkateswarlu
|
0211004WL0025332
|
00019
|
APGB0002137
|
400
|
05/06/2022
|
invalid Bank Identifier
|
|
4071
|
AP0211004_160522APB_FTO_53097
|
0211004000NRG23160520220583764
|
1969491082
|
16/05/2022
|
Subbarayudu
|
Subbarayudu
|
0211004WL0025332
|
00019
|
APGB0002137
|
200
|
05/06/2022
|
invalid Bank Identifier
|
|
4072
|
AP0211004_160522APB_FTO_53097
|
0211004000NRG23160520220583795
|
1969491547
|
16/05/2022
|
Pullaiah
|
Pullaiah
|
0211004WL0025332
|
00019
|
APGB0002137
|
400
|
05/06/2022
|
invalid Bank Identifier
|
|
4073
|
AP0211004_160522APB_FTO_53097
|
0211004000NRG23160520220583817
|
1969491415
|
16/05/2022
|
Ramalakshumma
|
Ramalakshumma
|
0211004WL0025332
|
00019
|
APGB0002137
|
400
|
05/06/2022
|
invalid Bank Identifier
|
|
4074
|
AP0211004_190522APB_FTO_55841
|
0211004000NRG23180520220633059
|
1969470005
|
19/05/2022
|
NAVEEN KUMAR REDDY
|
NAVEEN KUMAR REDDY
|
0211004WL0027491
|
00415
|
SBIN0003288
|
343
|
05/06/2022
|
invalid Bank Identifier
|
|
4075
|
AP0211004_190522APB_FTO_55841
|
0211004000NRG23180520220633073
|
1969469997
|
19/05/2022
|
Veerareddy Kanala
|
Veerareddy Kanala
|
0211004WL0027491
|
00114
|
APBL0011024
|
343
|
05/06/2022
|
invalid Bank Identifier
|
|
4076
|
AP0211004_190522APB_FTO_55841
|
0211004000NRG23180520220633076
|
1969470040
|
19/05/2022
|
Rajareddy
|
Rajareddy
|
0211004WL0027491
|
00019
|
APGB0002157
|
343
|
05/06/2022
|
invalid Bank Identifier
|
|
4077
|
AP0211004_220422APB_FTO_27439
|
0211004000NRG23220420220136451
|
1109872748
|
22/04/2022
|
Lakshmidevi
|
Lakshmidevi
|
0211004WL0007734
|
00019
|
APGB0002137
|
915
|
12/05/2022
|
Account closed
|
|
4078
|
AP0211004_240422APB_FTO_29662
|
0211004000NRG23220420220146572
|
1243852674
|
24/04/2022
|
Gurrappa
|
Gurrappa
|
0211004WL0008207
|
00019
|
APGB0002137
|
631
|
15/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4079
|
AP0211004_240422APB_FTO_29662
|
0211004000NRG23240420220173212
|
1243852116
|
24/04/2022
|
Sahadeva Reddy
|
Sahadeva Reddy
|
0211004WL0009177
|
00019
|
APGB0002137
|
1212
|
15/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4080
|
AP0211004_240422APB_FTO_29662
|
0211004000NRG23240420220184905
|
1243852058
|
24/04/2022
|
Ramalakshumma
|
Ramalakshumma
|
0211004WL0009608
|
00019
|
APGB0002137
|
1215
|
15/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4081
|
AP0211004_240522APB_FTO_60668
|
0211004000NRG23240520220741331
|
2024491572
|
24/05/2022
|
Lakshmireddy
|
Lakshmireddy
|
0211004WL0031341
|
00019
|
APGB0002137
|
1208
|
07/06/2022
|
invalid Bank Identifier
|
|
4082
|
AP0211004_280522APB_FTO_65064
|
0211004000NRG23270520220832371
|
3331925199
|
28/05/2022
|
Mallikarjunareddy
|
Mallikarjunareddy
|
0211004WL0034502
|
00078
|
CNRB0005701
|
335
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4083
|
AP0211004_280622APB_FTO_111283
|
0211004000NRG23270620221425984
|
N0622037E08C31
|
28/06/2022
|
Balasubbareddy
|
Balasubbareddy
|
0211004WL0058723
|
00019
|
APGB0002199
|
1297
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4084
|
AP0211004_010622APB_FTO_70114
|
0211004000NRG23310520220889823
|
N0622000417D91
|
01/06/2022
|
Balasubbareddy
|
Balasubbareddy
|
0211004WL0036861
|
00019
|
APGB0002199
|
1319
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4085
|
AP0211005_060622APB_FTO_71405
|
0211005000NRG23020620220953643
|
3348760064
|
06/06/2022
|
Deva Kumari
|
Deva Kumari
|
0211005WL0039206
|
00019
|
APGB0002157
|
1023
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4086
|
AP0211005_050522APB_FTO_41779
|
0211005000NRG23050520220364250
|
N1122007AD5041
|
05/05/2022
|
Venkataramana
|
Venkataramana
|
0211005WL0016808
|
00415
|
SBIN0003288
|
1360
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4087
|
AP0211005_050522APB_FTO_41779
|
0211005000NRG23050520220364265
|
N1122007AD4BE1
|
05/05/2022
|
Balugram
|
Balugram
|
0211005WL0016808
|
00415
|
SBIN0003288
|
998
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4088
|
AP0211033_020522FTO_38082
|
0211033000NRG23020520220315147
|
1349008607
|
02/05/2022
|
Panga nagalakshmi
|
Panga nagalakshmi
|
0211033WL0014896
|
00415
|
SBIN0003749
|
1540
|
18/05/2022
|
No Such Account
|
|
4089
|
AP0211033_020522FTO_38082
|
0211033000NRG23020520220315153
|
1349008576
|
02/05/2022
|
Pandi Lakshmidevi
|
Pandi Lakshmidevi
|
0211033WL0014896
|
00019
|
APGB0002082
|
1298
|
18/05/2022
|
Account closed
|
|
4090
|
AP0211033_060622FTO_71438
|
0211033000NRG23020620220970565
|
N06220271F4111
|
06/06/2022
|
Lakshmidevi
|
Lakshmidevi
|
0211033WL0039742
|
00019
|
APGB0002082
|
1358
|
17/08/2022
|
No Such Account
|
|
4091
|
AP0211033_060622FTO_71438
|
0211033000NRG23030620220990948
|
N06220271F41D1
|
06/06/2022
|
Baaskar
|
Baaskar
|
0211033WL0040526
|
00019
|
APGB0002082
|
1254
|
17/08/2022
|
No Such Account
|
|
4092
|
AP0211033_060622FTO_71438
|
0211033000NRG23030620220991146
|
N06220271F4D01
|
06/06/2022
|
Hari
|
Hari
|
0211033WL0040526
|
00415
|
SBIN0003749
|
1323
|
17/08/2022
|
No Such Account
|
|
4093
|
AP0211033_090323APB_FTO_411548
|
0211033000NRG23090320232277375
|
0409640246
|
09/03/2023
|
ANWAR BASHA
|
ANWAR BASHA
|
0211033WL235512
|
00415
|
SBIN0015248
|
481
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4094
|
AP0211033_170522APB_FTO_54211
|
0211033000NRG23170520220596993
|
1979918378
|
17/05/2022
|
Babu
|
Babu
|
0211033WL0025873
|
00415
|
SBIN0003749
|
917
|
06/06/2022
|
invalid Bank Identifier
|
|
4095
|
AP0211033_170522APB_FTO_54211
|
0211033000NRG23170520220598494
|
1979918712
|
17/05/2022
|
Tirumalareddi
|
Tirumalareddi
|
0211033WL0025944
|
00048
|
BKID0005724
|
924
|
06/06/2022
|
invalid Bank Identifier
|
|
4096
|
AP0211033_170522APB_FTO_54211
|
0211033000NRG23170520220599527
|
1979918684
|
17/05/2022
|
Subalakshumma
|
Subalakshumma
|
0211033WL0026001
|
00048
|
BKID0008676
|
1081
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4097
|
AP0211033_170522APB_FTO_54211
|
0211033000NRG23170520220607490
|
1979918385
|
17/05/2022
|
Lakshmi Reddy
|
Lakshmi Reddy
|
0211033WL0026274
|
00019
|
APGB0002082
|
774
|
06/06/2022
|
invalid Bank Identifier
|
|
4098
|
AP0211033_170522APB_FTO_54211
|
0211033000NRG23170520220607499
|
1979918442
|
17/05/2022
|
Chinnajojireddy
|
Chinnajojireddy
|
0211033WL0026274
|
00048
|
BKID0005724
|
774
|
06/06/2022
|
invalid Bank Identifier
|
|
4099
|
AP0211033_170522APB_FTO_54211
|
0211033000NRG23170520220607501
|
1979918235
|
17/05/2022
|
Gangireddy
|
Gangireddy
|
0211033WL0026274
|
00019
|
APGB0002082
|
774
|
06/06/2022
|
invalid Bank Identifier
|
|
4100
|
AP0211033_170522APB_FTO_54211
|
0211033000NRG23170520220608190
|
1979918534
|
17/05/2022
|
Nagamma
|
Nagamma
|
0211033WL0026337
|
00019
|
APGB0002082
|
1799
|
06/06/2022
|
invalid Bank Identifier
|
|
4101
|
AP0211033_170522APB_FTO_54211
|
0211033000NRG23170520220608586
|
1979918418
|
17/05/2022
|
VENKARA RAVINDRA REDDY
|
VENKARA RAVINDRA REDDY
|
0211033WL0026364
|
00019
|
APGB0002082
|
1894
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4102
|
AP0211033_170522APB_FTO_54211
|
0211033000NRG23170520220609005
|
1979918548
|
17/05/2022
|
Rani
|
Rani
|
0211033WL0026387
|
00415
|
SBIN0003749
|
602
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4103
|
AP0211033_170522APB_FTO_54211
|
0211033000NRG23170520220609012
|
1979918647
|
17/05/2022
|
Pakiramma
|
Pakiramma
|
0211033WL0026387
|
00415
|
SBIN0003749
|
473
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4104
|
AP0211033_170522APB_FTO_54211
|
0211033000NRG23170520220609039
|
1979918213
|
17/05/2022
|
Gopala reddy
|
Gopala reddy
|
0211033WL0026387
|
00415
|
SBIN0000830
|
665
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4105
|
AP0211033_170522APB_FTO_54211
|
0211033000NRG23170520220609058
|
1979918369
|
17/05/2022
|
Narayana Reddy
|
Narayana Reddy
|
0211033WL0026387
|
00415
|
SBIN0003749
|
478
|
06/06/2022
|
invalid Bank Identifier
|
|
4106
|
AP0211033_170522APB_FTO_54211
|
0211033000NRG23170520220609255
|
1979918543
|
17/05/2022
|
Varalakshmi
|
Varalakshmi
|
0211033WL0026421
|
00048
|
BKID0005724
|
290
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4107
|
AP0211033_170522APB_FTO_54211
|
0211033000NRG23170520220609552
|
1979918504
|
17/05/2022
|
Rama Subba Reddy
|
Rama Subba Reddy
|
0211033WL0026450
|
00019
|
APGB0002172
|
2056
|
06/06/2022
|
invalid Bank Identifier
|
|
4108
|
AP0211033_170522APB_FTO_54211
|
0211033000NRG23170520220609823
|
1979918420
|
17/05/2022
|
Narasimhareddy
|
Narasimhareddy
|
0211033WL0026472
|
00019
|
APGB0002082
|
959
|
06/06/2022
|
invalid Bank Identifier
|
|
4109
|
AP0211033_170522APB_FTO_54211
|
0211033000NRG23170520220609827
|
1979918252
|
17/05/2022
|
Chennareddy
|
Chennareddy
|
0211033WL0026472
|
00019
|
APGB0002082
|
959
|
06/06/2022
|
invalid Bank Identifier
|
|
4110
|
AP0211033_170522APB_FTO_54211
|
0211033000NRG23170520220609834
|
1979918415
|
17/05/2022
|
Chennareddy
|
Chennareddy
|
0211033WL0026472
|
00019
|
APGB0002082
|
959
|
06/06/2022
|
invalid Bank Identifier
|
|
4111
|
AP0211005_050922FTO_192093
|
0211005000NRG23050920221829812
|
6870556234
|
05/09/2022
|
Chinna Veeraiah
|
Chinna Veeraiah
|
0211005WL0096439
|
00554
|
KKBK0007816
|
1416
|
04/12/2022
|
A/c Blocked or Frozen
|
|
4112
|
AP0211005_100522APB_FTO_47455
|
0211005000NRG23100520220451569
|
1439209424
|
10/05/2022
|
Timmayya
|
Timmayya
|
0211005WL0020037
|
00415
|
SBIN0003288
|
128
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4113
|
AP0211005_100522APB_FTO_47455
|
0211005000NRG23100520220451613
|
1439209552
|
10/05/2022
|
Sirisha
|
Sirisha
|
0211005WL0020037
|
00019
|
APGB0002173
|
902
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4114
|
AP0211005_120722APB_FTO_132246
|
0211005000NRG23120720221619272
|
N0722013B448B1
|
12/07/2022
|
Chandrasekar
|
Chandrasekar
|
0211005WL0068274
|
00415
|
SBIN0003288
|
1054
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4115
|
AP0211005_130622APB_FTO_85492
|
0211005000NRG23130620221156816
|
N0622026D3F791
|
13/06/2022
|
Ravi
|
Ravi
|
0211005WL0046884
|
00415
|
SBIN0003288
|
755
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4116
|
AP0211005_160323APB_FTO_418204
|
0211005000NRG23160320232321875
|
0410926407
|
16/03/2023
|
Rajupalam Tirupalamma
|
Rajupalam Tirupalamma
|
0211005WL243434
|
00415
|
SBIN0003288
|
1542
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4117
|
AP0211005_160622APB_FTO_92858
|
0211005000NRG23160620221240681
|
N0622026DEBB41
|
16/06/2022
|
Pullamma
|
Pullamma
|
0211005WL0050531
|
00019
|
APGB0002157
|
1211
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4118
|
AP0211005_160622APB_FTO_92858
|
0211005000NRG23160620221245688
|
N0622026DEAED1
|
16/06/2022
|
Venkataramana
|
Venkataramana
|
0211005WL0050819
|
00415
|
SBIN0003288
|
1003
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4119
|
AP0211005_170522APB_FTO_54211
|
0211005000NRG23170520220591609
|
1969440544
|
17/05/2022
|
Penchalamma
|
Penchalamma
|
0211005WL0025607
|
00019
|
APGB0002173
|
506
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4120
|
AP0211005_170522APB_FTO_54211
|
0211005000NRG23170520220591953
|
1969440701
|
17/05/2022
|
Chinna Gangaiah
|
Chinna Gangaiah
|
0211005WL0025628
|
00415
|
SBIN0003288
|
613
|
05/06/2022
|
invalid Bank Identifier
|
|
4121
|
AP0211005_170522APB_FTO_54211
|
0211005000NRG23170520220591954
|
1969440737
|
17/05/2022
|
Balapullamma
|
Balapullamma
|
0211005WL0025628
|
00415
|
SBIN0003288
|
613
|
05/06/2022
|
invalid Bank Identifier
|
|
4122
|
AP0211005_170522APB_FTO_54211
|
0211005000NRG23170520220591961
|
1969440700
|
17/05/2022
|
Subbalakshumma
|
Subbalakshumma
|
0211005WL0025628
|
00114
|
APBL0011024
|
613
|
05/06/2022
|
invalid Bank Identifier
|
|
4123
|
AP0211005_170522APB_FTO_54211
|
0211005000NRG23170520220599238
|
1969440753
|
17/05/2022
|
Narasimhulu
|
Narasimhulu
|
0211005WL0025982
|
00019
|
APGB0002157
|
403
|
05/06/2022
|
invalid Bank Identifier
|
|
4124
|
AP0211005_170522APB_FTO_54211
|
0211005000NRG23170520220599239
|
1969440560
|
17/05/2022
|
Chittiboina Savitri
|
Chittiboina Savitri
|
0211005WL0025982
|
00019
|
APGB0002173
|
403
|
05/06/2022
|
invalid Bank Identifier
|
|
4125
|
AP0211005_170522APB_FTO_54211
|
0211005000NRG23170520220599240
|
1969440696
|
17/05/2022
|
Gangaiah
|
Gangaiah
|
0211005WL0025982
|
00114
|
APBL0011024
|
403
|
05/06/2022
|
invalid Bank Identifier
|
|
4126
|
AP0211005_170522APB_FTO_54211
|
0211005000NRG23170520220599254
|
1969440832
|
17/05/2022
|
Shubhas
|
Shubhas
|
0211005WL0025982
|
00415
|
SBIN0003288
|
403
|
05/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4127
|
AP0211005_170522APB_FTO_54211
|
0211005000NRG23170520220599257
|
1969440727
|
17/05/2022
|
Peddakka
|
Peddakka
|
0211005WL0025982
|
00415
|
SBIN0003288
|
403
|
05/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4128
|
AP0211005_170522APB_FTO_54211
|
0211005000NRG23170520220599469
|
1969440749
|
17/05/2022
|
Sasikala
|
Sasikala
|
0211005WL0025996
|
00019
|
APGB0002157
|
397
|
05/06/2022
|
invalid Bank Identifier
|
|
4129
|
AP0211005_170522APB_FTO_54211
|
0211005000NRG23170520220599788
|
1969440697
|
17/05/2022
|
Erikalamma
|
Erikalamma
|
0211005WL0026016
|
00114
|
APBL0011024
|
422
|
05/06/2022
|
invalid Bank Identifier
|
|
4130
|
AP0211005_170522APB_FTO_54211
|
0211005000NRG23170520220603023
|
1969440494
|
17/05/2022
|
Lakshimi Devi
|
Lakshimi Devi
|
0211005WL0026097
|
00415
|
SBIN0003288
|
431
|
05/06/2022
|
invalid Bank Identifier
|
|
4131
|
AP0211005_170522APB_FTO_54211
|
0211005000NRG23170520220603900
|
1969440744
|
17/05/2022
|
Subbarayudu
|
Subbarayudu
|
0211005WL0026131
|
00415
|
SBIN0003288
|
580
|
05/06/2022
|
invalid Bank Identifier
|
|
4132
|
AP0211005_170522APB_FTO_54211
|
0211005000NRG23170520220603901
|
1969440580
|
17/05/2022
|
Venkatalakshumma
|
Venkatalakshumma
|
0211005WL0026131
|
00415
|
SBIN0003288
|
580
|
05/06/2022
|
invalid Bank Identifier
|
|
4133
|
AP0211033_170522APB_FTO_54211
|
0211033000NRG23170520220609835
|
1979918268
|
17/05/2022
|
Chandrakala
|
Chandrakala
|
0211033WL0026472
|
00019
|
APGB0002082
|
959
|
06/06/2022
|
invalid Bank Identifier
|
|
4134
|
AP0211033_170522APB_FTO_54211
|
0211033000NRG23170520220609839
|
1979918407
|
17/05/2022
|
Gangulamma
|
Gangulamma
|
0211033WL0026472
|
00019
|
APGB0002082
|
959
|
06/06/2022
|
invalid Bank Identifier
|
|
4135
|
AP0211033_170522APB_FTO_54211
|
0211033000NRG23170520220609841
|
1979918406
|
17/05/2022
|
Ramalakshumamma
|
Ramalakshumamma
|
0211033WL0026472
|
00019
|
APGB0002082
|
959
|
06/06/2022
|
invalid Bank Identifier
|
|
4136
|
AP0211033_170522APB_FTO_54211
|
0211033000NRG23170520220609843
|
1979918241
|
17/05/2022
|
Bala Gangireddy
|
Bala Gangireddy
|
0211033WL0026472
|
00019
|
APGB0002082
|
959
|
06/06/2022
|
invalid Bank Identifier
|
|
4137
|
AP0211033_170522APB_FTO_54211
|
0211033000NRG23170520220609855
|
1979918409
|
17/05/2022
|
Yallamma
|
Yallamma
|
0211033WL0026472
|
00019
|
APGB0002082
|
959
|
06/06/2022
|
invalid Bank Identifier
|
|
4138
|
AP0211033_170522APB_FTO_54211
|
0211033000NRG23170520220609856
|
1979918599
|
17/05/2022
|
Subbareddy
|
Subbareddy
|
0211033WL0026472
|
00048
|
BKID0005724
|
959
|
06/06/2022
|
invalid Bank Identifier
|
|
4139
|
AP0211033_170522APB_FTO_54211
|
0211033000NRG23170520220609859
|
1979918250
|
17/05/2022
|
Narasimha Reddy
|
Narasimha Reddy
|
0211033WL0026472
|
00019
|
APGB0002082
|
959
|
06/06/2022
|
invalid Bank Identifier
|
|
4140
|
AP0211033_170522APB_FTO_54211
|
0211033000NRG23170520220609870
|
1979918255
|
17/05/2022
|
Gangireddy
|
Gangireddy
|
0211033WL0026472
|
00019
|
APGB0002082
|
959
|
06/06/2022
|
invalid Bank Identifier
|
|
4141
|
AP0211033_170522APB_FTO_54211
|
0211033000NRG23170520220609871
|
1979918411
|
17/05/2022
|
Yallamma
|
Yallamma
|
0211033WL0026472
|
00019
|
APGB0002082
|
959
|
06/06/2022
|
invalid Bank Identifier
|
|
4142
|
AP0211033_170522APB_FTO_54211
|
0211033000NRG23170520220609873
|
1979918281
|
17/05/2022
|
Balagangireddy
|
Balagangireddy
|
0211033WL0026472
|
00415
|
SBIN0010109
|
959
|
06/06/2022
|
invalid Bank Identifier
|
|
4143
|
AP0211033_170522APB_FTO_54211
|
0211033000NRG23170520220609875
|
1979918243
|
17/05/2022
|
Uttamareddy
|
Uttamareddy
|
0211033WL0026472
|
00019
|
APGB0002082
|
959
|
06/06/2022
|
invalid Bank Identifier
|
|
4144
|
AP0211033_170522APB_FTO_54211
|
0211033000NRG23170520220609878
|
1979918263
|
17/05/2022
|
Erikalreddy
|
Erikalreddy
|
0211033WL0026472
|
00019
|
APGB0002082
|
959
|
06/06/2022
|
invalid Bank Identifier
|
|
4145
|
AP0211033_170522APB_FTO_54211
|
0211033000NRG23170520220610829
|
1979918388
|
17/05/2022
|
Nagamallareddy
|
Nagamallareddy
|
0211033WL0026529
|
00019
|
APGB0002082
|
1052
|
06/06/2022
|
invalid Bank Identifier
|
|
4146
|
AP0211033_170522APB_FTO_54211
|
0211033000NRG23170520220610839
|
1979918477
|
17/05/2022
|
rajeswari
|
rajeswari
|
0211033WL0026529
|
00415
|
SBIN0000830
|
376
|
06/06/2022
|
invalid Bank Identifier
|
|
4147
|
AP0211033_170522APB_FTO_54211
|
0211033000NRG23170520220610843
|
1979918370
|
17/05/2022
|
Naga Mahendra Reddy
|
Naga Mahendra Reddy
|
0211033WL0026529
|
00415
|
SBIN0012676
|
376
|
06/06/2022
|
invalid Bank Identifier
|
|
4148
|
AP0211033_300822FTO_183449
|
0211033000NRG23300820221815965
|
4408450709
|
30/08/2022
|
Pakkeerareddy
|
Pakkeerareddy
|
0211033WL0093621
|
00019
|
APGB0002022
|
1505
|
07/09/2022
|
A/c Blocked or Frozen
|
|
4149
|
AP0211033_300822FTO_183449
|
0211033000NRG23300820221815966
|
4408450710
|
30/08/2022
|
Pakkeerareddy
|
Pakkeerareddy
|
0211033WL0093621
|
00019
|
APGB0002022
|
1414
|
07/09/2022
|
A/c Blocked or Frozen
|
|
4150
|
AP0211033_300822FTO_183449
|
0211033000NRG23300820221815967
|
4408450711
|
30/08/2022
|
Pakkeerareddy
|
Pakkeerareddy
|
0211033WL0093621
|
00019
|
APGB0002022
|
1527
|
07/09/2022
|
A/c Blocked or Frozen
|
|
4151
|
AP0211033_300822FTO_183449
|
0211033000NRG23300820221815968
|
4408450712
|
30/08/2022
|
Pakkeerareddy
|
Pakkeerareddy
|
0211033WL0093621
|
00019
|
APGB0002022
|
1322
|
07/09/2022
|
A/c Blocked or Frozen
|
|
4152
|
AP0211034_020223APB_FTO_371958
|
0211034000NRG23020220232081255
|
8717291820
|
02/02/2023
|
Pulllaiah
|
Pulllaiah
|
0211034WL197713
|
00415
|
SBIN0002809
|
3598
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4153
|
AP0211034_020522FTO_37836
|
0211034000NRG23020520220305470
|
1389906504
|
02/05/2022
|
Moolamreddy Prabhavathi
|
Moolamreddy Prabhavathi
|
0211034WL0014540
|
00415
|
SBIN0002809
|
498
|
19/05/2022
|
No Such Account
|
|
4154
|
AP0211034_080422APB_FTO_5491
|
0211034000NRG23070420220003665
|
1245158058
|
08/04/2022
|
Jameela
|
Jameela
|
0211034WL0000316
|
00415
|
SBIN0002809
|
1352
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4155
|
AP0211034_080422APB_FTO_5491
|
0211034000NRG23070420220004139
|
1245158030
|
08/04/2022
|
Ganganna
|
Ganganna
|
0211034WL0000359
|
00415
|
SBIN0002809
|
170
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4156
|
AP0211034_090522APB_FTO_46389
|
0211034000NRG23090520220444570
|
1439710088
|
09/05/2022
|
Rameeja
|
Rameeja
|
0211034WL0019647
|
00019
|
APGB0002022
|
1443
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4157
|
AP0211005_170522APB_FTO_54211
|
0211005000NRG23170520220605652
|
1969440699
|
17/05/2022
|
Peturu palagiri
|
Peturu palagiri
|
0211005WL0026201
|
00114
|
APBL0011024
|
430
|
05/06/2022
|
invalid Bank Identifier
|
|
4158
|
AP0211005_170522APB_FTO_54211
|
0211005000NRG23170520220605656
|
1969440534
|
17/05/2022
|
Margaretamma
|
Margaretamma
|
0211005WL0026201
|
00019
|
APGB0002157
|
430
|
05/06/2022
|
invalid Bank Identifier
|
|
4159
|
AP0211005_170522APB_FTO_54211
|
0211005000NRG23170520220605663
|
1969440603
|
17/05/2022
|
Alfred
|
Alfred
|
0211005WL0026201
|
00415
|
SBIN0003288
|
430
|
05/06/2022
|
invalid Bank Identifier
|
|
4160
|
AP0211005_180722APB_FTO_139492
|
0211005000NRG23180720221666958
|
N072201C6C91D1
|
18/07/2022
|
Rangamma
|
Rangamma
|
0211005WL0071775
|
00415
|
SBIN0003288
|
989
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4161
|
AP0211005_210422APB_FTO_25690
|
0211005000NRG23210420220129284
|
1201642910
|
21/04/2022
|
Balugram
|
Balugram
|
0211005WL0007389
|
00415
|
SBIN0003288
|
476
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4162
|
AP0211005_220722APB_FTO_143179
|
0211005000NRG23210720221689591
|
N07220217314D1
|
22/07/2022
|
Venkataramana
|
Venkataramana
|
0211005WL0073899
|
00415
|
SBIN0003288
|
928
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4163
|
AP0211005_240622APB_FTO_104781
|
0211005000NRG23230620221382429
|
N0622031098A61
|
24/06/2022
|
Deva Kumari
|
Deva Kumari
|
0211005WL0056592
|
00019
|
APGB0002157
|
810
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4164
|
AP0211005_230922FTO_216459
|
0211005000NRG23230920221881436
|
6864124598
|
23/09/2022
|
radha
|
radha
|
0211005WL0111282
|
00019
|
APGB0002157
|
799
|
03/12/2022
|
Account Holder Expired
|
|
4165
|
AP0211005_230922FTO_216459
|
0211005000NRG23230920221881437
|
6864124599
|
23/09/2022
|
radha
|
radha
|
0211005WL0111282
|
00019
|
APGB0002157
|
730
|
03/12/2022
|
Account Holder Expired
|
|
4166
|
AP0211005_240622APB_FTO_104781
|
0211005000NRG23240620221396244
|
N0622031098671
|
24/06/2022
|
Chandramohanreddy
|
Chandramohanreddy
|
0211005WL0057093
|
00176
|
IDIB000P065
|
3084
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4167
|
AP0211005_280323FTO_435365
|
0211005000NRG23280320232402500
|
0550274336
|
28/03/2023
|
Arkatavemula Obulamma
|
Arkatavemula Obulamma
|
0211005WL255597
|
00415
|
SBIN0003288
|
1094
|
05/04/2023
|
No Such Account
|
|
4168
|
AP0211005_280722APB_FTO_148997
|
0211005000NRG23280720221723387
|
3562596200
|
28/07/2022
|
Chandramohanreddy
|
Chandramohanreddy
|
0211005WL0077323
|
00176
|
IDIB000P065
|
3084
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4169
|
AP0211005_290422APB_FTO_34864
|
0211005000NRG23290420220258909
|
1243243956
|
29/04/2022
|
Subbayya
|
Subbayya
|
0211005WL0012636
|
00415
|
SBIN0003288
|
1210
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4170
|
AP0211005_300622APB_FTO_117449
|
0211005000NRG23290620221477825
|
N062203CEE6681
|
30/06/2022
|
Narasimhudu
|
Narasimhudu
|
0211005WL0061106
|
00019
|
APGB0002035
|
1203
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4171
|
AP0211032_150522APB_FTO_52643
|
0211032000NRG23150520220570191
|
1979935938
|
15/05/2022
|
Ratnammayya
|
Ratnammayya
|
0211032WL0024773
|
00019
|
APGB0002140
|
1038
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4172
|
AP0211032_150522APB_FTO_52643
|
0211032000NRG23150520220570344
|
1979935863
|
15/05/2022
|
Bhaskar Reddy
|
Bhaskar Reddy
|
0211032WL0024780
|
00415
|
SBIN0001902
|
1138
|
06/06/2022
|
invalid Bank Identifier
|
|
4173
|
AP0211032_150522APB_FTO_52643
|
0211032000NRG23150520220570594
|
1979935832
|
15/05/2022
|
Malleshwara Reddy
|
Malleshwara Reddy
|
0211032WL0024789
|
00019
|
APGB0002037
|
879
|
06/06/2022
|
invalid Bank Identifier
|
|
4174
|
AP0211032_150522APB_FTO_52643
|
0211032000NRG23150520220570874
|
1979935835
|
15/05/2022
|
Chandra Sekhar
|
Chandra Sekhar
|
0211032WL0024797
|
00019
|
APGB0002037
|
907
|
06/06/2022
|
invalid Bank Identifier
|
|
4175
|
AP0211032_150522APB_FTO_52643
|
0211032000NRG23150520220571471
|
1979935950
|
15/05/2022
|
Pichi Reddy
|
Pichi Reddy
|
0211032WL0024848
|
00019
|
APGB0002037
|
686
|
06/06/2022
|
invalid Bank Identifier
|
|
4176
|
AP0211032_150522APB_FTO_52643
|
0211032000NRG23150520220571749
|
1979935953
|
15/05/2022
|
Gopalamma
|
Gopalamma
|
0211032WL0024868
|
00019
|
APGB0002140
|
1225
|
06/06/2022
|
invalid Bank Identifier
|
|
4177
|
AP0211032_150522APB_FTO_52643
|
0211032000NRG23150520220571761
|
1979935954
|
15/05/2022
|
ramasubbamma
|
ramasubbamma
|
0211032WL0024868
|
00019
|
APGB0002140
|
980
|
06/06/2022
|
invalid Bank Identifier
|
|
4178
|
AP0211032_180622APB_FTO_95938
|
0211032000NRG23180620221285599
|
3348443935
|
18/06/2022
|
Chinna Narashimhulu
|
Chinna Narashimhulu
|
0211032WL0052596
|
00019
|
APGB0002037
|
1222
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4179
|
AP0211032_190822APB_FTO_168970
|
0211032000NRG23190820221795372
|
4268345304
|
19/08/2022
|
Ramanamma
|
Ramanamma
|
0211032WL0088738
|
00019
|
APGB0002037
|
1162
|
29/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4180
|
AP0211032_191022FTO_247724
|
0211032000NRG23191020221926586
|
6985437883
|
19/10/2022
|
VENKATALAKSHUMMA BOYANAPALLI
|
VENKATALAKSHUMMA BOYANAPALLI
|
0211032WL0129976
|
00078
|
CNRB0013801
|
2827
|
07/12/2022
|
No Such Account
|
|
4181
|
AP0211032_210223APB_FTO_388563
|
0211032000NRG23210220232180484
|
0239711474
|
21/02/2023
|
mallikarjuna reddy
|
mallikarjuna reddy
|
0211032WL218239
|
00415
|
SBIN0001902
|
402
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4182
|
AP0211032_230622APB_FTO_103308
|
0211032000NRG23230620221380713
|
N062202FE67A41
|
23/06/2022
|
Ravanamma
|
Ravanamma
|
0211032WL0056514
|
00019
|
APGB0002140
|
747
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4183
|
AP0211032_240422APB_FTO_29928
|
0211032000NRG23240420220201372
|
1243774056
|
24/04/2022
|
Venkata Subbamma
|
Venkata Subbamma
|
0211032WL0010088
|
00019
|
APGB0002037
|
1405
|
15/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4184
|
AP0211032_260922FTO_219713
|
0211032000NRG23260920221887975
|
6865072496
|
26/09/2022
|
Devi
|
Devi
|
0211032WL0113291
|
00468
|
UBIN0802921
|
1020
|
03/12/2022
|
Account closed
|
|
4185
|
AP0211004_160522APB_FTO_52832
|
0211004000NRG23140520220566780
|
1969470337
|
16/05/2022
|
Sarojamma
|
Sarojamma
|
0211004WL0024575
|
00019
|
APGB0002137
|
1124
|
05/06/2022
|
invalid Bank Identifier
|
|
4186
|
AP0211004_150622APB_FTO_90139
|
0211004000NRG23140620221185224
|
3348704303
|
15/06/2022
|
Venkatasubbamma
|
Venkatasubbamma
|
0211004WL0048193
|
00019
|
APGB0002015
|
1086
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4187
|
AP0211004_160522APB_FTO_52849
|
0211004000NRG23150520220571162
|
1969554596
|
16/05/2022
|
Nageswararao
|
Nageswararao
|
0211004WL0024820
|
00019
|
APGB0002137
|
721
|
05/06/2022
|
invalid Bank Identifier
|
|
4188
|
AP0211004_180522APB_FTO_55330
|
0211004000NRG23170520220618202
|
1969474664
|
18/05/2022
|
Mahammad Gous
|
Mahammad Gous
|
0211004WL0026857
|
00019
|
APGB0002014
|
203
|
05/06/2022
|
invalid Bank Identifier
|
|
4189
|
AP0211004_180522APB_FTO_55330
|
0211004000NRG23170520220619698
|
1969474662
|
18/05/2022
|
Shankar Reddy
|
Shankar Reddy
|
0211004WL0026913
|
00019
|
APGB0002014
|
400
|
05/06/2022
|
invalid Bank Identifier
|
|
4190
|
AP0211004_180522APB_FTO_55330
|
0211004000NRG23170520220619710
|
1969474540
|
18/05/2022
|
Mukkamalla Ramesh Reddy
|
Mukkamalla Ramesh Reddy
|
0211004WL0026913
|
00048
|
BKID0005731
|
400
|
05/06/2022
|
invalid Bank Identifier
|
|
4191
|
AP0211004_180622APB_FTO_95413
|
0211004000NRG23170620221262225
|
N0622026D63521
|
18/06/2022
|
Meramma
|
Meramma
|
0211004WL0051563
|
00019
|
APGB0002137
|
1014
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4192
|
AP0211004_180622APB_FTO_95413
|
0211004000NRG23170620221266966
|
N0622026D62DA1
|
18/06/2022
|
Lakshmidevi
|
Lakshmidevi
|
0211004WL0051768
|
00019
|
APGB0002199
|
819
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4193
|
AP0211004_180522APB_FTO_55330
|
0211004000NRG23180520220622826
|
1969474568
|
18/05/2022
|
Dubba Narasimhulu
|
Dubba Narasimhulu
|
0211004WL0027070
|
00019
|
APGB0002137
|
215
|
05/06/2022
|
invalid Bank Identifier
|
|
4194
|
AP0211004_180522APB_FTO_55330
|
0211004000NRG23180520220623021
|
1969474449
|
18/05/2022
|
Subbalakshumma
|
Subbalakshumma
|
0211004WL0027077
|
00019
|
APGB0002137
|
417
|
05/06/2022
|
invalid Bank Identifier
|
|
4195
|
AP0211004_180522APB_FTO_55330
|
0211004000NRG23180520220623029
|
1969474433
|
18/05/2022
|
Ramamunireddy
|
Ramamunireddy
|
0211004WL0027077
|
00019
|
APGB0002137
|
209
|
05/06/2022
|
invalid Bank Identifier
|
|
4196
|
AP0211004_180522APB_FTO_55330
|
0211004000NRG23180520220623064
|
1969474418
|
18/05/2022
|
Rajagopal Reddy
|
Rajagopal Reddy
|
0211004WL0027077
|
00019
|
APGB0002137
|
1251
|
05/06/2022
|
invalid Bank Identifier
|
|
4197
|
AP0211004_180522APB_FTO_55352
|
0211004000NRG23180520220624976
|
1969555070
|
18/05/2022
|
Munni
|
Munni
|
0211004WL0027144
|
00019
|
APGB0002014
|
433
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4198
|
AP0211004_180522APB_FTO_55352
|
0211004000NRG23180520220630487
|
1969555142
|
18/05/2022
|
Srinivasulu
|
Srinivasulu
|
0211004WL0027375
|
00415
|
SBIN0003288
|
365
|
05/06/2022
|
invalid Bank Identifier
|
|
4199
|
AP0211004_180522APB_FTO_55352
|
0211004000NRG23180520220631526
|
1969555229
|
18/05/2022
|
Bandi Thippaluru Malleswaramma
|
Bandi Thippaluru Malleswaramma
|
0211004WL0027442
|
00019
|
APGB0002157
|
390
|
05/06/2022
|
invalid Bank Identifier
|
|
4200
|
AP0211004_180522APB_FTO_55352
|
0211004000NRG23180520220631530
|
1969555130
|
18/05/2022
|
Venkataramireddy
|
Venkataramireddy
|
0211004WL0027442
|
00415
|
SBIN0001609
|
390
|
05/06/2022
|
invalid Bank Identifier
|
|
4201
|
AP0211004_180522APB_FTO_55352
|
0211004000NRG23180520220631534
|
1969555028
|
18/05/2022
|
Narayanareddy
|
Narayanareddy
|
0211004WL0027442
|
00415
|
SBIN0003288
|
195
|
05/06/2022
|
invalid Bank Identifier
|
|
4202
|
AP0211004_180522APB_FTO_55352
|
0211004000NRG23180520220631546
|
1969555093
|
18/05/2022
|
Mallikarjunareddy
|
Mallikarjunareddy
|
0211004WL0027442
|
00078
|
CNRB0005701
|
390
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4203
|
AP0211004_250722APB_FTO_144906
|
0211004000NRG23220720221696560
|
N0722024F04C01
|
25/07/2022
|
Meramma
|
Meramma
|
0211004WL0074609
|
00019
|
APGB0002137
|
183
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4204
|
AP0211004_240922APB_FTO_218081
|
0211004000NRG23240920221885048
|
6870232429
|
24/09/2022
|
Venkatasubbaiah
|
Venkatasubbaiah
|
0211004WL0112438
|
00019
|
APGB0002137
|
3084
|
04/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4205
|
AP0211004_290422APB_FTO_34674
|
0211004000NRG23290420220255203
|
1242892222
|
29/04/2022
|
Lakshmidevi
|
Lakshmidevi
|
0211004WL0012495
|
00019
|
APGB0002137
|
1317
|
15/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4206
|
AP0211005_020522APB_FTO_38254
|
0211005000NRG23020520220316809
|
1349509437
|
02/05/2022
|
Timmayya
|
Timmayya
|
0211005WL0014947
|
00415
|
SBIN0003288
|
798
|
18/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4207
|
AP0211032_270522APB_FTO_64669
|
0211032000NRG23270520220814471
|
3332053185
|
27/05/2022
|
Chinna Narashimhulu
|
Chinna Narashimhulu
|
0211032WL0033852
|
00019
|
APGB0002037
|
1293
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4208
|
AP0211032_300622APB_FTO_118908
|
0211032000NRG23300620221492818
|
N062203DFC7B11
|
30/06/2022
|
Ravanamma
|
Ravanamma
|
0211032WL0061918
|
00019
|
APGB0002140
|
1392
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4209
|
AP0211032_300722APB_FTO_151590
|
0211032000NRG23300720221733243
|
N072202C528531
|
30/07/2022
|
Chinna Narashimhulu
|
Chinna Narashimhulu
|
0211032WL0078776
|
00019
|
APGB0002037
|
928
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4210
|
AP0211032_300722APB_FTO_151590
|
0211032000NRG23300720221735179
|
N072202C527C51
|
30/07/2022
|
Ravanamma
|
Ravanamma
|
0211032WL0079012
|
00019
|
APGB0002140
|
192
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4211
|
AP0211033_060522APB_FTO_42345
|
0211033000NRG23050520220372387
|
1388376581
|
06/05/2022
|
Kmdamma
|
Kmdamma
|
0211033WL0017109
|
00048
|
BKID0005724
|
435
|
20/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4212
|
AP0211033_060522APB_FTO_42345
|
0211033000NRG23050520220374515
|
1388376645
|
06/05/2022
|
Ganganna
|
Ganganna
|
0211033WL0017173
|
00415
|
SBIN0003749
|
1258
|
20/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4213
|
AP0211033_060522APB_FTO_42345
|
0211033000NRG23050520220374928
|
1388376771
|
06/05/2022
|
Anjaneyulu
|
Anjaneyulu
|
0211033WL0017184
|
00415
|
SBIN0003749
|
1603
|
20/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4214
|
AP0211033_060522APB_FTO_42345
|
0211033000NRG23060520220383535
|
1388376758
|
06/05/2022
|
Ganga prasadh
|
Ganga prasadh
|
0211033WL0017530
|
00415
|
SBIN0015248
|
914
|
20/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4215
|
AP0211033_080822APB_FTO_160125
|
0211033000NRG23080820221765826
|
4115746477
|
08/08/2022
|
VENKARA RAVINDRA REDDY
|
VENKARA RAVINDRA REDDY
|
0211033WL0083182
|
00019
|
APGB0002082
|
1960
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4216
|
AP0211033_100622FTO_82124
|
0211033000NRG23100620221136689
|
N06220278FE551
|
10/06/2022
|
Hari
|
Hari
|
0211033WL0046067
|
00415
|
SBIN0003749
|
1144
|
17/08/2022
|
No Such Account
|
|
4217
|
AP0211033_121022FTO_240336
|
0211033000NRG23121020221917185
|
6982406915
|
12/10/2022
|
Gangulaiahpalli Venkata Swami
|
Gangulaiahpalli Venkata Swami
|
0211033WL0124787
|
00019
|
APGB0002082
|
2827
|
17/12/2022
|
No Such Account
|
|
4218
|
AP0211033_170622APB_FTO_94419
|
0211033000NRG23160620221247395
|
N06220279163B1
|
17/06/2022
|
Eswaraiah
|
Eswaraiah
|
0211033WL0050897
|
00019
|
APGB0002082
|
1280
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4219
|
AP0211033_160922FTO_207384
|
0211033000NRG23160920221861792
|
6863781253
|
16/09/2022
|
kalli Ganga
|
kalli Ganga
|
0211033WL0105002
|
00415
|
SBIN0001902
|
257
|
03/12/2022
|
Account closed
|
|
4220
|
AP0211033_220822APB_FTO_171192
|
0211033000NRG23220820221799426
|
4268458655
|
22/08/2022
|
Sreenivasulu
|
Sreenivasulu
|
0211033WL0089655
|
00019
|
APGB0002082
|
2056
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4221
|
AP0211033_231122FTO_290109
|
0211033000NRG23231120221973206
|
7036431763
|
23/11/2022
|
Gangulaiahpalli Venkata Swami
|
Gangulaiahpalli Venkata Swami
|
0211033WL0155214
|
00019
|
APGB0002082
|
3598
|
09/12/2022
|
No Such Account
|
|
4222
|
AP0211033_260422APB_FTO_31733
|
0211033000NRG23250420220214641
|
1243705266
|
26/04/2022
|
Gangadhar
|
Gangadhar
|
0211033WL0010513
|
00019
|
APGB0002172
|
1025
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4223
|
AP0211033_260422APB_FTO_31733
|
0211033000NRG23260420220223532
|
1243704934
|
26/04/2022
|
Pakiramma
|
Pakiramma
|
0211033WL0010933
|
00415
|
SBIN0003749
|
817
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4224
|
AP0211033_270123APB_FTO_360380
|
0211033000NRG23270120232052635
|
8597319905
|
27/01/2023
|
Sanjeevarayudu
|
Sanjeevarayudu
|
0211033WL0190636
|
00415
|
SBIN0021589
|
1799
|
08/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4225
|
AP0211033_270722APB_FTO_148071
|
0211033000NRG23270720221721365
|
3489074667
|
27/07/2022
|
Sreenivasulu
|
Sreenivasulu
|
0211033WL0077040
|
00019
|
APGB0002082
|
1028
|
01/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4226
|
AP0211005_020922FTO_188613
|
0211005000NRG23020920221825976
|
6870385308
|
02/09/2022
|
Baalakrishnaiah
|
Baalakrishnaiah
|
0211005WL0095770
|
00415
|
SBIN0003288
|
904
|
04/12/2022
|
Account closed
|
|
4227
|
AP0211005_020922FTO_188613
|
0211005000NRG23020920221825977
|
6870385309
|
02/09/2022
|
Baalakrishnaiah
|
Baalakrishnaiah
|
0211005WL0095770
|
00415
|
SBIN0003288
|
1025
|
04/12/2022
|
Account closed
|
|
4228
|
AP0211005_100522APB_FTO_47443
|
0211005000NRG23100520220450960
|
1439212282
|
10/05/2022
|
Lakshmidevi
|
Lakshmidevi
|
0211005WL0020015
|
00415
|
SBIN0003288
|
1115
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4229
|
AP0211005_120522APB_FTO_50032
|
0211005000NRG23120520220521186
|
1440606296
|
12/05/2022
|
Venkataramana
|
Venkataramana
|
0211005WL0022545
|
00415
|
SBIN0003288
|
967
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4230
|
AP0211005_130422APB_FTO_14819
|
0211005000NRG23130420220036533
|
1424906552
|
13/04/2022
|
Pullamma
|
Pullamma
|
0211005WL0002680
|
00019
|
APGB0002157
|
877
|
21/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4231
|
AP0211005_130422APB_FTO_14819
|
0211005000NRG23130420220036581
|
1424906517
|
13/04/2022
|
Venkatasubbamma
|
Venkatasubbamma
|
0211005WL0002685
|
00019
|
APGB0002157
|
835
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4232
|
AP0211005_140622APB_FTO_87447
|
0211005000NRG23140620221171469
|
N0622026D70091
|
14/06/2022
|
Sreenivaulu
|
Sreenivaulu
|
0211005WL0047580
|
00019
|
APGB0002157
|
693
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4233
|
AP0211004_160522APB_FTO_52842
|
0211004000NRG23130520220533843
|
1969554558
|
16/05/2022
|
Bharath
|
Bharath
|
0211004WL0023156
|
00045
|
BARB0PRODDA
|
961
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4234
|
AP0211004_160522APB_FTO_52842
|
0211004000NRG23130520220533986
|
1969554590
|
16/05/2022
|
B Venkataramireddy
|
B Venkataramireddy
|
0211004WL0023170
|
00176
|
IDIB000P065
|
1042
|
05/06/2022
|
invalid Bank Identifier
|
|
4235
|
AP0211004_160522APB_FTO_52842
|
0211004000NRG23130520220533989
|
1969554447
|
16/05/2022
|
Lakshmi Padmavathi
|
Lakshmi Padmavathi
|
0211004WL0023170
|
00019
|
APGB0002014
|
1042
|
05/06/2022
|
invalid Bank Identifier
|
|
4236
|
AP0211004_160522APB_FTO_52842
|
0211004000NRG23130520220534099
|
1969554567
|
16/05/2022
|
Ramana Reddy
|
Ramana Reddy
|
0211004WL0023178
|
00176
|
IDIB000P065
|
871
|
05/06/2022
|
invalid Bank Identifier
|
|
4237
|
AP0211004_160522APB_FTO_52842
|
0211004000NRG23130520220534534
|
1969554495
|
16/05/2022
|
Ramireddi
|
Ramireddi
|
0211004WL0023186
|
00019
|
APGB0002014
|
1095
|
05/06/2022
|
invalid Bank Identifier
|
|
4238
|
AP0211004_160522APB_FTO_52842
|
0211004000NRG23130520220534548
|
1969554480
|
16/05/2022
|
Venkata Konda Reddy
|
Venkata Konda Reddy
|
0211004WL0023186
|
00019
|
APGB0002014
|
1095
|
05/06/2022
|
invalid Bank Identifier
|
|
4239
|
AP0211004_160522APB_FTO_52842
|
0211004000NRG23130520220534551
|
1969554544
|
16/05/2022
|
Nagendra Reddy
|
Nagendra Reddy
|
0211004WL0023186
|
00415
|
SBIN0000901
|
1095
|
05/06/2022
|
invalid Bank Identifier
|
|
4240
|
AP0211004_160522APB_FTO_52842
|
0211004000NRG23130520220534625
|
1969554526
|
16/05/2022
|
Srinivasula Reddy
|
Srinivasula Reddy
|
0211004WL0023191
|
00415
|
SBIN0001609
|
1103
|
05/06/2022
|
invalid Bank Identifier
|
|
4241
|
AP0211004_160522APB_FTO_52842
|
0211004000NRG23130520220534636
|
1969554580
|
16/05/2022
|
Parvathamma
|
Parvathamma
|
0211004WL0023191
|
00048
|
BKID0005731
|
1103
|
05/06/2022
|
invalid Bank Identifier
|
|
4242
|
AP0211004_160522APB_FTO_52842
|
0211004000NRG23130520220534650
|
1969554562
|
16/05/2022
|
Sriram Reddy
|
Sriram Reddy
|
0211004WL0023191
|
00176
|
IDIB000P065
|
1103
|
05/06/2022
|
invalid Bank Identifier
|
|
4243
|
AP0211004_150522APB_FTO_52527
|
0211004000NRG23140520220566461
|
1969441493
|
15/05/2022
|
Veeranarayanamma
|
Veeranarayanamma
|
0211004WL0024566
|
00019
|
APGB0002137
|
860
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4244
|
AP0211004_150522APB_FTO_52527
|
0211004000NRG23140520220566489
|
1969441497
|
15/05/2022
|
Vasundhara
|
Vasundhara
|
0211004WL0024566
|
00019
|
APGB0002137
|
860
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4245
|
AP0211004_140622APB_FTO_87126
|
0211004000NRG23140620221175490
|
N0622026DE34B1
|
14/06/2022
|
Ramalakshumma
|
Ramalakshumma
|
0211004WL0047832
|
00019
|
APGB0002137
|
1103
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4246
|
AP0211004_140622APB_FTO_87126
|
0211004000NRG23140620221175538
|
N0622026DE15E1
|
14/06/2022
|
Balasubbareddy
|
Balasubbareddy
|
0211004WL0047832
|
00019
|
APGB0002199
|
1103
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4247
|
AP0211004_150722APB_FTO_137182
|
0211004000NRG23140720221646228
|
N0722018939591
|
15/07/2022
|
Meramma
|
Meramma
|
0211004WL0070066
|
00019
|
APGB0002137
|
554
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4248
|
AP0211004_180622APB_FTO_96169
|
0211004000NRG23180620221281091
|
N0622026DE7E41
|
18/06/2022
|
Mallikarjunareddy
|
Mallikarjunareddy
|
0211004WL0052314
|
00078
|
CNRB0005701
|
901
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4249
|
AP0211004_180622APB_FTO_96169
|
0211004000NRG23180620221285280
|
N0622026DE9631
|
18/06/2022
|
Vasundhara
|
Vasundhara
|
0211004WL0052590
|
00019
|
APGB0002137
|
1444
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4250
|
AP0211004_200522APB_FTO_56894
|
0211004000NRG23200520220662950
|
1969462265
|
20/05/2022
|
Mariyamma
|
Mariyamma
|
0211004WL0028666
|
00019
|
APGB0002015
|
210
|
05/06/2022
|
invalid Bank Identifier
|
|
4251
|
AP0211004_230622APB_FTO_103614
|
0211004000NRG23220620221362641
|
N062203074E1A1
|
23/06/2022
|
Venkatasubbamma
|
Venkatasubbamma
|
0211004WL0055778
|
00019
|
APGB0002015
|
860
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4252
|
AP0211004_230622APB_FTO_103614
|
0211004000NRG23220620221364578
|
N062203074E541
|
23/06/2022
|
Padmavathi
|
Padmavathi
|
0211004WL0055839
|
00019
|
APGB0002137
|
412
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4253
|
AP0211004_230622APB_FTO_103614
|
0211004000NRG23230620221371851
|
N062203074E451
|
23/06/2022
|
Vasundhara
|
Vasundhara
|
0211004WL0056115
|
00019
|
APGB0002137
|
699
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4254
|
AP0211005_140622APB_FTO_87447
|
0211005000NRG23140620221171500
|
N0622026D70381
|
14/06/2022
|
Srinivasulu
|
Srinivasulu
|
0211005WL0047580
|
00415
|
SBIN0003288
|
1155
|
17/08/2022
|
A/c Blocked or Frozen
|
|
4255
|
AP0211005_140622APB_FTO_87447
|
0211005000NRG23140620221184793
|
N0622026D6FF51
|
14/06/2022
|
Penchalamma
|
Penchalamma
|
0211005WL0048180
|
00019
|
APGB0002173
|
603
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4256
|
AP0211005_140622APB_FTO_87447
|
0211005000NRG23140620221184991
|
N0622026D70701
|
14/06/2022
|
Prasanti
|
Prasanti
|
0211005WL0048180
|
00415
|
SBIN0003288
|
1006
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4257
|
AP0211005_160422APB_FTO_19056
|
0211005000NRG23160420220067297
|
1205109670
|
16/04/2022
|
Ratnamaiah
|
Ratnamaiah
|
0211005WL0004436
|
00415
|
SBIN0003288
|
880
|
14/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
4258
|
AP0211005_170622APB_FTO_94213
|
0211005000NRG23170620221257991
|
N0622026DF4941
|
17/06/2022
|
Deva Kumari
|
Deva Kumari
|
0211005WL0051448
|
00019
|
APGB0002157
|
599
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4259
|
AP0211005_170622APB_FTO_94213
|
0211005000NRG23170620221269565
|
N0622026DEE591
|
17/06/2022
|
Subramanyamreddy
|
Subramanyamreddy
|
0211005WL0051831
|
00415
|
SBIN0003288
|
1213
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4260
|
AP0211005_180522APB_FTO_55466
|
0211005000NRG23180520220626246
|
1969374708
|
18/05/2022
|
Lakshminarayanareddy
|
Lakshminarayanareddy
|
0211005WL0027183
|
00415
|
SBIN0003288
|
455
|
05/06/2022
|
invalid Bank Identifier
|
|
4261
|
AP0211005_180522APB_FTO_55466
|
0211005000NRG23180520220626306
|
1969374650
|
18/05/2022
|
Raajeswari
|
Raajeswari
|
0211005WL0027183
|
00114
|
APBL0011024
|
455
|
05/06/2022
|
invalid Bank Identifier
|
|
4262
|
AP0211005_180522APB_FTO_55466
|
0211005000NRG23180520220626392
|
1969374654
|
18/05/2022
|
Rama Devi
|
Rama Devi
|
0211005WL0027183
|
00114
|
APBL0011024
|
953
|
05/06/2022
|
invalid Bank Identifier
|
|
4263
|
AP0211005_180522APB_FTO_55466
|
0211005000NRG23180520220626414
|
1969374764
|
18/05/2022
|
Chandrasekar
|
Chandrasekar
|
0211005WL0027183
|
00415
|
SBIN0003288
|
953
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4264
|
AP0211005_180622APB_FTO_96185
|
0211005000NRG23180620221286127
|
N0622026E146E1
|
18/06/2022
|
Chandrasekar
|
Chandrasekar
|
0211005WL0052609
|
00415
|
SBIN0003288
|
1052
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4265
|
AP0211005_280622APB_FTO_112198
|
0211005000NRG23280620221446920
|
N0622038AD7611
|
28/06/2022
|
Chandrasekar
|
Chandrasekar
|
0211005WL0059702
|
00415
|
SBIN0003288
|
1366
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4266
|
AP0211005_310522APB_FTO_69213
|
0211005000NRG23310520220909390
|
3330397391
|
31/05/2022
|
Nadipi Moulali Thirupalagalla
|
Nadipi Moulali Thirupalagalla
|
0211005WL0037476
|
00019
|
APGB0002035
|
685
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4267
|
AP0211033_290422APB_FTO_34871
|
0211033000NRG23280420220247134
|
1242859722
|
29/04/2022
|
Ganganna
|
Ganganna
|
0211033WL0012074
|
00048
|
BKID0005724
|
1557
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4268
|
AP0211033_290422APB_FTO_34871
|
0211033000NRG23290420220253420
|
1242859443
|
29/04/2022
|
Ramadevi
|
Ramadevi
|
0211033WL0012419
|
00019
|
APGB0002082
|
837
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4269
|
AP0211033_290422FTO_34843
|
0211033000NRG23290420220259345
|
1243416628
|
29/04/2022
|
Chinnabujji
|
Chinnabujji
|
0211033WL0012646
|
00019
|
APGB0002172
|
1362
|
15/05/2022
|
No Such Account
|
|
4270
|
AP0211033_290422APB_FTO_34871
|
0211033000NRG23290420220263190
|
1242859472
|
29/04/2022
|
Malleswaramma
|
Malleswaramma
|
0211033WL0012766
|
00415
|
SBIN0003749
|
1491
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4271
|
AP0211033_290422FTO_34843
|
0211033000NRG23290420220267147
|
1243416613
|
29/04/2022
|
Hymavathi
|
Hymavathi
|
0211033WL0012952
|
00019
|
APGB0002082
|
1211
|
15/05/2022
|
No Such Account
|
|
4272
|
AP0211033_290622APB_FTO_114191
|
0211033000NRG23290620221464923
|
N062203A4064C1
|
29/06/2022
|
Venkataraju
|
Venkataraju
|
0211033WL0060494
|
00048
|
BKID0005724
|
929
|
17/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
4273
|
AP0211034_120422FTO_11933
|
0211034000NRG22310320222648220
|
1244726346
|
12/04/2022
|
CHERULO PALLE GANGA DEVI
|
CHERULO PALLE GANGA DEVI
|
0211034WL2135812
|
00019
|
APGB0002188
|
189
|
15/05/2022
|
No Such Account
|
|
4274
|
AP0211034_120422FTO_11933
|
0211034000NRG22310320222665052
|
1244726345
|
12/04/2022
|
Lakshmidevi
|
Lakshmidevi
|
0211034WL2136774
|
00019
|
APGB0002188
|
998
|
15/05/2022
|
No Such Account
|
|
4275
|
AP0211004_240622APB_FTO_104234
|
0211004000NRG23230620221380332
|
N062203110F631
|
24/06/2022
|
Daanamu
|
Daanamu
|
0211004WL0056500
|
00019
|
APGB0002137
|
406
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4276
|
AP0211004_280422APB_FTO_33736
|
0211004000NRG23280420220241601
|
1243191610
|
28/04/2022
|
Vasundhara
|
Vasundhara
|
0211004WL0011837
|
00019
|
APGB0002137
|
683
|
15/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4277
|
AP0211004_280422APB_FTO_33736
|
0211004000NRG23280420220243165
|
1243191611
|
28/04/2022
|
Vasundhara
|
Vasundhara
|
0211004WL0011899
|
00019
|
APGB0002137
|
701
|
15/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4278
|
AP0211005_111022FTO_238941
|
0211005000NRG22111020222671809
|
6988525449
|
11/10/2022
|
Devadaasu
|
Devadaasu
|
0211005WL2137488
|
00415
|
SBIN0003288
|
621
|
17/12/2022
|
No Such Account
|
|
4279
|
AP0211005_111022FTO_238941
|
0211005000NRG22111020222671811
|
6988525450
|
11/10/2022
|
Kalavati
|
Kalavati
|
0211005WL2137488
|
00415
|
SBIN0003288
|
621
|
17/12/2022
|
No Such Account
|
|
4280
|
AP0211005_060622APB_FTO_71327
|
0211005000NRG23020620220945719
|
3348674459
|
06/06/2022
|
Moulali
|
Moulali
|
0211005WL0038844
|
00019
|
APGB0002157
|
3084
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4281
|
AP0211005_070622APB_FTO_75341
|
0211005000NRG23060620221020438
|
N0622026DF5DE1
|
07/06/2022
|
Chinnamoulali
|
Chinnamoulali
|
0211005WL0041625
|
00415
|
SBIN0003288
|
1019
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4282
|
AP0211005_070622APB_FTO_75341
|
0211005000NRG23070620221033338
|
N0622026DF6831
|
07/06/2022
|
Chandrasekar
|
Chandrasekar
|
0211005WL0042163
|
00415
|
SBIN0003288
|
1402
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4283
|
AP0211005_070622APB_FTO_75341
|
0211005000NRG23070620221042359
|
N0622026DF5651
|
07/06/2022
|
Sureshbabu
|
Sureshbabu
|
0211005WL0042433
|
00468
|
UBIN0810401
|
1345
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4284
|
AP0211032_220922FTO_214965
|
0211032000NRG23220920221879651
|
6864034263
|
22/09/2022
|
Dhanalakshmi
|
Dhanalakshmi
|
0211032WL0110836
|
00019
|
APGB0002037
|
1397
|
03/12/2022
|
Account closed
|
|
4285
|
AP0211032_230722APB_FTO_144581
|
0211032000NRG23230720221703253
|
N0722023B60AC1
|
23/07/2022
|
Subbamma
|
Subbamma
|
0211032WL0075253
|
00019
|
APGB0002037
|
1084
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4286
|
AP0211032_291122APB_FTO_295394
|
0211032000NRG23291120221981622
|
7034277554
|
29/11/2022
|
venkatesh
|
venkatesh
|
0211032WL0159221
|
00019
|
APGB0002037
|
1542
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4287
|
AP0211033_020522FTO_38035
|
0211033000NRG23020520220309437
|
1349004008
|
02/05/2022
|
Subbareddy
|
Subbareddy
|
0211033WL0014680
|
00019
|
APGB0002082
|
1544
|
18/05/2022
|
No Such Account
|
|
4288
|
AP0211033_070622APB_FTO_75234
|
0211033000NRG23020620220951117
|
N0622027220C21
|
07/06/2022
|
Eswaraiah
|
Eswaraiah
|
0211033WL0039125
|
00019
|
APGB0002082
|
1193
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4289
|
AP0211033_070622APB_FTO_75234
|
0211033000NRG23060620221012231
|
N0622027222891
|
07/06/2022
|
Subalakshumma
|
Subalakshumma
|
0211033WL0041389
|
00048
|
BKID0008676
|
848
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4290
|
AP0211033_070622APB_FTO_75254
|
0211033000NRG23070620221034623
|
N06220271DE0D1
|
07/06/2022
|
Suresh
|
Suresh
|
0211033WL0042197
|
00468
|
UBIN0800864
|
1250
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4291
|
AP0211033_070622APB_FTO_75234
|
0211033000NRG23070620221035138
|
N0622027221541
|
07/06/2022
|
Pakkeerareddy
|
Pakkeerareddy
|
0211033WL0042220
|
00019
|
APGB0002022
|
1505
|
17/08/2022
|
A/c Blocked or Frozen
|
|
4292
|
AP0211033_070622APB_FTO_75254
|
0211033000NRG23070620221036810
|
N06220271DEF31
|
07/06/2022
|
Venkataraju
|
Venkataraju
|
0211033WL0042269
|
00048
|
BKID0005724
|
1333
|
17/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
4293
|
AP0211033_070622APB_FTO_75254
|
0211033000NRG23070620221051650
|
N06220271DE511
|
07/06/2022
|
Pakiramma
|
Pakiramma
|
0211033WL0042728
|
00415
|
SBIN0003749
|
666
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4294
|
AP0211033_070622APB_FTO_75234
|
0211033000NRG23070620221052085
|
N0622027221A01
|
07/06/2022
|
Varalakshmi
|
Varalakshmi
|
0211033WL0042743
|
00048
|
BKID0005724
|
536
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4295
|
AP0211034_010722FTO_120380
|
0211034000NRG23010720221508918
|
N0722000127341
|
01/07/2022
|
siva teja
|
siva teja
|
0211034WL0062678
|
00019
|
APGB0002022
|
1860
|
19/08/2022
|
A/c Blocked or Frozen
|
|
4296
|
AP0211034_071022APB_FTO_236092
|
0211034000NRG23071020221909965
|
6987535605
|
07/10/2022
|
Rajendra
|
Rajendra
|
0211034WL0121627
|
00468
|
UBIN0814091
|
3598
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4297
|
AP0211034_090622FTO_80026
|
0211034000NRG23090620221097589
|
N06220271CD6F1
|
09/06/2022
|
CHERULO PALLE GANGA DEVI
|
CHERULO PALLE GANGA DEVI
|
0211034WL0044434
|
00415
|
SBIN0002809
|
1542
|
17/08/2022
|
No Such Account
|
|
4298
|
AP0211034_090622FTO_80026
|
0211034000NRG23090620221099641
|
N06220271CD511
|
09/06/2022
|
Veeraswami
|
Veeraswami
|
0211034WL0044505
|
00019
|
APGB0002022
|
1385
|
17/08/2022
|
A/c Blocked or Frozen
|
|
4299
|
AP0211034_090622FTO_80026
|
0211034000NRG23090620221101005
|
N06220271CD4D1
|
09/06/2022
|
Kondaiah
|
Kondaiah
|
0211034WL0044554
|
00019
|
APGB0002022
|
1510
|
17/08/2022
|
A/c Blocked or Frozen
|
|
4300
|
AP0211034_130522APB_FTO_50894
|
0211034000NRG23130520220528920
|
1439960425
|
13/05/2022
|
Subbarayudu
|
Subbarayudu
|
0211034WL0022879
|
00415
|
SBIN0002809
|
1196
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4301
|
AP0211034_130522APB_FTO_50894
|
0211034000NRG23130520220528933
|
1439960234
|
13/05/2022
|
pavan kumar reddy
|
pavan kumar reddy
|
0211034WL0022879
|
00415
|
SBIN0002809
|
1435
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4302
|
AP0211034_130622APB_FTO_85229
|
0211034000NRG23130620221165157
|
3348432699
|
13/06/2022
|
CHANDRA KALAVATHI
|
CHANDRA KALAVATHI
|
0211034WL0047297
|
00415
|
SBIN0002809
|
1608
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4303
|
AP0211034_140323APB_FTO_415325
|
0211034000NRG23140320232297247
|
0409703993
|
14/03/2023
|
KOVVURU LAKSHMI NARAYANA
|
KOVVURU LAKSHMI NARAYANA
|
0211034WL239019
|
00468
|
UBIN0814091
|
1467
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4304
|
AP0211034_140323APB_FTO_415325
|
0211034000NRG23140320232303880
|
0409703779
|
14/03/2023
|
Baniki
|
Baniki
|
0211034WL240198
|
00415
|
SBIN0002809
|
1028
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4305
|
AP0211034_150622APB_FTO_90114
|
0211034000NRG23150620221224148
|
3348434282
|
15/06/2022
|
Prasad
|
Prasad
|
0211034WL0049720
|
00019
|
APGB0002022
|
3958
|
11/08/2022
|
A/c Blocked or Frozen
|
|
4306
|
AP0211034_160522APB_FTO_53367
|
0211034000NRG23160520220587899
|
1979914284
|
16/05/2022
|
Rameeja
|
Rameeja
|
0211034WL0025472
|
00019
|
APGB0002022
|
951
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4307
|
AP0211034_160622FTO_92934
|
0211034000NRG23160620221233625
|
N0622027295961
|
16/06/2022
|
C GANGADEVI
|
C GANGADEVI
|
0211034WL0050185
|
00415
|
SBIN0002809
|
1360
|
17/08/2022
|
No Such Account
|
|
4308
|
AP0211034_160822APB_FTO_165403
|
0211034000NRG23160820221783137
|
4223317609
|
16/08/2022
|
Malleswaridevi
|
Malleswaridevi
|
0211034WL0086126
|
00019
|
APGB0002123
|
3084
|
27/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4309
|
AP0211034_170522APB_FTO_54022
|
0211034000NRG23170520220608129
|
1979913672
|
17/05/2022
|
Venkatalakshumma
|
Venkatalakshumma
|
0211034WL0026331
|
00019
|
APGB0002123
|
723
|
05/06/2022
|
invalid Bank Identifier
|
|
4310
|
AP0211034_170522APB_FTO_54111
|
0211034000NRG23170520220609713
|
1979971780
|
17/05/2022
|
Jayaraamulu
|
Jayaraamulu
|
0211034WL0026460
|
00415
|
SBIN0002809
|
1414
|
06/06/2022
|
invalid Bank Identifier
|
|
4311
|
AP0211034_180123APB_FTO_352229
|
0211034000NRG23180120232029134
|
8595670737
|
18/01/2023
|
pullareddy
|
pullareddy
|
0211034WL0182525
|
00019
|
APGB0002123
|
1542
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4312
|
AP0211034_191122FTO_285066
|
0211034000NRG23191120221967669
|
7036012337
|
19/11/2022
|
Shaik Habibulla
|
Shaik Habibulla
|
0211034WL0152455
|
00019
|
APGB0002022
|
1542
|
09/12/2022
|
A/c Blocked or Frozen
|
|
4313
|
AP0211034_200323APB_FTO_422044
|
0211034000NRG23200320232339732
|
0410977095
|
20/03/2023
|
KOVVURU LAKSHMI NARAYANA
|
KOVVURU LAKSHMI NARAYANA
|
0211034WL246247
|
00468
|
UBIN0814091
|
1564
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4314
|
AP0211034_200323APB_FTO_422044
|
0211034000NRG23200320232346745
|
0410977226
|
20/03/2023
|
Kamalamarri Venkataramana
|
Kamalamarri Venkataramana
|
0211034WL247610
|
00415
|
SBIN0021280
|
3855
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4315
|
AP0211034_200522APB_FTO_57217
|
0211034000NRG23200520220672663
|
1979904383
|
20/05/2022
|
Ramanjaneyulu
|
Ramanjaneyulu
|
0211034WL0028934
|
00019
|
APGB0002022
|
971
|
06/06/2022
|
A/c Blocked or Frozen
|
|
4316
|
AP0211033_140422FTO_15982
|
0211033000NRG23140420220051189
|
1203345777
|
14/04/2022
|
Hymavathi
|
Hymavathi
|
0211033WL0003519
|
00019
|
APGB0002082
|
205
|
14/05/2022
|
No Such Account
|
|
4317
|
AP0211033_180522APB_FTO_55248
|
0211033000NRG23180520220628614
|
1979910530
|
18/05/2022
|
Rajagopalreddy
|
Rajagopalreddy
|
0211033WL0027303
|
00019
|
APGB0002172
|
2056
|
06/06/2022
|
invalid Bank Identifier
|
|
4318
|
AP0211033_180522APB_FTO_55248
|
0211033000NRG23180520220631564
|
1979910559
|
18/05/2022
|
Veera Mallareddy
|
Veera Mallareddy
|
0211033WL0027445
|
00019
|
APGB0002082
|
1558
|
06/06/2022
|
invalid Bank Identifier
|
|
4319
|
AP0211033_180522APB_FTO_55248
|
0211033000NRG23180520220631589
|
1979910805
|
18/05/2022
|
Bhaargavi
|
Bhaargavi
|
0211033WL0027445
|
00048
|
BKID0005724
|
1558
|
06/06/2022
|
invalid Bank Identifier
|
|
4320
|
AP0211033_180522APB_FTO_55248
|
0211033000NRG23180520220631621
|
1979910573
|
18/05/2022
|
Narasimhareddy
|
Narasimhareddy
|
0211033WL0027445
|
00415
|
SBIN0003749
|
1558
|
06/06/2022
|
invalid Bank Identifier
|
|
4321
|
AP0211033_180522APB_FTO_55248
|
0211033000NRG23180520220631627
|
1979910535
|
18/05/2022
|
Sivaareddy
|
Sivaareddy
|
0211033WL0027445
|
00019
|
APGB0002082
|
1556
|
06/06/2022
|
invalid Bank Identifier
|
|
4322
|
AP0211033_180522APB_FTO_55248
|
0211033000NRG23180520220631629
|
1979910747
|
18/05/2022
|
Nagamallareddy
|
Nagamallareddy
|
0211033WL0027445
|
00019
|
APGB0002082
|
1558
|
06/06/2022
|
invalid Bank Identifier
|
|
4323
|
AP0211033_190522APB_FTO_56261
|
0211033000NRG23190520220635091
|
1979433353
|
19/05/2022
|
Jyasankar reddy
|
Jyasankar reddy
|
0211033WL0027665
|
00415
|
SBIN0003749
|
2056
|
06/06/2022
|
invalid Bank Identifier
|
|
4324
|
AP0211033_190522APB_FTO_56261
|
0211033000NRG23190520220640402
|
1979433411
|
19/05/2022
|
Gopalreddy
|
Gopalreddy
|
0211033WL0028086
|
00019
|
APGB0002172
|
1264
|
06/06/2022
|
invalid Bank Identifier
|
|
4325
|
AP0211033_190522APB_FTO_56261
|
0211033000NRG23190520220640453
|
1979433408
|
19/05/2022
|
Kondayya
|
Kondayya
|
0211033WL0028086
|
00019
|
APGB0002172
|
1305
|
06/06/2022
|
invalid Bank Identifier
|
|
4326
|
AP0211033_190522APB_FTO_56261
|
0211033000NRG23190520220640456
|
1979433462
|
19/05/2022
|
Bujjamma
|
Bujjamma
|
0211033WL0028086
|
00019
|
APGB0002172
|
1305
|
06/06/2022
|
invalid Bank Identifier
|
|
4327
|
AP0211033_190522APB_FTO_56261
|
0211033000NRG23190520220640488
|
1979433311
|
19/05/2022
|
Ramana
|
Ramana
|
0211033WL0028086
|
00415
|
SBIN0003749
|
1284
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4328
|
AP0211005_120522APB_FTO_50025
|
0211005000NRG23120520220521200
|
1440592910
|
12/05/2022
|
Balugram
|
Balugram
|
0211005WL0022545
|
00415
|
SBIN0003288
|
580
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4329
|
AP0211005_160522APB_FTO_53206
|
0211005000NRG23160520220583096
|
1969461488
|
16/05/2022
|
Sudarshan
|
Sudarshan
|
0211005WL0025303
|
00019
|
APGB0002157
|
918
|
05/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4330
|
AP0211005_160522APB_FTO_53206
|
0211005000NRG23160520220583177
|
1969461690
|
16/05/2022
|
Venkatalakshumma
|
Venkatalakshumma
|
0211005WL0025303
|
00019
|
APGB0002173
|
905
|
05/06/2022
|
invalid Bank Identifier
|
|
4331
|
AP0211005_160522APB_FTO_53206
|
0211005000NRG23160520220583207
|
1969461695
|
16/05/2022
|
Veerapratapa Reddy
|
Veerapratapa Reddy
|
0211005WL0025303
|
00019
|
APGB0002173
|
515
|
05/06/2022
|
invalid Bank Identifier
|
|
4332
|
AP0211005_160522APB_FTO_53206
|
0211005000NRG23160520220584043
|
1969461698
|
16/05/2022
|
Lakshmi Narasimhulu
|
Lakshmi Narasimhulu
|
0211005WL0025345
|
00019
|
APGB0002157
|
408
|
05/06/2022
|
invalid Bank Identifier
|
|
4333
|
AP0211005_160522APB_FTO_53206
|
0211005000NRG23160520220584044
|
1969461568
|
16/05/2022
|
Narasimhulu Meesala
|
Narasimhulu Meesala
|
0211005WL0025345
|
00114
|
APBL0011024
|
408
|
05/06/2022
|
invalid Bank Identifier
|
|
4334
|
AP0211005_160522APB_FTO_53206
|
0211005000NRG23160520220584599
|
1969461565
|
16/05/2022
|
Chinnroshireddy
|
Chinnroshireddy
|
0211005WL0025373
|
00114
|
APBL0011024
|
423
|
05/06/2022
|
invalid Bank Identifier
|
|
4335
|
AP0211005_160522APB_FTO_53206
|
0211005000NRG23160520220584625
|
1969461754
|
16/05/2022
|
Rajagopal Reddy
|
Rajagopal Reddy
|
0211005WL0025375
|
00415
|
SBIN0003288
|
619
|
05/06/2022
|
invalid Bank Identifier
|
|
4336
|
AP0211005_160522APB_FTO_53206
|
0211005000NRG23160520220584628
|
1969461471
|
16/05/2022
|
Challa Jayakrishnareddy
|
Challa Jayakrishnareddy
|
0211005WL0025375
|
00415
|
SBIN0003288
|
619
|
05/06/2022
|
invalid Bank Identifier
|
|
4337
|
AP0211005_160522APB_FTO_53206
|
0211005000NRG23160520220584630
|
1969461468
|
16/05/2022
|
Chinnasubbareddy
|
Chinnasubbareddy
|
0211005WL0025375
|
00415
|
SBIN0003288
|
619
|
05/06/2022
|
invalid Bank Identifier
|
|
4338
|
AP0211005_160522APB_FTO_53206
|
0211005000NRG23160520220585208
|
1969461569
|
16/05/2022
|
Ramudu
|
Ramudu
|
0211005WL0025387
|
00114
|
APBL0011024
|
418
|
05/06/2022
|
invalid Bank Identifier
|
|
4339
|
AP0211005_160522APB_FTO_53206
|
0211005000NRG23160520220586512
|
1969461765
|
16/05/2022
|
Vedhamurti Reddy
|
Vedhamurti Reddy
|
0211005WL0025425
|
00415
|
SBIN0003288
|
531
|
05/06/2022
|
invalid Bank Identifier
|
|
4340
|
AP0211005_170622APB_FTO_94242
|
0211005000NRG23170620221269633
|
3348638329
|
17/06/2022
|
Pullakka
|
Pullakka
|
0211005WL0051831
|
00415
|
SBIN0003288
|
1363
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4341
|
AP0211005_210422APB_FTO_25655
|
0211005000NRG23210420220124341
|
1201695980
|
21/04/2022
|
Venkatasubbamma
|
Venkatasubbamma
|
0211005WL0007208
|
00019
|
APGB0002157
|
1226
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4342
|
AP0211005_230323APB_FTO_426153
|
0211005000NRG23230320232367534
|
0411400403
|
23/03/2023
|
Rajupalam Tirupalamma
|
Rajupalam Tirupalamma
|
0211005WL250410
|
00415
|
SBIN0003288
|
1542
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4343
|
AP0211005_240522APB_FTO_60744
|
0211005000NRG23230520220719941
|
2072145978
|
24/05/2022
|
Sasikala
|
Sasikala
|
0211005WL0030561
|
00019
|
APGB0002157
|
976
|
07/06/2022
|
invalid Bank Identifier
|
|
4344
|
AP0211005_240522APB_FTO_60744
|
0211005000NRG23230520220723267
|
2072145952
|
24/05/2022
|
Peturu palagiri
|
Peturu palagiri
|
0211005WL0030675
|
00114
|
APBL0011024
|
1223
|
07/06/2022
|
invalid Bank Identifier
|
|
4345
|
AP0211005_240522APB_FTO_60744
|
0211005000NRG23230520220723272
|
2072146176
|
24/05/2022
|
Ruben
|
Ruben
|
0211005WL0030675
|
00019
|
APGB0002157
|
1019
|
07/06/2022
|
invalid Bank Identifier
|
|
4346
|
AP0211005_240522APB_FTO_60744
|
0211005000NRG23230520220723276
|
2072146205
|
24/05/2022
|
Margaretamma
|
Margaretamma
|
0211005WL0030675
|
00019
|
APGB0002157
|
1223
|
07/06/2022
|
invalid Bank Identifier
|
|
4347
|
AP0211005_240522APB_FTO_60744
|
0211005000NRG23230520220723280
|
2072146018
|
24/05/2022
|
Lazar
|
Lazar
|
0211005WL0030675
|
00415
|
SBIN0003288
|
204
|
07/06/2022
|
invalid Bank Identifier
|
|
4348
|
AP0211005_240522APB_FTO_60744
|
0211005000NRG23230520220723283
|
2072146050
|
24/05/2022
|
Alfred
|
Alfred
|
0211005WL0030675
|
00415
|
SBIN0003288
|
1223
|
07/06/2022
|
invalid Bank Identifier
|
|
4349
|
AP0211005_240522APB_FTO_60744
|
0211005000NRG23230520220732810
|
2072146242
|
24/05/2022
|
Obulreddy
|
Obulreddy
|
0211005WL0030968
|
00019
|
APGB0002173
|
3084
|
07/06/2022
|
invalid Bank Identifier
|
|
4350
|
AP0211005_240522APB_FTO_60744
|
0211005000NRG23230520220733252
|
2072145953
|
24/05/2022
|
Chinna Gangaiah
|
Chinna Gangaiah
|
0211005WL0030982
|
00415
|
SBIN0003288
|
713
|
07/06/2022
|
invalid Bank Identifier
|
|
4351
|
AP0211005_240522APB_FTO_60744
|
0211005000NRG23230520220733253
|
2072145975
|
24/05/2022
|
Balapullamma
|
Balapullamma
|
0211005WL0030982
|
00415
|
SBIN0003288
|
713
|
07/06/2022
|
invalid Bank Identifier
|
|
4352
|
AP0211033_190522APB_FTO_56261
|
0211033000NRG23190520220640652
|
1979433424
|
19/05/2022
|
Venkatanna
|
Venkatanna
|
0211033WL0028098
|
00019
|
APGB0002172
|
1381
|
06/06/2022
|
invalid Bank Identifier
|
|
4353
|
AP0211033_190522APB_FTO_56261
|
0211033000NRG23190520220640675
|
1979433352
|
19/05/2022
|
hemaltha
|
hemaltha
|
0211033WL0028098
|
00415
|
SBIN0003749
|
1336
|
06/06/2022
|
invalid Bank Identifier
|
|
4354
|
AP0211033_210622APB_FTO_99525
|
0211033000NRG23210620221321678
|
|
21/06/2022
|
Pakkeerareddy
|
Pakkeerareddy
|
0211033WL0054152
|
00019
|
APGB0002022
|
1414
|
19/08/2022
|
A/c Blocked or Frozen
|
|
4355
|
AP0211033_210622APB_FTO_99525
|
0211033000NRG23210620221338084
|
|
21/06/2022
|
Venkataraju
|
Venkataraju
|
0211033WL0054767
|
00048
|
BKID0005724
|
1129
|
19/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
4356
|
AP0211033_210622APB_FTO_99525
|
0211033000NRG23210620221340328
|
|
21/06/2022
|
Malli Karjunareddi
|
Malli Karjunareddi
|
0211033WL0054870
|
00019
|
APGB0002082
|
1116
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4357
|
AP0211033_210622APB_FTO_99525
|
0211033000NRG23210620221341157
|
|
21/06/2022
|
Obulamma
|
Obulamma
|
0211033WL0054902
|
00415
|
SBIN0003749
|
841
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4358
|
AP0211033_220422FTO_26777
|
0211033000NRG23220420220142157
|
1107700507
|
22/04/2022
|
Hymavathi
|
Hymavathi
|
0211033WL0008019
|
00019
|
APGB0002082
|
1421
|
11/05/2022
|
No Such Account
|
|
4359
|
AP0211033_250622APB_FTO_106920
|
0211033000NRG23250620221409060
|
N06220329E13F1
|
25/06/2022
|
VENKARA RAVINDRA REDDY
|
VENKARA RAVINDRA REDDY
|
0211033WL0057729
|
00019
|
APGB0002082
|
1960
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4360
|
AP0211033_270223FTO_395624
|
0211033000NRG23270220232207904
|
0238929996
|
27/02/2023
|
Obulamma
|
Obulamma
|
0211033WL0223553
|
00019
|
APGB0002082
|
524
|
29/03/2023
|
A/c Blocked or Frozen
|
|
4361
|
AP0211033_270522APB_FTO_63641
|
0211033000NRG23270520220811292
|
3333187302
|
27/05/2022
|
Sukanda Reddy
|
Sukanda Reddy
|
0211033WL0033765
|
00048
|
BKID0005724
|
1342
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4362
|
AP0211034_010722APB_FTO_120387
|
0211034000NRG23010720221508913
|
|
01/07/2022
|
kesava
|
kesava
|
0211034WL0062678
|
00019
|
APGB0002022
|
1063
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4363
|
AP0211003_290422APB_FTO_34492
|
0211003000NRG23290420220259683
|
1242908165
|
29/04/2022
|
SURESH
|
SURESH
|
0211003WL0012661
|
00415
|
SBIN0021625
|
227
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4364
|
AP0211003_290422APB_FTO_34492
|
0211003000NRG23290420220259807
|
1242908232
|
29/04/2022
|
Lakshmidevi
|
Lakshmidevi
|
0211003WL0012661
|
00019
|
APGB0002040
|
1361
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4365
|
AP0211003_290422APB_FTO_34492
|
0211003000NRG23290420220259816
|
1242908256
|
29/04/2022
|
Madhavi
|
Madhavi
|
0211003WL0012661
|
00019
|
APGB0002040
|
1361
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4366
|
AP0211003_010622APB_FTO_69791
|
0211003000NRG23310520220877859
|
|
01/06/2022
|
Chinnayya
|
Chinnayya
|
0211003WL0036482
|
00468
|
UBIN0800201
|
1348
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4367
|
AP0211004_070522FTO_43168
|
0211004000NRG23050520220369394
|
1389860681
|
07/05/2022
|
Bayapureddy Kotla Triveni
|
Bayapureddy Kotla Triveni
|
0211004WL0016995
|
00176
|
IDIB000P065
|
1252
|
19/05/2022
|
A/c Blocked or Frozen
|
|
4368
|
AP0211004_070522APB_FTO_43171
|
0211004000NRG23050520220372297
|
1388462523
|
07/05/2022
|
Bharati
|
Bharati
|
0211004WL0017104
|
00019
|
APGB0002137
|
907
|
20/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4369
|
AP0211004_070522APB_FTO_43171
|
0211004000NRG23050520220372306
|
1388462530
|
07/05/2022
|
radha
|
radha
|
0211004WL0017104
|
00019
|
APGB0002137
|
907
|
20/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4370
|
AP0211004_070522APB_FTO_43171
|
0211004000NRG23060520220400139
|
1388462465
|
07/05/2022
|
Lakshmidevi
|
Lakshmidevi
|
0211004WL0017964
|
00019
|
APGB0002137
|
1266
|
20/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4371
|
AP0211004_080622APB_FTO_76956
|
0211004000NRG23060620221011182
|
3348740265
|
08/06/2022
|
Balasubbareddy
|
Balasubbareddy
|
0211004WL0041340
|
00019
|
APGB0002199
|
1284
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4372
|
AP0211004_111022APB_FTO_239600
|
0211004000NRG23111020221915705
|
6988029961
|
11/10/2022
|
Hussain Basha
|
Hussain Basha
|
0211004WL0124094
|
00048
|
BKID0005731
|
1542
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4373
|
AP0211004_170522APB_FTO_53934
|
0211004000NRG23160520220589042
|
1969556012
|
17/05/2022
|
Ramalakshumma
|
Ramalakshumma
|
0211004WL0025499
|
00019
|
APGB0002137
|
384
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4374
|
AP0211004_170522APB_FTO_53934
|
0211004000NRG23160520220589086
|
1969555653
|
17/05/2022
|
Venkatasubbaiah
|
Venkatasubbaiah
|
0211004WL0025500
|
00019
|
APGB0002137
|
422
|
05/06/2022
|
invalid Bank Identifier
|
|
4375
|
AP0211004_170522APB_FTO_53934
|
0211004000NRG23160520220589141
|
1969555660
|
17/05/2022
|
Balasubbareddy
|
Balasubbareddy
|
0211004WL0025502
|
00019
|
APGB0002199
|
813
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4376
|
AP0211032_280622APB_FTO_113570
|
0211032000NRG23280620221459939
|
N062203A240C01
|
28/06/2022
|
Venkata Subbaiah
|
Venkata Subbaiah
|
0211032WL0060223
|
00019
|
APGB0002037
|
1085
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4377
|
AP0211032_280622APB_FTO_113570
|
0211032000NRG23280620221459956
|
N062203A240B11
|
28/06/2022
|
sreeramulu
|
sreeramulu
|
0211032WL0060223
|
00078
|
CNRB0013801
|
1046
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4378
|
AP0211032_300422APB_FTO_36096
|
0211032000NRG23290420220267328
|
1242785848
|
30/04/2022
|
Shambasivareddy
|
Shambasivareddy
|
0211032WL0012961
|
00415
|
SBIN0021681
|
560
|
15/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4379
|
AP0211032_290722APB_FTO_150056
|
0211032000NRG23290720221727498
|
N072202A5E4E71
|
29/07/2022
|
Subbamma
|
Subbamma
|
0211032WL0077972
|
00019
|
APGB0002037
|
994
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4380
|
AP0211032_290722APB_FTO_150056
|
0211032000NRG23290720221728694
|
N072202A5E4A71
|
29/07/2022
|
Ramanamma
|
Ramanamma
|
0211032WL0078163
|
00019
|
APGB0002037
|
362
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4381
|
AP0211033_050522FTO_41379
|
0211033000NRG23050520220357554
|
1389798490
|
05/05/2022
|
Hymavathi
|
Hymavathi
|
0211033WL0016521
|
00019
|
APGB0002082
|
894
|
19/05/2022
|
No Such Account
|
|
4382
|
AP0211034_010722APB_FTO_120387
|
0211034000NRG23010720221509284
|
|
01/07/2022
|
Prasad
|
Prasad
|
0211034WL0062697
|
00019
|
APGB0002022
|
4523
|
19/08/2022
|
A/c Blocked or Frozen
|
|
4383
|
AP0211034_010722APB_FTO_120387
|
0211034000NRG23010720221509285
|
|
01/07/2022
|
Nagaiah
|
Nagaiah
|
0211034WL0062698
|
00415
|
SBIN0002809
|
4523
|
19/08/2022
|
A/c Blocked or Frozen
|
|
4384
|
AP0211034_020522APB_FTO_37852
|
0211034000NRG23020520220307770
|
1438511215
|
02/05/2022
|
Mahesh
|
Mahesh
|
0211034WL0014620
|
00019
|
APGB0002123
|
689
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4385
|
AP0211034_060622FTO_71478
|
0211034000NRG23020620220958296
|
N06220271C6D91
|
06/06/2022
|
Kondaiah
|
Kondaiah
|
0211034WL0039348
|
00019
|
APGB0002022
|
605
|
17/08/2022
|
A/c Blocked or Frozen
|
|
4386
|
AP0211034_060622FTO_71478
|
0211034000NRG23020620220970079
|
N06220271C6DC1
|
06/06/2022
|
Veeraswami
|
Veeraswami
|
0211034WL0039726
|
00019
|
APGB0002022
|
1410
|
17/08/2022
|
A/c Blocked or Frozen
|
|
4387
|
AP0211034_040822APB_FTO_157929
|
0211034000NRG23040820221751771
|
N08220044AA181
|
04/08/2022
|
Keerthi
|
Keerthi
|
0211034WL0081377
|
00415
|
SBIN0002809
|
1542
|
19/08/2022
|
A/c Blocked or Frozen
|
|
4388
|
AP0211034_040822FTO_157889
|
0211034000NRG23040820221754056
|
N08220044A28F1
|
04/08/2022
|
Veeraswami
|
Veeraswami
|
0211034WL0081590
|
00019
|
APGB0002022
|
1542
|
19/08/2022
|
A/c Blocked or Frozen
|
|
4389
|
AP0211034_050522FTO_41487
|
0211034000NRG23050520220360757
|
N1122007B88DC1
|
05/05/2022
|
Kommaddi Rathna
|
Kommaddi Rathna
|
0211034WL0016620
|
00019
|
APGB0002072
|
1310
|
17/12/2022
|
No Such Account
|
|
4390
|
AP0211034_050522FTO_41487
|
0211034000NRG23050520220361076
|
N1122007B88D51
|
05/05/2022
|
somalatha
|
somalatha
|
0211034WL0016629
|
00019
|
APGB0002022
|
1185
|
17/12/2022
|
Account closed
|
|
4391
|
AP0211034_100622APB_FTO_82540
|
0211034000NRG23100620221140271
|
N06220271CD9C1
|
10/06/2022
|
Govindamma
|
Govindamma
|
0211034WL0046197
|
00415
|
SBIN0002809
|
2246
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4392
|
AP0211034_120422FTO_11730
|
0211034000NRG23110420220012700
|
1244712604
|
12/04/2022
|
CHERULO PALLE GANGA DEVI
|
CHERULO PALLE GANGA DEVI
|
0211034WL0001021
|
00019
|
APGB0002188
|
1406
|
15/05/2022
|
No Such Account
|
|
4393
|
AP0211034_110622APB_FTO_83525
|
0211034000NRG23110620221146597
|
N06220271CA9F1
|
11/06/2022
|
Nagaiah
|
Nagaiah
|
0211034WL0046492
|
00415
|
SBIN0002809
|
2056
|
17/08/2022
|
A/c Blocked or Frozen
|
|
4394
|
AP0211034_180422APB_FTO_19755
|
0211034000NRG23160420220065813
|
1109410886
|
18/04/2022
|
Jameela
|
Jameela
|
0211034WL0004370
|
00415
|
SBIN0002809
|
1174
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4395
|
AP0211005_240522APB_FTO_60744
|
0211005000NRG23230520220733257
|
2072146058
|
24/05/2022
|
Subbaiah
|
Subbaiah
|
0211005WL0030982
|
00415
|
SBIN0003288
|
713
|
07/06/2022
|
invalid Bank Identifier
|
|
4396
|
AP0211005_240522APB_FTO_60744
|
0211005000NRG23240520220736565
|
2072145950
|
24/05/2022
|
Chinnroshireddy
|
Chinnroshireddy
|
0211005WL0031138
|
00114
|
APBL0011024
|
958
|
07/06/2022
|
invalid Bank Identifier
|
|
4397
|
AP0211005_240522APB_FTO_60744
|
0211005000NRG23240520220736699
|
2072146040
|
24/05/2022
|
Vedhamurti Reddy
|
Vedhamurti Reddy
|
0211005WL0031144
|
00415
|
SBIN0003288
|
972
|
07/06/2022
|
invalid Bank Identifier
|
|
4398
|
AP0211005_260722APB_FTO_146791
|
0211005000NRG23260720221717916
|
3488333661
|
26/07/2022
|
Chandrasekar
|
Chandrasekar
|
0211005WL0076656
|
00415
|
SBIN0003288
|
961
|
02/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4399
|
AP0211005_270622APB_FTO_108567
|
0211005000NRG23270620221422230
|
N0622035C74911
|
27/06/2022
|
Nadipi Moulali Thirupalagalla
|
Nadipi Moulali Thirupalagalla
|
0211005WL0058581
|
00019
|
APGB0002035
|
800
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4400
|
AP0211005_270622APB_FTO_108567
|
0211005000NRG23270620221422241
|
N0622035C74F41
|
27/06/2022
|
Rangamma
|
Rangamma
|
0211005WL0058581
|
00415
|
SBIN0003288
|
1200
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4401
|
AP0211005_270622APB_FTO_108567
|
0211005000NRG23270620221423717
|
N0622035C75161
|
27/06/2022
|
Shubhas
|
Shubhas
|
0211005WL0058608
|
00415
|
SBIN0003288
|
619
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4402
|
AP0211005_280422APB_FTO_33874
|
0211005000NRG23280420220247900
|
1243187667
|
28/04/2022
|
Ratnamaiah
|
Ratnamaiah
|
0211005WL0012100
|
00415
|
SBIN0003288
|
889
|
15/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
4403
|
AP0211005_280422APB_FTO_33874
|
0211005000NRG23280420220248124
|
1243187707
|
28/04/2022
|
radha
|
radha
|
0211005WL0012105
|
00019
|
APGB0002173
|
730
|
15/05/2022
|
Account Holder Expired
|
|
4404
|
AP0211005_300622APB_FTO_117688
|
0211005000NRG23300620221486516
|
N062203CEEBA61
|
30/06/2022
|
Prabudasu
|
Prabudasu
|
0211005WL0061564
|
00019
|
APGB0002157
|
974
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4405
|
AP0211033_090622APB_FTO_79722
|
0211033000NRG23080620221082776
|
3348095586
|
09/06/2022
|
Eswaraiah
|
Eswaraiah
|
0211033WL0043838
|
00019
|
APGB0002082
|
1218
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4406
|
AP0211033_130522FTO_50748
|
0211033000NRG23130520220537903
|
1979028455
|
13/05/2022
|
Hymavathi
|
Hymavathi
|
0211033WL0023374
|
00019
|
APGB0002082
|
687
|
05/06/2022
|
No Such Account
|
|
4407
|
AP0211033_130522APB_FTO_51115
|
0211033000NRG23130520220541860
|
1979876155
|
13/05/2022
|
nagaraju
|
nagaraju
|
0211033WL0023543
|
00048
|
BKID0005724
|
917
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4408
|
AP0211033_130522APB_FTO_51115
|
0211033000NRG23130520220541902
|
1979876204
|
13/05/2022
|
Gangadevi
|
Gangadevi
|
0211033WL0023543
|
00019
|
APGB0002082
|
817
|
06/06/2022
|
invalid Bank Identifier
|
|
4409
|
AP0211033_130522APB_FTO_51115
|
0211033000NRG23130520220541975
|
1979876290
|
13/05/2022
|
Subbaraayudu
|
Subbaraayudu
|
0211033WL0023543
|
00019
|
APGB0002082
|
928
|
06/06/2022
|
invalid Bank Identifier
|
|
4410
|
AP0211033_130522APB_FTO_51115
|
0211033000NRG23130520220553381
|
1979876346
|
13/05/2022
|
Saavalamma
|
Saavalamma
|
0211033WL0024028
|
00019
|
APGB0002082
|
1004
|
06/06/2022
|
invalid Bank Identifier
|
|
4411
|
AP0211033_130522APB_FTO_51115
|
0211033000NRG23130520220553400
|
1979876448
|
13/05/2022
|
Ganganna
|
Ganganna
|
0211033WL0024028
|
00415
|
SBIN0003749
|
1158
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4412
|
AP0211033_130522APB_FTO_51115
|
0211033000NRG23130520220555450
|
1979876308
|
13/05/2022
|
Ramireddy
|
Ramireddy
|
0211033WL0024100
|
00019
|
APGB0002082
|
1437
|
06/06/2022
|
invalid Bank Identifier
|
|
4413
|
AP0211033_130522APB_FTO_51115
|
0211033000NRG23130520220555462
|
1979876274
|
13/05/2022
|
Peddamallareddy
|
Peddamallareddy
|
0211033WL0024100
|
00019
|
APGB0002082
|
1083
|
06/06/2022
|
invalid Bank Identifier
|
|
4414
|
AP0211033_130522APB_FTO_51115
|
0211033000NRG23130520220555470
|
1979876365
|
13/05/2022
|
Yalla Reddy
|
Yalla Reddy
|
0211033WL0024100
|
00019
|
APGB0002082
|
1529
|
06/06/2022
|
invalid Bank Identifier
|
|
4415
|
AP0211033_130522APB_FTO_51115
|
0211033000NRG23130520220555490
|
1979876371
|
13/05/2022
|
Prameela
|
Prameela
|
0211033WL0024100
|
00019
|
APGB0002082
|
1392
|
06/06/2022
|
invalid Bank Identifier
|
|
4416
|
AP0211033_140622APB_FTO_86934
|
0211033000NRG23140620221181324
|
3348480593
|
14/06/2022
|
Venkataraju
|
Venkataraju
|
0211033WL0048089
|
00048
|
BKID0005724
|
508
|
11/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
4417
|
AP0211033_140622APB_FTO_86934
|
0211033000NRG23140620221184319
|
3348480429
|
14/06/2022
|
Pakkeerareddy
|
Pakkeerareddy
|
0211033WL0048163
|
00019
|
APGB0002022
|
1416
|
11/08/2022
|
A/c Blocked or Frozen
|
|
4418
|
AP0211033_200522FTO_57433
|
0211033000NRG23200520220681266
|
1978984335
|
20/05/2022
|
Baaskar
|
Baaskar
|
0211033WL0029200
|
00019
|
APGB0002082
|
1154
|
05/06/2022
|
No Such Account
|
|
4419
|
AP0211033_200522FTO_57433
|
0211033000NRG23200520220681483
|
1978984457
|
20/05/2022
|
Hari
|
Hari
|
0211033WL0029200
|
00415
|
SBIN0003749
|
1485
|
05/06/2022
|
No Such Account
|
|
4420
|
AP0211033_240422FTO_29115
|
0211033000NRG23240420220174231
|
1206730598
|
24/04/2022
|
Panga nagalakshmi
|
Panga nagalakshmi
|
0211033WL0009217
|
00415
|
SBIN0003749
|
1543
|
14/05/2022
|
No Such Account
|
|
4421
|
AP0211033_240522APB_FTO_60677
|
0211033000NRG23240520220742999
|
2072045955
|
24/05/2022
|
Suresh
|
Suresh
|
0211033WL0031404
|
00468
|
UBIN0800864
|
1161
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4422
|
AP0211004_170522APB_FTO_53934
|
0211004000NRG23160520220589180
|
1969555662
|
17/05/2022
|
Mastan
|
Mastan
|
0211004WL0025504
|
00019
|
APGB0002137
|
451
|
05/06/2022
|
invalid Bank Identifier
|
|
4423
|
AP0211004_170522APB_FTO_53934
|
0211004000NRG23170520220596829
|
1969555641
|
17/05/2022
|
Haajivali
|
Haajivali
|
0211004WL0025868
|
00114
|
APBL0011007
|
426
|
05/06/2022
|
invalid Bank Identifier
|
|
4424
|
AP0211004_170522APB_FTO_53934
|
0211004000NRG23170520220597202
|
1969555751
|
17/05/2022
|
Suvaartamma
|
Suvaartamma
|
0211004WL0025880
|
00019
|
APGB0002014
|
471
|
05/06/2022
|
invalid Bank Identifier
|
|
4425
|
AP0211004_170522APB_FTO_53934
|
0211004000NRG23170520220597232
|
1969556195
|
17/05/2022
|
Mariyamma
|
Mariyamma
|
0211004WL0025880
|
00019
|
APGB0002014
|
471
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4426
|
AP0211004_170522APB_FTO_53934
|
0211004000NRG23170520220597432
|
1969555651
|
17/05/2022
|
Tulasi Ramanayya
|
Tulasi Ramanayya
|
0211004WL0025886
|
00019
|
APGB0002137
|
204
|
05/06/2022
|
invalid Bank Identifier
|
|
4427
|
AP0211004_170522APB_FTO_53934
|
0211004000NRG23170520220602948
|
1969555822
|
17/05/2022
|
Siva Nagi Reddy
|
Siva Nagi Reddy
|
0211004WL0026094
|
00176
|
IDIB000P065
|
413
|
05/06/2022
|
invalid Bank Identifier
|
|
4428
|
AP0211004_270822APB_FTO_178735
|
0211004000NRG23270820221809827
|
4439227296
|
27/08/2022
|
Venkatasubbaiah
|
Venkatasubbaiah
|
0211004WL0092068
|
00019
|
APGB0002137
|
257
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4429
|
AP0211033_050522APB_FTO_41394
|
0211033000NRG23050520220370078
|
1388464317
|
05/05/2022
|
MYSURAIAH
|
MYSURAIAH
|
0211033WL0017027
|
00415
|
SBIN0000830
|
963
|
20/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4430
|
AP0211033_060722APB_FTO_126099
|
0211033000NRG23050720221541624
|
|
06/07/2022
|
Pakkeerareddy
|
Pakkeerareddy
|
0211033WL0064334
|
00019
|
APGB0002022
|
1322
|
19/08/2022
|
A/c Blocked or Frozen
|
|
4431
|
AP0211033_060722APB_FTO_126099
|
0211033000NRG23050720221542414
|
|
06/07/2022
|
Munemma
|
Munemma
|
0211033WL0064357
|
00019
|
APGB0002082
|
1799
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4432
|
AP0211003_230522APB_FTO_59624
|
0211003000NRG23220520220713643
|
2024386928
|
23/05/2022
|
Ramanareddy
|
Ramanareddy
|
0211003WL0030281
|
00019
|
APGB0002015
|
414
|
07/06/2022
|
invalid Bank Identifier
|
|
4433
|
AP0211003_230522APB_FTO_59624
|
0211003000NRG23230520220717699
|
2024386939
|
23/05/2022
|
Maabu Vali
|
Maabu Vali
|
0211003WL0030461
|
00019
|
APGB0002040
|
1459
|
07/06/2022
|
invalid Bank Identifier
|
|
4434
|
AP0211003_230522FTO_59913
|
0211003000NRG23230520220719462
|
2027387400
|
23/05/2022
|
hussenamma
|
hussenamma
|
0211003WL0030519
|
00468
|
UBIN0810398
|
1348
|
06/06/2022
|
No Such Account
|
|
4435
|
AP0211003_240522FTO_60894
|
0211003000NRG23240520220763960
|
2027386553
|
24/05/2022
|
VENKTAPATHI
|
VENKTAPATHI
|
0211003WL0032045
|
00415
|
SBIN0000977
|
1043
|
06/06/2022
|
Account closed
|
|
4436
|
AP0211003_270522APB_FTO_63492
|
0211003000NRG23260520220798572
|
3333119761
|
27/05/2022
|
Chinnanarashimulu
|
Chinnanarashimulu
|
0211003WL0033222
|
00019
|
APGB0002015
|
250
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4437
|
AP0211003_270522APB_FTO_63492
|
0211003000NRG23260520220799894
|
3333119749
|
27/05/2022
|
Martamma
|
Martamma
|
0211003WL0033287
|
00019
|
APGB0003089
|
1355
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4438
|
AP0211003_270522APB_FTO_63492
|
0211003000NRG23260520220800952
|
3333119866
|
27/05/2022
|
Lakshmi Devi
|
Lakshmi Devi
|
0211003WL0033335
|
00019
|
APGB0002040
|
1220
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4439
|
AP0211004_110522APB_FTO_48115
|
0211004000NRG23090520220433557
|
1438820107
|
11/05/2022
|
Ramalakshumma
|
Ramalakshumma
|
0211004WL0019290
|
00019
|
APGB0002137
|
436
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4440
|
AP0211004_110522APB_FTO_48115
|
0211004000NRG23100520220457389
|
1438820256
|
11/05/2022
|
Mariyamma
|
Mariyamma
|
0211004WL0020241
|
00019
|
APGB0002014
|
640
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4441
|
AP0211004_110422APB_FTO_9514
|
0211004000NRG23110420220013397
|
1245115527
|
11/04/2022
|
Bharath
|
Bharath
|
0211004WL0001060
|
00045
|
BARB0PRODDA
|
669
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4442
|
AP0211004_110422APB_FTO_9514
|
0211004000NRG23110420220013799
|
1245115586
|
11/04/2022
|
Ramalakshumma
|
Ramalakshumma
|
0211004WL0001070
|
00019
|
APGB0002137
|
434
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4443
|
AP0211004_250522APB_FTO_61687
|
0211004000NRG23240520220756423
|
2024293993
|
25/05/2022
|
Bala Obulamma
|
Bala Obulamma
|
0211004WL0031873
|
00048
|
BKID0005731
|
716
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4444
|
AP0211004_260422APB_FTO_31434
|
0211004000NRG23260420220222186
|
1243593746
|
26/04/2022
|
Venkatasubbamma
|
Venkatasubbamma
|
0211004WL0010852
|
00019
|
APGB0002015
|
1195
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4445
|
AP0211005_060622APB_FTO_72575
|
0211005000NRG23060620221010149
|
N0622026D66E81
|
06/06/2022
|
Shubhas
|
Shubhas
|
0211005WL0041299
|
00415
|
SBIN0003288
|
1328
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4446
|
AP0211005_090223APB_FTO_377821
|
0211005000NRG23090220232114533
|
8865622953
|
09/02/2023
|
Tirupelamma
|
Tirupelamma
|
0211005WL205328
|
00415
|
SBIN0003288
|
1542
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4447
|
AP0211005_090223APB_FTO_377821
|
0211005000NRG23090220232117273
|
8865622882
|
09/02/2023
|
Bibi
|
Bibi
|
0211005WL205868
|
00019
|
APGB0002157
|
1036
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4448
|
AP0211005_110822APB_FTO_162343
|
0211005000NRG23110820221775997
|
4223174238
|
11/08/2022
|
Chandramohanreddy
|
Chandramohanreddy
|
0211005WL0084866
|
00176
|
IDIB000P065
|
771
|
27/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4449
|
AP0211005_020522APB_FTO_38219
|
0211005000NRG23020520220309127
|
1349377490
|
02/05/2022
|
Sudarshan
|
Sudarshan
|
0211005WL0014663
|
00019
|
APGB0002157
|
1431
|
18/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4450
|
AP0211005_020522APB_FTO_38275
|
0211005000NRG23020520220311841
|
1349474234
|
02/05/2022
|
Chandrasekar
|
Chandrasekar
|
0211005WL0014782
|
00415
|
SBIN0003288
|
1354
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4451
|
AP0211005_090323APB_FTO_411285
|
0211005000NRG23090320232276017
|
0410853103
|
09/03/2023
|
Rajupalam Tirupalamma
|
Rajupalam Tirupalamma
|
0211005WL235121
|
00415
|
SBIN0003288
|
1542
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4452
|
AP0211005_100622APB_FTO_81241
|
0211005000NRG23090620221111116
|
3348722569
|
10/06/2022
|
Venkataramana
|
Venkataramana
|
0211005WL0045046
|
00415
|
SBIN0003288
|
1224
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4453
|
AP0211005_100522APB_FTO_47458
|
0211005000NRG23100520220470627
|
1439208142
|
10/05/2022
|
Chandrasekar
|
Chandrasekar
|
0211005WL0020625
|
00415
|
SBIN0003288
|
1086
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4454
|
AP0211005_100622APB_FTO_81241
|
0211005000NRG23100620221112349
|
3348722556
|
10/06/2022
|
Deva Kumari
|
Deva Kumari
|
0211005WL0045125
|
00019
|
APGB0002157
|
1076
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4455
|
AP0211005_100622APB_FTO_81241
|
0211005000NRG23100620221118263
|
3348722438
|
10/06/2022
|
Subramanyamreddy
|
Subramanyamreddy
|
0211005WL0045424
|
00415
|
SBIN0003288
|
1208
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4456
|
AP0211005_100622APB_FTO_81241
|
0211005000NRG23100620221118500
|
3348722068
|
10/06/2022
|
Pullamma
|
Pullamma
|
0211005WL0045432
|
00019
|
APGB0002157
|
1392
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4457
|
AP0211005_120522APB_FTO_50007
|
0211005000NRG23120520220511969
|
1440542700
|
12/05/2022
|
Subbayya
|
Subbayya
|
0211005WL0022151
|
00415
|
SBIN0003288
|
1180
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4458
|
AP0211005_150622APB_FTO_90342
|
0211005000NRG23150620221217531
|
N0622026D53501
|
15/06/2022
|
Chandrasekar
|
Chandrasekar
|
0211005WL0049427
|
00415
|
SBIN0003288
|
1340
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4459
|
AP0211005_190522APB_FTO_56304
|
0211005000NRG23190520220636962
|
1969394612
|
19/05/2022
|
Moulali
|
Moulali
|
0211005WL0027838
|
00019
|
APGB0002157
|
1542
|
05/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4460
|
AP0211005_190522APB_FTO_56304
|
0211005000NRG23190520220639807
|
1969394492
|
19/05/2022
|
Venkatanarasimhulu
|
Venkatanarasimhulu
|
0211005WL0027999
|
00019
|
APGB0002035
|
626
|
05/06/2022
|
invalid Bank Identifier
|
|
4461
|
AP0211005_190522APB_FTO_56304
|
0211005000NRG23190520220639814
|
1969394491
|
19/05/2022
|
Subbaramaiah
|
Subbaramaiah
|
0211005WL0027999
|
00019
|
APGB0002035
|
626
|
05/06/2022
|
invalid Bank Identifier
|
|
4462
|
AP0211005_190522APB_FTO_56304
|
0211005000NRG23190520220639831
|
1969394486
|
19/05/2022
|
Ramalingaiah
|
Ramalingaiah
|
0211005WL0027999
|
00019
|
APGB0002035
|
626
|
05/06/2022
|
invalid Bank Identifier
|
|
4463
|
AP0211005_190522APB_FTO_56304
|
0211005000NRG23190520220639837
|
1969394562
|
19/05/2022
|
Siva Rami Reddy
|
Siva Rami Reddy
|
0211005WL0027999
|
00019
|
APGB0002035
|
626
|
05/06/2022
|
invalid Bank Identifier
|
|
4464
|
AP0211005_190522APB_FTO_56304
|
0211005000NRG23190520220639840
|
1969394511
|
19/05/2022
|
Raghuramaiah
|
Raghuramaiah
|
0211005WL0027999
|
00415
|
SBIN0003288
|
209
|
05/06/2022
|
invalid Bank Identifier
|
|
4465
|
AP0211005_190522APB_FTO_56304
|
0211005000NRG23190520220640491
|
1969394471
|
19/05/2022
|
Sreenu
|
Sreenu
|
0211005WL0028087
|
00415
|
SBIN0003288
|
1542
|
05/06/2022
|
invalid Bank Identifier
|
|
4466
|
AP0211005_190522APB_FTO_56304
|
0211005000NRG23190520220640598
|
1969394495
|
19/05/2022
|
Sivanarayanareddy
|
Sivanarayanareddy
|
0211005WL0028097
|
00019
|
APGB0002035
|
592
|
05/06/2022
|
invalid Bank Identifier
|
|
4467
|
AP0211005_190522APB_FTO_56304
|
0211005000NRG23190520220640600
|
1969394572
|
19/05/2022
|
Rosireddy
|
Rosireddy
|
0211005WL0028097
|
00019
|
APGB0002035
|
592
|
05/06/2022
|
invalid Bank Identifier
|
|
4468
|
AP0211005_190522APB_FTO_56304
|
0211005000NRG23190520220640603
|
1969394478
|
19/05/2022
|
Ram Mohan Reddy
|
Ram Mohan Reddy
|
0211005WL0028097
|
00019
|
APGB0002035
|
592
|
05/06/2022
|
invalid Bank Identifier
|
|
4469
|
AP0211005_190522APB_FTO_56304
|
0211005000NRG23190520220640605
|
1969394487
|
19/05/2022
|
Bayapu Reddy
|
Bayapu Reddy
|
0211005WL0028097
|
00019
|
APGB0002035
|
592
|
05/06/2022
|
invalid Bank Identifier
|
|
4470
|
AP0211005_190522APB_FTO_56304
|
0211005000NRG23190520220640609
|
1969394587
|
19/05/2022
|
Gayathri
|
Gayathri
|
0211005WL0028097
|
00019
|
APGB0002035
|
197
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4471
|
AP0211005_150922APB_FTO_205772
|
0211005000NRG23150920221858008
|
6861647921
|
15/09/2022
|
Penchalamma
|
Penchalamma
|
0211005WL0103768
|
00019
|
APGB0002173
|
225
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4472
|
AP0211005_160223APB_FTO_384650
|
0211005000NRG23160220232153630
|
0254563590
|
16/02/2023
|
Bibi
|
Bibi
|
0211005WL213336
|
00019
|
APGB0002157
|
635
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4473
|
AP0211033_090622FTO_79691
|
0211033000NRG23080620221082786
|
N0622027909EC1
|
09/06/2022
|
Chandra
|
Chandra
|
0211033WL0043838
|
00415
|
SBIN0003749
|
1491
|
17/08/2022
|
Account closed
|
|
4474
|
AP0211033_110922APB_FTO_200064
|
0211033000NRG23090920221843829
|
N0922008B3C421
|
11/09/2022
|
Venkataramana
|
Venkataramana
|
0211033WL0099551
|
00415
|
SBIN0003749
|
1758
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4475
|
AP0211033_110422FTO_9658
|
0211033000NRG23110420220014289
|
1244716301
|
11/04/2022
|
Panga nagalakshmi
|
Panga nagalakshmi
|
0211033WL0001086
|
00415
|
SBIN0003749
|
1541
|
15/05/2022
|
No Such Account
|
|
4476
|
AP0211033_130522FTO_51102
|
0211033000NRG23130520220541814
|
1979031459
|
13/05/2022
|
Baaskar
|
Baaskar
|
0211033WL0023543
|
00019
|
APGB0002082
|
917
|
05/06/2022
|
No Such Account
|
|
4477
|
AP0211033_130522FTO_51102
|
0211033000NRG23130520220555432
|
1979031458
|
13/05/2022
|
venkata subbamma
|
venkata subbamma
|
0211033WL0024100
|
00019
|
APGB0002082
|
1083
|
05/06/2022
|
No Such Account
|
|
4478
|
AP0211033_140622FTO_86910
|
0211033000NRG23130620221164891
|
N062202790B4E1
|
14/06/2022
|
Kantamma
|
Kantamma
|
0211033WL0047288
|
00019
|
APGB0002082
|
1090
|
17/08/2022
|
No Such Account
|
|
4479
|
AP0211033_160522APB_FTO_53113
|
0211033000NRG23160520220578174
|
1979910182
|
16/05/2022
|
Lakshumma
|
Lakshumma
|
0211033WL0025138
|
00415
|
SBIN0021589
|
407
|
06/06/2022
|
invalid Bank Identifier
|
|
4480
|
AP0211033_160522APB_FTO_53113
|
0211033000NRG23160520220578655
|
1979910155
|
16/05/2022
|
Ramireddy
|
Ramireddy
|
0211033WL0025153
|
00152
|
HDFC0001013
|
2056
|
06/06/2022
|
invalid Bank Identifier
|
|
4481
|
AP0211033_160522APB_FTO_53113
|
0211033000NRG23160520220579458
|
1979910139
|
16/05/2022
|
Krishnaveni
|
Krishnaveni
|
0211033WL0025186
|
00415
|
SBIN0003749
|
725
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4482
|
AP0211033_200522FTO_57043
|
0211033000NRG23190520220640415
|
1978998556
|
20/05/2022
|
Lakshmidevi
|
Lakshmidevi
|
0211033WL0028086
|
00019
|
APGB0002082
|
1311
|
05/06/2022
|
No Such Account
|
|
4483
|
AP0211033_240522APB_FTO_60834
|
0211033000NRG23240520220755812
|
2072076143
|
24/05/2022
|
Sreenivasulu
|
Sreenivasulu
|
0211033WL0031847
|
00019
|
APGB0002082
|
2056
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4484
|
AP0211033_240522APB_FTO_60834
|
0211033000NRG23240520220756294
|
2072076111
|
24/05/2022
|
Obulamma
|
Obulamma
|
0211033WL0031870
|
00019
|
APGB0002082
|
524
|
08/06/2022
|
invalid Bank Identifier
|
|
4485
|
AP0211033_240522APB_FTO_60834
|
0211033000NRG23240520220756305
|
2072076141
|
24/05/2022
|
Chennareddi
|
Chennareddi
|
0211033WL0031870
|
00019
|
APGB0002082
|
524
|
08/06/2022
|
invalid Bank Identifier
|
|
4486
|
AP0211033_240522APB_FTO_60834
|
0211033000NRG23240520220756864
|
2072076128
|
24/05/2022
|
Lakshumma
|
Lakshumma
|
0211033WL0031882
|
00019
|
APGB0002082
|
736
|
08/06/2022
|
invalid Bank Identifier
|
|
4487
|
AP0211033_240522APB_FTO_60834
|
0211033000NRG23240520220760047
|
2072076118
|
24/05/2022
|
Veera Mallareddy
|
Veera Mallareddy
|
0211033WL0031982
|
00019
|
APGB0002082
|
1528
|
08/06/2022
|
invalid Bank Identifier
|
|
4488
|
AP0211033_240522APB_FTO_60834
|
0211033000NRG23240520220760100
|
2072076046
|
24/05/2022
|
Bhaargavi
|
Bhaargavi
|
0211033WL0031982
|
00048
|
BKID0005724
|
1528
|
08/06/2022
|
invalid Bank Identifier
|
|
4489
|
AP0211033_240522APB_FTO_60834
|
0211033000NRG23240520220760153
|
2072076170
|
24/05/2022
|
Nagamallareddy
|
Nagamallareddy
|
0211033WL0031982
|
00019
|
APGB0002082
|
1528
|
08/06/2022
|
invalid Bank Identifier
|
|
4490
|
AP0211033_240522APB_FTO_60834
|
0211033000NRG23240520220760242
|
2072076168
|
24/05/2022
|
Nagamallareddy
|
Nagamallareddy
|
0211033WL0031982
|
00019
|
APGB0002082
|
1525
|
08/06/2022
|
invalid Bank Identifier
|
|
4491
|
AP0211033_240622APB_FTO_104530
|
0211033000NRG23240620221397901
|
N0622030DD0B41
|
24/06/2022
|
Peddavemkatareddi
|
Peddavemkatareddi
|
0211033WL0057159
|
00415
|
SBIN0003749
|
799
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4492
|
AP0211033_241222FTO_328170
|
0211033000NRG23241220222010086
|
8617187311
|
24/12/2022
|
Obulamma
|
Obulamma
|
0211033WL0173646
|
00019
|
APGB0002082
|
524
|
09/02/2023
|
A/c Blocked or Frozen
|
|
4493
|
AP0211033_260522FTO_62912
|
0211033000NRG23260520220800710
|
3333332890
|
26/05/2022
|
Lakshmidevi
|
Lakshmidevi
|
0211033WL0033321
|
00019
|
APGB0002082
|
479
|
11/08/2022
|
No Such Account
|
|
4494
|
AP0211033_270522APB_FTO_64185
|
0211033000NRG23270520220820581
|
3331930936
|
27/05/2022
|
Eeshvara Reddy
|
Eeshvara Reddy
|
0211033WL0034047
|
00019
|
APGB0002082
|
1033
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4495
|
AP0211005_190522APB_FTO_56304
|
0211005000NRG23190520220640619
|
1969394489
|
19/05/2022
|
Pullareddy
|
Pullareddy
|
0211005WL0028097
|
00019
|
APGB0002035
|
592
|
05/06/2022
|
invalid Bank Identifier
|
|
4496
|
AP0211005_190522APB_FTO_56304
|
0211005000NRG23190520220640959
|
1969394539
|
19/05/2022
|
Narasimhaiah
|
Narasimhaiah
|
0211005WL0028129
|
00415
|
SBIN0003288
|
1542
|
05/06/2022
|
invalid Bank Identifier
|
|
4497
|
AP0211005_190522APB_FTO_56304
|
0211005000NRG23190520220641048
|
1969394518
|
19/05/2022
|
Gopal
|
Gopal
|
0211005WL0028134
|
00415
|
SBIN0003288
|
1542
|
05/06/2022
|
invalid Bank Identifier
|
|
4498
|
AP0211005_190522APB_FTO_56567
|
0211005000NRG23190520220647850
|
1969442897
|
19/05/2022
|
Pathan Chanu
|
Pathan Chanu
|
0211005WL0028308
|
00415
|
SBIN0003288
|
239
|
05/06/2022
|
invalid Bank Identifier
|
|
4499
|
AP0211005_190522APB_FTO_56567
|
0211005000NRG23190520220647851
|
1969442857
|
19/05/2022
|
Kareemun
|
Kareemun
|
0211005WL0028308
|
00415
|
SBIN0003288
|
239
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4500
|
AP0211005_190522APB_FTO_56567
|
0211005000NRG23190520220649734
|
1969442812
|
19/05/2022
|
Venkateswareddy
|
Venkateswareddy
|
0211005WL0028347
|
00019
|
APGB0002157
|
615
|
05/06/2022
|
invalid Bank Identifier
|
|
4501
|
AP0211005_190522APB_FTO_56567
|
0211005000NRG23190520220649863
|
1969442900
|
19/05/2022
|
Bayapureddy
|
Bayapureddy
|
0211005WL0028350
|
00019
|
APGB0002157
|
627
|
05/06/2022
|
invalid Bank Identifier
|
|
4502
|
AP0211005_190522APB_FTO_56567
|
0211005000NRG23190520220649876
|
1969442820
|
19/05/2022
|
Venkatasubbamma
|
Venkatasubbamma
|
0211005WL0028350
|
00019
|
APGB0002157
|
627
|
05/06/2022
|
invalid Bank Identifier
|
|
4503
|
AP0211005_190522APB_FTO_56567
|
0211005000NRG23190520220649969
|
1969442797
|
19/05/2022
|
Husenreddi
|
Husenreddi
|
0211005WL0028355
|
00415
|
SBIN0003288
|
1100
|
05/06/2022
|
invalid Bank Identifier
|
|
4504
|
AP0211005_190522APB_FTO_56567
|
0211005000NRG23190520220649971
|
1969442792
|
19/05/2022
|
Pullareddy
|
Pullareddy
|
0211005WL0028355
|
00415
|
SBIN0003288
|
880
|
05/06/2022
|
invalid Bank Identifier
|
|
4505
|
AP0211005_190522APB_FTO_56567
|
0211005000NRG23190520220649972
|
1969442969
|
19/05/2022
|
Pullamma
|
Pullamma
|
0211005WL0028355
|
00019
|
APGB0002157
|
880
|
05/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4506
|
AP0211005_190522APB_FTO_56567
|
0211005000NRG23190520220650625
|
1969442826
|
19/05/2022
|
Venkataramanareddy
|
Venkataramanareddy
|
0211005WL0028367
|
00019
|
APGB0002035
|
805
|
05/06/2022
|
invalid Bank Identifier
|
|
4507
|
AP0211005_190522APB_FTO_56579
|
0211005000NRG23190520220652766
|
1969408890
|
19/05/2022
|
Naagamma
|
Naagamma
|
0211005WL0028408
|
00415
|
SBIN0003288
|
937
|
04/06/2022
|
invalid Bank Identifier
|
|
4508
|
AP0211005_190522APB_FTO_56579
|
0211005000NRG23190520220652781
|
1969408892
|
19/05/2022
|
Gurrappa
|
Gurrappa
|
0211005WL0028408
|
00415
|
SBIN0003288
|
937
|
04/06/2022
|
invalid Bank Identifier
|
|
4509
|
AP0211005_290323APB_FTO_440930
|
0211005000NRG23290320232414391
|
0526951265
|
29/03/2023
|
Rajupalam Tirupalamma
|
Rajupalam Tirupalamma
|
0211005WL257569
|
00415
|
SBIN0003288
|
1542
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4510
|
AP0211005_290422APB_FTO_34874
|
0211005000NRG23290420220258025
|
1243243243
|
29/04/2022
|
Venkataramana
|
Venkataramana
|
0211005WL0012609
|
00415
|
SBIN0003288
|
929
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4511
|
AP0211033_240522APB_FTO_60677
|
0211033000NRG23240520220743873
|
2072045946
|
24/05/2022
|
Lakshmi Reddy
|
Lakshmi Reddy
|
0211033WL0031433
|
00019
|
APGB0002082
|
892
|
08/06/2022
|
invalid Bank Identifier
|
|
4512
|
AP0211033_240522APB_FTO_60677
|
0211033000NRG23240520220743881
|
2072045984
|
24/05/2022
|
Chinnajojireddy
|
Chinnajojireddy
|
0211033WL0031433
|
00048
|
BKID0005724
|
892
|
08/06/2022
|
invalid Bank Identifier
|
|
4513
|
AP0211033_240522APB_FTO_60677
|
0211033000NRG23240520220743883
|
2072045912
|
24/05/2022
|
Gangireddy
|
Gangireddy
|
0211033WL0031433
|
00019
|
APGB0002082
|
892
|
08/06/2022
|
invalid Bank Identifier
|
|
4514
|
AP0211033_240522APB_FTO_60677
|
0211033000NRG23240520220744528
|
2072045957
|
24/05/2022
|
Obul Reddy
|
Obul Reddy
|
0211033WL0031460
|
00415
|
SBIN0003749
|
941
|
08/06/2022
|
invalid Bank Identifier
|
|
4515
|
AP0211033_240522APB_FTO_60677
|
0211033000NRG23240520220749473
|
2072046015
|
24/05/2022
|
Pullamma
|
Pullamma
|
0211033WL0031637
|
00048
|
BKID0005724
|
563
|
08/06/2022
|
invalid Bank Identifier
|
|
4516
|
AP0211033_240522APB_FTO_60677
|
0211033000NRG23240520220751411
|
2072045969
|
24/05/2022
|
Subbareddy
|
Subbareddy
|
0211033WL0031680
|
00048
|
BKID0005724
|
1064
|
08/06/2022
|
invalid Bank Identifier
|
|
4517
|
AP0211033_240522APB_FTO_60677
|
0211033000NRG23240520220753660
|
2072046078
|
24/05/2022
|
Lakshumma
|
Lakshumma
|
0211033WL0031733
|
00415
|
SBIN0021589
|
1187
|
08/06/2022
|
invalid Bank Identifier
|
|
4518
|
AP0211033_290323APB_FTO_441278
|
0211033000NRG23290320232412748
|
0526828571
|
29/03/2023
|
mastanbi
|
mastanbi
|
0211033WL257456
|
00415
|
SBIN0020948
|
247
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4519
|
AP0211033_310522APB_FTO_69137
|
0211033000NRG23300520220863552
|
3330308899
|
31/05/2022
|
Malli Karjunareddi
|
Malli Karjunareddi
|
0211033WL0035952
|
00019
|
APGB0002082
|
905
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4520
|
AP0211033_310522APB_FTO_69137
|
0211033000NRG23310520220898056
|
3330309165
|
31/05/2022
|
Suresh
|
Suresh
|
0211033WL0037138
|
00468
|
UBIN0800864
|
405
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4521
|
AP0211034_040722APB_FTO_123339
|
0211034000NRG23040720221522966
|
N07220061F5211
|
04/07/2022
|
Malleswaridevi
|
Malleswaridevi
|
0211034WL0063464
|
00019
|
APGB0002123
|
3084
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4522
|
AP0211034_050722FTO_124591
|
0211034000NRG23050720221546977
|
N072200895A181
|
05/07/2022
|
shaik mulla khadhirun
|
shaik mulla khadhirun
|
0211034WL0064552
|
00019
|
APGB0002022
|
1064
|
17/08/2022
|
No Such Account
|
|
4523
|
AP0211034_060223APB_FTO_374705
|
0211034000NRG23060220232093664
|
8716382384
|
06/02/2023
|
Lakshmi Narayana
|
Lakshmi Narayana
|
0211034WL200659
|
00415
|
SBIN0002809
|
1649
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4524
|
AP0211034_070622APB_FTO_74759
|
0211034000NRG23060620221009229
|
N06220271D6661
|
07/06/2022
|
CHANDRA KALAVATHI
|
CHANDRA KALAVATHI
|
0211034WL0041245
|
00415
|
SBIN0002809
|
1597
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4525
|
AP0211034_071022FTO_236077
|
0211034000NRG23071020221909556
|
6987571979
|
07/10/2022
|
Muthyala Mamatha
|
Muthyala Mamatha
|
0211034WL0121394
|
00468
|
UBIN0814091
|
3598
|
07/12/2022
|
No Such Account
|
|
4526
|
AP0211034_080522APB_FTO_44758
|
0211034000NRG23080520220420614
|
1438440927
|
08/05/2022
|
Maabunni
|
Maabunni
|
0211034WL0018754
|
00468
|
UBIN0814091
|
1353
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4527
|
AP0211034_080522APB_FTO_44758
|
0211034000NRG23080520220420625
|
1438440962
|
08/05/2022
|
Ramachandrudu
|
Ramachandrudu
|
0211034WL0018754
|
00019
|
APGB0002022
|
1624
|
22/05/2022
|
A/c Blocked or Frozen
|
|
4528
|
AP0211034_080522APB_FTO_44758
|
0211034000NRG23080520220420626
|
1438440891
|
08/05/2022
|
Fakrun
|
Fakrun
|
0211034WL0018754
|
00019
|
APGB0002022
|
1353
|
22/05/2022
|
A/c Blocked or Frozen
|
|
4529
|
AP0211034_080822APB_FTO_159865
|
0211034000NRG23080820221763833
|
4115713010
|
08/08/2022
|
Keerthi
|
Keerthi
|
0211034WL0082907
|
00415
|
SBIN0002809
|
1542
|
23/08/2022
|
A/c Blocked or Frozen
|
|
4530
|
AP0211034_100522APB_FTO_47078
|
0211034000NRG23100520220456368
|
1439577511
|
10/05/2022
|
Govindamma
|
Govindamma
|
0211034WL0020201
|
00415
|
SBIN0002809
|
2246
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4531
|
AP0211034_120123FTO_348593
|
0211034000NRG23120120232024843
|
8595896697
|
12/01/2023
|
siva teja
|
siva teja
|
0211034WL0180350
|
00019
|
APGB0002022
|
908
|
08/02/2023
|
A/c Blocked or Frozen
|
|
4532
|
AP0211034_120123FTO_348593
|
0211034000NRG23120120232024844
|
8595896698
|
12/01/2023
|
siva teja
|
siva teja
|
0211034WL0180350
|
00019
|
APGB0002022
|
731
|
08/02/2023
|
A/c Blocked or Frozen
|
|
4533
|
AP0211034_120123FTO_348593
|
0211034000NRG23120120232024845
|
8595896695
|
12/01/2023
|
siva teja
|
siva teja
|
0211034WL0180350
|
00019
|
APGB0002022
|
1276
|
08/02/2023
|
A/c Blocked or Frozen
|
|
4534
|
AP0211034_120123FTO_348593
|
0211034000NRG23120120232024846
|
8595896696
|
12/01/2023
|
siva teja
|
siva teja
|
0211034WL0180350
|
00019
|
APGB0002022
|
1860
|
08/02/2023
|
A/c Blocked or Frozen
|
|
4535
|
AP0211034_120522FTO_49774
|
0211034000NRG23120520220512347
|
1441321556
|
12/05/2022
|
Kondaiah
|
Kondaiah
|
0211034WL0022166
|
00019
|
APGB0002022
|
371
|
22/05/2022
|
A/c Blocked or Frozen
|
|
4536
|
AP0211034_120522APB_FTO_49862
|
0211034000NRG23120520220519194
|
1440674986
|
12/05/2022
|
Jameela
|
Jameela
|
0211034WL0022473
|
00415
|
SBIN0002809
|
1148
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4537
|
AP0211034_131022APB_FTO_242191
|
0211034000NRG23131020221918382
|
6983838216
|
13/10/2022
|
Subbireddy
|
Subbireddy
|
0211034WL0125467
|
00415
|
SBIN0002809
|
3598
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4538
|
AP0211034_150722FTO_137461
|
0211034000NRG23150720221653908
|
N072201925B641
|
15/07/2022
|
kishre kumar reddy
|
kishre kumar reddy
|
0211034WL0070606
|
00415
|
SBIN0002809
|
3598
|
17/08/2022
|
Account closed
|
|
4539
|
AP0211034_180722APB_FTO_139430
|
0211034000NRG23180720221663426
|
N072201C534A71
|
18/07/2022
|
Nagaiah
|
Nagaiah
|
0211034WL0071406
|
00415
|
SBIN0002809
|
4112
|
17/08/2022
|
A/c Blocked or Frozen
|
|
4540
|
AP0211034_180722APB_FTO_139430
|
0211034000NRG23180720221663556
|
N072201C534FE1
|
18/07/2022
|
Malleswaridevi
|
Malleswaridevi
|
0211034WL0071442
|
00019
|
APGB0002123
|
3084
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4541
|
AP0211033_310522APB_FTO_69127
|
0211033000NRG23300520220854838
|
3330319471
|
31/05/2022
|
Subalakshumma
|
Subalakshumma
|
0211033WL0035476
|
00048
|
BKID0008676
|
1179
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4542
|
AP0211033_310522APB_FTO_69127
|
0211033000NRG23310520220897980
|
3330318876
|
31/05/2022
|
Pakkeerareddy
|
Pakkeerareddy
|
0211033WL0037134
|
00019
|
APGB0002022
|
1596
|
27/07/2022
|
A/c Blocked or Frozen
|
|
4543
|
AP0211033_310522APB_FTO_69127
|
0211033000NRG23310520220898196
|
3330318847
|
31/05/2022
|
SHAREEF
|
SHAREEF
|
0211033WL0037143
|
00019
|
APGB0002082
|
140
|
27/07/2022
|
Account closed
|
|
4544
|
AP0211033_310522APB_FTO_69127
|
0211033000NRG23310520220903050
|
3330319590
|
31/05/2022
|
Venkataraju
|
Venkataraju
|
0211033WL0037280
|
00048
|
BKID0005724
|
760
|
27/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
4545
|
AP0211034_020323APB_FTO_403428
|
0211034000NRG23020320232233796
|
0409741618
|
02/03/2023
|
Kothakota Rajendhra
|
Kothakota Rajendhra
|
0211034WL228134
|
00468
|
UBIN0814091
|
1542
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4546
|
AP0211034_020522APB_FTO_37739
|
0211034000NRG23020520220294054
|
1388585009
|
02/05/2022
|
lakshmi narayana
|
lakshmi narayana
|
0211034WL0014107
|
00415
|
SBIN0002809
|
522
|
20/05/2022
|
Participant not mapped to the product
|
|
4547
|
AP0211034_020522APB_FTO_37739
|
0211034000NRG23020520220303131
|
1388584624
|
02/05/2022
|
Maabunni
|
Maabunni
|
0211034WL0014469
|
00468
|
UBIN0814091
|
1612
|
20/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4548
|
AP0211034_020522APB_FTO_37739
|
0211034000NRG23020520220303142
|
1388584656
|
02/05/2022
|
Ramachandrudu
|
Ramachandrudu
|
0211034WL0014469
|
00019
|
APGB0002022
|
1612
|
20/05/2022
|
A/c Blocked or Frozen
|
|
4549
|
AP0211034_020522APB_FTO_37739
|
0211034000NRG23020520220303143
|
1388584574
|
02/05/2022
|
Fakrun
|
Fakrun
|
0211034WL0014469
|
00019
|
APGB0002022
|
1612
|
20/05/2022
|
A/c Blocked or Frozen
|
|
4550
|
AP0211034_100922FTO_199696
|
0211034000NRG23090920221843288
|
6863421578
|
10/09/2022
|
siva teja
|
siva teja
|
0211034WL0099373
|
00019
|
APGB0002022
|
1276
|
03/12/2022
|
A/c Blocked or Frozen
|
|
4551
|
AP0211034_100922FTO_199696
|
0211034000NRG23090920221843300
|
6863421577
|
10/09/2022
|
siva teja
|
siva teja
|
0211034WL0099373
|
00019
|
APGB0002022
|
1860
|
03/12/2022
|
A/c Blocked or Frozen
|
|
4552
|
AP0211034_120422APB_FTO_11762
|
0211034000NRG23120420220024272
|
1245182171
|
12/04/2022
|
Govindamma
|
Govindamma
|
0211034WL0001966
|
00415
|
SBIN0002809
|
2246
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4553
|
AP0211034_120722APB_FTO_132681
|
0211034000NRG23120720221621414
|
N0722014100691
|
12/07/2022
|
Keerthi
|
Keerthi
|
0211034WL0068405
|
00415
|
SBIN0002809
|
1542
|
17/08/2022
|
A/c Blocked or Frozen
|
|
4554
|
AP0211034_130722APB_FTO_133658
|
0211034000NRG23120720221626506
|
|
13/07/2022
|
Nannesaab
|
Nannesaab
|
0211034WL0068653
|
00415
|
SBIN0002809
|
1799
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4555
|
AP0211034_130722APB_FTO_133658
|
0211034000NRG23120720221626580
|
|
13/07/2022
|
Devi
|
Devi
|
0211034WL0068676
|
00415
|
SBIN0021280
|
1799
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4556
|
AP0211005_310522APB_FTO_69199
|
0211005000NRG23300520220871407
|
3330132903
|
31/05/2022
|
Ravi
|
Ravi
|
0211005WL0036224
|
00415
|
SBIN0003288
|
401
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4557
|
AP0211005_310522APB_FTO_69199
|
0211005000NRG23310520220899279
|
3330132919
|
31/05/2022
|
Chandrasekar
|
Chandrasekar
|
0211005WL0037163
|
00415
|
SBIN0003288
|
1371
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4558
|
AP0211005_310522APB_FTO_69199
|
0211005000NRG23310520220908332
|
3330132541
|
31/05/2022
|
Chinnamoulali
|
Chinnamoulali
|
0211005WL0037437
|
00415
|
SBIN0003288
|
1301
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4559
|
AP0211006_020622APB_FTO_71130
|
0211006000NRG23010620220922787
|
|
02/06/2022
|
RAMAKUMAR
|
RAMAKUMAR
|
0211006WL0037951
|
00415
|
SBIN0002761
|
882
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4560
|
AP0211006_020622APB_FTO_71130
|
0211006000NRG23010620220935677
|
|
02/06/2022
|
veera mani
|
veera mani
|
0211006WL0038415
|
00415
|
SBIN0003750
|
637
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4561
|
AP0211006_020622APB_FTO_71130
|
0211006000NRG23010620220944227
|
|
02/06/2022
|
Venkata Ramana
|
Venkata Ramana
|
0211006WL0038764
|
00415
|
SBIN0003750
|
2056
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4562
|
AP0211034_180822FTO_168484
|
0211034000NRG23180820221794722
|
4267475130
|
18/08/2022
|
Veeraswami
|
Veeraswami
|
0211034WL0088699
|
00019
|
APGB0002022
|
1500
|
29/08/2022
|
A/c Blocked or Frozen
|
|
4563
|
AP0211034_200522FTO_57210
|
0211034000NRG23200520220668518
|
1979026079
|
20/05/2022
|
Kommaddi Rathna
|
Kommaddi Rathna
|
0211034WL0028807
|
00019
|
APGB0002072
|
1202
|
05/06/2022
|
No Such Account
|
|
4564
|
AP0211034_200522FTO_57210
|
0211034000NRG23200520220672643
|
1979026071
|
20/05/2022
|
Kondaiah
|
Kondaiah
|
0211034WL0028934
|
00019
|
APGB0002022
|
971
|
05/06/2022
|
A/c Blocked or Frozen
|
|
4565
|
AP0211005_190522APB_FTO_56576
|
0211005000NRG23190520220645868
|
1969424436
|
19/05/2022
|
Mariyamma Jestadi
|
Mariyamma Jestadi
|
0211005WL0028269
|
00114
|
APBL0011024
|
425
|
05/06/2022
|
invalid Bank Identifier
|
|
4566
|
AP0211005_190522APB_FTO_56576
|
0211005000NRG23190520220648025
|
1969424435
|
19/05/2022
|
Bagyalakshmi
|
Bagyalakshmi
|
0211005WL0028311
|
00114
|
APBL0011024
|
346
|
05/06/2022
|
invalid Bank Identifier
|
|
4567
|
AP0211005_190522APB_FTO_56576
|
0211005000NRG23190520220648672
|
1969424424
|
19/05/2022
|
Venkatasubbaiah
|
Venkatasubbaiah
|
0211005WL0028324
|
00019
|
APGB0002157
|
454
|
05/06/2022
|
invalid Bank Identifier
|
|
4568
|
AP0211005_190522APB_FTO_56576
|
0211005000NRG23190520220648966
|
1969424454
|
19/05/2022
|
Kasimvalli
|
Kasimvalli
|
0211005WL0028329
|
00019
|
APGB0002035
|
1379
|
05/06/2022
|
invalid Bank Identifier
|
|
4569
|
AP0211005_240522APB_FTO_60923
|
0211005000NRG23240520220747081
|
2072146303
|
24/05/2022
|
Pedda Subbarayudu
|
Pedda Subbarayudu
|
0211005WL0031553
|
00415
|
SBIN0003288
|
943
|
07/06/2022
|
invalid Bank Identifier
|
|
4570
|
AP0211005_240522APB_FTO_60923
|
0211005000NRG23240520220747085
|
2072146293
|
24/05/2022
|
Shrinivasula Reddy
|
Shrinivasula Reddy
|
0211005WL0031553
|
00415
|
SBIN0003288
|
1174
|
07/06/2022
|
invalid Bank Identifier
|
|
4571
|
AP0211005_240522APB_FTO_60923
|
0211005000NRG23240520220747109
|
2072146261
|
24/05/2022
|
Narasimhulu
|
Narasimhulu
|
0211005WL0031553
|
00114
|
APBL0011024
|
1399
|
07/06/2022
|
invalid Bank Identifier
|
|
4572
|
AP0211005_240522APB_FTO_60923
|
0211005000NRG23240520220748096
|
2072146260
|
24/05/2022
|
Subbalakshumma
|
Subbalakshumma
|
0211005WL0031597
|
00114
|
APBL0011024
|
826
|
07/06/2022
|
invalid Bank Identifier
|
|
4573
|
AP0211005_290422APB_FTO_34851
|
0211005000NRG23290420220250188
|
1243241832
|
29/04/2022
|
Venkatasubbamma
|
Venkatasubbamma
|
0211005WL0012224
|
00019
|
APGB0002157
|
184
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4574
|
AP0211006_050622APB_FTO_71154
|
0211006000NRG23030620220978664
|
N0622026E66C31
|
05/06/2022
|
Nagaraju
|
Nagaraju
|
0211006WL0040100
|
00415
|
SBIN0002761
|
422
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4575
|
AP0211006_050622APB_FTO_71154
|
0211006000NRG23030620220982385
|
N0622026E64381
|
05/06/2022
|
Subbamma
|
Subbamma
|
0211006WL0040231
|
00019
|
APGB0002179
|
419
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4576
|
AP0211006_050622APB_FTO_71154
|
0211006000NRG23030620220984939
|
N0622026E619F1
|
05/06/2022
|
subbamma
|
subbamma
|
0211006WL0040293
|
00019
|
APGB0002179
|
1160
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4577
|
AP0211006_050622APB_FTO_71154
|
0211006000NRG23040620220997341
|
N0622026E66F31
|
05/06/2022
|
Annaiah
|
Annaiah
|
0211006WL0040747
|
00415
|
SBIN0003750
|
1136
|
17/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
4578
|
AP0211006_050622APB_FTO_71154
|
0211006000NRG23050620221003502
|
N0622026E64B81
|
05/06/2022
|
Radha
|
Radha
|
0211006WL0040989
|
00468
|
UBIN0810401
|
1234
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4579
|
AP0211006_080622APB_FTO_78013
|
0211006000NRG23070620221048114
|
3348631261
|
08/06/2022
|
devi
|
devi
|
0211006WL0042622
|
00415
|
SBIN0002761
|
840
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4580
|
AP0211006_080722APB_FTO_129631
|
0211006000NRG23070720221579513
|
N072200EFABDA1
|
08/07/2022
|
Ramana
|
Ramana
|
0211006WL0066057
|
00415
|
SBIN0003750
|
1088
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4581
|
AP0211006_080622APB_FTO_78013
|
0211006000NRG23080620221077273
|
3348631056
|
08/06/2022
|
Venkatamma
|
Venkatamma
|
0211006WL0043671
|
00415
|
SBIN0002761
|
1218
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4582
|
AP0211006_080622APB_FTO_78013
|
0211006000NRG23080620221078102
|
3348631035
|
08/06/2022
|
veera mani
|
veera mani
|
0211006WL0043688
|
00415
|
SBIN0003750
|
868
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4583
|
AP0211006_080722APB_FTO_129631
|
0211006000NRG23080720221583994
|
N072200EFAC201
|
08/07/2022
|
Subbamma
|
Subbamma
|
0211006WL0066285
|
00019
|
APGB0002179
|
1248
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4584
|
AP0211006_011222APB_FTO_301362
|
0211006000NRG23011220221983289
|
7037384972
|
01/12/2022
|
Lakshmidevi
|
Lakshmidevi
|
0211006WL0160138
|
00415
|
SBIN0003750
|
432
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4585
|
AP0211006_050622APB_FTO_71147
|
0211006000NRG23020620220949911
|
N0622026E51E61
|
05/06/2022
|
Ramudu
|
Ramudu
|
0211006WL0039050
|
00019
|
APGB0002179
|
421
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4586
|
AP0211006_050622APB_FTO_71147
|
0211006000NRG23020620220972083
|
N0622026E54131
|
05/06/2022
|
Venkatasubba Reddy
|
Venkatasubba Reddy
|
0211006WL0039793
|
00415
|
SBIN0002761
|
1258
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4587
|
AP0211006_090522FTO_45947
|
0211006000NRG23050520220370684
|
1368044314
|
09/05/2022
|
VENKATA SUBBAMMA
|
VENKATA SUBBAMMA
|
0211006WL0017046
|
00703
|
AIRP0000001
|
1542
|
19/05/2022
|
A/c Blocked or Frozen
|
|
4588
|
AP0211006_060522FTO_42741
|
0211006000NRG23060520220398777
|
7010448708
|
06/05/2022
|
M Swarna latha
|
M Swarna latha
|
0211006WL0017930
|
00691
|
IPOS0000001
|
1349
|
08/12/2022
|
No Such Account
|
|
4589
|
AP0211006_060522FTO_42741
|
0211006000NRG23060520220401709
|
7010448693
|
06/05/2022
|
Ganugapenta Sudhakar
|
Ganugapenta Sudhakar
|
0211006WL0018009
|
00019
|
APGB0002078
|
810
|
08/12/2022
|
No Such Account
|
|
4590
|
AP0211006_060522FTO_42741
|
0211006000NRG23060520220401716
|
7010448684
|
06/05/2022
|
Ganugapenta Kumari
|
Ganugapenta Kumari
|
0211006WL0018009
|
00019
|
APGB0002078
|
1215
|
08/12/2022
|
No Such Account
|
|
4591
|
AP0211006_060522FTO_42741
|
0211006000NRG23060520220401718
|
7010448690
|
06/05/2022
|
Godugunuru Ankaiah
|
Godugunuru Ankaiah
|
0211006WL0018009
|
00019
|
APGB0002078
|
1012
|
08/12/2022
|
No Such Account
|
|
4592
|
AP0211006_060522FTO_42741
|
0211006000NRG23060520220402270
|
7010448687
|
06/05/2022
|
Kovuru Nayab Rasool
|
Kovuru Nayab Rasool
|
0211006WL0018032
|
00019
|
APGB0002078
|
1070
|
08/12/2022
|
No Such Account
|
|
4593
|
AP0211006_060522FTO_42741
|
0211006000NRG23060520220403013
|
7010448681
|
06/05/2022
|
Singi Lakshumaiah
|
Singi Lakshumaiah
|
0211006WL0018060
|
00703
|
AIRP0000001
|
1360
|
09/12/2022
|
A/c Blocked or Frozen
|
|
4594
|
AP0211006_060522FTO_42741
|
0211006000NRG23060520220403280
|
7010448683
|
06/05/2022
|
Ramakkagari Subba lakshumma
|
Ramakkagari Subba lakshumma
|
0211006WL0018074
|
00019
|
APGB0002078
|
855
|
08/12/2022
|
No Such Account
|
|
4595
|
AP0211006_060522FTO_42741
|
0211006000NRG23060520220403306
|
7010448682
|
06/05/2022
|
Mekala Lakshmi Devi
|
Mekala Lakshmi Devi
|
0211006WL0018075
|
00703
|
AIRP0000001
|
930
|
09/12/2022
|
A/c Blocked or Frozen
|
|
4596
|
AP0211006_060522FTO_42741
|
0211006000NRG23060520220403323
|
7010448763
|
06/05/2022
|
Dastagiri
|
Dastagiri
|
0211006WL0018075
|
00032
|
UTIB0004089
|
465
|
08/12/2022
|
Account closed
|
|
4597
|
AP0211006_080722FTO_129620
|
0211006000NRG23080720221584326
|
|
08/07/2022
|
Ballaobigandla Ganesh Babu
|
Ballaobigandla Ganesh Babu
|
0211006WL0066307
|
00703
|
AIRP0000001
|
418
|
18/08/2022
|
A/c Blocked or Frozen
|
|
4598
|
AP0211006_080722FTO_129620
|
0211006000NRG23080720221584821
|
|
08/07/2022
|
asirvadam
|
asirvadam
|
0211006WL0066331
|
00703
|
AIRP0000001
|
1591
|
18/08/2022
|
A/c Blocked or Frozen
|
|
4599
|
AP0211006_090323APB_FTO_411609
|
0211006000NRG23090320232278408
|
0410842996
|
09/03/2023
|
CHIKIRI VEERAMANI
|
CHIKIRI VEERAMANI
|
0211006WL235624
|
00415
|
SBIN0003750
|
1107
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4600
|
AP0211034_140223APB_FTO_380882
|
0211034000NRG23140220232136472
|
8950658539
|
14/02/2023
|
pullareddy
|
pullareddy
|
0211034WL209713
|
00019
|
APGB0002123
|
1542
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4601
|
AP0211034_140223APB_FTO_381242
|
0211034000NRG23140220232141541
|
8950658122
|
14/02/2023
|
siva teja
|
siva teja
|
0211034WL210742
|
00019
|
APGB0002022
|
842
|
23/02/2023
|
A/c Blocked or Frozen
|
|
4602
|
AP0211034_170822APB_FTO_167151
|
0211034000NRG23170820221788530
|
4223475592
|
17/08/2022
|
Ramanjaneyulu
|
Ramanjaneyulu
|
0211034WL0087111
|
00415
|
SBIN0002809
|
1750
|
27/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4603
|
AP0211034_180622APB_FTO_95745
|
0211034000NRG23180620221282690
|
3348362132
|
18/06/2022
|
Devi
|
Devi
|
0211034WL0052403
|
00415
|
SBIN0021280
|
1799
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4604
|
AP0211034_200522APB_FTO_57106
|
0211034000NRG23190520220635569
|
1979911980
|
20/05/2022
|
Gangabhavani
|
Gangabhavani
|
0211034WL0027701
|
00415
|
SBIN0002809
|
559
|
06/06/2022
|
invalid Bank Identifier
|
|
4605
|
AP0211034_200522APB_FTO_57106
|
0211034000NRG23190520220635664
|
1979911768
|
20/05/2022
|
Vasudeva Reddy
|
Vasudeva Reddy
|
0211034WL0027721
|
00019
|
APGB0002123
|
685
|
06/06/2022
|
invalid Bank Identifier
|
|
4606
|
AP0211034_200522APB_FTO_57106
|
0211034000NRG23190520220635873
|
1979911730
|
20/05/2022
|
Ramakrishna reddy
|
Ramakrishna reddy
|
0211034WL0027743
|
00019
|
APGB0002123
|
654
|
06/06/2022
|
invalid Bank Identifier
|
|
4607
|
AP0211006_080722APB_FTO_129631
|
0211006000NRG23080720221590819
|
N072200EFAD3F1
|
08/07/2022
|
Subbayya Achari
|
Subbayya Achari
|
0211006WL0066648
|
00703
|
AIRP0000001
|
1539
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4608
|
AP0211006_080722APB_FTO_129631
|
0211006000NRG23080720221590821
|
N072200EF79861
|
08/07/2022
|
veera mani
|
veera mani
|
0211006WL0066648
|
00415
|
SBIN0003750
|
1539
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4609
|
AP0211006_080722APB_FTO_129631
|
0211006000NRG23080720221595203
|
N072200EFAC141
|
08/07/2022
|
Prasad
|
Prasad
|
0211006WL0066848
|
00019
|
APGB0002179
|
1287
|
18/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
4610
|
AP0211006_080722APB_FTO_129631
|
0211006000NRG23080720221595253
|
N072200EFABFE1
|
08/07/2022
|
Ramanaiah
|
Ramanaiah
|
0211006WL0066848
|
00019
|
APGB0002179
|
1073
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4611
|
AP0211006_080722APB_FTO_129631
|
0211006000NRG23080720221595345
|
N072200EFABB31
|
08/07/2022
|
Krishnamma
|
Krishnamma
|
0211006WL0066857
|
00415
|
SBIN0002761
|
1188
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4612
|
AP0211006_090922APB_FTO_198143
|
0211006000NRG23080920221839758
|
6866976777
|
09/09/2022
|
Balaiah
|
Balaiah
|
0211006WL0098510
|
00415
|
SBIN0003750
|
1004
|
19/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4613
|
AP0211006_090522APB_FTO_45951
|
0211006000NRG23090520220426837
|
1367707583
|
09/05/2022
|
Yogendra
|
Yogendra
|
0211006WL0019042
|
00415
|
SBIN0002761
|
1197
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4614
|
AP0211006_090522APB_FTO_45951
|
0211006000NRG23090520220426858
|
1367707566
|
09/05/2022
|
Chinna Pullaiah
|
Chinna Pullaiah
|
0211006WL0019042
|
00415
|
SBIN0003750
|
998
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4615
|
AP0211006_090522APB_FTO_46552
|
0211006000NRG23090520220443110
|
1441200784
|
09/05/2022
|
subbamma
|
subbamma
|
0211006WL0019587
|
00415
|
SBIN0002761
|
1200
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4616
|
AP0211006_090522APB_FTO_46552
|
0211006000NRG23090520220443310
|
1441200916
|
09/05/2022
|
Chinna Sunkanna
|
Chinna Sunkanna
|
0211006WL0019605
|
00415
|
SBIN0002761
|
1050
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4617
|
AP0211006_090522APB_FTO_46552
|
0211006000NRG23090520220445320
|
1441200836
|
09/05/2022
|
Chinnakka
|
Chinnakka
|
0211006WL0019656
|
00415
|
SBIN0003750
|
1440
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4618
|
AP0211006_090622FTO_80281
|
0211006000NRG23090620221110077
|
N0622026E0F331
|
09/06/2022
|
Lingamdinne Vasudeva Reddy
|
Lingamdinne Vasudeva Reddy
|
0211006WL0044978
|
00415
|
SBIN0001609
|
979
|
17/08/2022
|
Account closed
|
|
4619
|
AP0211006_090622FTO_80281
|
0211006000NRG23090620221110147
|
N0622026E0F191
|
09/06/2022
|
Taritha Vijaya Lakshmi
|
Taritha Vijaya Lakshmi
|
0211006WL0044983
|
00703
|
AIRP0000001
|
1028
|
17/08/2022
|
A/c Blocked or Frozen
|
|
4620
|
AP0211006_090622FTO_80281
|
0211006000NRG23090620221110149
|
N0622026E0F1A1
|
09/06/2022
|
Kanumakatta Kouser Baanu
|
Kanumakatta Kouser Baanu
|
0211006WL0044984
|
00703
|
AIRP0000001
|
1542
|
17/08/2022
|
A/c Blocked or Frozen
|
|
4621
|
AP0211006_100622APB_FTO_82470
|
0211006000NRG23100620221123949
|
N0622026E97FA1
|
10/06/2022
|
Venkatasubba Reddy
|
Venkatasubba Reddy
|
0211006WL0045582
|
00415
|
SBIN0002761
|
1049
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4622
|
AP0211006_100622APB_FTO_82470
|
0211006000NRG23100620221125860
|
N0622026E9D531
|
10/06/2022
|
subbamma
|
subbamma
|
0211006WL0045653
|
00019
|
APGB0002179
|
1510
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4623
|
AP0211006_100622APB_FTO_82470
|
0211006000NRG23100620221125907
|
N0622026E9D6E1
|
10/06/2022
|
Subbamma
|
Subbamma
|
0211006WL0045653
|
00019
|
APGB0002179
|
1184
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4624
|
AP0211006_100622APB_FTO_82470
|
0211006000NRG23100620221125982
|
N0622026E9E191
|
10/06/2022
|
Ramanaiah
|
Ramanaiah
|
0211006WL0045653
|
00019
|
APGB0002179
|
1510
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4625
|
AP0211006_100622APB_FTO_82470
|
0211006000NRG23100620221138863
|
N0622026E979D1
|
10/06/2022
|
Nagaraju
|
Nagaraju
|
0211006WL0046138
|
00415
|
SBIN0002761
|
1025
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4626
|
AP0211004_240522APB_FTO_60636
|
0211004000NRG23230520220724332
|
2024490676
|
24/05/2022
|
Subbalakshumma
|
Subbalakshumma
|
0211004WL0030723
|
00019
|
APGB0002137
|
850
|
07/06/2022
|
invalid Bank Identifier
|
|
4627
|
AP0211004_240522APB_FTO_60636
|
0211004000NRG23230520220724337
|
2024490655
|
24/05/2022
|
Ramamunireddy
|
Ramamunireddy
|
0211004WL0030723
|
00019
|
APGB0002137
|
850
|
07/06/2022
|
invalid Bank Identifier
|
|
4628
|
AP0211004_240522APB_FTO_60636
|
0211004000NRG23230520220724372
|
2024490520
|
24/05/2022
|
Rajagopal Reddy
|
Rajagopal Reddy
|
0211004WL0030723
|
00019
|
APGB0002137
|
850
|
07/06/2022
|
invalid Bank Identifier
|
|
4629
|
AP0211004_240522APB_FTO_60636
|
0211004000NRG23230520220726403
|
2024490670
|
24/05/2022
|
Ramalakshumma
|
Ramalakshumma
|
0211004WL0030776
|
00019
|
APGB0002137
|
1172
|
07/06/2022
|
invalid Bank Identifier
|
|
4630
|
AP0211004_240522APB_FTO_60636
|
0211004000NRG23230520220726406
|
2024490784
|
24/05/2022
|
Saraswathi
|
Saraswathi
|
0211004WL0030776
|
00019
|
APGB0002137
|
1172
|
07/06/2022
|
invalid Bank Identifier
|
|
4631
|
AP0211004_240522APB_FTO_60636
|
0211004000NRG23230520220728589
|
2024490788
|
24/05/2022
|
Mahammad Gous
|
Mahammad Gous
|
0211004WL0030852
|
00019
|
APGB0002014
|
1010
|
07/06/2022
|
invalid Bank Identifier
|
|
4632
|
AP0211004_240522APB_FTO_60636
|
0211004000NRG23230520220728591
|
2024490740
|
24/05/2022
|
Mahaboobbasha
|
Mahaboobbasha
|
0211004WL0030852
|
00019
|
APGB0002014
|
1010
|
07/06/2022
|
invalid Bank Identifier
|
|
4633
|
AP0211004_240522APB_FTO_60636
|
0211004000NRG23230520220728629
|
2024490809
|
24/05/2022
|
Shankar Reddy
|
Shankar Reddy
|
0211004WL0030852
|
00019
|
APGB0002014
|
1212
|
07/06/2022
|
invalid Bank Identifier
|
|
4634
|
AP0211004_240522APB_FTO_60636
|
0211004000NRG23230520220728643
|
2024490598
|
24/05/2022
|
Mukkamalla Ramesh Reddy
|
Mukkamalla Ramesh Reddy
|
0211004WL0030852
|
00048
|
BKID0005731
|
1010
|
07/06/2022
|
invalid Bank Identifier
|
|
4635
|
AP0211004_240422APB_FTO_29914
|
0211004000NRG23240420220204597
|
2426803446
|
24/04/2022
|
Rajesh
|
Rajesh
|
0211004WL0010176
|
00048
|
BKID0005731
|
182
|
22/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4636
|
AP0211004_240422APB_FTO_29914
|
0211004000NRG23240420220204652
|
2426803441
|
24/04/2022
|
Bala Obulamma
|
Bala Obulamma
|
0211004WL0010176
|
00048
|
BKID0005731
|
727
|
22/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4637
|
AP0211004_251022APB_FTO_253051
|
0211004000NRG23251020221933061
|
6986494040
|
25/10/2022
|
Hussain Basha
|
Hussain Basha
|
0211004WL0133758
|
00048
|
BKID0005731
|
3084
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4638
|
AP0211004_270522APB_FTO_64182
|
0211004000NRG23270520220820800
|
3333018127
|
27/05/2022
|
Vasundhara
|
Vasundhara
|
0211004WL0034051
|
00019
|
APGB0002137
|
415
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4639
|
AP0211004_270522FTO_64157
|
0211004000NRG23270520220821140
|
3333271777
|
27/05/2022
|
Ramanaidu
|
Ramanaidu
|
0211004WL0034057
|
00019
|
APGB0002137
|
1313
|
11/08/2022
|
No Such Account
|
|
4640
|
AP0211004_010522APB_FTO_36325
|
0211004000NRG23290420220260409
|
1121114326
|
01/05/2022
|
Bharati
|
Bharati
|
0211004WL0012680
|
00019
|
APGB0002137
|
1022
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4641
|
AP0211004_010522APB_FTO_36325
|
0211004000NRG23290420220260642
|
1121114088
|
01/05/2022
|
Bharath
|
Bharath
|
0211004WL0012688
|
00045
|
BARB0PRODDA
|
1116
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4642
|
AP0211004_290822APB_FTO_181333
|
0211004000NRG23290820221810840
|
4439236385
|
29/08/2022
|
Padmavathi
|
Padmavathi
|
0211004WL0092403
|
00019
|
APGB0002137
|
1542
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4643
|
AP0211004_010522APB_FTO_36325
|
0211004000NRG23300420220275788
|
1121114249
|
01/05/2022
|
Padmavathi
|
Padmavathi
|
0211004WL0013302
|
00019
|
APGB0002137
|
542
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4644
|
AP0211005_020323APB_FTO_403501
|
0211005000NRG23020320232234632
|
0434002660
|
02/03/2023
|
Bibi
|
Bibi
|
0211005WL228356
|
00019
|
APGB0002157
|
606
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4645
|
AP0211005_020323APB_FTO_403501
|
0211005000NRG23020320232237738
|
0434002839
|
02/03/2023
|
Rajupalam Tirupalamma
|
Rajupalam Tirupalamma
|
0211005WL228948
|
00415
|
SBIN0003288
|
1542
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4646
|
AP0211005_020323APB_FTO_403501
|
0211005000NRG23020320232237793
|
0434002728
|
02/03/2023
|
Srinivasula Reddy
|
Srinivasula Reddy
|
0211005WL228962
|
00019
|
APGB0002157
|
1542
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4647
|
AP0211005_030223APB_FTO_372941
|
0211005000NRG23030220232086385
|
8717038908
|
03/02/2023
|
Bibi
|
Bibi
|
0211005WL198692
|
00019
|
APGB0002157
|
647
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4648
|
AP0211005_060522APB_FTO_42475
|
0211005000NRG23060520220395378
|
N1122007A483B1
|
06/05/2022
|
Guruvaiah
|
Guruvaiah
|
0211005WL0017837
|
00415
|
SBIN0003288
|
167
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4649
|
AP0211005_140622APB_FTO_87399
|
0211005000NRG23140620221176086
|
3348675706
|
14/06/2022
|
Chinnamoulali
|
Chinnamoulali
|
0211005WL0047866
|
00415
|
SBIN0003288
|
1230
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4650
|
AP0211005_140622APB_FTO_87399
|
0211005000NRG23140620221177291
|
3348675671
|
14/06/2022
|
Nadipi Moulali Thirupalagalla
|
Nadipi Moulali Thirupalagalla
|
0211005WL0047918
|
00019
|
APGB0002035
|
649
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4651
|
AP0211032_240522APB_FTO_61198
|
0211032000NRG23240520220757667
|
2071968245
|
24/05/2022
|
Prathap Reddy
|
Prathap Reddy
|
0211032WL0031913
|
00019
|
APGB0002037
|
1235
|
07/06/2022
|
invalid Bank Identifier
|
|
4652
|
AP0211032_240522APB_FTO_61198
|
0211032000NRG23240520220759470
|
2071968133
|
24/05/2022
|
chinnavalli
|
chinnavalli
|
0211032WL0031978
|
00468
|
UBIN0802921
|
869
|
07/06/2022
|
invalid Bank Identifier
|
|
4653
|
AP0211032_240522APB_FTO_61198
|
0211032000NRG23240520220764626
|
2071968358
|
24/05/2022
|
Ramakrishna
|
Ramakrishna
|
0211032WL0032063
|
00415
|
SBIN0001902
|
923
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4654
|
AP0211032_240522APB_FTO_61198
|
0211032000NRG23240520220766219
|
2071968295
|
24/05/2022
|
Vanaja
|
Vanaja
|
0211032WL0032098
|
00019
|
APGB0002037
|
346
|
07/06/2022
|
invalid Bank Identifier
|
|
4655
|
AP0211032_240522APB_FTO_61198
|
0211032000NRG23240520220767737
|
2071968212
|
24/05/2022
|
Chandra Shekar Reddy
|
Chandra Shekar Reddy
|
0211032WL0032132
|
00019
|
APGB0002037
|
1534
|
07/06/2022
|
invalid Bank Identifier
|
|
4656
|
AP0211032_270622APB_FTO_109723
|
0211032000NRG23270620221428165
|
N06220371DEC21
|
27/06/2022
|
Barati
|
Barati
|
0211032WL0058826
|
00019
|
APGB0002140
|
1484
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4657
|
AP0211032_300422APB_FTO_35532
|
0211032000NRG23290420220255827
|
1242789790
|
30/04/2022
|
naga shekhar reddy
|
naga shekhar reddy
|
0211032WL0012517
|
00415
|
SBIN0000830
|
1220
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4658
|
AP0211032_300822APB_FTO_184819
|
0211032000NRG23300820221817103
|
4409059550
|
30/08/2022
|
Adilakshumma
|
Adilakshumma
|
0211032WL0093876
|
00468
|
UBIN0802921
|
3084
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4659
|
AP0211033_060622APB_FTO_71470
|
0211033000NRG23010620220936920
|
3348454436
|
06/06/2022
|
Eeshvara Reddy
|
Eeshvara Reddy
|
0211033WL0038455
|
00019
|
APGB0002082
|
846
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4660
|
AP0211033_070622APB_FTO_74959
|
0211033000NRG23020620220969619
|
N0622027216E91
|
07/06/2022
|
Sukanda Reddy
|
Sukanda Reddy
|
0211033WL0039713
|
00048
|
BKID0005724
|
1302
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4661
|
AP0211033_110522APB_FTO_48163
|
0211033000NRG23100520220483099
|
1438827739
|
11/05/2022
|
Rani
|
Rani
|
0211033WL0021030
|
00415
|
SBIN0003749
|
888
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4662
|
AP0211033_110522APB_FTO_48163
|
0211033000NRG23100520220483110
|
1438827740
|
11/05/2022
|
Pakiramma
|
Pakiramma
|
0211033WL0021030
|
00415
|
SBIN0003749
|
858
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4663
|
AP0211033_100622FTO_82091
|
0211033000NRG23100620221131108
|
N062202790AAD1
|
10/06/2022
|
Lakshmidevi
|
Lakshmidevi
|
0211033WL0045880
|
00019
|
APGB0002172
|
1400
|
17/08/2022
|
No Such Account
|
|
4664
|
AP0211033_120422APB_FTO_11983
|
0211033000NRG23120420220023857
|
1245188151
|
12/04/2022
|
Varalakshmi
|
Varalakshmi
|
0211033WL0001927
|
00048
|
BKID0005724
|
711
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4665
|
AP0211033_120422APB_FTO_11983
|
0211033000NRG23120420220029043
|
1245187842
|
12/04/2022
|
Ramadevi
|
Ramadevi
|
0211033WL0002236
|
00019
|
APGB0002082
|
1138
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4666
|
AP0211033_131222FTO_316807
|
0211033000NRG23131220221995351
|
8598311763
|
13/12/2022
|
Chendrayudu
|
Chendrayudu
|
0211033WL0165930
|
00019
|
APGB0002172
|
1526
|
08/02/2023
|
No Such Account
|
|
4667
|
AP0211033_131222FTO_316807
|
0211033000NRG23131220221996715
|
8598311764
|
13/12/2022
|
Venkataramana
|
Venkataramana
|
0211033WL0166562
|
00415
|
SBIN0003749
|
1758
|
08/02/2023
|
Account closed
|
|
4668
|
AP0211033_150922FTO_205415
|
0211033000NRG23140920221856607
|
6858025076
|
15/09/2022
|
Lakshmi Parvathi Yellatu
|
Lakshmi Parvathi Yellatu
|
0211033WL0103308
|
00019
|
APGB0002082
|
257
|
03/12/2022
|
No Such Account
|
|
4669
|
AP0211033_170622APB_FTO_94404
|
0211033000NRG23160620221246598
|
3348479113
|
17/06/2022
|
Valli
|
Valli
|
0211033WL0050861
|
00019
|
APGB0002082
|
1407
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4670
|
AP0211033_190422APB_FTO_21151
|
0211033000NRG23190420220097157
|
1202008678
|
19/04/2022
|
Ramadevi
|
Ramadevi
|
0211033WL0006030
|
00019
|
APGB0002082
|
824
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4671
|
AP0211033_190422APB_FTO_21151
|
0211033000NRG23190420220097704
|
1202008504
|
19/04/2022
|
Bhuvaneswari
|
Bhuvaneswari
|
0211033WL0006042
|
00048
|
BKID0005724
|
893
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4672
|
AP0211033_210422APB_FTO_25522
|
0211033000NRG23210420220125560
|
1438567440
|
21/04/2022
|
Kmdamma
|
Kmdamma
|
0211033WL0007274
|
00048
|
BKID0005724
|
644
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4673
|
AP0211033_210422APB_FTO_25522
|
0211033000NRG23210420220128203
|
1438567485
|
21/04/2022
|
Ganganna
|
Ganganna
|
0211033WL0007364
|
00048
|
BKID0005724
|
1437
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4674
|
AP0211033_210922FTO_212965
|
0211033000NRG23210920221874538
|
6858707285
|
21/09/2022
|
Lakshmi Parvathi Yellatu
|
Lakshmi Parvathi Yellatu
|
0211033WL0108973
|
00019
|
APGB0002082
|
1542
|
19/12/2022
|
No Such Account
|
|
4675
|
AP0211033_240522FTO_60827
|
0211033000NRG23240520220760482
|
2072797085
|
24/05/2022
|
Chavali Ravi
|
Chavali Ravi
|
0211033WL0031982
|
00019
|
APGB0002082
|
1509
|
07/06/2022
|
No Such Account
|
|
4676
|
AP0211033_240522FTO_60827
|
0211033000NRG23240520220760485
|
2072797033
|
24/05/2022
|
Panga nagalakshmi
|
Panga nagalakshmi
|
0211033WL0031982
|
00415
|
SBIN0003749
|
1509
|
07/06/2022
|
No Such Account
|
|
4677
|
AP0211033_240522FTO_60925
|
0211033000NRG23240520220761845
|
2072794364
|
24/05/2022
|
Maataya
|
Maataya
|
0211033WL0032003
|
00019
|
APGB0002172
|
880
|
07/06/2022
|
No Such Account
|
|
4678
|
AP0211033_240522APB_FTO_60923
|
0211033000NRG23240520220761853
|
2072043091
|
24/05/2022
|
Siva Sankar Reddy
|
Siva Sankar Reddy
|
0211033WL0032003
|
00019
|
APGB0002082
|
529
|
07/06/2022
|
invalid Bank Identifier
|
|
4679
|
AP0211033_240522APB_FTO_60923
|
0211033000NRG23240520220761902
|
2072043017
|
24/05/2022
|
Malli Karjunareddi
|
Malli Karjunareddi
|
0211033WL0032003
|
00019
|
APGB0002082
|
528
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4680
|
AP0211033_240522APB_FTO_60923
|
0211033000NRG23240520220761915
|
2072043087
|
24/05/2022
|
Gangireddy
|
Gangireddy
|
0211033WL0032003
|
00019
|
APGB0002082
|
529
|
07/06/2022
|
invalid Bank Identifier
|
|
4681
|
AP0211033_240522APB_FTO_60923
|
0211033000NRG23240520220761930
|
2072043092
|
24/05/2022
|
Venkatarreddy
|
Venkatarreddy
|
0211033WL0032003
|
00019
|
APGB0002082
|
528
|
07/06/2022
|
invalid Bank Identifier
|
|
4682
|
AP0211033_240522APB_FTO_60923
|
0211033000NRG23240520220761978
|
2072043083
|
24/05/2022
|
Bala venkatareddy
|
Bala venkatareddy
|
0211033WL0032003
|
00019
|
APGB0002082
|
528
|
07/06/2022
|
invalid Bank Identifier
|
|
4683
|
AP0211033_241122FTO_290977
|
0211033000NRG23241120221974600
|
7036491716
|
24/11/2022
|
Eswaraiah
|
Eswaraiah
|
0211033WL0155852
|
00691
|
IPOS0000001
|
2056
|
09/12/2022
|
No Such Account
|
|
4684
|
AP0211033_270822FTO_178337
|
0211033000NRG23270820221809829
|
4437714695
|
27/08/2022
|
Sreenivasulu
|
Sreenivasulu
|
0211033WL0092069
|
00019
|
APGB0002082
|
1028
|
07/09/2022
|
No Such Account
|
|
4685
|
AP0211033_270822FTO_178337
|
0211033000NRG23270820221809830
|
4437714694
|
27/08/2022
|
Sreenivasulu
|
Sreenivasulu
|
0211033WL0092069
|
00019
|
APGB0002082
|
2056
|
07/09/2022
|
No Such Account
|
|
4686
|
AP0211033_280622APB_FTO_111044
|
0211033000NRG23280620221438643
|
N062203806E6C1
|
28/06/2022
|
Sreenivasulu
|
Sreenivasulu
|
0211033WL0059337
|
00019
|
APGB0002082
|
2056
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4687
|
AP0211033_280622APB_FTO_111044
|
0211033000NRG23280620221438952
|
N0622038068DE1
|
28/06/2022
|
Pakkeerareddy
|
Pakkeerareddy
|
0211033WL0059350
|
00019
|
APGB0002022
|
1527
|
19/08/2022
|
A/c Blocked or Frozen
|
|
4688
|
AP0211034_010822APB_FTO_153511
|
0211034000NRG23010820221737052
|
N072202D3E39E1
|
01/08/2022
|
Malleswaridevi
|
Malleswaridevi
|
0211034WL0079443
|
00019
|
APGB0002123
|
3084
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4689
|
AP0211034_060622APB_FTO_72211
|
0211034000NRG23020620220957111
|
3348477682
|
06/06/2022
|
kesava
|
kesava
|
0211034WL0039317
|
00019
|
APGB0002022
|
504
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4690
|
AP0211034_060622APB_FTO_72211
|
0211034000NRG23020620220957113
|
3348477660
|
06/06/2022
|
Ravi
|
Ravi
|
0211034WL0039317
|
00019
|
APGB0002022
|
504
|
11/08/2022
|
A/c Blocked or Frozen
|
|
4691
|
AP0211034_060622APB_FTO_72211
|
0211034000NRG23020620220970098
|
3348478352
|
06/06/2022
|
pavan kumar reddy
|
pavan kumar reddy
|
0211034WL0039726
|
00415
|
SBIN0002809
|
705
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4692
|
AP0211034_020822APB_FTO_155598
|
0211034000NRG23020820221746223
|
N0822001276271
|
02/08/2022
|
Swapna
|
Swapna
|
0211034WL0080515
|
00019
|
APGB0002123
|
1542
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4693
|
AP0211034_041022APB_FTO_233151
|
0211034000NRG23041020221904963
|
6869663467
|
04/10/2022
|
Ganganna Gandi
|
Ganganna Gandi
|
0211034WL0119628
|
00415
|
SBIN0002809
|
255
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4694
|
AP0211005_140622APB_FTO_87399
|
0211005000NRG23140620221177305
|
3348675982
|
14/06/2022
|
Rangamma
|
Rangamma
|
0211005WL0047918
|
00415
|
SBIN0003288
|
1082
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4695
|
AP0211005_150422APB_FTO_17723
|
0211005000NRG23150420220054850
|
1204928113
|
15/04/2022
|
Subbayya
|
Subbayya
|
0211005WL0003753
|
00415
|
SBIN0003288
|
1234
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4696
|
AP0211005_170522APB_FTO_54220
|
0211005000NRG23160520220587132
|
1969394261
|
17/05/2022
|
Pedda Ramanareddy
|
Pedda Ramanareddy
|
0211005WL0025445
|
00114
|
APBL0011024
|
404
|
05/06/2022
|
invalid Bank Identifier
|
|
4697
|
AP0211005_170522APB_FTO_54220
|
0211005000NRG23160520220587151
|
1969394345
|
17/05/2022
|
Venkata Reddy
|
Venkata Reddy
|
0211005WL0025445
|
00415
|
SBIN0003288
|
607
|
05/06/2022
|
invalid Bank Identifier
|
|
4698
|
AP0211005_170522APB_FTO_54220
|
0211005000NRG23170520220599266
|
1969394259
|
17/05/2022
|
Narasimhulu
|
Narasimhulu
|
0211005WL0025982
|
00114
|
APBL0011024
|
403
|
05/06/2022
|
invalid Bank Identifier
|
|
4699
|
AP0211005_170522APB_FTO_54220
|
0211005000NRG23170520220599273
|
1969394262
|
17/05/2022
|
Obulesu Madirepalli
|
Obulesu Madirepalli
|
0211005WL0025982
|
00114
|
APBL0011024
|
403
|
05/06/2022
|
invalid Bank Identifier
|
|
4700
|
AP0211005_170522APB_FTO_54220
|
0211005000NRG23170520220599274
|
1969394423
|
17/05/2022
|
Madirepalli Obulesu
|
Madirepalli Obulesu
|
0211005WL0025982
|
00415
|
SBIN0003288
|
403
|
05/06/2022
|
invalid Bank Identifier
|
|
4701
|
AP0211005_170522APB_FTO_54220
|
0211005000NRG23170520220607830
|
1969394272
|
17/05/2022
|
Ramaadevi
|
Ramaadevi
|
0211005WL0026301
|
00415
|
SBIN0003288
|
976
|
05/06/2022
|
invalid Bank Identifier
|
|
4702
|
AP0211005_170522APB_FTO_54220
|
0211005000NRG23170520220607836
|
1969394310
|
17/05/2022
|
Baalakrishnaiah
|
Baalakrishnaiah
|
0211005WL0026301
|
00415
|
SBIN0003288
|
1025
|
05/06/2022
|
invalid Bank Identifier
|
|
4703
|
AP0211005_170522APB_FTO_54220
|
0211005000NRG23170520220607882
|
1969394353
|
17/05/2022
|
Narasimhareddy
|
Narasimhareddy
|
0211005WL0026301
|
00415
|
SBIN0003288
|
1038
|
05/06/2022
|
invalid Bank Identifier
|
|
4704
|
AP0211005_170522APB_FTO_54220
|
0211005000NRG23170520220611758
|
1969394364
|
17/05/2022
|
Pedda Subbarayudu
|
Pedda Subbarayudu
|
0211005WL0026586
|
00415
|
SBIN0003288
|
605
|
05/06/2022
|
invalid Bank Identifier
|
|
4705
|
AP0211005_200323APB_FTO_421985
|
0211005000NRG23200320232342102
|
0410940003
|
20/03/2023
|
Srinivasula Reddy
|
Srinivasula Reddy
|
0211005WL246735
|
00019
|
APGB0002157
|
257
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4706
|
AP0211005_220622APB_FTO_100925
|
0211005000NRG23220620221354347
|
N062202BEF5671
|
22/06/2022
|
Shubhas
|
Shubhas
|
0211005WL0055415
|
00415
|
SBIN0003288
|
756
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4707
|
AP0211005_240522APB_FTO_60813
|
0211005000NRG23240520220741036
|
2072150298
|
24/05/2022
|
Ramaadevi
|
Ramaadevi
|
0211005WL0031336
|
00415
|
SBIN0003288
|
904
|
08/06/2022
|
invalid Bank Identifier
|
|
4708
|
AP0211005_240522APB_FTO_60813
|
0211005000NRG23240520220741042
|
2072150332
|
24/05/2022
|
Baalakrishnaiah
|
Baalakrishnaiah
|
0211005WL0031336
|
00415
|
SBIN0003288
|
904
|
08/06/2022
|
invalid Bank Identifier
|
|
4709
|
AP0211005_240522APB_FTO_60813
|
0211005000NRG23240520220741098
|
2072150357
|
24/05/2022
|
Narasimhareddy
|
Narasimhareddy
|
0211005WL0031336
|
00415
|
SBIN0003288
|
904
|
08/06/2022
|
invalid Bank Identifier
|
|
4710
|
AP0211005_240622APB_FTO_104827
|
0211005000NRG23240620221395768
|
N06220310826A1
|
24/06/2022
|
Narasimhudu
|
Narasimhudu
|
0211005WL0057076
|
00019
|
APGB0002035
|
604
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4711
|
AP0211005_240622APB_FTO_104827
|
0211005000NRG23240620221400126
|
N0622031082931
|
24/06/2022
|
Subramanyamreddy
|
Subramanyamreddy
|
0211005WL0057250
|
00415
|
SBIN0003288
|
1165
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4712
|
AP0211005_240622APB_FTO_104827
|
0211005000NRG23240620221400195
|
N0622031082BC1
|
24/06/2022
|
Pullakka
|
Pullakka
|
0211005WL0057250
|
00415
|
SBIN0003288
|
1165
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4713
|
AP0211005_270522APB_FTO_64396
|
0211005000NRG23270520220815316
|
3332784519
|
27/05/2022
|
Venkataramana
|
Venkataramana
|
0211005WL0033874
|
00415
|
SBIN0003288
|
956
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4714
|
AP0211005_300323FTO_445303
|
0211005000NRG23300320232423660
|
1188701315
|
30/03/2023
|
Arkatavemula Obulamma
|
Arkatavemula Obulamma
|
0211005WL258919
|
00415
|
SBIN0003288
|
839
|
03/05/2023
|
No Such Account
|
|
4715
|
AP0211005_310522APB_FTO_69211
|
0211005000NRG23310520220909408
|
3330401245
|
31/05/2022
|
Rangamma
|
Rangamma
|
0211005WL0037476
|
00415
|
SBIN0003288
|
1123
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4716
|
AP0211034_070323APB_FTO_408336
|
0211034000NRG23060320232259938
|
0409641035
|
07/03/2023
|
Kathi siva teja
|
Kathi siva teja
|
0211034WL232578
|
00019
|
APGB0002022
|
700
|
12/04/2023
|
A/c Blocked or Frozen
|
|
4717
|
AP0211034_060822APB_FTO_159033
|
0211034000NRG23060820221759210
|
N0822006C368C1
|
06/08/2022
|
Nagaiah
|
Nagaiah
|
0211034WL0082141
|
00415
|
SBIN0002809
|
4112
|
22/08/2022
|
A/c Blocked or Frozen
|
|
4718
|
AP0211034_060822APB_FTO_159033
|
0211034000NRG23060820221759670
|
N0822006C368F1
|
06/08/2022
|
Nannesaab
|
Nannesaab
|
0211034WL0082200
|
00415
|
SBIN0002809
|
1542
|
22/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4719
|
AP0211034_080522APB_FTO_44815
|
0211034000NRG23080520220420926
|
1367678459
|
08/05/2022
|
Mahesh
|
Mahesh
|
0211034WL0018786
|
00019
|
APGB0002123
|
887
|
20/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4720
|
AP0211034_080722FTO_128874
|
0211034000NRG23080720221589369
|
|
08/07/2022
|
Veeraswami
|
Veeraswami
|
0211034WL0066537
|
00019
|
APGB0002022
|
1408
|
18/08/2022
|
A/c Blocked or Frozen
|
|
4721
|
AP0211034_100223APB_FTO_378390
|
0211034000NRG23100220232123567
|
8840300963
|
10/02/2023
|
Venkataramana
|
Venkataramana
|
0211034WL206815
|
00415
|
SBIN0021280
|
2056
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4722
|
AP0211034_120522APB_FTO_49789
|
0211034000NRG23120520220512361
|
1440630058
|
12/05/2022
|
Ramanjaneyulu
|
Ramanjaneyulu
|
0211034WL0022166
|
00019
|
APGB0002022
|
928
|
22/05/2022
|
A/c Blocked or Frozen
|
|
4723
|
AP0211034_120522APB_FTO_49789
|
0211034000NRG23120520220512404
|
1440629960
|
12/05/2022
|
tulasireddy
|
tulasireddy
|
0211034WL0022166
|
00415
|
SBIN0002809
|
928
|
22/05/2022
|
A/c Blocked or Frozen
|
|
4724
|
AP0211034_120522APB_FTO_49789
|
0211034000NRG23120520220512413
|
1440629787
|
12/05/2022
|
Venkatakumari
|
Venkatakumari
|
0211034WL0022166
|
00019
|
APGB0002022
|
928
|
22/05/2022
|
A/c Blocked or Frozen
|
|
4725
|
AP0211034_120522APB_FTO_49789
|
0211034000NRG23120520220512424
|
1440629973
|
12/05/2022
|
Ramanjaneyalu
|
Ramanjaneyalu
|
0211034WL0022166
|
00019
|
APGB0002022
|
928
|
22/05/2022
|
A/c Blocked or Frozen
|
|
4726
|
AP0211034_120522APB_FTO_49789
|
0211034000NRG23120520220512434
|
1440629725
|
12/05/2022
|
kesava
|
kesava
|
0211034WL0022166
|
00019
|
APGB0002022
|
928
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4727
|
AP0211034_120522APB_FTO_49789
|
0211034000NRG23120520220512442
|
1440629719
|
12/05/2022
|
Ravi
|
Ravi
|
0211034WL0022166
|
00019
|
APGB0002022
|
371
|
22/05/2022
|
A/c Blocked or Frozen
|
|
4728
|
AP0211034_131222APB_FTO_315456
|
0211034000NRG23121220221994733
|
8596789615
|
13/12/2022
|
pullareddy
|
pullareddy
|
0211034WL0165605
|
00019
|
APGB0002123
|
1542
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4729
|
AP0211034_140722FTO_136094
|
0211034000NRG23140720221647149
|
N0722017770071
|
14/07/2022
|
Veeraswami
|
Veeraswami
|
0211034WL0070102
|
00019
|
APGB0002022
|
1175
|
17/08/2022
|
A/c Blocked or Frozen
|
|
4730
|
AP0211034_150922FTO_206551
|
0211034000NRG23150920221859648
|
6858603955
|
15/09/2022
|
siva teja
|
siva teja
|
0211034WL0104305
|
00019
|
APGB0002022
|
908
|
03/12/2022
|
A/c Blocked or Frozen
|
|
4731
|
AP0211034_180422FTO_19759
|
0211034000NRG23160420220061421
|
1106417470
|
18/04/2022
|
Kommaddi Rathna
|
Kommaddi Rathna
|
0211034WL0004160
|
00019
|
APGB0002072
|
1287
|
11/05/2022
|
No Such Account
|
|
4732
|
AP0211034_160522APB_FTO_53176
|
0211034000NRG23160520220585424
|
1979946077
|
16/05/2022
|
Ramasubbareddy
|
Ramasubbareddy
|
0211034WL0025395
|
00019
|
APGB0002123
|
474
|
06/06/2022
|
invalid Bank Identifier
|
|
4733
|
AP0211034_160522APB_FTO_53176
|
0211034000NRG23160520220585434
|
1979946079
|
16/05/2022
|
Narayanareddy
|
Narayanareddy
|
0211034WL0025395
|
00019
|
APGB0002123
|
1185
|
06/06/2022
|
invalid Bank Identifier
|
|
4734
|
AP0211034_160522APB_FTO_53176
|
0211034000NRG23160520220585435
|
1979946080
|
16/05/2022
|
Chennareddy
|
Chennareddy
|
0211034WL0025395
|
00019
|
APGB0002123
|
1185
|
06/06/2022
|
invalid Bank Identifier
|
|
4735
|
AP0211034_160522APB_FTO_53176
|
0211034000NRG23160520220585678
|
1979946083
|
16/05/2022
|
Venkatram Reddy
|
Venkatram Reddy
|
0211034WL0025406
|
00019
|
APGB0002123
|
464
|
06/06/2022
|
invalid Bank Identifier
|
|
4736
|
AP0211034_160522APB_FTO_53176
|
0211034000NRG23160520220585680
|
1979946078
|
16/05/2022
|
Cinna Yalla Reddy
|
Cinna Yalla Reddy
|
0211034WL0025406
|
00019
|
APGB0002123
|
696
|
06/06/2022
|
invalid Bank Identifier
|
|
4737
|
AP0211034_180622FTO_95755
|
0211034000NRG23180620221283916
|
3348869614
|
18/06/2022
|
kishre kumar reddy
|
kishre kumar reddy
|
0211034WL0052503
|
00415
|
SBIN0002809
|
3598
|
11/08/2022
|
Account closed
|
|
4738
|
AP0211034_200622FTO_97814
|
0211034000NRG23200620221300489
|
N0622027297991
|
20/06/2022
|
CHERULO PALLE GANGA DEVI
|
CHERULO PALLE GANGA DEVI
|
0211034WL0053267
|
00415
|
SBIN0002809
|
1542
|
17/08/2022
|
No Such Account
|
|
4739
|
AP0211034_210622APB_FTO_99492
|
0211034000NRG23210620221326367
|
|
21/06/2022
|
Rameeja
|
Rameeja
|
0211034WL0054340
|
00019
|
APGB0002022
|
1262
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4740
|
AP0211006_040822APB_FTO_157903
|
0211006000NRG23040820221751419
|
N082200416CB31
|
04/08/2022
|
veera mani
|
veera mani
|
0211006WL0081335
|
00415
|
SBIN0003750
|
487
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4741
|
AP0211006_050722APB_FTO_124909
|
0211006000NRG23050720221546025
|
N0722007DC4F81
|
05/07/2022
|
Nadipi Subbarayudu
|
Nadipi Subbarayudu
|
0211006WL0064515
|
00415
|
SBIN0003750
|
1154
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4742
|
AP0211006_050722APB_FTO_124909
|
0211006000NRG23050720221546026
|
N0722007DC2851
|
05/07/2022
|
Achchamma
|
Achchamma
|
0211006WL0064515
|
00468
|
UBIN0810401
|
692
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4743
|
AP0211006_050722APB_FTO_124909
|
0211006000NRG23050720221546031
|
N0722007DC49F1
|
05/07/2022
|
Venkata Subbaiah
|
Venkata Subbaiah
|
0211006WL0064515
|
00415
|
SBIN0003750
|
1154
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4744
|
AP0211006_050722APB_FTO_124909
|
0211006000NRG23050720221553329
|
N0722007DC4411
|
05/07/2022
|
Raju
|
Raju
|
0211006WL0064812
|
00415
|
SBIN0003750
|
1398
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4745
|
AP0211006_050722APB_FTO_124909
|
0211006000NRG23050720221553343
|
N0722007DC3581
|
05/07/2022
|
Rajendra Prasad
|
Rajendra Prasad
|
0211006WL0064812
|
00415
|
SBIN0002761
|
699
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4746
|
AP0211006_050722APB_FTO_124909
|
0211006000NRG23050720221553363
|
N0722007DC26F1
|
05/07/2022
|
Vasamta Ravu
|
Vasamta Ravu
|
0211006WL0064812
|
00468
|
UBIN0810401
|
233
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4747
|
AP0211006_060522APB_FTO_42747
|
0211006000NRG23060520220401953
|
N1122007AFE7A1
|
06/05/2022
|
Venkatasubba Reddy
|
Venkatasubba Reddy
|
0211006WL0018014
|
00415
|
SBIN0002761
|
1343
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4748
|
AP0211006_060522APB_FTO_42747
|
0211006000NRG23060520220402797
|
N1122007AFDB81
|
06/05/2022
|
Sudhakar Reddy
|
Sudhakar Reddy
|
0211006WL0018046
|
00468
|
UBIN0810401
|
1372
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4749
|
AP0211006_070722APB_FTO_127861
|
0211006000NRG23070720221569337
|
N072200BF911C1
|
07/07/2022
|
Chinnapollaiah
|
Chinnapollaiah
|
0211006WL0065583
|
00703
|
AIRP0000001
|
603
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4750
|
AP0211006_070722APB_FTO_127861
|
0211006000NRG23070720221573340
|
N072200BF8CF71
|
07/07/2022
|
Guru Shekhar
|
Guru Shekhar
|
0211006WL0065771
|
00415
|
SBIN0003750
|
884
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4751
|
AP0211006_070722FTO_127836
|
0211006000NRG23070720221577675
|
|
07/07/2022
|
Chilamala Ramalakshumma
|
Chilamala Ramalakshumma
|
0211006WL0065981
|
00415
|
SBIN0002761
|
1260
|
18/08/2022
|
No Such Account
|
|
4752
|
AP0211006_070722APB_FTO_127861
|
0211006000NRG23070720221577904
|
N072200BF90D11
|
07/07/2022
|
Annaiah
|
Annaiah
|
0211006WL0065986
|
00415
|
SBIN0003750
|
1176
|
18/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
4753
|
AP0211006_070722APB_FTO_127861
|
0211006000NRG23070720221578424
|
N072200BF90631
|
07/07/2022
|
Eswar Nayudu
|
Eswar Nayudu
|
0211006WL0066017
|
00019
|
APGB0002179
|
665
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4754
|
AP0211006_090622APB_FTO_80291
|
0211006000NRG23080620221086240
|
N0622026E863F1
|
09/06/2022
|
Bala Guraiah
|
Bala Guraiah
|
0211006WL0043951
|
00019
|
APGB0002179
|
204
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4755
|
AP0211033_200522APB_FTO_57463
|
0211033000NRG23190520220645135
|
1979508934
|
20/05/2022
|
Peddamallareddy
|
Peddamallareddy
|
0211033WL0028253
|
00019
|
APGB0002082
|
744
|
06/06/2022
|
invalid Bank Identifier
|
|
4756
|
AP0211033_200522APB_FTO_57463
|
0211033000NRG23190520220645146
|
1979509005
|
20/05/2022
|
Yalla Reddy
|
Yalla Reddy
|
0211033WL0028253
|
00019
|
APGB0002082
|
1242
|
06/06/2022
|
invalid Bank Identifier
|
|
4757
|
AP0211033_200522APB_FTO_57463
|
0211033000NRG23190520220645169
|
1979509006
|
20/05/2022
|
Prameela
|
Prameela
|
0211033WL0028253
|
00019
|
APGB0002082
|
1352
|
06/06/2022
|
invalid Bank Identifier
|
|
4758
|
AP0211033_200522APB_FTO_57457
|
0211033000NRG23190520220645682
|
1979443996
|
20/05/2022
|
SHAREEF
|
SHAREEF
|
0211033WL0028264
|
00019
|
APGB0002082
|
197
|
05/06/2022
|
Account closed
|
|
4759
|
AP0211033_200522APB_FTO_57457
|
0211033000NRG23190520220646335
|
1979444212
|
20/05/2022
|
Gangadevi
|
Gangadevi
|
0211033WL0028284
|
00019
|
APGB0002082
|
354
|
05/06/2022
|
invalid Bank Identifier
|
|
4760
|
AP0211033_200522APB_FTO_57457
|
0211033000NRG23190520220646345
|
1979444193
|
20/05/2022
|
Chinnakka
|
Chinnakka
|
0211033WL0028284
|
00019
|
APGB0002082
|
354
|
05/06/2022
|
invalid Bank Identifier
|
|
4761
|
AP0211033_190722APB_FTO_140421
|
0211033000NRG23190720221673107
|
|
19/07/2022
|
Subbamma
|
Subbamma
|
0211033WL0072257
|
00019
|
APGB0002022
|
1370
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4762
|
AP0211033_200422FTO_22231
|
0211033000NRG23200420220111853
|
1193409610
|
20/04/2022
|
Chavali Ravi
|
Chavali Ravi
|
0211033WL0006607
|
00019
|
APGB0002082
|
964
|
13/05/2022
|
No Such Account
|
|
4763
|
AP0211033_200422FTO_22231
|
0211033000NRG23200420220111856
|
1193409668
|
20/04/2022
|
Panga nagalakshmi
|
Panga nagalakshmi
|
0211033WL0006607
|
00415
|
SBIN0003749
|
1446
|
13/05/2022
|
No Such Account
|
|
4764
|
AP0211033_200522APB_FTO_57457
|
0211033000NRG23200520220668882
|
1979443965
|
20/05/2022
|
Eeshvara Reddy
|
Eeshvara Reddy
|
0211033WL0028818
|
00019
|
APGB0002082
|
885
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4765
|
AP0211033_200522APB_FTO_57457
|
0211033000NRG23200520220671902
|
1979444163
|
20/05/2022
|
Siva Sankar Reddy
|
Siva Sankar Reddy
|
0211033WL0028907
|
00019
|
APGB0002082
|
964
|
05/06/2022
|
invalid Bank Identifier
|
|
4766
|
AP0211033_200522APB_FTO_57457
|
0211033000NRG23200520220671944
|
1979444454
|
20/05/2022
|
Malli Karjunareddi
|
Malli Karjunareddi
|
0211033WL0028907
|
00019
|
APGB0002082
|
1022
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4767
|
AP0211033_200522APB_FTO_57457
|
0211033000NRG23200520220671954
|
1979444160
|
20/05/2022
|
Gangireddy
|
Gangireddy
|
0211033WL0028907
|
00019
|
APGB0002082
|
964
|
05/06/2022
|
invalid Bank Identifier
|
|
4768
|
AP0211033_200522APB_FTO_57457
|
0211033000NRG23200520220671967
|
1979444166
|
20/05/2022
|
Venkatarreddy
|
Venkatarreddy
|
0211033WL0028907
|
00019
|
APGB0002082
|
854
|
05/06/2022
|
invalid Bank Identifier
|
|
4769
|
AP0211033_200522APB_FTO_57457
|
0211033000NRG23200520220672011
|
1979444149
|
20/05/2022
|
Bala venkatareddy
|
Bala venkatareddy
|
0211033WL0028907
|
00019
|
APGB0002082
|
854
|
05/06/2022
|
invalid Bank Identifier
|
|
4770
|
AP0211033_200522APB_FTO_57457
|
0211033000NRG23200520220673002
|
1979444006
|
20/05/2022
|
Anjaneyulu
|
Anjaneyulu
|
0211033WL0028940
|
00415
|
SBIN0003749
|
1060
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4771
|
AP0211033_200522APB_FTO_57457
|
0211033000NRG23200520220674925
|
1979444222
|
20/05/2022
|
Raamachamdra
|
Raamachamdra
|
0211033WL0028985
|
00019
|
APGB0002082
|
1103
|
05/06/2022
|
invalid Bank Identifier
|
|
4772
|
AP0211033_200522APB_FTO_57463
|
0211033000NRG23200520220675957
|
1979508932
|
20/05/2022
|
Nagamallareddy
|
Nagamallareddy
|
0211033WL0029036
|
00019
|
APGB0002082
|
2056
|
06/06/2022
|
invalid Bank Identifier
|
|
4773
|
AP0211033_200522APB_FTO_57463
|
0211033000NRG23200520220679459
|
1979509061
|
20/05/2022
|
Ganganna
|
Ganganna
|
0211033WL0029141
|
00415
|
SBIN0003749
|
1265
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4774
|
AP0211033_200522APB_FTO_57463
|
0211033000NRG23200520220679498
|
1979508931
|
20/05/2022
|
Gangaraju
|
Gangaraju
|
0211033WL0029141
|
00019
|
APGB0002082
|
974
|
06/06/2022
|
invalid Bank Identifier
|
|
4775
|
AP0211033_200522APB_FTO_57457
|
0211033000NRG23200520220681325
|
1979444007
|
20/05/2022
|
Eswarreddi
|
Eswarreddi
|
0211033WL0029200
|
00048
|
BKID0005724
|
674
|
05/06/2022
|
invalid Bank Identifier
|
|
4776
|
AP0211033_200522APB_FTO_57457
|
0211033000NRG23200520220681358
|
1979444594
|
20/05/2022
|
Gangadevi
|
Gangadevi
|
0211033WL0029200
|
00019
|
APGB0002082
|
821
|
05/06/2022
|
invalid Bank Identifier
|
|
4777
|
AP0211033_200522APB_FTO_57457
|
0211033000NRG23200520220681418
|
1979444134
|
20/05/2022
|
Subbaraayudu
|
Subbaraayudu
|
0211033WL0029200
|
00019
|
APGB0002082
|
1188
|
05/06/2022
|
invalid Bank Identifier
|
|
4778
|
AP0211033_240922FTO_218209
|
0211033000NRG23240920221883984
|
6870992662
|
24/09/2022
|
kalli Ganga
|
kalli Ganga
|
0211033WL0112079
|
00415
|
SBIN0001902
|
2056
|
04/12/2022
|
Account closed
|
|
4779
|
AP0211004_200422APB_FTO_22604
|
0211004000NRG23180420220076636
|
1201390972
|
20/04/2022
|
Ramalakshumma
|
Ramalakshumma
|
0211004WL0005023
|
00019
|
APGB0002137
|
632
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4780
|
AP0211004_200422APB_FTO_22604
|
0211004000NRG23200420220107618
|
1201390609
|
20/04/2022
|
Sahadeva Reddy
|
Sahadeva Reddy
|
0211004WL0006466
|
00019
|
APGB0002137
|
802
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4781
|
AP0211004_290822FTO_181322
|
0211004000NRG23290820221810833
|
4438351799
|
29/08/2022
|
NOORJAHAN KANALA
|
NOORJAHAN KANALA
|
0211004WL0092399
|
00415
|
SBIN0000901
|
1542
|
07/09/2022
|
No Such Account
|
|
4782
|
AP0211005_020223APB_FTO_371675
|
0211005000NRG23020220232081063
|
8717255621
|
02/02/2023
|
Lakshmidevi
|
Lakshmidevi
|
0211005WL197640
|
00415
|
SBIN0003288
|
219
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4783
|
AP0211005_070422APB_FTO_3773
|
0211005000NRG23070420220003648
|
1245332051
|
07/04/2022
|
Moulali
|
Moulali
|
0211005WL0000310
|
00019
|
APGB0002157
|
1225
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4784
|
AP0211005_070722APB_FTO_127620
|
0211005000NRG23070720221569545
|
|
07/07/2022
|
Chandramohanreddy
|
Chandramohanreddy
|
0211005WL0065589
|
00176
|
IDIB000P065
|
3084
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4785
|
AP0211005_070722APB_FTO_127620
|
0211005000NRG23070720221569549
|
|
07/07/2022
|
Moulali
|
Moulali
|
0211005WL0065591
|
00019
|
APGB0002157
|
3084
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4786
|
AP0211005_100522APB_FTO_47474
|
0211005000NRG23090520220445040
|
1439233091
|
10/05/2022
|
Sudarshan
|
Sudarshan
|
0211005WL0019650
|
00019
|
APGB0002157
|
1447
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4787
|
AP0211005_180422APB_FTO_20082
|
0211005000NRG23180420220072591
|
1204783783
|
18/04/2022
|
Sudarshan
|
Sudarshan
|
0211005WL0004730
|
00019
|
APGB0002157
|
1436
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4788
|
AP0211005_190522APB_FTO_56571
|
0211005000NRG23190520220645204
|
1969409537
|
19/05/2022
|
Chinna Veeraiah
|
Chinna Veeraiah
|
0211005WL0028254
|
00554
|
KKBK0007816
|
1416
|
05/06/2022
|
invalid Bank Identifier
|
|
4789
|
AP0211005_190522APB_FTO_56571
|
0211005000NRG23190520220649340
|
1969409437
|
19/05/2022
|
Mabu Ethanara
|
Mabu Ethanara
|
0211005WL0028335
|
00019
|
APGB0002035
|
927
|
05/06/2022
|
invalid Bank Identifier
|
|
4790
|
AP0211005_190522APB_FTO_56571
|
0211005000NRG23190520220649359
|
1969409524
|
19/05/2022
|
Kasi Vishwanath Reddy
|
Kasi Vishwanath Reddy
|
0211005WL0028335
|
00415
|
SBIN0003288
|
1391
|
05/06/2022
|
invalid Bank Identifier
|
|
4791
|
AP0211005_190522APB_FTO_56571
|
0211005000NRG23190520220649945
|
1969409562
|
19/05/2022
|
Subbarayudu
|
Subbarayudu
|
0211005WL0028355
|
00019
|
APGB0002157
|
690
|
05/06/2022
|
invalid Bank Identifier
|
|
4792
|
AP0211005_190522APB_FTO_56601
|
0211005000NRG23190520220654291
|
1969434615
|
19/05/2022
|
Ratnaswami
|
Ratnaswami
|
0211005WL0028434
|
00114
|
APBL0011024
|
1128
|
05/06/2022
|
invalid Bank Identifier
|
|
4793
|
AP0211005_190522APB_FTO_56601
|
0211005000NRG23190520220654292
|
1969434616
|
19/05/2022
|
Suseelamma
|
Suseelamma
|
0211005WL0028434
|
00415
|
SBIN0003288
|
1128
|
05/06/2022
|
invalid Bank Identifier
|
|
4794
|
AP0211005_190522APB_FTO_56601
|
0211005000NRG23190520220654296
|
1969434621
|
19/05/2022
|
Prabhavati
|
Prabhavati
|
0211005WL0028434
|
00415
|
SBIN0003288
|
940
|
05/06/2022
|
invalid Bank Identifier
|
|
4795
|
AP0211005_200822FTO_169875
|
0211005000NRG23200820221796022
|
4267606362
|
20/08/2022
|
Kolimi Gundla Kishore
|
Kolimi Gundla Kishore
|
0211005WL0088845
|
00415
|
SBIN0003288
|
463
|
29/08/2022
|
A/c Blocked or Frozen
|
|
4796
|
AP0211005_210422APB_FTO_25672
|
0211005000NRG23210420220131535
|
1201649569
|
21/04/2022
|
Subbayya
|
Subbayya
|
0211005WL0007460
|
00415
|
SBIN0003288
|
1152
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4797
|
AP0211005_230223APB_FTO_390737
|
0211005000NRG23230220232194628
|
0239688948
|
23/02/2023
|
Bibi
|
Bibi
|
0211005WL221126
|
00019
|
APGB0002157
|
940
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4798
|
AP0211005_240522APB_FTO_60832
|
0211005000NRG23240520220744192
|
2072167786
|
24/05/2022
|
Ramudu
|
Ramudu
|
0211005WL0031446
|
00114
|
APBL0011024
|
827
|
08/06/2022
|
invalid Bank Identifier
|
|
4799
|
AP0211005_240522APB_FTO_60832
|
0211005000NRG23240520220746939
|
2072167858
|
24/05/2022
|
Venkataramesh
|
Venkataramesh
|
0211005WL0031545
|
00415
|
SBIN0003288
|
465
|
08/06/2022
|
invalid Bank Identifier
|
|
4800
|
AP0211005_240522APB_FTO_60832
|
0211005000NRG23240520220748098
|
2072167782
|
24/05/2022
|
Jayalakshumma
|
Jayalakshumma
|
0211005WL0031597
|
00114
|
APBL0011024
|
826
|
08/06/2022
|
invalid Bank Identifier
|
|
4801
|
AP0211033_240922FTO_218209
|
0211033000NRG23240920221885236
|
6870992626
|
24/09/2022
|
Gangulaiahpalli Venkata Swami
|
Gangulaiahpalli Venkata Swami
|
0211033WL0112504
|
00019
|
APGB0002082
|
2056
|
04/12/2022
|
No Such Account
|
|
4802
|
AP0211033_280422FTO_33749
|
0211033000NRG23280420220245890
|
1243419023
|
28/04/2022
|
Lakshmidevi
|
Lakshmidevi
|
0211033WL0012028
|
00019
|
APGB0002172
|
1519
|
15/05/2022
|
No Such Account
|
|
4803
|
AP0211034_040323APB_FTO_406181
|
0211034000NRG23040320232249862
|
0409823387
|
04/03/2023
|
Kamalamarri Venkataramana
|
Kamalamarri Venkataramana
|
0211034WL230894
|
00415
|
SBIN0021280
|
1799
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4804
|
AP0211034_050522APB_FTO_41530
|
0211034000NRG23050520220360686
|
N1122007B24831
|
05/05/2022
|
Picchamma
|
Picchamma
|
0211034WL0016620
|
00019
|
APGB0002022
|
1310
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4805
|
AP0211034_050522APB_FTO_41530
|
0211034000NRG23050520220361085
|
N1122007B24371
|
05/05/2022
|
kesava
|
kesava
|
0211034WL0016629
|
00019
|
APGB0002022
|
790
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4806
|
AP0211034_051122APB_FTO_269211
|
0211034000NRG23051120221946603
|
|
05/11/2022
|
Sreenivasulu
|
Sreenivasulu
|
0211034WL0141267
|
00019
|
APGB0002022
|
2827
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4807
|
AP0211034_070622APB_FTO_74735
|
0211034000NRG23070620221031478
|
3348470147
|
07/06/2022
|
Rameeja
|
Rameeja
|
0211034WL0042094
|
00019
|
APGB0002022
|
1424
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4808
|
AP0211034_090522FTO_46379
|
0211034000NRG23090520220444584
|
1441466429
|
09/05/2022
|
Lingala Subbarayudu
|
Lingala Subbarayudu
|
0211034WL0019647
|
00019
|
APGB0002022
|
1203
|
22/05/2022
|
No Such Account
|
|
4809
|
AP0211034_100622APB_FTO_82297
|
0211034000NRG23100620221128209
|
3348477621
|
10/06/2022
|
Devi
|
Devi
|
0211034WL0045739
|
00415
|
SBIN0021280
|
1799
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4810
|
AP0211034_110722APB_FTO_131272
|
0211034000NRG23110720221603022
|
|
11/07/2022
|
Govindamma
|
Govindamma
|
0211034WL0067331
|
00019
|
APGB0002022
|
2246
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4811
|
AP0211034_110722FTO_131258
|
0211034000NRG23110720221610342
|
|
11/07/2022
|
shaik mulla khadhirun
|
shaik mulla khadhirun
|
0211034WL0067718
|
00019
|
APGB0002022
|
1035
|
18/08/2022
|
No Such Account
|
|
4812
|
AP0211034_120822FTO_163559
|
0211034000NRG23110820221777841
|
4222951186
|
12/08/2022
|
Veeraswami
|
Veeraswami
|
0211034WL0085239
|
00019
|
APGB0002022
|
750
|
27/08/2022
|
A/c Blocked or Frozen
|
|
4813
|
AP0211034_130522FTO_50884
|
0211034000NRG23130520220528916
|
1441278115
|
13/05/2022
|
Veeraswami
|
Veeraswami
|
0211034WL0022879
|
00019
|
APGB0002022
|
1435
|
22/05/2022
|
A/c Blocked or Frozen
|
|
4814
|
AP0211034_130522FTO_50884
|
0211034000NRG23130520220529223
|
1441278125
|
13/05/2022
|
Kommaddi Rathna
|
Kommaddi Rathna
|
0211034WL0022886
|
00019
|
APGB0002072
|
1068
|
22/05/2022
|
No Such Account
|
|
4815
|
AP0211034_150323APB_FTO_416623
|
0211034000NRG23150320232309366
|
0409676433
|
15/03/2023
|
Chittepureddy pullareddy
|
Chittepureddy pullareddy
|
0211034WL241411
|
00019
|
APGB0002123
|
1542
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4816
|
AP0211034_160223FTO_384902
|
0211034000NRG23160220232158085
|
0238668273
|
16/02/2023
|
siva teja
|
siva teja
|
0211034WL0214126
|
00019
|
APGB0002022
|
1276
|
29/03/2023
|
A/c Blocked or Frozen
|
|
4817
|
AP0211034_160223FTO_384902
|
0211034000NRG23160220232158086
|
0238668274
|
16/02/2023
|
siva teja
|
siva teja
|
0211034WL0214126
|
00019
|
APGB0002022
|
1860
|
29/03/2023
|
A/c Blocked or Frozen
|
|
4818
|
AP0211034_160223FTO_384902
|
0211034000NRG23160220232158087
|
0238668271
|
16/02/2023
|
siva teja
|
siva teja
|
0211034WL0214126
|
00019
|
APGB0002022
|
908
|
29/03/2023
|
A/c Blocked or Frozen
|
|
4819
|
AP0211034_160223FTO_384902
|
0211034000NRG23160220232158088
|
0238668272
|
16/02/2023
|
siva teja
|
siva teja
|
0211034WL0214126
|
00019
|
APGB0002022
|
731
|
29/03/2023
|
A/c Blocked or Frozen
|
|
4820
|
AP0211034_160522APB_FTO_53152
|
0211034000NRG23160520220573578
|
1979881271
|
16/05/2022
|
Obula Reddi
|
Obula Reddi
|
0211034WL0024950
|
00019
|
APGB0002123
|
848
|
06/06/2022
|
invalid Bank Identifier
|
|
4821
|
AP0211034_160522APB_FTO_53152
|
0211034000NRG23160520220573675
|
1979881247
|
16/05/2022
|
ramachandra reddy
|
ramachandra reddy
|
0211034WL0024955
|
00019
|
APGB0002123
|
837
|
06/06/2022
|
invalid Bank Identifier
|
|
4822
|
AP0211034_160522APB_FTO_53152
|
0211034000NRG23160520220573798
|
1979881709
|
16/05/2022
|
rama lakshumma
|
rama lakshumma
|
0211034WL0024959
|
00019
|
APGB0002123
|
495
|
06/06/2022
|
invalid Bank Identifier
|
|
4823
|
AP0211034_160522APB_FTO_53152
|
0211034000NRG23160520220573799
|
1979881316
|
16/05/2022
|
obulareddy
|
obulareddy
|
0211034WL0024959
|
00415
|
SBIN0002809
|
742
|
06/06/2022
|
invalid Bank Identifier
|
|
4824
|
AP0211034_160522APB_FTO_53152
|
0211034000NRG23160520220573960
|
1979881150
|
16/05/2022
|
hemanth kumar reddy
|
hemanth kumar reddy
|
0211034WL0024965
|
00468
|
UBIN0815217
|
562
|
06/06/2022
|
invalid Bank Identifier
|
|
4825
|
AP0211034_160522APB_FTO_53152
|
0211034000NRG23160520220573968
|
1979881254
|
16/05/2022
|
sreenivasula reddy
|
sreenivasula reddy
|
0211034WL0024965
|
00019
|
APGB0002123
|
562
|
06/06/2022
|
invalid Bank Identifier
|
|
4826
|
AP0211034_160522APB_FTO_53152
|
0211034000NRG23160520220574152
|
1979881219
|
16/05/2022
|
Naga Subbareddy
|
Naga Subbareddy
|
0211034WL0024972
|
00019
|
APGB0002123
|
1026
|
06/06/2022
|
invalid Bank Identifier
|
|
4827
|
AP0211034_160522APB_FTO_53152
|
0211034000NRG23160520220574158
|
1979881116
|
16/05/2022
|
Obul Reddy
|
Obul Reddy
|
0211034WL0024972
|
00468
|
UBIN0814091
|
1128
|
06/06/2022
|
invalid Bank Identifier
|
|
4828
|
AP0211034_160522APB_FTO_53152
|
0211034000NRG23160520220574166
|
1979881236
|
16/05/2022
|
Ramachennareddy
|
Ramachennareddy
|
0211034WL0024972
|
00019
|
APGB0002123
|
1128
|
06/06/2022
|
invalid Bank Identifier
|
|
4829
|
AP0211034_160522APB_FTO_53152
|
0211034000NRG23160520220574176
|
1979881262
|
16/05/2022
|
Bupathireddy
|
Bupathireddy
|
0211034WL0024972
|
00019
|
APGB0002123
|
846
|
06/06/2022
|
invalid Bank Identifier
|
|
4830
|
AP0211034_160522APB_FTO_53152
|
0211034000NRG23160520220574296
|
1979881796
|
16/05/2022
|
Nagasubbareddy
|
Nagasubbareddy
|
0211034WL0024977
|
00415
|
SBIN0002809
|
1660
|
06/06/2022
|
invalid Bank Identifier
|
|
4831
|
AP0211034_160522APB_FTO_53152
|
0211034000NRG23160520220574298
|
1979881185
|
16/05/2022
|
Ramakrishnamma
|
Ramakrishnamma
|
0211034WL0024977
|
00415
|
SBIN0002809
|
1660
|
06/06/2022
|
invalid Bank Identifier
|
|
4832
|
AP0211034_160522APB_FTO_53152
|
0211034000NRG23160520220574308
|
1979881502
|
16/05/2022
|
Raja Gopalreddy
|
Raja Gopalreddy
|
0211034WL0024977
|
00415
|
SBIN0002809
|
1660
|
06/06/2022
|
invalid Bank Identifier
|
|
4833
|
AP0211034_160522APB_FTO_53152
|
0211034000NRG23160520220574316
|
1979881424
|
16/05/2022
|
Venkatasubbamma
|
Venkatasubbamma
|
0211034WL0024977
|
00415
|
SBIN0002809
|
1660
|
06/06/2022
|
invalid Bank Identifier
|
|
4834
|
AP0211034_160522APB_FTO_53152
|
0211034000NRG23160520220574325
|
1979881480
|
16/05/2022
|
Bayapureddy
|
Bayapureddy
|
0211034WL0024977
|
00415
|
SBIN0002809
|
1660
|
06/06/2022
|
invalid Bank Identifier
|
|
4835
|
AP0211034_160522APB_FTO_53152
|
0211034000NRG23160520220574517
|
1979881248
|
16/05/2022
|
Sriramulu
|
Sriramulu
|
0211034WL0024990
|
00019
|
APGB0002123
|
1028
|
06/06/2022
|
invalid Bank Identifier
|
|
4836
|
AP0211034_160522APB_FTO_53152
|
0211034000NRG23160520220575189
|
1979881237
|
16/05/2022
|
Srinivasulareddy
|
Srinivasulareddy
|
0211034WL0025024
|
00019
|
APGB0002123
|
803
|
06/06/2022
|
invalid Bank Identifier
|
|
4837
|
AP0211034_160522APB_FTO_53152
|
0211034000NRG23160520220575196
|
1979881329
|
16/05/2022
|
Mallikarjuna Reddy
|
Mallikarjuna Reddy
|
0211034WL0025024
|
00415
|
SBIN0002809
|
803
|
06/06/2022
|
invalid Bank Identifier
|
|
4838
|
AP0211034_160522APB_FTO_53152
|
0211034000NRG23160520220575697
|
1979881264
|
16/05/2022
|
Venkatarami Reddy
|
Venkatarami Reddy
|
0211034WL0025033
|
00019
|
APGB0002022
|
1129
|
06/06/2022
|
invalid Bank Identifier
|
|
4839
|
AP0211034_160522APB_FTO_53152
|
0211034000NRG23160520220576961
|
1979881263
|
16/05/2022
|
Nadipi Bayapureddy
|
Nadipi Bayapureddy
|
0211034WL0025072
|
00019
|
APGB0002123
|
726
|
06/06/2022
|
invalid Bank Identifier
|
|
4840
|
AP0211034_160522APB_FTO_53152
|
0211034000NRG23160520220576962
|
1979881825
|
16/05/2022
|
Suniitha
|
Suniitha
|
0211034WL0025072
|
00019
|
APGB0002123
|
726
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4841
|
AP0211034_160522APB_FTO_53152
|
0211034000NRG23160520220576966
|
1979881256
|
16/05/2022
|
Ramakrishna Reddy
|
Ramakrishna Reddy
|
0211034WL0025072
|
00019
|
APGB0002123
|
242
|
06/06/2022
|
invalid Bank Identifier
|
|
4842
|
AP0211034_160522APB_FTO_53152
|
0211034000NRG23160520220577064
|
1979881695
|
16/05/2022
|
lakshmi narayana
|
lakshmi narayana
|
0211034WL0025083
|
00415
|
SBIN0002809
|
513
|
06/06/2022
|
Participant not mapped to the product
|
|
4843
|
AP0211034_160522APB_FTO_53152
|
0211034000NRG23160520220579758
|
1979881283
|
16/05/2022
|
Lakshumma
|
Lakshumma
|
0211034WL0025203
|
00019
|
APGB0002123
|
765
|
06/06/2022
|
invalid Bank Identifier
|
|
4844
|
AP0211034_160522APB_FTO_53152
|
0211034000NRG23160520220581439
|
1979881184
|
16/05/2022
|
Nagireddy
|
Nagireddy
|
0211034WL0025261
|
00415
|
SBIN0002809
|
382
|
06/06/2022
|
invalid Bank Identifier
|
|
4845
|
AP0211034_160522APB_FTO_53152
|
0211034000NRG23160520220581440
|
1979881523
|
16/05/2022
|
Chandra Kalavathi
|
Chandra Kalavathi
|
0211034WL0025261
|
00415
|
SBIN0002809
|
382
|
06/06/2022
|
invalid Bank Identifier
|
|
4846
|
AP0211034_160522APB_FTO_53152
|
0211034000NRG23160520220581475
|
1979881155
|
16/05/2022
|
Kanakamma
|
Kanakamma
|
0211034WL0025265
|
00019
|
APGB0002022
|
311
|
06/06/2022
|
invalid Bank Identifier
|
|
4847
|
AP0211034_160522APB_FTO_53152
|
0211034000NRG23160520220582457
|
1979881109
|
16/05/2022
|
Maabunni
|
Maabunni
|
0211034WL0025287
|
00468
|
UBIN0814091
|
1542
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4848
|
AP0211034_160522APB_FTO_53152
|
0211034000NRG23160520220582468
|
1979881158
|
16/05/2022
|
Ramachandrudu
|
Ramachandrudu
|
0211034WL0025287
|
00019
|
APGB0002022
|
1542
|
06/06/2022
|
A/c Blocked or Frozen
|
|
4849
|
AP0211034_160522APB_FTO_53152
|
0211034000NRG23160520220582469
|
1979881572
|
16/05/2022
|
Fakrun
|
Fakrun
|
0211034WL0025287
|
00019
|
APGB0002022
|
1542
|
06/06/2022
|
A/c Blocked or Frozen
|
|
4850
|
AP0211034_160522APB_FTO_53152
|
0211034000NRG23160520220583058
|
1979881214
|
16/05/2022
|
Ramachandra Reddy
|
Ramachandra Reddy
|
0211034WL0025300
|
00019
|
APGB0002123
|
398
|
06/06/2022
|
invalid Bank Identifier
|
|
4851
|
AP0211034_160522APB_FTO_53152
|
0211034000NRG23160520220583314
|
1979881179
|
16/05/2022
|
Chinnaganganna
|
Chinnaganganna
|
0211034WL0025307
|
00415
|
SBIN0002809
|
173
|
06/06/2022
|
invalid Bank Identifier
|
|
4852
|
AP0211034_160522APB_FTO_53152
|
0211034000NRG23160520220583360
|
1979881245
|
16/05/2022
|
veema reddy
|
veema reddy
|
0211034WL0025311
|
00019
|
APGB0002123
|
1518
|
06/06/2022
|
invalid Bank Identifier
|
|
4853
|
AP0211034_160522APB_FTO_53152
|
0211034000NRG23160520220583442
|
1979881156
|
16/05/2022
|
Bayareddy
|
Bayareddy
|
0211034WL0025320
|
00019
|
APGB0002022
|
527
|
06/06/2022
|
invalid Bank Identifier
|
|
4854
|
AP0211034_160522APB_FTO_53152
|
0211034000NRG23160520220583989
|
1979881288
|
16/05/2022
|
Ramalakshumma
|
Ramalakshumma
|
0211034WL0025342
|
00019
|
APGB0002123
|
847
|
06/06/2022
|
invalid Bank Identifier
|
|
4855
|
AP0211034_160522APB_FTO_53152
|
0211034000NRG23160520220584389
|
1979881231
|
16/05/2022
|
Gurivi Reddy
|
Gurivi Reddy
|
0211034WL0025356
|
00019
|
APGB0002123
|
1190
|
06/06/2022
|
invalid Bank Identifier
|
|
4856
|
AP0211034_160522APB_FTO_53152
|
0211034000NRG23160520220584451
|
1979881224
|
16/05/2022
|
Samba Shiva
|
Samba Shiva
|
0211034WL0025365
|
00019
|
APGB0002123
|
960
|
06/06/2022
|
invalid Bank Identifier
|
|
4857
|
AP0211034_160522APB_FTO_53152
|
0211034000NRG23160520220584723
|
1979881355
|
16/05/2022
|
Subbireddy
|
Subbireddy
|
0211034WL0025379
|
00415
|
SBIN0002809
|
1442
|
06/06/2022
|
invalid Bank Identifier
|
|
4858
|
AP0211034_190422FTO_21376
|
0211034000NRG23180420220079262
|
1106457911
|
19/04/2022
|
CHERULO PALLE GANGA DEVI
|
CHERULO PALLE GANGA DEVI
|
0211034WL0005188
|
00019
|
APGB0002188
|
992
|
11/05/2022
|
No Such Account
|
|
4859
|
AP0211034_180722FTO_139414
|
0211034000NRG23180720221666905
|
N072201C4C01C1
|
18/07/2022
|
shaik mulla khadhirun
|
shaik mulla khadhirun
|
0211034WL0071773
|
00019
|
APGB0002022
|
1326
|
17/08/2022
|
No Such Account
|
|
4860
|
AP0211034_200522FTO_57292
|
0211034000NRG23200520220677638
|
1979029562
|
20/05/2022
|
Veeraswami
|
Veeraswami
|
0211034WL0029091
|
00019
|
APGB0002022
|
1466
|
05/06/2022
|
A/c Blocked or Frozen
|
|
4861
|
AP0211034_220522APB_FTO_59223
|
0211034000NRG23220520220713180
|
1979180049
|
22/05/2022
|
Lakshumma
|
Lakshumma
|
0211034WL0030260
|
00019
|
APGB0002123
|
1508
|
06/06/2022
|
invalid Bank Identifier
|
|
4862
|
AP0211034_220522APB_FTO_59223
|
0211034000NRG23220520220713319
|
1979179959
|
22/05/2022
|
Venkatarami Reddy
|
Venkatarami Reddy
|
0211034WL0030264
|
00019
|
APGB0002022
|
1668
|
06/06/2022
|
invalid Bank Identifier
|
|
4863
|
AP0211034_220522APB_FTO_59223
|
0211034000NRG23220520220713339
|
1979179949
|
22/05/2022
|
ramachandra reddy
|
ramachandra reddy
|
0211034WL0030265
|
00019
|
APGB0002123
|
1604
|
06/06/2022
|
invalid Bank Identifier
|
|
4864
|
AP0211034_220522APB_FTO_59223
|
0211034000NRG23220520220713364
|
1979179994
|
22/05/2022
|
Radha
|
Radha
|
0211034WL0030267
|
00415
|
SBIN0002809
|
1117
|
06/06/2022
|
invalid Bank Identifier
|
|
4865
|
AP0211034_220522APB_FTO_59223
|
0211034000NRG23220520220713591
|
1979179944
|
22/05/2022
|
Srinivasulareddy
|
Srinivasulareddy
|
0211034WL0030279
|
00019
|
APGB0002123
|
1442
|
06/06/2022
|
invalid Bank Identifier
|
|
4866
|
AP0211034_220522APB_FTO_59223
|
0211034000NRG23220520220713597
|
1979180051
|
22/05/2022
|
Mallikarjuna Reddy
|
Mallikarjuna Reddy
|
0211034WL0030279
|
00415
|
SBIN0002809
|
240
|
06/06/2022
|
invalid Bank Identifier
|
|
4867
|
AP0211034_220522APB_FTO_59223
|
0211034000NRG23220520220713671
|
1979179934
|
22/05/2022
|
Obula Reddi
|
Obula Reddi
|
0211034WL0030282
|
00019
|
APGB0002123
|
1670
|
06/06/2022
|
invalid Bank Identifier
|
|
4868
|
AP0211034_220522APB_FTO_59223
|
0211034000NRG23220520220713685
|
1979179971
|
22/05/2022
|
Nadipi Bayapureddy
|
Nadipi Bayapureddy
|
0211034WL0030283
|
00019
|
APGB0002123
|
1364
|
06/06/2022
|
invalid Bank Identifier
|
|
4869
|
AP0211034_220522APB_FTO_59223
|
0211034000NRG23220520220713686
|
1979179988
|
22/05/2022
|
Suniitha
|
Suniitha
|
0211034WL0030283
|
00019
|
APGB0002123
|
1364
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4870
|
AP0211034_220522APB_FTO_59223
|
0211034000NRG23220520220713834
|
1979180175
|
22/05/2022
|
lakshmi narayana
|
lakshmi narayana
|
0211034WL0030298
|
00415
|
SBIN0002809
|
360
|
06/06/2022
|
Participant not mapped to the product
|
|
4871
|
AP0211034_220522APB_FTO_59223
|
0211034000NRG23220520220713991
|
1979179970
|
22/05/2022
|
Sriramulu
|
Sriramulu
|
0211034WL0030305
|
00019
|
APGB0002123
|
1284
|
06/06/2022
|
invalid Bank Identifier
|
|
4872
|
AP0211034_220522APB_FTO_59223
|
0211034000NRG23220520220714020
|
1979180185
|
22/05/2022
|
rama lakshumma
|
rama lakshumma
|
0211034WL0030309
|
00019
|
APGB0002123
|
748
|
06/06/2022
|
invalid Bank Identifier
|
|
4873
|
AP0211005_240522APB_FTO_60832
|
0211005000NRG23240520220749268
|
2072167807
|
24/05/2022
|
Narasimhulu
|
Narasimhulu
|
0211005WL0031633
|
00019
|
APGB0002157
|
1011
|
08/06/2022
|
invalid Bank Identifier
|
|
4874
|
AP0211005_240522APB_FTO_60832
|
0211005000NRG23240520220749269
|
2072167972
|
24/05/2022
|
Chittiboina Savitri
|
Chittiboina Savitri
|
0211005WL0031633
|
00019
|
APGB0002173
|
1011
|
08/06/2022
|
invalid Bank Identifier
|
|
4875
|
AP0211005_240522APB_FTO_60832
|
0211005000NRG23240520220749272
|
2072167785
|
24/05/2022
|
Peddasooraiah
|
Peddasooraiah
|
0211005WL0031633
|
00114
|
APBL0011024
|
606
|
08/06/2022
|
invalid Bank Identifier
|
|
4876
|
AP0211005_240522APB_FTO_60832
|
0211005000NRG23240520220749280
|
2072167920
|
24/05/2022
|
Shubhas
|
Shubhas
|
0211005WL0031633
|
00415
|
SBIN0003288
|
1011
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4877
|
AP0211005_240522APB_FTO_60832
|
0211005000NRG23240520220749285
|
2072167797
|
24/05/2022
|
Peddakka
|
Peddakka
|
0211005WL0031633
|
00415
|
SBIN0003288
|
1213
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4878
|
AP0211005_240522APB_FTO_60832
|
0211005000NRG23240520220749997
|
2072167975
|
24/05/2022
|
Ramakrishnareddy
|
Ramakrishnareddy
|
0211005WL0031656
|
00019
|
APGB0002157
|
846
|
08/06/2022
|
invalid Bank Identifier
|
|
4879
|
AP0211005_250722APB_FTO_145246
|
0211005000NRG23250720221705981
|
N07220258B9E21
|
25/07/2022
|
Shubhas
|
Shubhas
|
0211005WL0075620
|
00415
|
SBIN0003288
|
312
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4880
|
AP0211005_270522APB_FTO_64392
|
0211005000NRG23260520220805072
|
3332784002
|
27/05/2022
|
Balugram
|
Balugram
|
0211005WL0033506
|
00415
|
SBIN0003288
|
1182
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4881
|
AP0211005_310123FTO_367164
|
0211005000NRG23310120232066991
|
8595894871
|
31/01/2023
|
Sumiyon
|
Sumiyon
|
0211005WL0194975
|
00415
|
SBIN0003288
|
659
|
08/02/2023
|
Account closed
|
|
4882
|
AP0211006_030522APB_FTO_39074
|
0211006000NRG23020520220319106
|
1349344296
|
03/05/2022
|
subbamma
|
subbamma
|
0211006WL0015019
|
00415
|
SBIN0002761
|
1273
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4883
|
AP0211006_030522APB_FTO_39074
|
0211006000NRG23030520220324712
|
1349344356
|
03/05/2022
|
RAMAKUMAR
|
RAMAKUMAR
|
0211006WL0015215
|
00415
|
SBIN0002761
|
1000
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4884
|
AP0211006_050622FTO_71153
|
0211006000NRG23030620220978730
|
N0622026E0D981
|
05/06/2022
|
Perugu Subbarayudu
|
Perugu Subbarayudu
|
0211006WL0040100
|
00703
|
AIRP0000001
|
211
|
17/08/2022
|
A/c Blocked or Frozen
|
|
4885
|
AP0211006_050622FTO_71153
|
0211006000NRG23030620220982448
|
N0622026E0D971
|
05/06/2022
|
Singi Lakshumaiah
|
Singi Lakshumaiah
|
0211006WL0040231
|
00703
|
AIRP0000001
|
210
|
17/08/2022
|
A/c Blocked or Frozen
|
|
4886
|
AP0211006_030922FTO_190222
|
0211006000NRG23030920221827883
|
4665318704
|
03/09/2022
|
Sudhamani
|
Sudhamani
|
0211006WL0095956
|
00703
|
AIRP0000001
|
1177
|
12/09/2022
|
A/c Blocked or Frozen
|
|
4887
|
AP0211006_050622FTO_71153
|
0211006000NRG23040620220997227
|
N0622026E0D961
|
05/06/2022
|
venkata neeraj kumar
|
venkata neeraj kumar
|
0211006WL0040746
|
00703
|
AIRP0000001
|
1304
|
17/08/2022
|
A/c Blocked or Frozen
|
|
4888
|
AP0211006_060622APB_FTO_72669
|
0211006000NRG23050620221003550
|
3348634403
|
06/06/2022
|
Chinnakka
|
Chinnakka
|
0211006WL0040990
|
00415
|
SBIN0003750
|
1233
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4889
|
AP0211006_060622APB_FTO_72669
|
0211006000NRG23050620221003665
|
3348634448
|
06/06/2022
|
Hussain Namma
|
Hussain Namma
|
0211006WL0040991
|
00415
|
SBIN0003750
|
1073
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4890
|
AP0211006_060622APB_FTO_72669
|
0211006000NRG23060620221020411
|
3348634397
|
06/06/2022
|
Nagaratnam
|
Nagaratnam
|
0211006WL0041616
|
00415
|
SBIN0003750
|
1542
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4891
|
AP0211006_060622APB_FTO_72669
|
0211006000NRG23060620221020729
|
3348634500
|
06/06/2022
|
Venkata Ramana
|
Venkata Ramana
|
0211006WL0041639
|
00415
|
SBIN0003750
|
1542
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4892
|
AP0211006_071222FTO_306439
|
0211006000NRG23071220221989777
|
8597826487
|
07/12/2022
|
Gnanamma
|
Gnanamma
|
0211006WL0163150
|
00415
|
SBIN0003750
|
1542
|
08/02/2023
|
No Such Account
|
|
4893
|
AP0211006_071222FTO_306439
|
0211006000NRG23071220221989778
|
8597826493
|
07/12/2022
|
Idagottu Subbarayudu
|
Idagottu Subbarayudu
|
0211006WL0163151
|
00703
|
AIRP0000001
|
1542
|
08/02/2023
|
A/c Blocked or Frozen
|
|
4894
|
AP0211006_100622FTO_82436
|
0211006000NRG23100620221126012
|
N0622026E0A2E1
|
10/06/2022
|
Singi Lakshumaiah
|
Singi Lakshumaiah
|
0211006WL0045653
|
00703
|
AIRP0000001
|
710
|
17/08/2022
|
A/c Blocked or Frozen
|
|
4895
|
AP0211034_220522APB_FTO_59223
|
0211034000NRG23220520220714021
|
1979180097
|
22/05/2022
|
obulareddy
|
obulareddy
|
0211034WL0030309
|
00415
|
SBIN0002809
|
748
|
06/06/2022
|
invalid Bank Identifier
|
|
4896
|
AP0211034_220522APB_FTO_59223
|
0211034000NRG23220520220714072
|
1979179872
|
22/05/2022
|
Nagireddy
|
Nagireddy
|
0211034WL0030312
|
00415
|
SBIN0002809
|
485
|
06/06/2022
|
invalid Bank Identifier
|
|
4897
|
AP0211034_220522APB_FTO_59223
|
0211034000NRG23220520220714073
|
1979180010
|
22/05/2022
|
Chandra Kalavathi
|
Chandra Kalavathi
|
0211034WL0030312
|
00415
|
SBIN0002809
|
485
|
06/06/2022
|
invalid Bank Identifier
|
|
4898
|
AP0211034_220522APB_FTO_59223
|
0211034000NRG23220520220714087
|
1979180023
|
22/05/2022
|
Ramalakshumma
|
Ramalakshumma
|
0211034WL0030313
|
00019
|
APGB0002123
|
1652
|
06/06/2022
|
invalid Bank Identifier
|
|
4899
|
AP0211034_220522APB_FTO_59223
|
0211034000NRG23220520220714130
|
1979179969
|
22/05/2022
|
veema reddy
|
veema reddy
|
0211034WL0030314
|
00019
|
APGB0002123
|
1518
|
06/06/2022
|
invalid Bank Identifier
|
|
4900
|
AP0211034_220522APB_FTO_59223
|
0211034000NRG23220520220714178
|
1979179964
|
22/05/2022
|
Ramanjaneyulu Reddy
|
Ramanjaneyulu Reddy
|
0211034WL0030315
|
00019
|
APGB0002123
|
1542
|
06/06/2022
|
invalid Bank Identifier
|
|
4901
|
AP0211034_220522APB_FTO_59223
|
0211034000NRG23220520220714180
|
1979179914
|
22/05/2022
|
Ganga Prasad Reddy
|
Ganga Prasad Reddy
|
0211034WL0030316
|
00019
|
APGB0002123
|
1028
|
06/06/2022
|
invalid Bank Identifier
|
|
4902
|
AP0211034_220522APB_FTO_59223
|
0211034000NRG23220520220714233
|
1979179869
|
22/05/2022
|
Chinnaganganna
|
Chinnaganganna
|
0211034WL0030318
|
00415
|
SBIN0002809
|
168
|
06/06/2022
|
invalid Bank Identifier
|
|
4903
|
AP0211034_220522APB_FTO_59223
|
0211034000NRG23220520220714346
|
1979179922
|
22/05/2022
|
Naga Subbareddy
|
Naga Subbareddy
|
0211034WL0030324
|
00019
|
APGB0002123
|
1669
|
06/06/2022
|
invalid Bank Identifier
|
|
4904
|
AP0211034_220522APB_FTO_59223
|
0211034000NRG23220520220714353
|
1979179891
|
22/05/2022
|
Obul Reddy
|
Obul Reddy
|
0211034WL0030324
|
00468
|
UBIN0814091
|
1669
|
06/06/2022
|
invalid Bank Identifier
|
|
4905
|
AP0211034_220522APB_FTO_59223
|
0211034000NRG23220520220714362
|
1979179925
|
22/05/2022
|
Ramachennareddy
|
Ramachennareddy
|
0211034WL0030324
|
00019
|
APGB0002123
|
1391
|
06/06/2022
|
invalid Bank Identifier
|
|
4906
|
AP0211034_220522APB_FTO_59223
|
0211034000NRG23220520220714372
|
1979179933
|
22/05/2022
|
Bupathireddy
|
Bupathireddy
|
0211034WL0030324
|
00019
|
APGB0002123
|
1669
|
06/06/2022
|
invalid Bank Identifier
|
|
4907
|
AP0211034_240622APB_FTO_104635
|
0211034000NRG23240620221396977
|
N0622030AFF4A1
|
24/06/2022
|
CHANDRA KALAVATHI
|
CHANDRA KALAVATHI
|
0211034WL0057128
|
00415
|
SBIN0002809
|
792
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4908
|
AP0211034_251022APB_FTO_252826
|
0211034000NRG23251020221932480
|
6986365486
|
25/10/2022
|
Rajendra
|
Rajendra
|
0211034WL0133423
|
00468
|
UBIN0814091
|
3598
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4909
|
AP0211034_251022APB_FTO_252826
|
0211034000NRG23251020221933283
|
6986365489
|
25/10/2022
|
masudha bhanu
|
masudha bhanu
|
0211034WL0133894
|
00468
|
UBIN0814091
|
3598
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4910
|
AP0211034_260522FTO_62919
|
0211034000NRG23260520220802874
|
2072712657
|
26/05/2022
|
Kondaiah
|
Kondaiah
|
0211034WL0033443
|
00019
|
APGB0002022
|
1276
|
07/06/2022
|
A/c Blocked or Frozen
|
|
4911
|
AP0211034_260522FTO_62919
|
0211034000NRG23260520220802988
|
2072712662
|
26/05/2022
|
siva teja
|
siva teja
|
0211034WL0033443
|
00019
|
APGB0002022
|
1276
|
07/06/2022
|
A/c Blocked or Frozen
|
|
4912
|
AP0211034_261122APB_FTO_292570
|
0211034000NRG23261120221976983
|
7034052508
|
26/11/2022
|
masudha bhanu
|
masudha bhanu
|
0211034WL0156991
|
00468
|
UBIN0814091
|
3598
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4913
|
AP0211034_270323APB_FTO_432575
|
0211034000NRG23270320232393709
|
0529097495
|
27/03/2023
|
KOVVURU LAKSHMI NARAYANA
|
KOVVURU LAKSHMI NARAYANA
|
0211034WL254494
|
00468
|
UBIN0814091
|
1404
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4914
|
AP0211034_280323APB_FTO_436588
|
0211034000NRG23280320232396841
|
0550326963
|
28/03/2023
|
Sudha Swapna
|
Sudha Swapna
|
0211034WL254955
|
00019
|
APGB0002123
|
1542
|
04/04/2023
|
Account closed
|
|
4915
|
AP0211034_290422FTO_34749
|
0211034000NRG23290420220265749
|
1922120933
|
29/04/2022
|
Veeraswami
|
Veeraswami
|
0211034WL0012879
|
00019
|
APGB0002022
|
1479
|
03/06/2022
|
A/c Blocked or Frozen
|
|
4916
|
AP0211035_280223FTO_396367
|
0211035000NRG22280220232673460
|
0238969434
|
28/02/2023
|
Esebu
|
Esebu
|
0211035WL2137684
|
00019
|
APGB0002072
|
1062
|
29/03/2023
|
Account closed
|
|
4917
|
AP0211035_020722FTO_121612
|
0211035000NRG23020720221517000
|
|
02/07/2022
|
D Ramanjulu reddy
|
D Ramanjulu reddy
|
0211035WL0063060
|
00019
|
APGB0002072
|
1052
|
18/08/2022
|
No Such Account
|
|
4918
|
AP0211035_040722FTO_122784
|
0211035000NRG23020720221517133
|
|
04/07/2022
|
Kalavatamma
|
Kalavatamma
|
0211035WL0063065
|
00019
|
APGB0002072
|
1228
|
18/08/2022
|
No Such Account
|
|
4919
|
AP0211006_100622FTO_82436
|
0211006000NRG23100620221130101
|
N0622026E0A3E1
|
10/06/2022
|
Ganugapenta Sudhakar
|
Ganugapenta Sudhakar
|
0211006WL0045822
|
00019
|
APGB0002158
|
911
|
17/08/2022
|
No Such Account
|
|
4920
|
AP0211006_100622FTO_82436
|
0211006000NRG23100620221130107
|
N0622026E0A3C1
|
10/06/2022
|
Ganugapenta Kumari
|
Ganugapenta Kumari
|
0211006WL0045822
|
00019
|
APGB0002158
|
683
|
17/08/2022
|
No Such Account
|
|
4921
|
AP0211006_100622FTO_82436
|
0211006000NRG23100620221130109
|
N0622026E0A3D1
|
10/06/2022
|
Godugunuru Ankaiah
|
Godugunuru Ankaiah
|
0211006WL0045822
|
00019
|
APGB0002158
|
911
|
17/08/2022
|
No Such Account
|
|
4922
|
AP0211006_110522APB_FTO_48789
|
0211006000NRG23110520220500383
|
1441102648
|
11/05/2022
|
Venkatanarayanareddy
|
Venkatanarayanareddy
|
0211006WL0021655
|
00415
|
SBIN0003750
|
1144
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4923
|
AP0211006_130422APB_FTO_14825
|
0211006000NRG23130420220045597
|
1200892387
|
13/04/2022
|
sai kumar
|
sai kumar
|
0211006WL0003109
|
00415
|
SBIN0002761
|
450
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4924
|
AP0211006_130622FTO_85636
|
0211006000NRG23130620221152734
|
N0622026E16661
|
13/06/2022
|
asirvadam
|
asirvadam
|
0211006WL0046696
|
00703
|
AIRP0000001
|
1172
|
17/08/2022
|
A/c Blocked or Frozen
|
|
4925
|
AP0211006_130622FTO_85636
|
0211006000NRG23130620221168051
|
N0622026E16681
|
13/06/2022
|
Jampamgi Ravikumar
|
Jampamgi Ravikumar
|
0211006WL0047439
|
00703
|
AIRP0000001
|
899
|
17/08/2022
|
A/c Blocked or Frozen
|
|
4926
|
AP0211006_130622FTO_85636
|
0211006000NRG23130620221168052
|
N0622026E16671
|
13/06/2022
|
Jampamgi Suseela
|
Jampamgi Suseela
|
0211006WL0047439
|
00703
|
AIRP0000001
|
899
|
17/08/2022
|
A/c Blocked or Frozen
|
|
4927
|
AP0211006_140522APB_FTO_51551
|
0211006000NRG23140520220561157
|
1969410942
|
14/05/2022
|
Subbamma
|
Subbamma
|
0211006WL0024404
|
00019
|
APGB0002179
|
835
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4928
|
AP0211006_140522APB_FTO_51551
|
0211006000NRG23140520220561230
|
1969410926
|
14/05/2022
|
subbamma
|
subbamma
|
0211006WL0024405
|
00019
|
APGB0002179
|
923
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4929
|
AP0211006_140522APB_FTO_51551
|
0211006000NRG23140520220562968
|
1969411014
|
14/05/2022
|
Sagar rAju
|
Sagar rAju
|
0211006WL0024460
|
00114
|
APBL0011008
|
725
|
05/06/2022
|
invalid Bank Identifier
|
|
4930
|
AP0211006_140522APB_FTO_51551
|
0211006000NRG23140520220562994
|
1969411045
|
14/05/2022
|
Sudhakar reddy
|
Sudhakar reddy
|
0211006WL0024460
|
00415
|
SBIN0002761
|
483
|
05/06/2022
|
invalid Bank Identifier
|
|
4931
|
AP0211006_140522APB_FTO_51551
|
0211006000NRG23140520220563010
|
1969411104
|
14/05/2022
|
Venkatasubba Reddy
|
Venkatasubba Reddy
|
0211006WL0024460
|
00415
|
SBIN0002761
|
857
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4932
|
AP0211006_140622APB_FTO_87905
|
0211006000NRG23140620221178910
|
3348629256
|
14/06/2022
|
RAMAKUMAR
|
RAMAKUMAR
|
0211006WL0047993
|
00415
|
SBIN0002761
|
631
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4933
|
AP0211006_160522APB_FTO_53191
|
0211006000NRG23160520220584995
|
1969393886
|
16/05/2022
|
Vemkatesu
|
Vemkatesu
|
0211006WL0025384
|
00415
|
SBIN0003750
|
406
|
05/06/2022
|
invalid Bank Identifier
|
|
4934
|
AP0211006_160522APB_FTO_53191
|
0211006000NRG23160520220584998
|
1969393819
|
16/05/2022
|
Vemkatayya
|
Vemkatayya
|
0211006WL0025384
|
00415
|
SBIN0003750
|
406
|
05/06/2022
|
invalid Bank Identifier
|
|
4935
|
AP0211006_160522APB_FTO_53191
|
0211006000NRG23160520220585056
|
1969393950
|
16/05/2022
|
Venkatanarayanareddy
|
Venkatanarayanareddy
|
0211006WL0025384
|
00415
|
SBIN0003750
|
406
|
05/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4936
|
AP0211006_160522APB_FTO_53191
|
0211006000NRG23160520220585090
|
1969393832
|
16/05/2022
|
Ramasubbareddy
|
Ramasubbareddy
|
0211006WL0025384
|
00415
|
SBIN0002761
|
406
|
05/06/2022
|
invalid Bank Identifier
|
|
4937
|
AP0211006_160522APB_FTO_53191
|
0211006000NRG23160520220585108
|
1969393851
|
16/05/2022
|
Suneetha
|
Suneetha
|
0211006WL0025384
|
00415
|
SBIN0003750
|
406
|
05/06/2022
|
invalid Bank Identifier
|
|
4938
|
AP0211006_180622APB_FTO_96057
|
0211006000NRG23170620221260571
|
3348627976
|
18/06/2022
|
subbamma
|
subbamma
|
0211006WL0051521
|
00019
|
APGB0002179
|
1008
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4939
|
AP0211006_180622APB_FTO_96057
|
0211006000NRG23170620221260622
|
3348628063
|
18/06/2022
|
Ramanaiah
|
Ramanaiah
|
0211006WL0051521
|
00019
|
APGB0002179
|
1008
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4940
|
AP0211006_171122APB_FTO_281659
|
0211006000NRG23171120221964476
|
7035619149
|
17/11/2022
|
Guru Shekhar
|
Guru Shekhar
|
0211006WL0150799
|
00415
|
SBIN0003750
|
531
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4941
|
AP0211006_180422APB_FTO_20427
|
0211006000NRG23180420220079994
|
1202050107
|
18/04/2022
|
Yogendra
|
Yogendra
|
0211006WL0005235
|
00415
|
SBIN0002761
|
1124
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4942
|
AP0211006_180422APB_FTO_20427
|
0211006000NRG23180420220080033
|
1202050051
|
18/04/2022
|
Chinna Pullaiah
|
Chinna Pullaiah
|
0211006WL0005235
|
00415
|
SBIN0003750
|
1124
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4943
|
AP0211006_180522APB_FTO_55523
|
0211006000NRG23180520220633309
|
1969439414
|
18/05/2022
|
Obanna
|
Obanna
|
0211006WL0027535
|
00415
|
SBIN0003750
|
785
|
05/06/2022
|
invalid Bank Identifier
|
|
4944
|
AP0211006_180522APB_FTO_55523
|
0211006000NRG23180520220633321
|
1969439413
|
18/05/2022
|
Guramma
|
Guramma
|
0211006WL0027535
|
00415
|
SBIN0003750
|
512
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4945
|
AP0211006_180522APB_FTO_55523
|
0211006000NRG23180520220633409
|
1969439388
|
18/05/2022
|
Bala Hussain
|
Bala Hussain
|
0211006WL0027536
|
00415
|
SBIN0003750
|
434
|
05/06/2022
|
invalid Bank Identifier
|
|
4946
|
AP0211006_180522APB_FTO_55523
|
0211006000NRG23180520220633410
|
1969439423
|
18/05/2022
|
Hussain Namma
|
Hussain Namma
|
0211006WL0027536
|
00415
|
SBIN0003750
|
434
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4947
|
AP0211006_180622FTO_96065
|
0211006000NRG23180620221282008
|
N0622026E0D721
|
18/06/2022
|
Kanumakatta Kouser Baanu
|
Kanumakatta Kouser Baanu
|
0211006WL0052367
|
00703
|
AIRP0000001
|
1542
|
17/08/2022
|
A/c Blocked or Frozen
|
|
4948
|
AP0211006_180622FTO_96065
|
0211006000NRG23180620221282161
|
N0622026E0D711
|
18/06/2022
|
Taritha Vijaya Lakshmi
|
Taritha Vijaya Lakshmi
|
0211006WL0052378
|
00703
|
AIRP0000001
|
1542
|
17/08/2022
|
A/c Blocked or Frozen
|
|
4949
|
AP0211006_180622FTO_96065
|
0211006000NRG23180620221287712
|
N0622026E0D701
|
18/06/2022
|
Mondem Narsamma
|
Mondem Narsamma
|
0211006WL0052704
|
00703
|
AIRP0000001
|
1542
|
17/08/2022
|
A/c Blocked or Frozen
|
|
4950
|
AP0211006_180622APB_FTO_96057
|
0211006000NRG23180620221287734
|
3348628061
|
18/06/2022
|
Manohar
|
Manohar
|
0211006WL0052707
|
00703
|
AIRP0000001
|
1542
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4951
|
AP0211006_181022FTO_246233
|
0211006000NRG23181020221924623
|
6984578400
|
18/10/2022
|
Gnanamma
|
Gnanamma
|
0211006WL0128917
|
00415
|
SBIN0003750
|
1542
|
07/12/2022
|
No Such Account
|
|
4952
|
AP0211006_181022FTO_246233
|
0211006000NRG23181020221924625
|
6984578387
|
18/10/2022
|
Idagottu Subbarayudu
|
Idagottu Subbarayudu
|
0211006WL0128919
|
00703
|
AIRP0000001
|
1542
|
07/12/2022
|
A/c Blocked or Frozen
|
|
4953
|
AP0211006_190522APB_FTO_56579
|
0211006000NRG23190520220651935
|
1969411363
|
19/05/2022
|
Chinna Narasimhulu
|
Chinna Narasimhulu
|
0211006WL0028389
|
00415
|
SBIN0003750
|
1296
|
05/06/2022
|
invalid Bank Identifier
|
|
4954
|
AP0211006_190522APB_FTO_56579
|
0211006000NRG23190520220651963
|
1969411460
|
19/05/2022
|
Venkatasubbamma
|
Venkatasubbamma
|
0211006WL0028389
|
00415
|
SBIN0003750
|
1296
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4955
|
AP0211006_190522APB_FTO_56579
|
0211006000NRG23190520220652390
|
1969411525
|
19/05/2022
|
Subbamma
|
Subbamma
|
0211006WL0028401
|
00019
|
APGB0002179
|
483
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4956
|
AP0211006_190522APB_FTO_56579
|
0211006000NRG23190520220652602
|
1969411306
|
19/05/2022
|
Venkatasubbamma
|
Venkatasubbamma
|
0211006WL0028404
|
00415
|
SBIN0003750
|
716
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4957
|
AP0211006_200522FTO_57004
|
0211006000NRG23190520220658095
|
1971339894
|
20/05/2022
|
Ganugapenta Sudhakar
|
Ganugapenta Sudhakar
|
0211006WL0028499
|
00019
|
APGB0002158
|
840
|
04/06/2022
|
No Such Account
|
|
4958
|
AP0211006_200522FTO_57004
|
0211006000NRG23190520220658103
|
1971339891
|
20/05/2022
|
Ganugapenta Kumari
|
Ganugapenta Kumari
|
0211006WL0028499
|
00019
|
APGB0002158
|
630
|
04/06/2022
|
No Such Account
|
|
4959
|
AP0211006_200522FTO_57004
|
0211006000NRG23190520220658170
|
1971339893
|
20/05/2022
|
Godugunuru Ankaiah
|
Godugunuru Ankaiah
|
0211006WL0028499
|
00019
|
APGB0002158
|
840
|
04/06/2022
|
No Such Account
|
|
4960
|
AP0211006_200522FTO_57004
|
0211006000NRG23190520220658177
|
1971339879
|
20/05/2022
|
Ramakkagari Subba lakshumma
|
Ramakkagari Subba lakshumma
|
0211006WL0028499
|
00019
|
APGB0002078
|
420
|
04/06/2022
|
No Such Account
|
|
4961
|
AP0211006_200522APB_FTO_57626
|
0211006000NRG23200520220681527
|
1969422921
|
20/05/2022
|
raju
|
raju
|
0211006WL0029208
|
00703
|
AIRP0000001
|
1542
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4962
|
AP0211006_210223APB_FTO_388837
|
0211006000NRG23210220232179680
|
0239376126
|
21/02/2023
|
CHIKIRI VEERAMANI
|
CHIKIRI VEERAMANI
|
0211006WL218138
|
00415
|
SBIN0003750
|
1168
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4963
|
AP0211005_240522APB_FTO_60896
|
0211005000NRG23240520220758965
|
2072149480
|
24/05/2022
|
Lakshmi Narasimhulu
|
Lakshmi Narasimhulu
|
0211005WL0031952
|
00019
|
APGB0002157
|
1223
|
08/06/2022
|
invalid Bank Identifier
|
|
4964
|
AP0211005_240522APB_FTO_60896
|
0211005000NRG23240520220758966
|
2072149371
|
24/05/2022
|
Narasimhulu Meesala
|
Narasimhulu Meesala
|
0211005WL0031952
|
00114
|
APBL0011024
|
1223
|
08/06/2022
|
invalid Bank Identifier
|
|
4965
|
AP0211005_240522APB_FTO_60912
|
0211005000NRG23240520220761300
|
2072151562
|
24/05/2022
|
Chinnamoulali
|
Chinnamoulali
|
0211005WL0031998
|
00415
|
SBIN0003288
|
1297
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4966
|
AP0211005_240522APB_FTO_60912
|
0211005000NRG23240520220761342
|
2072151521
|
24/05/2022
|
Pedda Ramanareddy
|
Pedda Ramanareddy
|
0211005WL0031998
|
00114
|
APBL0011024
|
1281
|
07/06/2022
|
invalid Bank Identifier
|
|
4967
|
AP0211005_240522APB_FTO_60912
|
0211005000NRG23240520220761363
|
2072151583
|
24/05/2022
|
Venkata Reddy
|
Venkata Reddy
|
0211005WL0031998
|
00415
|
SBIN0003288
|
1281
|
07/06/2022
|
invalid Bank Identifier
|
|
4968
|
AP0211005_240522APB_FTO_60912
|
0211005000NRG23240520220761380
|
2072151602
|
24/05/2022
|
Bhupal reDDi
|
Bhupal reDDi
|
0211005WL0031998
|
00415
|
SBIN0003288
|
1303
|
07/06/2022
|
invalid Bank Identifier
|
|
4969
|
AP0211005_270522APB_FTO_64372
|
0211005000NRG23260520220800489
|
3332805159
|
27/05/2022
|
Pullamma
|
Pullamma
|
0211005WL0033313
|
00019
|
APGB0002157
|
1118
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4970
|
AP0211005_270522APB_FTO_64372
|
0211005000NRG23270520220808698
|
3332805107
|
27/05/2022
|
Deva Kumari
|
Deva Kumari
|
0211005WL0033663
|
00019
|
APGB0002157
|
1227
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4971
|
AP0211005_270622APB_FTO_108666
|
0211005000NRG23270620221429961
|
N0622035C85691
|
27/06/2022
|
Penchalamma
|
Penchalamma
|
0211005WL0058930
|
00019
|
APGB0002173
|
400
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4972
|
AP0211005_270622APB_FTO_108666
|
0211005000NRG23270620221429975
|
N0622035C84D71
|
27/06/2022
|
Lakshminarasamma
|
Lakshminarasamma
|
0211005WL0058930
|
00415
|
SBIN0003288
|
400
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4973
|
AP0211005_280422APB_FTO_33868
|
0211005000NRG23280420220239053
|
1243166929
|
28/04/2022
|
lakshmi devi
|
lakshmi devi
|
0211005WL0011726
|
00019
|
APGB0002157
|
500
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4974
|
AP0211005_310522APB_FTO_69218
|
0211005000NRG23310520220910496
|
3330403324
|
31/05/2022
|
Sureshbabu
|
Sureshbabu
|
0211005WL0037525
|
00468
|
UBIN0810401
|
223
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4975
|
AP0211006_020622FTO_71126
|
0211006000NRG23010620220922805
|
N0622002653BB1
|
02/06/2022
|
Kondiboyina Mallesh
|
Kondiboyina Mallesh
|
0211006WL0037951
|
00019
|
APGB0002179
|
882
|
17/08/2022
|
No Such Account
|
|
4976
|
AP0211006_020622FTO_71126
|
0211006000NRG23010620220944145
|
N0622002654081
|
02/06/2022
|
Lekkala Venkata Lakshumma
|
Lekkala Venkata Lakshumma
|
0211006WL0038752
|
00703
|
AIRP0000001
|
1542
|
17/08/2022
|
Account closed
|
|
4977
|
AP0211006_020722APB_FTO_121952
|
0211006000NRG23010720221510847
|
N07220025731F1
|
02/07/2022
|
Ramanaiah
|
Ramanaiah
|
0211006WL0062774
|
00019
|
APGB0002179
|
1208
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4978
|
AP0211006_020522APB_FTO_38036
|
0211006000NRG23020520220292928
|
1294799992
|
02/05/2022
|
subbarayudu
|
subbarayudu
|
0211006WL0014069
|
00415
|
SBIN0003750
|
1106
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4979
|
AP0211006_020522APB_FTO_38036
|
0211006000NRG23020520220292973
|
1294799984
|
02/05/2022
|
anjali
|
anjali
|
0211006WL0014069
|
00415
|
SBIN0003750
|
1106
|
17/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4980
|
AP0211006_020522APB_FTO_38036
|
0211006000NRG23020520220292985
|
1294799983
|
02/05/2022
|
Hussain Bee
|
Hussain Bee
|
0211006WL0014069
|
00415
|
SBIN0003750
|
1106
|
17/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4981
|
AP0211006_020522APB_FTO_38036
|
0211006000NRG23020520220293408
|
1294799972
|
02/05/2022
|
Venkata Ramana
|
Venkata Ramana
|
0211006WL0014085
|
00415
|
SBIN0003750
|
240
|
17/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4982
|
AP0211006_020522APB_FTO_38036
|
0211006000NRG23020520220293430
|
1294799867
|
02/05/2022
|
Chinnakka
|
Chinnakka
|
0211006WL0014085
|
00415
|
SBIN0003750
|
1200
|
17/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4983
|
AP0211006_020522APB_FTO_38036
|
0211006000NRG23020520220293439
|
1294799678
|
02/05/2022
|
Radha
|
Radha
|
0211006WL0014085
|
00468
|
UBIN0810401
|
240
|
17/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4984
|
AP0211006_050622FTO_71143
|
0211006000NRG23020620220950204
|
N0622026E0F5E1
|
05/06/2022
|
asirvadam
|
asirvadam
|
0211006WL0039053
|
00703
|
AIRP0000001
|
1003
|
17/08/2022
|
A/c Blocked or Frozen
|
|
4985
|
AP0211006_050622FTO_71143
|
0211006000NRG23020620220971927
|
N0622026E0F711
|
05/06/2022
|
Ganugapenta Sudhakar
|
Ganugapenta Sudhakar
|
0211006WL0039788
|
00019
|
APGB0002158
|
1273
|
17/08/2022
|
No Such Account
|
|
4986
|
AP0211006_050622FTO_71143
|
0211006000NRG23020620220971933
|
N0622026E0F6F1
|
05/06/2022
|
Ganugapenta Kumari
|
Ganugapenta Kumari
|
0211006WL0039788
|
00019
|
APGB0002158
|
1273
|
17/08/2022
|
No Such Account
|
|
4987
|
AP0211006_050622FTO_71143
|
0211006000NRG23020620220971935
|
N0622026E0F701
|
05/06/2022
|
Godugunuru Ankaiah
|
Godugunuru Ankaiah
|
0211006WL0039788
|
00019
|
APGB0002158
|
1273
|
17/08/2022
|
No Such Account
|
|
4988
|
AP0211006_050622FTO_71143
|
0211006000NRG23020620220971941
|
N0622026E0F611
|
05/06/2022
|
Ramakkagari Subba lakshumma
|
Ramakkagari Subba lakshumma
|
0211006WL0039788
|
00019
|
APGB0002078
|
212
|
17/08/2022
|
No Such Account
|
|
4989
|
AP0211006_050622FTO_71143
|
0211006000NRG23020620220972836
|
N0622026E0F5F1
|
05/06/2022
|
Taritha Vijaya Lakshmi
|
Taritha Vijaya Lakshmi
|
0211006WL0039835
|
00703
|
AIRP0000001
|
1542
|
17/08/2022
|
A/c Blocked or Frozen
|
|
4990
|
AP0211006_050622FTO_71143
|
0211006000NRG23020620220972847
|
N0622026E0F601
|
05/06/2022
|
Kanumakatta Kouser Baanu
|
Kanumakatta Kouser Baanu
|
0211006WL0039843
|
00703
|
AIRP0000001
|
1285
|
17/08/2022
|
A/c Blocked or Frozen
|
|
4991
|
AP0211006_020722APB_FTO_121952
|
0211006000NRG23020720221514277
|
N07220025731D1
|
02/07/2022
|
Manohar
|
Manohar
|
0211006WL0062923
|
00703
|
AIRP0000001
|
1542
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4992
|
AP0211006_050522APB_FTO_41687
|
0211006000NRG23040520220355172
|
N1122007AFC2D1
|
05/05/2022
|
Bala Guraiah
|
Bala Guraiah
|
0211006WL0016429
|
00019
|
APGB0002179
|
812
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4993
|
AP0211006_050522APB_FTO_41687
|
0211006000NRG23040520220355178
|
N1122007AFC661
|
05/05/2022
|
Ramudu
|
Ramudu
|
0211006WL0016429
|
00019
|
APGB0002179
|
1015
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4994
|
AP0211006_050522APB_FTO_41687
|
0211006000NRG23040520220355183
|
N1122007AFC5E1
|
05/05/2022
|
Eswar Nayudu
|
Eswar Nayudu
|
0211006WL0016429
|
00019
|
APGB0002179
|
406
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4995
|
AP0211006_050522APB_FTO_41687
|
0211006000NRG23050520220369855
|
N1122007AFC9D1
|
05/05/2022
|
veera mani
|
veera mani
|
0211006WL0017012
|
00415
|
SBIN0003750
|
1359
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4996
|
AP0211006_070622APB_FTO_75214
|
0211006000NRG23060620221020304
|
N0622026E40871
|
07/06/2022
|
subbarayudu
|
subbarayudu
|
0211006WL0041614
|
00019
|
APGB0002179
|
959
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4997
|
AP0211006_070622APB_FTO_75214
|
0211006000NRG23060620221020572
|
N0622026E40E01
|
07/06/2022
|
Venkatanarayanareddy
|
Venkatanarayanareddy
|
0211006WL0041627
|
00415
|
SBIN0003750
|
900
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4998
|
AP0211006_070622APB_FTO_75214
|
0211006000NRG23060620221021207
|
N0622026E3E781
|
07/06/2022
|
Achchamma
|
Achchamma
|
0211006WL0041669
|
00468
|
UBIN0810401
|
782
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4999
|
AP0211033_230522APB_FTO_59946
|
0211033000NRG23230520220724759
|
2072103980
|
23/05/2022
|
Krishnaveni
|
Krishnaveni
|
0211033WL0030735
|
00415
|
SBIN0003749
|
979
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5000
|
AP0211033_230522APB_FTO_59946
|
0211033000NRG23230520220727188
|
2072103934
|
23/05/2022
|
Babu
|
Babu
|
0211033WL0030804
|
00415
|
SBIN0003749
|
1131
|
08/06/2022
|
invalid Bank Identifier
|
|
5001
|
AP0211033_240422APB_FTO_29495
|
0211033000NRG23240420220182924
|
1921868486
|
24/04/2022
|
Chennappa
|
Chennappa
|
0211033WL0009556
|
00415
|
SBIN0002809
|
1546
|
03/06/2022
|
A/c Blocked or Frozen
|
|
5002
|
AP0211033_240422APB_FTO_29495
|
0211033000NRG23240420220185501
|
1921868499
|
24/04/2022
|
Krishnaveni
|
Krishnaveni
|
0211033WL0009631
|
00415
|
SBIN0003749
|
1130
|
03/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5003
|
AP0211033_250522APB_FTO_61639
|
0211033000NRG23250520220779533
|
2071789643
|
25/05/2022
|
Venkataraju
|
Venkataraju
|
0211033WL0032520
|
00048
|
BKID0005724
|
1087
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5004
|
AP0211033_260522APB_FTO_62909
|
0211033000NRG23260520220796655
|
3333107833
|
26/05/2022
|
Eswaraiah
|
Eswaraiah
|
0211033WL0033148
|
00019
|
APGB0002082
|
696
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5005
|
AP0211033_290422APB_FTO_34875
|
0211033000NRG23290420220259326
|
1242853459
|
29/04/2022
|
Ganganna
|
Ganganna
|
0211033WL0012646
|
00415
|
SBIN0003749
|
1633
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5006
|
AP0211033_310522FTO_69116
|
0211033000NRG23300520220863511
|
3330732975
|
31/05/2022
|
Maataya
|
Maataya
|
0211033WL0035952
|
00019
|
APGB0002172
|
1572
|
26/07/2022
|
No Such Account
|
|
5007
|
AP0211034_011222APB_FTO_300718
|
0211034000NRG23011220221983338
|
7037321954
|
01/12/2022
|
Subbireddy
|
Subbireddy
|
0211034WL0160151
|
00415
|
SBIN0002809
|
3598
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5008
|
AP0211034_060323APB_FTO_406920
|
0211034000NRG23060320232252299
|
0409718892
|
06/03/2023
|
KOVVURU LAKSHMI NARAYANA
|
KOVVURU LAKSHMI NARAYANA
|
0211034WL231689
|
00468
|
UBIN0814091
|
1576
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5009
|
AP0211034_070622FTO_74715
|
0211034000NRG23070620221031528
|
N06220271D3BC1
|
07/06/2022
|
sayyad rubena
|
sayyad rubena
|
0211034WL0042094
|
00468
|
UBIN0814091
|
1424
|
17/08/2022
|
No Such Account
|
|
5010
|
AP0211034_070622FTO_74793
|
0211034000NRG23070620221054872
|
N06220271D2B61
|
07/06/2022
|
shaik mulla khadhirun
|
shaik mulla khadhirun
|
0211034WL0042828
|
00019
|
APGB0002022
|
536
|
17/08/2022
|
No Such Account
|
|
5011
|
AP0211034_130223APB_FTO_379641
|
0211034000NRG23130220232130507
|
8865536523
|
13/02/2023
|
Lakshmi Narayana
|
Lakshmi Narayana
|
0211034WL208504
|
00415
|
SBIN0002809
|
1368
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5012
|
AP0211034_130622APB_FTO_85202
|
0211034000NRG23130620221163108
|
N062202720BD01
|
13/06/2022
|
Malleswaridevi
|
Malleswaridevi
|
0211034WL0047207
|
00019
|
APGB0002123
|
1285
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5013
|
AP0211034_130622APB_FTO_85202
|
0211034000NRG23130620221163303
|
N062202720BCA1
|
13/06/2022
|
Swapna
|
Swapna
|
0211034WL0047217
|
00019
|
APGB0002123
|
1414
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5014
|
AP0211034_160622APB_FTO_91986
|
0211034000NRG23160620221236554
|
N06220272A16F1
|
16/06/2022
|
Gangadhar
|
Gangadhar
|
0211034WL0050315
|
00415
|
SBIN0002809
|
1284
|
17/08/2022
|
A/c Blocked or Frozen
|
|
5015
|
AP0211034_160622APB_FTO_91986
|
0211034000NRG23160620221237900
|
N06220272A1881
|
16/06/2022
|
kesava
|
kesava
|
0211034WL0050393
|
00019
|
APGB0002022
|
999
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5016
|
AP0211034_160622APB_FTO_91986
|
0211034000NRG23160620221237902
|
N06220272A1871
|
16/06/2022
|
Ravi
|
Ravi
|
0211034WL0050393
|
00019
|
APGB0002022
|
999
|
17/08/2022
|
A/c Blocked or Frozen
|
|
5017
|
AP0211034_210323APB_FTO_423630
|
0211034000NRG23210320232355056
|
0409038525
|
21/03/2023
|
kesava
|
kesava
|
0211034WL248691
|
00019
|
APGB0002022
|
997
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5018
|
AP0211034_210622FTO_99447
|
0211034000NRG23210620221326475
|
N062202A3050C1
|
21/06/2022
|
shaik mulla khadhirun
|
shaik mulla khadhirun
|
0211034WL0054340
|
00019
|
APGB0002022
|
1262
|
19/08/2022
|
No Such Account
|
|
5019
|
AP0211034_260522APB_FTO_62930
|
0211034000NRG23260520220792219
|
2071480020
|
26/05/2022
|
Pakkirareddi
|
Pakkirareddi
|
0211034WL0032981
|
00019
|
APGB0002123
|
603
|
07/06/2022
|
invalid Bank Identifier
|
|
5020
|
AP0211034_260522APB_FTO_62930
|
0211034000NRG23260520220800286
|
2071480065
|
26/05/2022
|
Ramadevi
|
Ramadevi
|
0211034WL0033301
|
00415
|
SBIN0002809
|
1150
|
07/06/2022
|
invalid Bank Identifier
|
|
5021
|
AP0211034_260522APB_FTO_62930
|
0211034000NRG23260520220800287
|
2071480066
|
26/05/2022
|
Ramalakshumma
|
Ramalakshumma
|
0211034WL0033301
|
00415
|
SBIN0002809
|
920
|
07/06/2022
|
invalid Bank Identifier
|
|
5022
|
AP0211034_260522APB_FTO_62930
|
0211034000NRG23260520220800300
|
2071480123
|
26/05/2022
|
Maheswari
|
Maheswari
|
0211034WL0033301
|
00415
|
SBIN0002809
|
1150
|
07/06/2022
|
invalid Bank Identifier
|
|
5023
|
AP0211034_260522APB_FTO_62930
|
0211034000NRG23260520220802897
|
2071480368
|
26/05/2022
|
Ramanjaneyulu
|
Ramanjaneyulu
|
0211034WL0033443
|
00019
|
APGB0002022
|
1064
|
07/06/2022
|
A/c Blocked or Frozen
|
|
5024
|
AP0211034_260522APB_FTO_62930
|
0211034000NRG23260520220802905
|
2071479974
|
26/05/2022
|
Guraiah
|
Guraiah
|
0211034WL0033443
|
00019
|
APGB0002022
|
1064
|
07/06/2022
|
invalid Bank Identifier
|
|
5025
|
AP0211034_260522APB_FTO_62930
|
0211034000NRG23260520220802930
|
2071480296
|
26/05/2022
|
Tulasamma
|
Tulasamma
|
0211034WL0033443
|
00019
|
APGB0002022
|
1276
|
07/06/2022
|
A/c Blocked or Frozen
|
|
5026
|
AP0211034_260522APB_FTO_62930
|
0211034000NRG23260520220802939
|
2071480047
|
26/05/2022
|
Reddanna
|
Reddanna
|
0211034WL0033443
|
00415
|
SBIN0002809
|
1064
|
07/06/2022
|
invalid Bank Identifier
|
|
5027
|
AP0211034_260522APB_FTO_62930
|
0211034000NRG23260520220802954
|
2071480017
|
26/05/2022
|
Venkatakumari
|
Venkatakumari
|
0211034WL0033443
|
00019
|
APGB0002022
|
1064
|
07/06/2022
|
A/c Blocked or Frozen
|
|
5028
|
AP0211034_260522APB_FTO_62930
|
0211034000NRG23260520220802966
|
2071480050
|
26/05/2022
|
Lakshmidevi
|
Lakshmidevi
|
0211034WL0033443
|
00415
|
SBIN0002809
|
1276
|
07/06/2022
|
A/c Blocked or Frozen
|
|
5029
|
AP0211034_260522APB_FTO_62930
|
0211034000NRG23260520220802971
|
2071480301
|
26/05/2022
|
Ramanjaneyalu
|
Ramanjaneyalu
|
0211034WL0033443
|
00019
|
APGB0002022
|
1064
|
07/06/2022
|
A/c Blocked or Frozen
|
|
5030
|
AP0211034_260522APB_FTO_62930
|
0211034000NRG23260520220802982
|
2071480374
|
26/05/2022
|
kesava
|
kesava
|
0211034WL0033443
|
00019
|
APGB0002022
|
1064
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5031
|
AP0211034_260522APB_FTO_62930
|
0211034000NRG23260520220802990
|
2071479987
|
26/05/2022
|
Ramakrishna
|
Ramakrishna
|
0211034WL0033443
|
00019
|
APGB0002022
|
1276
|
07/06/2022
|
invalid Bank Identifier
|
|
5032
|
AP0211034_270622FTO_108816
|
0211034000NRG23270620221423416
|
N0622036146BD1
|
27/06/2022
|
shaik mulla khadhirun
|
shaik mulla khadhirun
|
0211034WL0058601
|
00019
|
APGB0002022
|
1219
|
19/08/2022
|
No Such Account
|
|
5033
|
AP0211034_280722FTO_149190
|
0211034000NRG23280720221725666
|
3562550875
|
28/07/2022
|
Veeraswami
|
Veeraswami
|
0211034WL0077693
|
00019
|
APGB0002022
|
1285
|
03/08/2022
|
A/c Blocked or Frozen
|
|
5034
|
AP0211034_300422APB_FTO_35300
|
0211034000NRG23300420220272234
|
1243135742
|
30/04/2022
|
Subhamma
|
Subhamma
|
0211034WL0013166
|
00415
|
SBIN0002809
|
831
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5035
|
AP0211034_310123APB_FTO_367491
|
0211034000NRG23310120232067435
|
8596430118
|
31/01/2023
|
Venkataramana
|
Venkataramana
|
0211034WL0195062
|
00415
|
SBIN0021280
|
1799
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5036
|
AP0211034_310323APB_FTO_448188
|
0211034000NRG23310320232427070
|
1187493336
|
31/03/2023
|
Gangadevi
|
Gangadevi
|
0211034WL259457
|
00415
|
SBIN0002809
|
1240
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5037
|
AP0211035_010223APB_FTO_369677
|
0211035000NRG23010220232076794
|
8596282598
|
01/02/2023
|
Rayachoty Siva
|
Rayachoty Siva
|
0211035WL0196814
|
00415
|
SBIN0012670
|
4112
|
08/02/2023
|
Account closed
|
|
5038
|
AP0211035_050622FTO_71148
|
0211035000NRG23020620220965843
|
N06220272BFFF1
|
05/06/2022
|
Najiroonbee
|
Najiroonbee
|
0211035WL0039594
|
00019
|
APGB0002139
|
1322
|
17/08/2022
|
No Such Account
|
|
5039
|
AP0211035_050622FTO_71148
|
0211035000NRG23020620220967477
|
N06220272C03E1
|
05/06/2022
|
Sure Sujatha
|
Sure Sujatha
|
0211035WL0039636
|
00415
|
SBIN0012670
|
1693
|
17/08/2022
|
No Such Account
|
|
5040
|
AP0211035_050622FTO_71148
|
0211035000NRG23030620220975508
|
N06220272BFED1
|
05/06/2022
|
sumha latha
|
sumha latha
|
0211035WL0039975
|
00019
|
APGB0002139
|
1486
|
17/08/2022
|
No Such Account
|
|
5041
|
AP0211035_050622FTO_71148
|
0211035000NRG23030620220982238
|
N06220272BFCE1
|
05/06/2022
|
D Ramanjulu reddy
|
D Ramanjulu reddy
|
0211035WL0040226
|
00019
|
APGB0002072
|
1651
|
17/08/2022
|
No Such Account
|
|
5042
|
AP0211035_050622FTO_71148
|
0211035000NRG23030620220987087
|
N06220272C02F1
|
05/06/2022
|
C Ganganna
|
C Ganganna
|
0211035WL0040370
|
00415
|
SBIN0012670
|
1547
|
17/08/2022
|
No Such Account
|
|
5043
|
AP0211035_050622FTO_71148
|
0211035000NRG23040620220995701
|
N06220272BFE01
|
05/06/2022
|
B Venkateswarulu
|
B Venkateswarulu
|
0211035WL0040701
|
00019
|
APGB0002072
|
802
|
17/08/2022
|
No Such Account
|
|
5044
|
AP0211035_050722APB_FTO_123685
|
0211035000NRG23040720221526267
|
|
05/07/2022
|
sakuntala
|
sakuntala
|
0211035WL0063625
|
00415
|
SBIN0012670
|
810
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5045
|
AP0211006_070622APB_FTO_75214
|
0211006000NRG23060620221021209
|
N0622026E3FE51
|
07/06/2022
|
Venkata Subbaiah
|
Venkata Subbaiah
|
0211006WL0041669
|
00415
|
SBIN0003750
|
782
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5046
|
AP0211006_070622APB_FTO_75214
|
0211006000NRG23070620221026950
|
N0622026E40DE1
|
07/06/2022
|
Raju
|
Raju
|
0211006WL0041917
|
00415
|
SBIN0003750
|
1121
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5047
|
AP0211006_070622APB_FTO_75214
|
0211006000NRG23070620221026979
|
N0622026E3E531
|
07/06/2022
|
Vasamta Ravu
|
Vasamta Ravu
|
0211006WL0041917
|
00468
|
UBIN0810401
|
897
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5048
|
AP0211006_070622APB_FTO_75214
|
0211006000NRG23070620221039685
|
N0622026E3F861
|
07/06/2022
|
Gangadhar Reddy
|
Gangadhar Reddy
|
0211006WL0042358
|
00415
|
SBIN0003750
|
1142
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5049
|
AP0211006_070622APB_FTO_75214
|
0211006000NRG23070620221051502
|
N0622026E405F1
|
07/06/2022
|
RAMAKUMAR
|
RAMAKUMAR
|
0211006WL0042725
|
00415
|
SBIN0002761
|
1110
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5050
|
AP0211006_100522FTO_47590
|
0211006000NRG23100520220467592
|
1441379803
|
10/05/2022
|
Jampamgi Ravikumar
|
Jampamgi Ravikumar
|
0211006WL0020566
|
00703
|
AIRP0000001
|
808
|
22/05/2022
|
A/c Blocked or Frozen
|
|
5051
|
AP0211006_100522FTO_47590
|
0211006000NRG23100520220467593
|
1441379802
|
10/05/2022
|
Jampamgi Suseela
|
Jampamgi Suseela
|
0211006WL0020566
|
00703
|
AIRP0000001
|
808
|
22/05/2022
|
A/c Blocked or Frozen
|
|
5052
|
AP0211006_100522FTO_47590
|
0211006000NRG23100520220474384
|
1441379804
|
10/05/2022
|
Dasari LakshmiDevi
|
Dasari LakshmiDevi
|
0211006WL0020711
|
00703
|
AIRP0000001
|
1304
|
22/05/2022
|
Account closed
|
|
5053
|
AP0211006_100522FTO_47590
|
0211006000NRG23100520220481475
|
1441379801
|
10/05/2022
|
Lekkala Venkata Lakshumma
|
Lekkala Venkata Lakshumma
|
0211006WL0020970
|
00703
|
AIRP0000001
|
1542
|
22/05/2022
|
Account closed
|
|
5054
|
AP0211006_120522APB_FTO_49904
|
0211006000NRG23120520220507572
|
1440677657
|
12/05/2022
|
Venkatasubbamma
|
Venkatasubbamma
|
0211006WL0021951
|
00415
|
SBIN0003750
|
1082
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5055
|
AP0211006_130622APB_FTO_85649
|
0211006000NRG23130620221153192
|
3348610503
|
13/06/2022
|
Annaiah
|
Annaiah
|
0211006WL0046704
|
00415
|
SBIN0003750
|
894
|
11/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
5056
|
AP0211006_130622APB_FTO_85649
|
0211006000NRG23130620221168067
|
3348610729
|
13/06/2022
|
Gangadhar Reddy
|
Gangadhar Reddy
|
0211006WL0047439
|
00415
|
SBIN0003750
|
1252
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5057
|
AP0211006_140622APB_FTO_87885
|
0211006000NRG23130620221168258
|
N0622026EAB2E1
|
14/06/2022
|
Raju
|
Raju
|
0211006WL0047443
|
00415
|
SBIN0003750
|
1241
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5058
|
AP0211006_140622APB_FTO_87885
|
0211006000NRG23130620221168290
|
N0622026EA9401
|
14/06/2022
|
Vasamta Ravu
|
Vasamta Ravu
|
0211006WL0047443
|
00468
|
UBIN0810401
|
1241
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5059
|
AP0211006_130622APB_FTO_85649
|
0211006000NRG23130620221168302
|
3348610684
|
13/06/2022
|
Chinna Venkatesulu
|
Chinna Venkatesulu
|
0211006WL0047444
|
00415
|
SBIN0003750
|
534
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5060
|
AP0211006_130722APB_FTO_134741
|
0211006000NRG23130720221637755
|
|
13/07/2022
|
Chinnapollaiah
|
Chinnapollaiah
|
0211006WL0069460
|
00703
|
AIRP0000001
|
1033
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5061
|
AP0211006_140422FTO_16907
|
0211006000NRG23140420220048436
|
1193263616
|
14/04/2022
|
G Ramesh
|
G Ramesh
|
0211006WL0003330
|
00703
|
AIRP0000001
|
909
|
13/05/2022
|
A/c Blocked or Frozen
|
|
5062
|
AP0211006_140622APB_FTO_87885
|
0211006000NRG23140620221180191
|
N0622026EABA81
|
14/06/2022
|
devi
|
devi
|
0211006WL0048043
|
00415
|
SBIN0002761
|
1014
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5063
|
AP0211006_140622APB_FTO_87885
|
0211006000NRG23140620221197660
|
N0622026EAB571
|
14/06/2022
|
Hussain Namma
|
Hussain Namma
|
0211006WL0048663
|
00415
|
SBIN0003750
|
1014
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5064
|
AP0211006_140622APB_FTO_87885
|
0211006000NRG23140620221197662
|
N0622026EAB691
|
14/06/2022
|
Mahaboob Subhan
|
Mahaboob Subhan
|
0211006WL0048663
|
00415
|
SBIN0003750
|
1014
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5065
|
AP0211006_140622APB_FTO_87885
|
0211006000NRG23140620221199374
|
N0622026EA94E1
|
14/06/2022
|
Achchamma
|
Achchamma
|
0211006WL0048744
|
00468
|
UBIN0810401
|
1077
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5066
|
AP0211006_140622APB_FTO_87885
|
0211006000NRG23140620221199376
|
N0622026EAB9D1
|
14/06/2022
|
Venkata Subbaiah
|
Venkata Subbaiah
|
0211006WL0048744
|
00415
|
SBIN0003750
|
646
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5067
|
AP0211006_140622APB_FTO_87885
|
0211006000NRG23140620221200663
|
N0622026EAABD1
|
14/06/2022
|
Chinnakka
|
Chinnakka
|
0211006WL0048798
|
00415
|
SBIN0003750
|
999
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5068
|
AP0211006_140622APB_FTO_87885
|
0211006000NRG23140620221200703
|
N0622026EA95A1
|
14/06/2022
|
Radha
|
Radha
|
0211006WL0048798
|
00468
|
UBIN0810401
|
1199
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5069
|
AP0211006_140622APB_FTO_87885
|
0211006000NRG23140620221201531
|
N0622026EAB301
|
14/06/2022
|
Venkatanarayanareddy
|
Venkatanarayanareddy
|
0211006WL0048834
|
00415
|
SBIN0003750
|
1436
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5070
|
AP0211006_150722APB_FTO_137401
|
0211006000NRG23140720221646711
|
N0722019070D81
|
15/07/2022
|
Prasad
|
Prasad
|
0211006WL0070085
|
00019
|
APGB0002179
|
344
|
17/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
5071
|
AP0211005_300622APB_FTO_117449
|
0211005000NRG23300620221482509
|
N062203CEE6CC1
|
30/06/2022
|
Deva Kumari
|
Deva Kumari
|
0211005WL0061343
|
00019
|
APGB0002157
|
1251
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5072
|
AP0211006_020722APB_FTO_122178
|
0211006000NRG23020720221519729
|
N072200257CF81
|
02/07/2022
|
Subbamma
|
Subbamma
|
0211006WL0063235
|
00019
|
APGB0002179
|
400
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5073
|
AP0211006_030522FTO_39060
|
0211006000NRG23030520220325809
|
1349001828
|
03/05/2022
|
Dasari LakshmiDevi
|
Dasari LakshmiDevi
|
0211006WL0015243
|
00703
|
AIRP0000001
|
1264
|
19/05/2022
|
Account closed
|
|
5074
|
AP0211006_030522FTO_39060
|
0211006000NRG23030520220326113
|
1349001826
|
03/05/2022
|
Venkateswaralu
|
Venkateswaralu
|
0211006WL0015259
|
00703
|
AIRP0000001
|
705
|
19/05/2022
|
A/c Blocked or Frozen
|
|
5075
|
AP0211006_040722APB_FTO_123110
|
0211006000NRG23040720221523636
|
|
04/07/2022
|
Sreenivasulu
|
Sreenivasulu
|
0211006WL0063494
|
00703
|
AIRP0000001
|
885
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5076
|
AP0211006_041022FTO_233474
|
0211006000NRG23041020221906103
|
6916481313
|
04/10/2022
|
Kataru Gurramma
|
Kataru Gurramma
|
0211006WL0120021
|
00415
|
SBIN0002761
|
3598
|
05/12/2022
|
No Such Account
|
|
5077
|
AP0211006_070622FTO_75288
|
0211006000NRG23060620221020391
|
N0622026E03CC1
|
07/06/2022
|
Jampamgi Ravikumar
|
Jampamgi Ravikumar
|
0211006WL0041614
|
00703
|
AIRP0000001
|
719
|
17/08/2022
|
A/c Blocked or Frozen
|
|
5078
|
AP0211006_070622FTO_75288
|
0211006000NRG23060620221020392
|
N0622026E03CB1
|
07/06/2022
|
Jampamgi Suseela
|
Jampamgi Suseela
|
0211006WL0041614
|
00703
|
AIRP0000001
|
1198
|
17/08/2022
|
A/c Blocked or Frozen
|
|
5079
|
AP0211034_100822APB_FTO_161207
|
0211034000NRG23100820221770191
|
4068858629
|
10/08/2022
|
Ramanjaneyulu
|
Ramanjaneyulu
|
0211034WL0083861
|
00415
|
SBIN0002809
|
1542
|
20/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5080
|
AP0211034_140622FTO_87555
|
0211034000NRG23140620221202522
|
N0622027295231
|
14/06/2022
|
shaik mulla khadhirun
|
shaik mulla khadhirun
|
0211034WL0048886
|
00019
|
APGB0002022
|
1410
|
17/08/2022
|
No Such Account
|
|
5081
|
AP0211034_160622FTO_91976
|
0211034000NRG23160620221239688
|
N06220272945E1
|
16/06/2022
|
Kondaiah
|
Kondaiah
|
0211034WL0050476
|
00019
|
APGB0002022
|
386
|
17/08/2022
|
A/c Blocked or Frozen
|
|
5082
|
AP0211034_170622FTO_94091
|
0211034000NRG23170620221252862
|
N06220272956D1
|
17/06/2022
|
Veeraswami
|
Veeraswami
|
0211034WL0051230
|
00019
|
APGB0002022
|
1200
|
17/08/2022
|
A/c Blocked or Frozen
|
|
5083
|
AP0211034_210422APB_FTO_25160
|
0211034000NRG23200420220117329
|
1109448325
|
21/04/2022
|
Maabunni
|
Maabunni
|
0211034WL0006863
|
00468
|
UBIN0814091
|
1354
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5084
|
AP0211034_220722FTO_143784
|
0211034000NRG23220720221697786
|
N07220222FE841
|
22/07/2022
|
Veeraswami
|
Veeraswami
|
0211034WL0074733
|
00019
|
APGB0002022
|
1542
|
17/08/2022
|
A/c Blocked or Frozen
|
|
5085
|
AP0211034_230522APB_FTO_59923
|
0211034000NRG23230520220722572
|
2024681745
|
23/05/2022
|
Jayaraamulu
|
Jayaraamulu
|
0211034WL0030643
|
00415
|
SBIN0002809
|
1482
|
07/06/2022
|
invalid Bank Identifier
|
|
5086
|
AP0211034_230522APB_FTO_59923
|
0211034000NRG23230520220722736
|
2024681850
|
23/05/2022
|
Venkatram Reddy
|
Venkatram Reddy
|
0211034WL0030650
|
00019
|
APGB0002123
|
820
|
07/06/2022
|
invalid Bank Identifier
|
|
5087
|
AP0211034_230522APB_FTO_59923
|
0211034000NRG23230520220722738
|
2024681840
|
23/05/2022
|
Cinna Yalla Reddy
|
Cinna Yalla Reddy
|
0211034WL0030650
|
00019
|
APGB0002123
|
820
|
07/06/2022
|
invalid Bank Identifier
|
|
5088
|
AP0211034_230522APB_FTO_59923
|
0211034000NRG23230520220723082
|
2024681838
|
23/05/2022
|
Ramasubbareddy
|
Ramasubbareddy
|
0211034WL0030665
|
00019
|
APGB0002123
|
308
|
07/06/2022
|
invalid Bank Identifier
|
|
5089
|
AP0211034_230522APB_FTO_59923
|
0211034000NRG23230520220723093
|
2024681843
|
23/05/2022
|
Narayanareddy
|
Narayanareddy
|
0211034WL0030665
|
00019
|
APGB0002123
|
462
|
07/06/2022
|
invalid Bank Identifier
|
|
5090
|
AP0211034_230522APB_FTO_59923
|
0211034000NRG23230520220723094
|
2024681844
|
23/05/2022
|
Chennareddy
|
Chennareddy
|
0211034WL0030665
|
00019
|
APGB0002123
|
462
|
07/06/2022
|
invalid Bank Identifier
|
|
5091
|
AP0211034_230522APB_FTO_59923
|
0211034000NRG23230520220723384
|
2024681849
|
23/05/2022
|
Samba Shiva
|
Samba Shiva
|
0211034WL0030682
|
00019
|
APGB0002123
|
723
|
07/06/2022
|
invalid Bank Identifier
|
|
5092
|
AP0211034_230522APB_FTO_59923
|
0211034000NRG23230520220723570
|
2024681871
|
23/05/2022
|
Venkatalakshumma
|
Venkatalakshumma
|
0211034WL0030685
|
00019
|
APGB0002123
|
470
|
07/06/2022
|
invalid Bank Identifier
|
|
5093
|
AP0211034_230522APB_FTO_59923
|
0211034000NRG23230520220729545
|
2024682119
|
23/05/2022
|
Rameeja
|
Rameeja
|
0211034WL0030877
|
00019
|
APGB0002022
|
1326
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5094
|
AP0211034_230522FTO_59905
|
0211034000NRG23230520220729672
|
2027491791
|
23/05/2022
|
sayyad rubena
|
sayyad rubena
|
0211034WL0030877
|
00468
|
UBIN0814091
|
1326
|
06/06/2022
|
No Such Account
|
|
5095
|
AP0211034_240622FTO_105151
|
0211034000NRG23240620221401636
|
N062203158DA51
|
24/06/2022
|
Veeraswami
|
Veeraswami
|
0211034WL0057355
|
00019
|
APGB0002022
|
1440
|
18/08/2022
|
A/c Blocked or Frozen
|
|
5096
|
AP0211034_250522FTO_61914
|
0211034000NRG23250520220784744
|
2027381789
|
25/05/2022
|
Kommaddi Rathna
|
Kommaddi Rathna
|
0211034WL0032710
|
00019
|
APGB0002072
|
1001
|
06/06/2022
|
No Such Account
|
|
5097
|
AP0211034_260722FTO_146017
|
0211034000NRG23260720221711152
|
3486852539
|
26/07/2022
|
shaik mulla khadhirun
|
shaik mulla khadhirun
|
0211034WL0076104
|
00019
|
APGB0002022
|
1134
|
01/08/2022
|
No Such Account
|
|
5098
|
AP0211034_260722APB_FTO_147146
|
0211034000NRG23260720221717264
|
3488353239
|
26/07/2022
|
Swapna
|
Swapna
|
0211034WL0076620
|
00019
|
APGB0002123
|
1542
|
01/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5099
|
AP0211034_260722APB_FTO_147146
|
0211034000NRG23260720221717874
|
3488353385
|
26/07/2022
|
Keerthi
|
Keerthi
|
0211034WL0076655
|
00415
|
SBIN0002809
|
1542
|
01/08/2022
|
A/c Blocked or Frozen
|
|
5100
|
AP0211034_270922FTO_221842
|
0211034000NRG23270920221889680
|
6915875514
|
27/09/2022
|
somalatha
|
somalatha
|
0211034WL0113870
|
00019
|
APGB0002022
|
761
|
05/12/2022
|
Account closed
|
|
5101
|
AP0211034_290722APB_FTO_150171
|
0211034000NRG23290720221728521
|
N072202AE26D11
|
29/07/2022
|
Nannesaab
|
Nannesaab
|
0211034WL0078131
|
00415
|
SBIN0002809
|
1799
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5102
|
AP0211035_071122FTO_269958
|
0211035000NRG22071120222673362
|
N11220042A4CF1
|
07/11/2022
|
Siddaamma
|
Siddaamma
|
0211035WL2137653
|
00019
|
APGB0002139
|
735
|
20/12/2022
|
No Such Account
|
|
5103
|
AP0211006_070622FTO_75288
|
0211006000NRG23060620221021256
|
N0622026E03FE1
|
07/06/2022
|
Anakala Lakshmidevi
|
Anakala Lakshmidevi
|
0211006WL0041669
|
00691
|
IPOS0000001
|
939
|
17/08/2022
|
No Such Account
|
|
5104
|
AP0211006_070622FTO_75288
|
0211006000NRG23070620221051522
|
N0622026E03D31
|
07/06/2022
|
Harikotam Obulesu
|
Harikotam Obulesu
|
0211006WL0042725
|
00019
|
APGB0002179
|
1110
|
17/08/2022
|
No Such Account
|
|
5105
|
AP0211006_070622FTO_75288
|
0211006000NRG23070620221051528
|
N0622026E03D41
|
07/06/2022
|
Kondiboyina Mallesh
|
Kondiboyina Mallesh
|
0211006WL0042725
|
00019
|
APGB0002179
|
740
|
17/08/2022
|
No Such Account
|
|
5106
|
AP0211006_071022FTO_236446
|
0211006000NRG23071020221908974
|
6987620858
|
07/10/2022
|
Gnanamma
|
Gnanamma
|
0211006WL0121114
|
00415
|
SBIN0003750
|
1542
|
07/12/2022
|
No Such Account
|
|
5107
|
AP0211006_071022FTO_236446
|
0211006000NRG23071020221909191
|
6987620840
|
07/10/2022
|
Idagottu Subbarayudu
|
Idagottu Subbarayudu
|
0211006WL0121227
|
00703
|
AIRP0000001
|
1542
|
07/12/2022
|
A/c Blocked or Frozen
|
|
5108
|
AP0211006_090522APB_FTO_46351
|
0211006000NRG23090520220434790
|
1441203496
|
09/05/2022
|
Raju
|
Raju
|
0211006WL0019345
|
00415
|
SBIN0003750
|
612
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5109
|
AP0211006_090522APB_FTO_46351
|
0211006000NRG23090520220434809
|
1441203418
|
09/05/2022
|
Vasamta Ravu
|
Vasamta Ravu
|
0211006WL0019345
|
00468
|
UBIN0810401
|
612
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5110
|
AP0211006_100522APB_FTO_47597
|
0211006000NRG23100520220474165
|
1441079476
|
10/05/2022
|
Guramma
|
Guramma
|
0211006WL0020711
|
00415
|
SBIN0003750
|
867
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5111
|
AP0211006_100522APB_FTO_47597
|
0211006000NRG23100520220476147
|
1441079409
|
10/05/2022
|
anjali
|
anjali
|
0211006WL0020762
|
00415
|
SBIN0003750
|
1236
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5112
|
AP0211006_100522APB_FTO_47597
|
0211006000NRG23100520220476156
|
1441079612
|
10/05/2022
|
Veera Reddy
|
Veera Reddy
|
0211006WL0020762
|
00225
|
KARB0000618
|
1236
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5113
|
AP0211006_100522APB_FTO_47597
|
0211006000NRG23100520220476158
|
1441079593
|
10/05/2022
|
Hussain Namma
|
Hussain Namma
|
0211006WL0020762
|
00415
|
SBIN0003750
|
1236
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5114
|
AP0211006_100522APB_FTO_47597
|
0211006000NRG23100520220476161
|
1441079402
|
10/05/2022
|
Hussain Bee
|
Hussain Bee
|
0211006WL0020762
|
00415
|
SBIN0003750
|
1236
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5115
|
AP0211006_100522APB_FTO_47597
|
0211006000NRG23100520220477880
|
1441079739
|
10/05/2022
|
Chenchamma
|
Chenchamma
|
0211006WL0020858
|
00415
|
SBIN0002761
|
1799
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5116
|
AP0211006_100522APB_FTO_47597
|
0211006000NRG23100520220479416
|
1441079606
|
10/05/2022
|
subbarayudu
|
subbarayudu
|
0211006WL0020921
|
00415
|
SBIN0003750
|
1170
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5117
|
AP0211006_121222FTO_315001
|
0211006000NRG23121220221994655
|
8597447425
|
12/12/2022
|
Gnanamma
|
Gnanamma
|
0211006WL0165575
|
00415
|
SBIN0003750
|
771
|
08/02/2023
|
No Such Account
|
|
5118
|
AP0211006_130522FTO_50982
|
0211006000NRG23130520220533730
|
1441268422
|
13/05/2022
|
Kanumakatta Kouser Baanu
|
Kanumakatta Kouser Baanu
|
0211006WL0023145
|
00703
|
AIRP0000001
|
514
|
22/05/2022
|
A/c Blocked or Frozen
|
|
5119
|
AP0211006_130522FTO_50982
|
0211006000NRG23130520220533915
|
1441268423
|
13/05/2022
|
Panwale Nurjahan
|
Panwale Nurjahan
|
0211006WL0023160
|
00703
|
AIRP0000001
|
1542
|
22/05/2022
|
A/c Blocked or Frozen
|
|
5120
|
AP0211006_130522FTO_50982
|
0211006000NRG23130520220543711
|
1441268433
|
13/05/2022
|
Ganugapenta Sudhakar
|
Ganugapenta Sudhakar
|
0211006WL0023602
|
00019
|
APGB0002078
|
633
|
22/05/2022
|
No Such Account
|
|
5121
|
AP0211006_130522FTO_50982
|
0211006000NRG23130520220543718
|
1441268425
|
13/05/2022
|
Ganugapenta Kumari
|
Ganugapenta Kumari
|
0211006WL0023602
|
00019
|
APGB0002078
|
633
|
22/05/2022
|
No Such Account
|
|
5122
|
AP0211006_130522FTO_50982
|
0211006000NRG23130520220543720
|
1441268430
|
13/05/2022
|
Godugunuru Ankaiah
|
Godugunuru Ankaiah
|
0211006WL0023602
|
00019
|
APGB0002078
|
633
|
22/05/2022
|
No Such Account
|
|
5123
|
AP0211006_130522FTO_50982
|
0211006000NRG23130520220543727
|
1441268424
|
13/05/2022
|
Ramakkagari Subba lakshumma
|
Ramakkagari Subba lakshumma
|
0211006WL0023602
|
00019
|
APGB0002078
|
316
|
22/05/2022
|
No Such Account
|
|
5124
|
AP0211006_150323APB_FTO_417034
|
0211006000NRG23150320232315592
|
0410820883
|
15/03/2023
|
Paduchuri Lakshmi Devi
|
Paduchuri Lakshmi Devi
|
0211006WL242468
|
00415
|
SBIN0003750
|
1080
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5125
|
AP0211035_071122FTO_269958
|
0211035000NRG22071120222673363
|
N11220042A4D11
|
07/11/2022
|
Maheswar
|
Maheswar
|
0211035WL2137653
|
00415
|
SBIN0012670
|
735
|
20/12/2022
|
No Such Account
|
|
5126
|
AP0211035_060622APB_FTO_72204
|
0211035000NRG23010620220929358
|
3348319575
|
06/06/2022
|
Pyari
|
Pyari
|
0211035WL0038193
|
00415
|
SBIN0012670
|
1799
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5127
|
AP0211035_060622APB_FTO_72204
|
0211035000NRG23020620220965514
|
3348319700
|
06/06/2022
|
Venkataswamy
|
Venkataswamy
|
0211035WL0039581
|
00415
|
SBIN0020513
|
1520
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5128
|
AP0211035_040722APB_FTO_122789
|
0211035000NRG23020720221517281
|
|
04/07/2022
|
Eswaraiah
|
Eswaraiah
|
0211035WL0063073
|
00019
|
APGB0002139
|
796
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5129
|
AP0211035_040722APB_FTO_122789
|
0211035000NRG23020720221517487
|
|
04/07/2022
|
Venkataswamy
|
Venkataswamy
|
0211035WL0063085
|
00415
|
SBIN0020513
|
1168
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5130
|
AP0211035_040722APB_FTO_122789
|
0211035000NRG23020720221517574
|
|
04/07/2022
|
Venkataramana
|
Venkataramana
|
0211035WL0063090
|
00019
|
APGB0002139
|
1021
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5131
|
AP0211035_060622APB_FTO_72204
|
0211035000NRG23040620221002573
|
3348320173
|
06/06/2022
|
Venkataramana
|
Venkataramana
|
0211035WL0040931
|
00019
|
APGB0002139
|
1111
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5132
|
AP0211035_060622FTO_71235
|
0211035000NRG23050620221005045
|
N062202729F631
|
06/06/2022
|
Gurraiah
|
Gurraiah
|
0211035WL0041029
|
00019
|
APGB0002139
|
1007
|
17/08/2022
|
No Such Account
|
|
5133
|
AP0211035_060622FTO_71235
|
0211035000NRG23050620221005046
|
N062202729F621
|
06/06/2022
|
vasanta
|
vasanta
|
0211035WL0041029
|
00019
|
APGB0002139
|
1007
|
17/08/2022
|
No Such Account
|
|
5134
|
AP0211035_160522APB_FTO_53175
|
0211035000NRG23080520220419946
|
1979969876
|
16/05/2022
|
Savetree
|
Savetree
|
0211035WL0018714
|
00019
|
APGB0002072
|
890
|
06/06/2022
|
invalid Bank Identifier
|
|
5135
|
AP0211035_160522APB_FTO_53175
|
0211035000NRG23080520220419948
|
1979969345
|
16/05/2022
|
Redappareddy
|
Redappareddy
|
0211035WL0018714
|
00019
|
APGB0002072
|
890
|
06/06/2022
|
invalid Bank Identifier
|
|
5136
|
AP0211035_160522APB_FTO_53175
|
0211035000NRG23080520220419952
|
1979969827
|
16/05/2022
|
Reddamma
|
Reddamma
|
0211035WL0018714
|
00415
|
SBIN0012670
|
890
|
06/06/2022
|
invalid Bank Identifier
|
|
5137
|
AP0211035_160522APB_FTO_53175
|
0211035000NRG23080520220419961
|
1979969326
|
16/05/2022
|
Reddappareddy
|
Reddappareddy
|
0211035WL0018714
|
00019
|
APGB0002072
|
890
|
06/06/2022
|
invalid Bank Identifier
|
|
5138
|
AP0211035_160522APB_FTO_53175
|
0211035000NRG23080520220419962
|
1979969339
|
16/05/2022
|
Raghava Reddy
|
Raghava Reddy
|
0211035WL0018714
|
00019
|
APGB0002072
|
890
|
06/06/2022
|
invalid Bank Identifier
|
|
5139
|
AP0211035_160522APB_FTO_53175
|
0211035000NRG23080520220422730
|
1979969580
|
16/05/2022
|
Pratapreddy
|
Pratapreddy
|
0211035WL0018837
|
00415
|
SBIN0012670
|
917
|
06/06/2022
|
invalid Bank Identifier
|
|
5140
|
AP0211035_160522APB_FTO_53175
|
0211035000NRG23080520220422737
|
1979969607
|
16/05/2022
|
Shivaram Reddy
|
Shivaram Reddy
|
0211035WL0018837
|
00415
|
SBIN0012670
|
917
|
06/06/2022
|
invalid Bank Identifier
|
|
5141
|
AP0211035_160522APB_FTO_53175
|
0211035000NRG23080520220422739
|
1979969569
|
16/05/2022
|
Savitramma
|
Savitramma
|
0211035WL0018837
|
00019
|
APGB0002072
|
1147
|
06/06/2022
|
invalid Bank Identifier
|
|
5142
|
AP0211035_160522APB_FTO_53175
|
0211035000NRG23080520220422743
|
1979970084
|
16/05/2022
|
Ramadevi
|
Ramadevi
|
0211035WL0018837
|
00019
|
APGB0002072
|
1147
|
06/06/2022
|
invalid Bank Identifier
|
|
5143
|
AP0211035_160522APB_FTO_53175
|
0211035000NRG23080520220422748
|
1979969350
|
16/05/2022
|
Lakshminarayana Reddy
|
Lakshminarayana Reddy
|
0211035WL0018837
|
00019
|
APGB0002072
|
1147
|
06/06/2022
|
invalid Bank Identifier
|
|
5144
|
AP0211035_160522APB_FTO_53175
|
0211035000NRG23080520220422756
|
1979970082
|
16/05/2022
|
Rani
|
Rani
|
0211035WL0018837
|
00019
|
APGB0002072
|
1147
|
06/06/2022
|
invalid Bank Identifier
|
|
5145
|
AP0211035_160522APB_FTO_53175
|
0211035000NRG23080520220422765
|
1979969549
|
16/05/2022
|
AmareswaraReddi
|
AmareswaraReddi
|
0211035WL0018837
|
00415
|
SBIN0012670
|
459
|
06/06/2022
|
invalid Bank Identifier
|
|
5146
|
AP0211035_110522FTO_48661
|
0211035000NRG23090520220425527
|
1441382870
|
11/05/2022
|
divya tejswani
|
divya tejswani
|
0211035WL0018991
|
00415
|
SBIN0012670
|
939
|
22/05/2022
|
No Such Account
|
|
5147
|
AP0211035_160522APB_FTO_53175
|
0211035000NRG23100520220448845
|
1979969473
|
16/05/2022
|
Ramachandra
|
Ramachandra
|
0211035WL0019887
|
00019
|
APGB0002139
|
1020
|
06/06/2022
|
invalid Bank Identifier
|
|
5148
|
AP0211035_160522APB_FTO_53175
|
0211035000NRG23100520220473121
|
1979969895
|
16/05/2022
|
Nageswamma
|
Nageswamma
|
0211035WL0020675
|
00019
|
APGB0002072
|
519
|
06/06/2022
|
invalid Bank Identifier
|
|
5149
|
AP0211035_160522APB_FTO_53175
|
0211035000NRG23100520220473373
|
1979969961
|
16/05/2022
|
Eswaramma
|
Eswaramma
|
0211035WL0020682
|
00019
|
APGB0002072
|
1333
|
06/06/2022
|
invalid Bank Identifier
|
|
5150
|
AP0211035_160522APB_FTO_53175
|
0211035000NRG23100520220473377
|
1979969373
|
16/05/2022
|
Suryanarayana Reddy
|
Suryanarayana Reddy
|
0211035WL0020682
|
00019
|
APGB0002072
|
1333
|
06/06/2022
|
invalid Bank Identifier
|
|
5151
|
AP0211035_160522APB_FTO_53175
|
0211035000NRG23100520220473378
|
1979969418
|
16/05/2022
|
Venkata Lakshumma
|
Venkata Lakshumma
|
0211035WL0020682
|
00019
|
APGB0002072
|
1333
|
06/06/2022
|
invalid Bank Identifier
|
|
5152
|
AP0211035_160522APB_FTO_53175
|
0211035000NRG23100520220473896
|
1979969407
|
16/05/2022
|
Narasimha Reddy
|
Narasimha Reddy
|
0211035WL0020700
|
00019
|
APGB0002072
|
1263
|
06/06/2022
|
invalid Bank Identifier
|
|
5153
|
AP0211035_160522APB_FTO_53175
|
0211035000NRG23100520220473899
|
1979969336
|
16/05/2022
|
Raja Gopal Reddy
|
Raja Gopal Reddy
|
0211035WL0020700
|
00019
|
APGB0002072
|
1263
|
06/06/2022
|
invalid Bank Identifier
|
|
5154
|
AP0211035_160522APB_FTO_53175
|
0211035000NRG23100520220473908
|
1979969599
|
16/05/2022
|
Nageswarreddy
|
Nageswarreddy
|
0211035WL0020700
|
00415
|
SBIN0012670
|
1263
|
06/06/2022
|
invalid Bank Identifier
|
|
5155
|
AP0211035_160522APB_FTO_53175
|
0211035000NRG23100520220476290
|
1979969320
|
16/05/2022
|
Papi Reddy
|
Papi Reddy
|
0211035WL0020766
|
00415
|
SBIN0003748
|
515
|
06/06/2022
|
invalid Bank Identifier
|
|
5156
|
AP0211035_160522APB_FTO_53175
|
0211035000NRG23100520220476489
|
1979969458
|
16/05/2022
|
Lokantha Reddy
|
Lokantha Reddy
|
0211035WL0020771
|
00019
|
APGB0002139
|
1329
|
06/06/2022
|
invalid Bank Identifier
|
|
5157
|
AP0211035_160522APB_FTO_53175
|
0211035000NRG23100520220476492
|
1979969437
|
16/05/2022
|
Veerareddi
|
Veerareddi
|
0211035WL0020771
|
00019
|
APGB0002139
|
1329
|
06/06/2022
|
invalid Bank Identifier
|
|
5158
|
AP0211035_160522APB_FTO_53175
|
0211035000NRG23100520220476590
|
1979969484
|
16/05/2022
|
Venkataramana
|
Venkataramana
|
0211035WL0020777
|
00019
|
APGB0002139
|
1392
|
06/06/2022
|
invalid Bank Identifier
|
|
5159
|
AP0211035_160522APB_FTO_53175
|
0211035000NRG23100520220482137
|
1979969476
|
16/05/2022
|
Chandrayudu
|
Chandrayudu
|
0211035WL0021000
|
00019
|
APGB0002139
|
1108
|
06/06/2022
|
invalid Bank Identifier
|
|
5160
|
AP0211035_160522APB_FTO_53175
|
0211035000NRG23100520220482278
|
1979969332
|
16/05/2022
|
jayachandra reddy
|
jayachandra reddy
|
0211035WL0021006
|
00019
|
APGB0002072
|
1218
|
06/06/2022
|
invalid Bank Identifier
|
|
5161
|
AP0211035_160522APB_FTO_53175
|
0211035000NRG23100520220482393
|
1979969708
|
16/05/2022
|
Imdramma
|
Imdramma
|
0211035WL0021014
|
00019
|
APGB0002072
|
1656
|
06/06/2022
|
invalid Bank Identifier
|
|
5162
|
AP0211035_100622APB_FTO_82203
|
0211035000NRG23100620221124376
|
3348366528
|
10/06/2022
|
Venkataswamy
|
Venkataswamy
|
0211035WL0045597
|
00415
|
SBIN0020513
|
1514
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5163
|
AP0211035_100622APB_FTO_82203
|
0211035000NRG23100620221126166
|
3348366425
|
10/06/2022
|
Eswaraiah
|
Eswaraiah
|
0211035WL0045665
|
00019
|
APGB0002139
|
674
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5164
|
AP0211035_100622APB_FTO_82203
|
0211035000NRG23100620221136779
|
3348366764
|
10/06/2022
|
Supadra
|
Supadra
|
0211035WL0046071
|
00019
|
APGB0002139
|
1001
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5165
|
AP0211035_100622APB_FTO_82203
|
0211035000NRG23100620221136911
|
3348366806
|
10/06/2022
|
Venkataramana
|
Venkataramana
|
0211035WL0046075
|
00019
|
APGB0002139
|
940
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5166
|
AP0211035_160522APB_FTO_53175
|
0211035000NRG23110520220486347
|
1979969447
|
16/05/2022
|
Chakrapani Reddy
|
Chakrapani Reddy
|
0211035WL0021152
|
00019
|
APGB0002139
|
982
|
06/06/2022
|
invalid Bank Identifier
|
|
5167
|
AP0211035_160522APB_FTO_53175
|
0211035000NRG23110520220486351
|
1979969474
|
16/05/2022
|
Chandrasekhar Reddy
|
Chandrasekhar Reddy
|
0211035WL0021152
|
00019
|
APGB0002139
|
981
|
06/06/2022
|
invalid Bank Identifier
|
|
5168
|
AP0211035_160522APB_FTO_53175
|
0211035000NRG23110520220486354
|
1979969604
|
16/05/2022
|
Ramanjaneyareddy
|
Ramanjaneyareddy
|
0211035WL0021152
|
00415
|
SBIN0012670
|
981
|
06/06/2022
|
invalid Bank Identifier
|
|
5169
|
AP0211035_160522APB_FTO_53175
|
0211035000NRG23110520220486355
|
1979970073
|
16/05/2022
|
Ranemma
|
Ranemma
|
0211035WL0021152
|
00019
|
APGB0002139
|
982
|
06/06/2022
|
invalid Bank Identifier
|
|
5170
|
AP0211035_160522APB_FTO_53175
|
0211035000NRG23110520220492030
|
1979969590
|
16/05/2022
|
Rammohan Reddy
|
Rammohan Reddy
|
0211035WL0021335
|
00415
|
SBIN0012670
|
1496
|
06/06/2022
|
invalid Bank Identifier
|
|
5171
|
AP0211035_160522APB_FTO_53175
|
0211035000NRG23110520220501798
|
1979969652
|
16/05/2022
|
Narayana Reddy
|
Narayana Reddy
|
0211035WL0021742
|
00415
|
SBIN0012670
|
1452
|
06/06/2022
|
invalid Bank Identifier
|
|
5172
|
AP0211035_160522APB_FTO_53175
|
0211035000NRG23110520220501802
|
1979969482
|
16/05/2022
|
Chandra Sekhar Reddy
|
Chandra Sekhar Reddy
|
0211035WL0021742
|
00019
|
APGB0002139
|
1452
|
06/06/2022
|
invalid Bank Identifier
|
|
5173
|
AP0211035_160522APB_FTO_53175
|
0211035000NRG23110520220501816
|
1979969439
|
16/05/2022
|
Narayanareddy
|
Narayanareddy
|
0211035WL0021742
|
00019
|
APGB0002139
|
1452
|
06/06/2022
|
invalid Bank Identifier
|
|
5174
|
AP0211035_160522APB_FTO_53175
|
0211035000NRG23110520220501833
|
1979969741
|
16/05/2022
|
Rani
|
Rani
|
0211035WL0021742
|
00019
|
APGB0002139
|
1452
|
06/06/2022
|
invalid Bank Identifier
|
|
5175
|
AP0211035_160522APB_FTO_53175
|
0211035000NRG23110520220501846
|
1979969467
|
16/05/2022
|
Mal Reddy
|
Mal Reddy
|
0211035WL0021742
|
00019
|
APGB0002139
|
1452
|
06/06/2022
|
invalid Bank Identifier
|
|
5176
|
AP0211035_140622FTO_87715
|
0211035000NRG23110620221148151
|
N06220272B2491
|
14/06/2022
|
Somasekhar Reddy
|
Somasekhar Reddy
|
0211035WL0046553
|
00019
|
APGB0002139
|
1502
|
17/08/2022
|
No Such Account
|
|
5177
|
AP0211035_140622FTO_87715
|
0211035000NRG23110620221148166
|
N06220272B2311
|
14/06/2022
|
sumha latha
|
sumha latha
|
0211035WL0046553
|
00019
|
APGB0002139
|
1502
|
17/08/2022
|
No Such Account
|
|
5178
|
AP0211035_140622FTO_87715
|
0211035000NRG23130620221159741
|
N06220272B23C1
|
14/06/2022
|
BUJJI
|
BUJJI
|
0211035WL0046996
|
00019
|
APGB0002139
|
1091
|
17/08/2022
|
No Such Account
|
|
5179
|
AP0211035_140622FTO_87715
|
0211035000NRG23130620221166467
|
N06220272B2281
|
14/06/2022
|
C Nagamalla reddy
|
C Nagamalla reddy
|
0211035WL0047366
|
00019
|
APGB0002072
|
1600
|
17/08/2022
|
No Such Account
|
|
5180
|
AP0211035_150722FTO_136602
|
0211035000NRG23150720221650315
|
N07220185EC951
|
15/07/2022
|
Sure Sujatha
|
Sure Sujatha
|
0211035WL0070320
|
00415
|
SBIN0012670
|
1978
|
17/08/2022
|
No Such Account
|
|
5181
|
AP0211035_160522APB_FTO_53175
|
0211035000NRG23160520220574026
|
1979969504
|
16/05/2022
|
Krishnanaik
|
Krishnanaik
|
0211035WL0024967
|
00019
|
APGB0002139
|
475
|
06/06/2022
|
invalid Bank Identifier
|
|
5182
|
AP0211035_190522APB_FTO_56323
|
0211035000NRG23160520220578808
|
1979897021
|
19/05/2022
|
Lakshumma
|
Lakshumma
|
0211035WL0025160
|
00019
|
APGB0002139
|
1530
|
06/06/2022
|
invalid Bank Identifier
|
|
5183
|
AP0211035_190522APB_FTO_56323
|
0211035000NRG23160520220578814
|
1979896850
|
19/05/2022
|
Pullayya
|
Pullayya
|
0211035WL0025160
|
00019
|
APGB0002139
|
1530
|
06/06/2022
|
invalid Bank Identifier
|
|
5184
|
AP0211035_190522APB_FTO_56323
|
0211035000NRG23160520220578919
|
1979897183
|
19/05/2022
|
Narayana
|
Narayana
|
0211035WL0025167
|
00019
|
APGB0002139
|
1525
|
06/06/2022
|
invalid Bank Identifier
|
|
5185
|
AP0211035_190522APB_FTO_56323
|
0211035000NRG23160520220579231
|
1979897080
|
19/05/2022
|
Sunitha
|
Sunitha
|
0211035WL0025172
|
00019
|
APGB0002139
|
1356
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5186
|
AP0211035_190522APB_FTO_56323
|
0211035000NRG23170520220598892
|
1979896736
|
19/05/2022
|
Gangireddy
|
Gangireddy
|
0211035WL0025959
|
00415
|
SBIN0012670
|
1028
|
06/06/2022
|
invalid Bank Identifier
|
|
5187
|
AP0211035_190522APB_FTO_56323
|
0211035000NRG23170520220598893
|
1979896618
|
19/05/2022
|
Kalpana
|
Kalpana
|
0211035WL0025959
|
00019
|
APGB0002072
|
1028
|
06/06/2022
|
invalid Bank Identifier
|
|
5188
|
AP0211035_190522APB_FTO_56323
|
0211035000NRG23180520220624672
|
1979896845
|
19/05/2022
|
Narayana Reddy
|
Narayana Reddy
|
0211035WL0027137
|
00415
|
SBIN0012670
|
1507
|
06/06/2022
|
invalid Bank Identifier
|
|
5189
|
AP0211035_190522APB_FTO_56323
|
0211035000NRG23180520220624677
|
1979896672
|
19/05/2022
|
Chandra Sekhar Reddy
|
Chandra Sekhar Reddy
|
0211035WL0027137
|
00019
|
APGB0002139
|
1507
|
06/06/2022
|
invalid Bank Identifier
|
|
5190
|
AP0211035_190522APB_FTO_56323
|
0211035000NRG23180520220624746
|
1979896662
|
19/05/2022
|
Mal Reddy
|
Mal Reddy
|
0211035WL0027137
|
00019
|
APGB0002139
|
1507
|
06/06/2022
|
invalid Bank Identifier
|
|
5191
|
AP0211035_190522APB_FTO_56323
|
0211035000NRG23180520220626016
|
1979896950
|
19/05/2022
|
Ratnamma
|
Ratnamma
|
0211035WL0027179
|
00019
|
APGB0002072
|
1276
|
06/06/2022
|
invalid Bank Identifier
|
|
5192
|
AP0211035_190522APB_FTO_56323
|
0211035000NRG23180520220626019
|
1979897285
|
19/05/2022
|
Eswaramma
|
Eswaramma
|
0211035WL0027179
|
00019
|
APGB0002072
|
1276
|
06/06/2022
|
invalid Bank Identifier
|
|
5193
|
AP0211035_190522APB_FTO_56323
|
0211035000NRG23180520220626023
|
1979896561
|
19/05/2022
|
Suryanarayana Reddy
|
Suryanarayana Reddy
|
0211035WL0027179
|
00019
|
APGB0002072
|
1276
|
06/06/2022
|
invalid Bank Identifier
|
|
5194
|
AP0211035_190522APB_FTO_56323
|
0211035000NRG23180520220626024
|
1979896613
|
19/05/2022
|
Venkata Lakshumma
|
Venkata Lakshumma
|
0211035WL0027179
|
00019
|
APGB0002072
|
1276
|
06/06/2022
|
invalid Bank Identifier
|
|
5195
|
AP0211035_190522APB_FTO_56323
|
0211035000NRG23180520220626483
|
1979896765
|
19/05/2022
|
Ramana Reddy
|
Ramana Reddy
|
0211035WL0027187
|
00415
|
SBIN0012670
|
917
|
06/06/2022
|
invalid Bank Identifier
|
|
5196
|
AP0211035_190522APB_FTO_56323
|
0211035000NRG23180520220626995
|
1979896538
|
19/05/2022
|
Redappareddy
|
Redappareddy
|
0211035WL0027223
|
00019
|
APGB0002072
|
1057
|
06/06/2022
|
invalid Bank Identifier
|
|
5197
|
AP0211035_190522APB_FTO_56323
|
0211035000NRG23180520220626999
|
1979897168
|
19/05/2022
|
Reddamma
|
Reddamma
|
0211035WL0027223
|
00415
|
SBIN0012670
|
1057
|
06/06/2022
|
invalid Bank Identifier
|
|
5198
|
AP0211035_190522APB_FTO_56323
|
0211035000NRG23180520220627008
|
1979896519
|
19/05/2022
|
Reddappareddy
|
Reddappareddy
|
0211035WL0027223
|
00019
|
APGB0002072
|
1057
|
06/06/2022
|
invalid Bank Identifier
|
|
5199
|
AP0211006_180422FTO_19746
|
0211006000NRG23180420220072388
|
1193156332
|
18/04/2022
|
Lekkala Venkata Lakshumma
|
Lekkala Venkata Lakshumma
|
0211006WL0004715
|
00703
|
AIRP0000001
|
1960
|
13/05/2022
|
Account closed
|
|
5200
|
AP0211006_180422APB_FTO_20424
|
0211006000NRG23180420220074286
|
1438613419
|
18/04/2022
|
Venkata Lakshumma
|
Venkata Lakshumma
|
0211006WL0004845
|
00415
|
SBIN0003750
|
707
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5201
|
AP0211006_200422APB_FTO_23411
|
0211006000NRG23200420220111342
|
1201073154
|
20/04/2022
|
sai kumar
|
sai kumar
|
0211006WL0006602
|
00415
|
SBIN0002761
|
1327
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5202
|
AP0211006_230223FTO_391017
|
0211006000NRG23210220232185073
|
0238689152
|
23/02/2023
|
PADIGEPATI SUDHAKAR REDDI
|
PADIGEPATI SUDHAKAR REDDI
|
0211006WL0218889
|
00468
|
UBIN0900516
|
1372
|
28/03/2023
|
Account closed
|
|
5203
|
AP0211006_220722APB_FTO_143190
|
0211006000NRG23210720221691063
|
N07220217921A1
|
22/07/2022
|
Guru Shekhar
|
Guru Shekhar
|
0211006WL0074045
|
00415
|
SBIN0003750
|
878
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5204
|
AP0211006_220722APB_FTO_143190
|
0211006000NRG23210720221691173
|
N07220217929B1
|
22/07/2022
|
Ramana
|
Ramana
|
0211006WL0074049
|
00415
|
SBIN0003750
|
975
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5205
|
AP0211006_220722APB_FTO_143190
|
0211006000NRG23210720221691389
|
N07220217923D1
|
22/07/2022
|
veera mani
|
veera mani
|
0211006WL0074075
|
00415
|
SBIN0003750
|
1371
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5206
|
AP0211006_240422APB_FTO_29422
|
0211006000NRG23240420220183997
|
1243837265
|
24/04/2022
|
Vasamta Ravu
|
Vasamta Ravu
|
0211006WL0009586
|
00468
|
UBIN0810401
|
1388
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5207
|
AP0211006_240422FTO_29620
|
0211006000NRG23240420220193813
|
1153376357
|
24/04/2022
|
Jampamgi Ravikumar
|
Jampamgi Ravikumar
|
0211006WL0009870
|
00703
|
AIRP0000001
|
1118
|
13/05/2022
|
A/c Blocked or Frozen
|
|
5208
|
AP0211006_240422FTO_29620
|
0211006000NRG23240420220193814
|
1153376356
|
24/04/2022
|
Jampamgi Suseela
|
Jampamgi Suseela
|
0211006WL0009870
|
00703
|
AIRP0000001
|
1118
|
13/05/2022
|
A/c Blocked or Frozen
|
|
5209
|
AP0211006_280422FTO_33685
|
0211006000NRG23260420220222445
|
1424112627
|
28/04/2022
|
gresamma
|
gresamma
|
0211006WL0010865
|
00703
|
AIRP0000001
|
1212
|
21/05/2022
|
A/c Blocked or Frozen
|
|
5210
|
AP0211006_310522APB_FTO_69210
|
0211006000NRG23300520220863899
|
3330013540
|
31/05/2022
|
Hussain Namma
|
Hussain Namma
|
0211006WL0035958
|
00415
|
SBIN0003750
|
1260
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5211
|
AP0211006_310522APB_FTO_69210
|
0211006000NRG23300520220870334
|
3330012982
|
31/05/2022
|
Guramma
|
Guramma
|
0211006WL0036198
|
00415
|
SBIN0003750
|
1131
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5212
|
AP0211006_310522APB_FTO_69210
|
0211006000NRG23310520220883569
|
3330012853
|
31/05/2022
|
Achchamma
|
Achchamma
|
0211006WL0036700
|
00468
|
UBIN0810401
|
1178
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5213
|
AP0211006_310522APB_FTO_69210
|
0211006000NRG23310520220883576
|
3330013613
|
31/05/2022
|
Venkata Subbaiah
|
Venkata Subbaiah
|
0211006WL0036700
|
00415
|
SBIN0003750
|
943
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5214
|
AP0211006_310522APB_FTO_69210
|
0211006000NRG23310520220883592
|
3330013039
|
31/05/2022
|
Venkatanarayanareddy
|
Venkatanarayanareddy
|
0211006WL0036700
|
00415
|
SBIN0003750
|
1414
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5215
|
AP0211006_310522FTO_69202
|
0211006000NRG23310520220883673
|
N05220322915B1
|
31/05/2022
|
Anakala Lakshmidevi
|
Anakala Lakshmidevi
|
0211006WL0036700
|
00691
|
IPOS0000001
|
1414
|
17/08/2022
|
No Such Account
|
|
5216
|
AP0211006_310522APB_FTO_69210
|
0211006000NRG23310520220888980
|
3330013466
|
31/05/2022
|
Chinna Venkatesulu
|
Chinna Venkatesulu
|
0211006WL0036826
|
00415
|
SBIN0003750
|
1219
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5217
|
AP0211006_310522APB_FTO_69210
|
0211006000NRG23310520220903858
|
3330012874
|
31/05/2022
|
Chandra
|
Chandra
|
0211006WL0037310
|
00114
|
APBL0011008
|
958
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5218
|
AP0211006_310522APB_FTO_69210
|
0211006000NRG23310520220908587
|
3330012890
|
31/05/2022
|
Chenchamma
|
Chenchamma
|
0211006WL0037452
|
00415
|
SBIN0002761
|
2827
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5219
|
AP0211007_010522APB_FTO_37167
|
0211007000NRG23010520220285426
|
1121107043
|
01/05/2022
|
Laksmhidevi
|
Laksmhidevi
|
0211007WL0013735
|
00019
|
APGB0002033
|
1159
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5220
|
AP0211007_010522APB_FTO_37167
|
0211007000NRG23010520220285439
|
1121106997
|
01/05/2022
|
Sundararao
|
Sundararao
|
0211007WL0013735
|
00415
|
SBIN0000792
|
1135
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5221
|
AP0211007_010522APB_FTO_37167
|
0211007000NRG23010520220285525
|
1121107002
|
01/05/2022
|
ramadevi
|
ramadevi
|
0211007WL0013737
|
00415
|
SBIN0000792
|
1354
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5222
|
AP0211007_030522APB_FTO_38528
|
0211007000NRG23020520220291687
|
1424579637
|
03/05/2022
|
Peeraiah
|
Peeraiah
|
0211007WL0014005
|
00415
|
SBIN0012672
|
823
|
21/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5223
|
AP0211007_060622APB_FTO_71454
|
0211007000NRG23020620220964597
|
N0622026E89C31
|
06/06/2022
|
guruprasad
|
guruprasad
|
0211007WL0039551
|
00415
|
SBIN0012672
|
1234
|
17/08/2022
|
A/c Blocked or Frozen
|
|
5224
|
AP0211007_060622APB_FTO_71454
|
0211007000NRG23020620220974047
|
N0622026E8A991
|
06/06/2022
|
Lakshumma
|
Lakshumma
|
0211007WL0039899
|
00019
|
APGB0002033
|
1234
|
17/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
5225
|
AP0211007_030922APB_FTO_190393
|
0211007000NRG23030920221829250
|
4665208496
|
03/09/2022
|
Shobha Latha
|
Shobha Latha
|
0211007WL0096285
|
00019
|
APGB0002033
|
514
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5226
|
AP0211007_130622APB_FTO_85129
|
0211007000NRG23110620221146513
|
N0622026E3A1A1
|
13/06/2022
|
Akkamma
|
Akkamma
|
0211007WL0046486
|
00078
|
CNRB0013206
|
1079
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5227
|
AP0211007_130622APB_FTO_85129
|
0211007000NRG23110620221146528
|
N0622026E3A4A1
|
13/06/2022
|
Eswarayya
|
Eswarayya
|
0211007WL0046486
|
00415
|
SBIN0012672
|
1079
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5228
|
AP0211007_130522APB_FTO_51203
|
0211007000NRG23120520220508859
|
1969405689
|
13/05/2022
|
Laksmhidevi
|
Laksmhidevi
|
0211007WL0021992
|
00019
|
APGB0002033
|
471
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5229
|
AP0211007_130422FTO_14693
|
0211007000NRG23130420220037721
|
1193215116
|
13/04/2022
|
Rajeswari
|
Rajeswari
|
0211007WL0002751
|
00019
|
APGB0002033
|
663
|
13/05/2022
|
No Such Account
|
|
5230
|
AP0211007_130522APB_FTO_51203
|
0211007000NRG23130520220538494
|
1969405356
|
13/05/2022
|
lakshimidevi
|
lakshimidevi
|
0211007WL0023403
|
00019
|
APGB0002033
|
783
|
05/06/2022
|
invalid Bank Identifier
|
|
5231
|
AP0211007_130522APB_FTO_51203
|
0211007000NRG23130520220546880
|
1969405803
|
13/05/2022
|
Meramma
|
Meramma
|
0211007WL0023766
|
00415
|
SBIN0000792
|
785
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5232
|
AP0211034_200522APB_FTO_57217
|
0211034000NRG23200520220672673
|
1979904030
|
20/05/2022
|
Guraiah
|
Guraiah
|
0211034WL0028934
|
00019
|
APGB0002022
|
971
|
06/06/2022
|
invalid Bank Identifier
|
|
5233
|
AP0211034_200522APB_FTO_57217
|
0211034000NRG23200520220672688
|
1979904329
|
20/05/2022
|
Tulasamma
|
Tulasamma
|
0211034WL0028934
|
00019
|
APGB0002022
|
388
|
06/06/2022
|
A/c Blocked or Frozen
|
|
5234
|
AP0211034_200522APB_FTO_57217
|
0211034000NRG23200520220672699
|
1979904248
|
20/05/2022
|
tulasireddy
|
tulasireddy
|
0211034WL0028934
|
00415
|
SBIN0002809
|
1165
|
06/06/2022
|
A/c Blocked or Frozen
|
|
5235
|
AP0211034_200522APB_FTO_57217
|
0211034000NRG23200520220672711
|
1979904333
|
20/05/2022
|
Ramanjaneyalu
|
Ramanjaneyalu
|
0211034WL0028934
|
00019
|
APGB0002022
|
971
|
06/06/2022
|
A/c Blocked or Frozen
|
|
5236
|
AP0211034_200522APB_FTO_57217
|
0211034000NRG23200520220672721
|
1979904386
|
20/05/2022
|
kesava
|
kesava
|
0211034WL0028934
|
00019
|
APGB0002022
|
971
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5237
|
AP0211034_200522APB_FTO_57217
|
0211034000NRG23200520220672726
|
1979904384
|
20/05/2022
|
Ravi
|
Ravi
|
0211034WL0028934
|
00019
|
APGB0002022
|
971
|
06/06/2022
|
A/c Blocked or Frozen
|
|
5238
|
AP0211034_200522APB_FTO_57217
|
0211034000NRG23200520220674547
|
1979904201
|
20/05/2022
|
K Ramachanna reddy
|
K Ramachanna reddy
|
0211034WL0028978
|
00415
|
SBIN0002809
|
815
|
06/06/2022
|
invalid Bank Identifier
|
|
5239
|
AP0211034_200522APB_FTO_57217
|
0211034000NRG23200520220674555
|
1979904220
|
20/05/2022
|
Malleswari
|
Malleswari
|
0211034WL0028978
|
00415
|
SBIN0002809
|
978
|
06/06/2022
|
invalid Bank Identifier
|
|
5240
|
AP0211034_200522APB_FTO_57217
|
0211034000NRG23200520220674557
|
1979904218
|
20/05/2022
|
Gangulamma
|
Gangulamma
|
0211034WL0028978
|
00415
|
SBIN0002809
|
978
|
06/06/2022
|
invalid Bank Identifier
|
|
5241
|
AP0211034_200522APB_FTO_57217
|
0211034000NRG23200520220674560
|
1979904125
|
20/05/2022
|
Sudarshanreddy
|
Sudarshanreddy
|
0211034WL0028978
|
00415
|
SBIN0002809
|
815
|
06/06/2022
|
invalid Bank Identifier
|
|
5242
|
AP0211034_200522APB_FTO_57217
|
0211034000NRG23200520220675332
|
1979904130
|
20/05/2022
|
Ramasubbamma
|
Ramasubbamma
|
0211034WL0028999
|
00415
|
SBIN0002809
|
1473
|
06/06/2022
|
invalid Bank Identifier
|
|
5243
|
AP0211034_200522APB_FTO_57217
|
0211034000NRG23200520220675362
|
1979904145
|
20/05/2022
|
Ramagangireddy
|
Ramagangireddy
|
0211034WL0028999
|
00415
|
SBIN0002809
|
1473
|
06/06/2022
|
invalid Bank Identifier
|
|
5244
|
AP0211034_200622APB_FTO_97822
|
0211034000NRG23200620221299200
|
3348365268
|
20/06/2022
|
CHANDRA KALAVATHI
|
CHANDRA KALAVATHI
|
0211034WL0053231
|
00415
|
SBIN0002809
|
1590
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5245
|
AP0211034_220223APB_FTO_390023
|
0211034000NRG23220220232191030
|
0238727990
|
22/02/2023
|
siva teja
|
siva teja
|
0211034WL220357
|
00019
|
APGB0002022
|
647
|
29/03/2023
|
A/c Blocked or Frozen
|
|
5246
|
AP0211034_220422APB_FTO_27035
|
0211034000NRG23220420220146766
|
1110325310
|
22/04/2022
|
Jameela
|
Jameela
|
0211034WL0008212
|
00415
|
SBIN0002809
|
1504
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5247
|
AP0211034_270522APB_FTO_63851
|
0211034000NRG23270520220814704
|
3333043855
|
27/05/2022
|
pavan kumar reddy
|
pavan kumar reddy
|
0211034WL0033857
|
00415
|
SBIN0002809
|
1442
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5248
|
AP0211006_020722APB_FTO_121730
|
0211006000NRG23020720221515478
|
N072200259C721
|
02/07/2022
|
Ramana
|
Ramana
|
0211006WL0062977
|
00415
|
SBIN0003750
|
1360
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5249
|
AP0211006_020722APB_FTO_121730
|
0211006000NRG23020720221515500
|
N072200259A8C1
|
02/07/2022
|
Annaiah
|
Annaiah
|
0211006WL0062977
|
00415
|
SBIN0003750
|
1516
|
18/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
5250
|
AP0211006_050522FTO_41677
|
0211006000NRG23050520220369873
|
N1122007B0AF91
|
05/05/2022
|
G Ramesh
|
G Ramesh
|
0211006WL0017012
|
00703
|
AIRP0000001
|
1132
|
17/12/2022
|
A/c Blocked or Frozen
|
|
5251
|
AP0211006_050522FTO_41677
|
0211006000NRG23050520220376794
|
N1122007B0AFA1
|
05/05/2022
|
Panwale Nurjahan
|
Panwale Nurjahan
|
0211006WL0017242
|
00703
|
AIRP0000001
|
735
|
17/12/2022
|
A/c Blocked or Frozen
|
|
5252
|
AP0211006_050722FTO_124888
|
0211006000NRG23050720221546122
|
N0722007D7A381
|
05/07/2022
|
Anakala Lakshmidevi
|
Anakala Lakshmidevi
|
0211006WL0064515
|
00691
|
IPOS0000001
|
1154
|
17/08/2022
|
No Such Account
|
|
5253
|
AP0211006_080223APB_FTO_376889
|
0211006000NRG23080220232108812
|
8774210758
|
08/02/2023
|
K Shahista Sulthana
|
K Shahista Sulthana
|
0211006WL203718
|
00415
|
SBIN0003750
|
1542
|
15/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
5254
|
AP0211006_110123FTO_347032
|
0211006000NRG23100120232022276
|
8615011045
|
11/01/2023
|
PADIGEPATI SUDHAKAR REDDY
|
PADIGEPATI SUDHAKAR REDDY
|
0211006WL0178881
|
00468
|
UBIN0810401
|
1372
|
09/02/2023
|
Account closed
|
|
5255
|
AP0211006_110422APB_FTO_9892
|
0211006000NRG23110420220016438
|
1245115854
|
11/04/2022
|
Chinnakka
|
Chinnakka
|
0211006WL0001255
|
00415
|
SBIN0003750
|
480
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5256
|
AP0211006_110522FTO_48815
|
0211006000NRG23110520220501047
|
1441377726
|
11/05/2022
|
Harikotam Obulesu
|
Harikotam Obulesu
|
0211006WL0021669
|
00019
|
APGB0002179
|
552
|
22/05/2022
|
No Such Account
|
|
5257
|
AP0211006_110822APB_FTO_162984
|
0211006000NRG23110820221774815
|
4223189617
|
11/08/2022
|
raju
|
raju
|
0211006WL0084653
|
00703
|
AIRP0000001
|
3084
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5258
|
AP0211006_120522FTO_49898
|
0211006000NRG23120520220507620
|
1441331312
|
12/05/2022
|
G Ramesh
|
G Ramesh
|
0211006WL0021951
|
00703
|
AIRP0000001
|
1298
|
22/05/2022
|
A/c Blocked or Frozen
|
|
5259
|
AP0211006_120722APB_FTO_132791
|
0211006000NRG23120720221624307
|
N0722014466831
|
12/07/2022
|
Nagaiah
|
Nagaiah
|
0211006WL0068510
|
00415
|
SBIN0002761
|
1070
|
17/08/2022
|
A/c Blocked or Frozen
|
|
5260
|
AP0211006_120822APB_FTO_164165
|
0211006000NRG23120820221779926
|
4223231752
|
12/08/2022
|
veera mani
|
veera mani
|
0211006WL0085563
|
00415
|
SBIN0003750
|
1014
|
27/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5261
|
AP0211006_180123FTO_352606
|
0211006000NRG23130920221848632
|
8594920592
|
18/01/2023
|
VENKATA SUBBAMMA
|
VENKATA SUBBAMMA
|
0211006WL0101414
|
00703
|
AIRP0000001
|
1542
|
08/02/2023
|
A/c Blocked or Frozen
|
|
5262
|
AP0211006_180123FTO_352606
|
0211006000NRG23130920221848636
|
8594920591
|
18/01/2023
|
VENKATA SUBBAMMA
|
VENKATA SUBBAMMA
|
0211006WL0101414
|
00703
|
AIRP0000001
|
1542
|
08/02/2023
|
A/c Blocked or Frozen
|
|
5263
|
AP0211006_160422FTO_18921
|
0211006000NRG23150420220055796
|
1203392874
|
16/04/2022
|
Kovuru Nayab Rasool
|
Kovuru Nayab Rasool
|
0211006WL0003785
|
00019
|
APGB0002078
|
692
|
14/05/2022
|
No Such Account
|
|
5264
|
AP0211006_160422APB_FTO_18926
|
0211006000NRG23150420220056067
|
1205145614
|
16/04/2022
|
subbamma
|
subbamma
|
0211006WL0003790
|
00019
|
APGB0002179
|
1098
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5265
|
AP0211006_160422APB_FTO_18926
|
0211006000NRG23150420220056144
|
1205145611
|
16/04/2022
|
Rajani Priya
|
Rajani Priya
|
0211006WL0003791
|
00019
|
APGB0002179
|
783
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5266
|
AP0211006_160422FTO_18921
|
0211006000NRG23150420220056154
|
1203392872
|
16/04/2022
|
Kalavapalli Venkara Gowri
|
Kalavapalli Venkara Gowri
|
0211006WL0003791
|
00703
|
AIRP0000001
|
391
|
14/05/2022
|
A/c Blocked or Frozen
|
|
5267
|
AP0211006_160422FTO_18921
|
0211006000NRG23150420220056155
|
1203392871
|
16/04/2022
|
Kalavapalli Srinivasulu
|
Kalavapalli Srinivasulu
|
0211006WL0003791
|
00703
|
AIRP0000001
|
391
|
14/05/2022
|
A/c Blocked or Frozen
|
|
5268
|
AP0211006_150722FTO_137389
|
0211006000NRG23150720221657144
|
N072201906C4C1
|
15/07/2022
|
Ummidisetty Gurudevi
|
Ummidisetty Gurudevi
|
0211006WL0070862
|
00703
|
AIRP0000001
|
1530
|
17/08/2022
|
A/c Blocked or Frozen
|
|
5269
|
AP0211006_210622APB_FTO_99630
|
0211006000NRG23200620221309536
|
N062202A9576A1
|
21/06/2022
|
Venkatanarayanareddy
|
Venkatanarayanareddy
|
0211006WL0053572
|
00415
|
SBIN0003750
|
1042
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5270
|
AP0211006_210622APB_FTO_99630
|
0211006000NRG23200620221309615
|
N062202A9583A1
|
21/06/2022
|
Nadipi Subbarayudu
|
Nadipi Subbarayudu
|
0211006WL0053578
|
00415
|
SBIN0003750
|
745
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5271
|
AP0211006_210622APB_FTO_99630
|
0211006000NRG23200620221309619
|
N062202A957C51
|
21/06/2022
|
Venkata Subbaiah
|
Venkata Subbaiah
|
0211006WL0053578
|
00415
|
SBIN0003750
|
745
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5272
|
AP0211006_210622APB_FTO_99630
|
0211006000NRG23210620221322737
|
N062202A956CA1
|
21/06/2022
|
Yogendra
|
Yogendra
|
0211006WL0054192
|
00415
|
SBIN0002761
|
1028
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5273
|
AP0211006_210622APB_FTO_99630
|
0211006000NRG23210620221322764
|
N062202A957671
|
21/06/2022
|
Raju
|
Raju
|
0211006WL0054192
|
00415
|
SBIN0003750
|
771
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5274
|
AP0211006_210622APB_FTO_99630
|
0211006000NRG23210620221322792
|
N062202A94BA81
|
21/06/2022
|
Chinna Pullaiah
|
Chinna Pullaiah
|
0211006WL0054192
|
00415
|
SBIN0003750
|
1028
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5275
|
AP0211006_210622APB_FTO_99630
|
0211006000NRG23210620221322801
|
N062202A94B421
|
21/06/2022
|
Vasamta Ravu
|
Vasamta Ravu
|
0211006WL0054192
|
00468
|
UBIN0810401
|
1028
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5276
|
AP0211005_310323APB_FTO_447596
|
0211005000NRG23310320232430247
|
1187816257
|
31/03/2023
|
Ramachandrareddy
|
Ramachandrareddy
|
0211005WL260040
|
00019
|
APGB0002173
|
432
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5277
|
AP0211006_030522APB_FTO_39070
|
0211006000NRG23030520220324367
|
1424541290
|
03/05/2022
|
Yogendra
|
Yogendra
|
0211006WL0015205
|
00415
|
SBIN0002761
|
1388
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5278
|
AP0211006_030522APB_FTO_39070
|
0211006000NRG23030520220324413
|
1424540760
|
03/05/2022
|
Chinna Pullaiah
|
Chinna Pullaiah
|
0211006WL0015205
|
00415
|
SBIN0003750
|
1388
|
21/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5279
|
AP0211006_030522APB_FTO_39070
|
0211006000NRG23030520220324453
|
1424541061
|
03/05/2022
|
Chinna Venkatesulu
|
Chinna Venkatesulu
|
0211006WL0015209
|
00415
|
SBIN0003750
|
1428
|
21/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5280
|
AP0211006_030522APB_FTO_39070
|
0211006000NRG23030520220324668
|
1424541214
|
03/05/2022
|
Pullamma
|
Pullamma
|
0211006WL0015215
|
00019
|
APGB0002179
|
1000
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5281
|
AP0211006_030522APB_FTO_39070
|
0211006000NRG23030520220325262
|
1424541200
|
03/05/2022
|
Venkatanarayanareddy
|
Venkatanarayanareddy
|
0211006WL0015236
|
00415
|
SBIN0003750
|
1278
|
21/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5282
|
AP0211006_030522APB_FTO_39070
|
0211006000NRG23030520220325604
|
1424541158
|
03/05/2022
|
Guramma
|
Guramma
|
0211006WL0015243
|
00415
|
SBIN0003750
|
1264
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5283
|
AP0211006_030522APB_FTO_39070
|
0211006000NRG23030520220326068
|
1424541186
|
03/05/2022
|
Raju
|
Raju
|
0211006WL0015257
|
00415
|
SBIN0003750
|
1414
|
21/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5284
|
AP0211006_030522APB_FTO_39070
|
0211006000NRG23030520220326079
|
1424540688
|
03/05/2022
|
Vasamta Ravu
|
Vasamta Ravu
|
0211006WL0015257
|
00468
|
UBIN0810401
|
1414
|
21/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5285
|
AP0211006_030522APB_FTO_39070
|
0211006000NRG23030520220330615
|
1424540738
|
03/05/2022
|
Chenchamma
|
Chenchamma
|
0211006WL0015440
|
00415
|
SBIN0002761
|
2313
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5286
|
AP0211034_190722APB_FTO_140782
|
0211034000NRG23190720221668867
|
|
19/07/2022
|
Keerthi
|
Keerthi
|
0211034WL0071917
|
00415
|
SBIN0002809
|
1542
|
18/08/2022
|
A/c Blocked or Frozen
|
|
5287
|
AP0211034_190722APB_FTO_140782
|
0211034000NRG23190720221670926
|
|
19/07/2022
|
Swapna
|
Swapna
|
0211034WL0072029
|
00019
|
APGB0002123
|
1542
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5288
|
AP0211034_200522APB_FTO_57296
|
0211034000NRG23200520220677657
|
1979925733
|
20/05/2022
|
Shambasivareddy
|
Shambasivareddy
|
0211034WL0029091
|
00415
|
SBIN0002809
|
1466
|
05/06/2022
|
invalid Bank Identifier
|
|
5289
|
AP0211034_200522APB_FTO_57296
|
0211034000NRG23200520220677658
|
1979925816
|
20/05/2022
|
ravisankar reddy
|
ravisankar reddy
|
0211034WL0029091
|
00019
|
APGB0002188
|
1466
|
05/06/2022
|
invalid Bank Identifier
|
|
5290
|
AP0211034_200522APB_FTO_57296
|
0211034000NRG23200520220677661
|
1979925810
|
20/05/2022
|
pavan kumar reddy
|
pavan kumar reddy
|
0211034WL0029091
|
00415
|
SBIN0002809
|
1466
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5291
|
AP0211034_200522APB_FTO_57296
|
0211034000NRG23200520220677663
|
1979925731
|
20/05/2022
|
Nagamallareddy
|
Nagamallareddy
|
0211034WL0029091
|
00415
|
SBIN0002809
|
489
|
05/06/2022
|
invalid Bank Identifier
|
|
5292
|
AP0211034_200522APB_FTO_57296
|
0211034000NRG23200520220677681
|
1979925776
|
20/05/2022
|
Bayapureddy
|
Bayapureddy
|
0211034WL0029091
|
00415
|
SBIN0002809
|
1466
|
05/06/2022
|
invalid Bank Identifier
|
|
5293
|
AP0211034_200522APB_FTO_57296
|
0211034000NRG23200520220677718
|
1979925795
|
20/05/2022
|
Mallareddy
|
Mallareddy
|
0211034WL0029091
|
00415
|
SBIN0002809
|
1466
|
05/06/2022
|
invalid Bank Identifier
|
|
5294
|
AP0211034_200522APB_FTO_57341
|
0211034000NRG23200520220678130
|
1979925139
|
20/05/2022
|
Lakshmireddy
|
Lakshmireddy
|
0211034WL0029104
|
00019
|
APGB0002123
|
2056
|
05/06/2022
|
invalid Bank Identifier
|
|
5295
|
AP0211034_240422FTO_29255
|
0211034000NRG23240420220172120
|
1153320935
|
24/04/2022
|
Moolamreddy Prabhavathi
|
Moolamreddy Prabhavathi
|
0211034WL0009146
|
00415
|
SBIN0002809
|
1150
|
13/05/2022
|
No Such Account
|
|
5296
|
AP0211034_280422FTO_33390
|
0211034000NRG23280420220235159
|
1243452734
|
28/04/2022
|
Kommaddi Rathna
|
Kommaddi Rathna
|
0211034WL0011578
|
00019
|
APGB0002072
|
1316
|
15/05/2022
|
No Such Account
|
|
5297
|
AP0211034_300922APB_FTO_230749
|
0211034000NRG23300920221900308
|
6868971494
|
30/09/2022
|
Ganganna Gandi
|
Ganganna Gandi
|
0211034WL0118051
|
00415
|
SBIN0002809
|
828
|
04/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5298
|
AP0211035_060622APB_FTO_72152
|
0211035000NRG23030620220985856
|
N06220273757B1
|
06/06/2022
|
Gojamma
|
Gojamma
|
0211035WL0040325
|
00019
|
APGB0002139
|
1319
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5299
|
AP0211035_060622APB_FTO_72152
|
0211035000NRG23030620220992883
|
N06220273757D1
|
06/06/2022
|
Lakshumma
|
Lakshumma
|
0211035WL0040602
|
00019
|
APGB0002139
|
1414
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5300
|
AP0211035_050722FTO_123760
|
0211035000NRG23050720221538357
|
|
05/07/2022
|
Venkata Ramana
|
Venkata Ramana
|
0211035WL0064213
|
00019
|
APGB0002139
|
1655
|
18/08/2022
|
No Such Account
|
|
5301
|
AP0211035_050722FTO_123760
|
0211035000NRG23050720221538461
|
|
05/07/2022
|
Nageswaramma
|
Nageswaramma
|
0211035WL0064218
|
00019
|
APGB0002139
|
1217
|
18/08/2022
|
No Such Account
|
|
5302
|
AP0211035_050722FTO_123760
|
0211035000NRG23050720221538467
|
|
05/07/2022
|
Viswanathamma
|
Viswanathamma
|
0211035WL0064218
|
00019
|
APGB0002139
|
1217
|
18/08/2022
|
Account closed
|
|
5303
|
AP0211035_050722FTO_123760
|
0211035000NRG23050720221538491
|
|
05/07/2022
|
Gurraiah
|
Gurraiah
|
0211035WL0064218
|
00019
|
APGB0002139
|
1217
|
18/08/2022
|
No Such Account
|
|
5304
|
AP0211035_050722FTO_123760
|
0211035000NRG23050720221538492
|
|
05/07/2022
|
vasanta
|
vasanta
|
0211035WL0064218
|
00019
|
APGB0002139
|
1217
|
18/08/2022
|
No Such Account
|
|
5305
|
AP0211035_080223APB_FTO_377112
|
0211035000NRG23080220232108890
|
8773927355
|
08/02/2023
|
Chinnaiah Gari Maheswara Reddy
|
Chinnaiah Gari Maheswara Reddy
|
0211035WL203720
|
00415
|
SBIN0012670
|
4112
|
15/02/2023
|
Account inoperative
|
|
5306
|
AP0211035_080722APB_FTO_129136
|
0211035000NRG23080720221590449
|
N072200E189851
|
08/07/2022
|
Subbarayudu
|
Subbarayudu
|
0211035WL0066630
|
00415
|
SBIN0012670
|
1485
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5307
|
AP0211035_101022FTO_237902
|
0211035000NRG23081020221911071
|
6987925819
|
10/10/2022
|
chinna obulesh
|
chinna obulesh
|
0211035WL0122054
|
00415
|
SBIN0012670
|
3598
|
07/12/2022
|
Account closed
|
|
5308
|
AP0211035_090622APB_FTO_79756
|
0211035000NRG23090620221093707
|
3348343924
|
09/06/2022
|
Ramulamma
|
Ramulamma
|
0211035WL0044250
|
00019
|
APGB0002072
|
1216
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5309
|
AP0211006_290323APB_FTO_437859
|
0211006000NRG23050620221004776
|
0527852754
|
29/03/2023
|
Nagamma
|
Nagamma
|
0211006WL0041027
|
00415
|
SBIN0003750
|
632
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5310
|
AP0211006_290323APB_FTO_437859
|
0211006000NRG23050620221004875
|
0527852744
|
29/03/2023
|
Mahaboob Subhan
|
Mahaboob Subhan
|
0211006WL0041027
|
00168
|
ICIC0000675
|
1053
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5311
|
AP0211006_060622FTO_72646
|
0211006000NRG23060620221020417
|
N0622026E098E1
|
06/06/2022
|
Lekkala Venkata Lakshumma
|
Lekkala Venkata Lakshumma
|
0211006WL0041620
|
00703
|
AIRP0000001
|
1285
|
17/08/2022
|
Account closed
|
|
5312
|
AP0211006_070323APB_FTO_408550
|
0211006000NRG23070320232269527
|
0410889984
|
07/03/2023
|
Paduchuri Lakshmi Devi
|
Paduchuri Lakshmi Devi
|
0211006WL233898
|
00415
|
SBIN0003750
|
648
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5313
|
AP0211006_100822FTO_161686
|
0211006000NRG23100820221771067
|
4068636181
|
10/08/2022
|
VENKATA SUBBAMMA
|
VENKATA SUBBAMMA
|
0211006WL0084038
|
00703
|
AIRP0000001
|
1542
|
20/08/2022
|
A/c Blocked or Frozen
|
|
5314
|
AP0211006_120422APB_FTO_11914
|
0211006000NRG23120420220024443
|
1245050509
|
12/04/2022
|
Venkata Lakshumma
|
Venkata Lakshumma
|
0211006WL0001977
|
00415
|
SBIN0003750
|
1149
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5315
|
AP0211006_120422APB_FTO_11914
|
0211006000NRG23120420220029812
|
1245050445
|
12/04/2022
|
Chandra
|
Chandra
|
0211006WL0002273
|
00114
|
APBL0011008
|
400
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5316
|
AP0211006_130422APB_FTO_14830
|
0211006000NRG23130420220042578
|
1201037242
|
13/04/2022
|
Lakshmidevi
|
Lakshmidevi
|
0211006WL0002987
|
00415
|
SBIN0003750
|
446
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5317
|
AP0211006_130422APB_FTO_14830
|
0211006000NRG23130420220044690
|
1201037293
|
13/04/2022
|
Bala Guraiah
|
Bala Guraiah
|
0211006WL0003077
|
00019
|
APGB0002179
|
605
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5318
|
AP0211006_130422APB_FTO_14830
|
0211006000NRG23130420220044696
|
1201037298
|
13/04/2022
|
Ramudu
|
Ramudu
|
0211006WL0003077
|
00019
|
APGB0002179
|
605
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5319
|
AP0211006_130422APB_FTO_14830
|
0211006000NRG23130420220044699
|
1201037289
|
13/04/2022
|
Eswar Nayudu
|
Eswar Nayudu
|
0211006WL0003077
|
00019
|
APGB0002179
|
423
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5320
|
AP0211006_140622FTO_87862
|
0211006000NRG23140620221178935
|
N0622026E24771
|
14/06/2022
|
Kondiboyina Mallesh
|
Kondiboyina Mallesh
|
0211006WL0047993
|
00019
|
APGB0002179
|
421
|
17/08/2022
|
No Such Account
|
|
5321
|
AP0211006_140622FTO_87862
|
0211006000NRG23140620221187229
|
N0622026E24741
|
14/06/2022
|
Sudhamani
|
Sudhamani
|
0211006WL0048284
|
00703
|
AIRP0000001
|
1177
|
17/08/2022
|
A/c Blocked or Frozen
|
|
5322
|
AP0211006_140622FTO_87862
|
0211006000NRG23140620221199434
|
N0622026E24A51
|
14/06/2022
|
Anakala Lakshmidevi
|
Anakala Lakshmidevi
|
0211006WL0048744
|
00691
|
IPOS0000001
|
1292
|
17/08/2022
|
No Such Account
|
|
5323
|
AP0211006_160822APB_FTO_165756
|
0211006000NRG23160820221786629
|
4223424003
|
16/08/2022
|
Hussain Bee
|
Hussain Bee
|
0211006WL0086819
|
00415
|
SBIN0003750
|
3598
|
27/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5324
|
AP0211006_160822APB_FTO_165756
|
0211006000NRG23160820221787726
|
4223424016
|
16/08/2022
|
Nagaratnam
|
Nagaratnam
|
0211006WL0086938
|
00415
|
SBIN0003750
|
2056
|
27/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5325
|
AP0211006_190422APB_FTO_20595
|
0211006000NRG23190420220083968
|
1438607465
|
19/04/2022
|
Uma Bai
|
Uma Bai
|
0211006WL0005512
|
00415
|
SBIN0003750
|
1081
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5326
|
AP0211006_190522APB_FTO_56551
|
0211006000NRG23190520220645415
|
1969406472
|
19/05/2022
|
Chinna Venkatesulu
|
Chinna Venkatesulu
|
0211006WL0028260
|
00415
|
SBIN0003750
|
190
|
05/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5327
|
AP0211006_190522APB_FTO_56551
|
0211006000NRG23190520220645456
|
1969406330
|
19/05/2022
|
MASTAN
|
MASTAN
|
0211006WL0028260
|
00415
|
SBIN0003750
|
190
|
05/06/2022
|
invalid Bank Identifier
|
|
5328
|
AP0211006_190522APB_FTO_56551
|
0211006000NRG23190520220648751
|
1969406531
|
19/05/2022
|
Bala Guraiah
|
Bala Guraiah
|
0211006WL0028326
|
00019
|
APGB0002179
|
380
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5329
|
AP0211006_190522APB_FTO_56551
|
0211006000NRG23190520220648759
|
1969406583
|
19/05/2022
|
Ramudu
|
Ramudu
|
0211006WL0028326
|
00019
|
APGB0002179
|
380
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5330
|
AP0211006_190522APB_FTO_56551
|
0211006000NRG23190520220648774
|
1969406264
|
19/05/2022
|
Gurravaiah
|
Gurravaiah
|
0211006WL0028326
|
00114
|
APBL0011008
|
380
|
05/06/2022
|
invalid Bank Identifier
|
|
5331
|
AP0211006_190522APB_FTO_56551
|
0211006000NRG23190520220648775
|
1969406265
|
19/05/2022
|
Subbalakshumma
|
Subbalakshumma
|
0211006WL0028326
|
00114
|
APBL0011008
|
538
|
05/06/2022
|
invalid Bank Identifier
|
|
5332
|
AP0211006_190522APB_FTO_56551
|
0211006000NRG23190520220648789
|
1969406569
|
19/05/2022
|
Amaravathi
|
Amaravathi
|
0211006WL0028326
|
00415
|
SBIN0002761
|
380
|
05/06/2022
|
invalid Bank Identifier
|
|
5333
|
AP0211006_190522APB_FTO_56551
|
0211006000NRG23190520220649775
|
1969406195
|
19/05/2022
|
Venkatasubbamma
|
Venkatasubbamma
|
0211006WL0028348
|
00415
|
SBIN0003750
|
434
|
05/06/2022
|
invalid Bank Identifier
|
|
5334
|
AP0211006_190522APB_FTO_56551
|
0211006000NRG23190520220649800
|
1969406141
|
19/05/2022
|
subbarayudu
|
subbarayudu
|
0211006WL0028348
|
00468
|
UBIN0810401
|
434
|
05/06/2022
|
invalid Bank Identifier
|
|
5335
|
AP0211006_190522APB_FTO_56551
|
0211006000NRG23190520220649818
|
1969406624
|
19/05/2022
|
Lakshumma
|
Lakshumma
|
0211006WL0028348
|
00415
|
SBIN0003750
|
434
|
05/06/2022
|
invalid Bank Identifier
|
|
5336
|
AP0211006_190522APB_FTO_56551
|
0211006000NRG23190520220649839
|
1969406625
|
19/05/2022
|
Mahaboob Subhan
|
Mahaboob Subhan
|
0211006WL0028348
|
00415
|
SBIN0003750
|
434
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5337
|
AP0211006_190522APB_FTO_56551
|
0211006000NRG23190520220649841
|
1969406426
|
19/05/2022
|
Hussain Bee
|
Hussain Bee
|
0211006WL0028348
|
00415
|
SBIN0003750
|
434
|
05/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5338
|
AP0211006_190522APB_FTO_56551
|
0211006000NRG23190520220649847
|
1969405998
|
19/05/2022
|
obulamma
|
obulamma
|
0211006WL0028348
|
00415
|
SBIN0003750
|
434
|
05/06/2022
|
invalid Bank Identifier
|
|
5339
|
AP0211006_190522APB_FTO_56551
|
0211006000NRG23190520220649859
|
1969405940
|
19/05/2022
|
SIVA KRISHNA
|
SIVA KRISHNA
|
0211006WL0028348
|
00415
|
SBIN0003750
|
434
|
05/06/2022
|
invalid Bank Identifier
|
|
5340
|
AP0211006_190522APB_FTO_56551
|
0211006000NRG23190520220650415
|
1969405943
|
19/05/2022
|
Savithri
|
Savithri
|
0211006WL0028362
|
00415
|
SBIN0003750
|
434
|
05/06/2022
|
invalid Bank Identifier
|
|
5341
|
AP0211006_190522APB_FTO_56551
|
0211006000NRG23190520220650437
|
1969406004
|
19/05/2022
|
Veera Reddy
|
Veera Reddy
|
0211006WL0028362
|
00225
|
KARB0000618
|
434
|
05/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5342
|
AP0211006_190522APB_FTO_56551
|
0211006000NRG23190520220650708
|
1969406485
|
19/05/2022
|
subbamma
|
subbamma
|
0211006WL0028369
|
00019
|
APGB0002179
|
1254
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5343
|
AP0211006_190522APB_FTO_56551
|
0211006000NRG23190520220651080
|
1969406062
|
19/05/2022
|
subbarayudu
|
subbarayudu
|
0211006WL0028376
|
00019
|
APGB0002179
|
721
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5344
|
AP0211006_190522APB_FTO_56551
|
0211006000NRG23190520220651100
|
1969406510
|
19/05/2022
|
Santhi Veera Reddy
|
Santhi Veera Reddy
|
0211006WL0028376
|
00415
|
SBIN0002761
|
721
|
05/06/2022
|
invalid Bank Identifier
|
|
5345
|
AP0211006_190522APB_FTO_56599
|
0211006000NRG23190520220653733
|
1969461860
|
19/05/2022
|
Kondaiah
|
Kondaiah
|
0211006WL0028430
|
00415
|
SBIN0003750
|
815
|
05/06/2022
|
invalid Bank Identifier
|
|
5346
|
AP0211006_190522APB_FTO_56599
|
0211006000NRG23190520220653798
|
1969461858
|
19/05/2022
|
Chinna Obulesu
|
Chinna Obulesu
|
0211006WL0028430
|
00415
|
SBIN0003750
|
815
|
05/06/2022
|
invalid Bank Identifier
|
|
5347
|
AP0211006_190522FTO_56597
|
0211006000NRG23190520220653888
|
1971325774
|
19/05/2022
|
Taritha Vijaya Lakshmi
|
Taritha Vijaya Lakshmi
|
0211006WL0028431
|
00703
|
AIRP0000001
|
1542
|
05/06/2022
|
A/c Blocked or Frozen
|
|
5348
|
AP0211006_200422FTO_23423
|
0211006000NRG23200420220119328
|
1438393673
|
20/04/2022
|
RAMA KRISHNA
|
RAMA KRISHNA
|
0211006WL0006954
|
00415
|
SBIN0002761
|
1034
|
23/05/2022
|
Item cancelled
|
|
5349
|
AP0211006_210622FTO_99558
|
0211006000NRG23200620221308255
|
N062202A8F8A71
|
21/06/2022
|
VENKATA SUBBAMMA
|
VENKATA SUBBAMMA
|
0211006WL0053544
|
00703
|
AIRP0000001
|
1542
|
19/08/2022
|
A/c Blocked or Frozen
|
|
5350
|
AP0211006_210622FTO_99558
|
0211006000NRG23200620221309674
|
N062202A8F8C71
|
21/06/2022
|
Anakala Lakshmidevi
|
Anakala Lakshmidevi
|
0211006WL0053578
|
00691
|
IPOS0000001
|
823
|
19/08/2022
|
No Such Account
|
|
5351
|
AP0211006_210622FTO_99558
|
0211006000NRG23210620221332783
|
N062202A8F8A61
|
21/06/2022
|
Venkateswaralu
|
Venkateswaralu
|
0211006WL0054586
|
00703
|
AIRP0000001
|
1268
|
19/08/2022
|
A/c Blocked or Frozen
|
|
5352
|
AP0211006_220422APB_FTO_27093
|
0211006000NRG23220420220147326
|
1109975036
|
22/04/2022
|
Rajani Priya
|
Rajani Priya
|
0211006WL0008234
|
00019
|
APGB0002179
|
869
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5353
|
AP0211006_240522APB_FTO_60968
|
0211006000NRG23230520220734963
|
2072160092
|
24/05/2022
|
Yogendra
|
Yogendra
|
0211006WL0031067
|
00415
|
SBIN0002761
|
1414
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5354
|
AP0211006_240522APB_FTO_60968
|
0211006000NRG23230520220734985
|
2072159694
|
24/05/2022
|
Chinna Pullaiah
|
Chinna Pullaiah
|
0211006WL0031067
|
00415
|
SBIN0003750
|
1414
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5355
|
AP0211006_240522APB_FTO_60968
|
0211006000NRG23230520220735031
|
2072160276
|
24/05/2022
|
Raju
|
Raju
|
0211006WL0031075
|
00415
|
SBIN0003750
|
1000
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5356
|
AP0211006_240522APB_FTO_60968
|
0211006000NRG23230520220735054
|
2072159619
|
24/05/2022
|
Vasamta Ravu
|
Vasamta Ravu
|
0211006WL0031075
|
00468
|
UBIN0810401
|
1000
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5357
|
AP0211006_241022FTO_252186
|
0211006000NRG23231020221931362
|
6985951247
|
24/10/2022
|
Gnanamma
|
Gnanamma
|
0211006WL0132817
|
00415
|
SBIN0003750
|
1285
|
07/12/2022
|
No Such Account
|
|
5358
|
AP0211006_240422APB_FTO_29405
|
0211006000NRG23240420220183184
|
1424836396
|
24/04/2022
|
Yogendra
|
Yogendra
|
0211006WL0009562
|
00415
|
SBIN0002761
|
468
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5359
|
AP0211006_240422APB_FTO_29405
|
0211006000NRG23240420220183234
|
1424836306
|
24/04/2022
|
Chinna Pullaiah
|
Chinna Pullaiah
|
0211006WL0009562
|
00415
|
SBIN0003750
|
935
|
21/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5360
|
AP0211006_240522APB_FTO_60968
|
0211006000NRG23240520220754055
|
2072160063
|
24/05/2022
|
Gopal
|
Gopal
|
0211006WL0031768
|
00415
|
SBIN0003750
|
1414
|
08/06/2022
|
invalid Bank Identifier
|
|
5361
|
AP0211006_240522APB_FTO_60968
|
0211006000NRG23240520220756549
|
2072160235
|
24/05/2022
|
Guramma
|
Guramma
|
0211006WL0031880
|
00415
|
SBIN0003750
|
1026
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5362
|
AP0211034_200522APB_FTO_57106
|
0211034000NRG23190520220635876
|
1979911767
|
20/05/2022
|
Pakkirareddi
|
Pakkirareddi
|
0211034WL0027743
|
00019
|
APGB0002123
|
654
|
06/06/2022
|
invalid Bank Identifier
|
|
5363
|
AP0211034_200522APB_FTO_57106
|
0211034000NRG23190520220635883
|
1979911770
|
20/05/2022
|
Narasimha Reddy
|
Narasimha Reddy
|
0211034WL0027743
|
00019
|
APGB0002123
|
654
|
06/06/2022
|
invalid Bank Identifier
|
|
5364
|
AP0211034_200522APB_FTO_57106
|
0211034000NRG23190520220636900
|
1979911994
|
20/05/2022
|
Ramadevi
|
Ramadevi
|
0211034WL0027832
|
00415
|
SBIN0002809
|
894
|
06/06/2022
|
invalid Bank Identifier
|
|
5365
|
AP0211034_200522APB_FTO_57106
|
0211034000NRG23190520220636901
|
1979911993
|
20/05/2022
|
Ramalakshumma
|
Ramalakshumma
|
0211034WL0027832
|
00415
|
SBIN0002809
|
745
|
06/06/2022
|
invalid Bank Identifier
|
|
5366
|
AP0211034_200522APB_FTO_57106
|
0211034000NRG23190520220636918
|
1979911932
|
20/05/2022
|
Maheswari
|
Maheswari
|
0211034WL0027832
|
00415
|
SBIN0002809
|
894
|
06/06/2022
|
invalid Bank Identifier
|
|
5367
|
AP0211034_200522APB_FTO_57106
|
0211034000NRG23190520220641653
|
1979912025
|
20/05/2022
|
Chennamma
|
Chennamma
|
0211034WL0028174
|
00019
|
APGB0002123
|
642
|
06/06/2022
|
invalid Bank Identifier
|
|
5368
|
AP0211034_200522APB_FTO_57106
|
0211034000NRG23190520220641658
|
1979912011
|
20/05/2022
|
Ganga Prasanthi
|
Ganga Prasanthi
|
0211034WL0028174
|
00019
|
APGB0002123
|
642
|
06/06/2022
|
invalid Bank Identifier
|
|
5369
|
AP0211034_200522APB_FTO_57106
|
0211034000NRG23190520220641660
|
1979911747
|
20/05/2022
|
Chandrasekhar Reddy
|
Chandrasekhar Reddy
|
0211034WL0028174
|
00415
|
SBIN0002809
|
642
|
06/06/2022
|
invalid Bank Identifier
|
|
5370
|
AP0211034_200522APB_FTO_57106
|
0211034000NRG23190520220642899
|
1979911733
|
20/05/2022
|
Parvati
|
Parvati
|
0211034WL0028207
|
00019
|
APGB0002123
|
600
|
06/06/2022
|
invalid Bank Identifier
|
|
5371
|
AP0211034_200422FTO_22565
|
0211034000NRG23200420220107997
|
1114314337
|
20/04/2022
|
Moolamreddy Prabhavathi
|
Moolamreddy Prabhavathi
|
0211034WL0006480
|
00415
|
SBIN0002809
|
172
|
12/05/2022
|
No Such Account
|
|
5372
|
AP0211034_200522APB_FTO_57106
|
0211034000NRG23200520220667710
|
1979911780
|
20/05/2022
|
Nagireddy
|
Nagireddy
|
0211034WL0028788
|
00415
|
SBIN0002809
|
906
|
06/06/2022
|
invalid Bank Identifier
|
|
5373
|
AP0211034_220422FTO_26968
|
0211034000NRG23220420220136105
|
1107926694
|
22/04/2022
|
Kommaddi Rathna
|
Kommaddi Rathna
|
0211034WL0007717
|
00019
|
APGB0002072
|
1264
|
11/05/2022
|
No Such Account
|
|
5374
|
AP0211034_240422APB_FTO_29733
|
0211034000NRG23240420220195433
|
1152869832
|
24/04/2022
|
Maabunni
|
Maabunni
|
0211034WL0009911
|
00468
|
UBIN0814091
|
1502
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5375
|
AP0211034_240422APB_FTO_29733
|
0211034000NRG23240420220198203
|
1152870106
|
24/04/2022
|
Rameeja
|
Rameeja
|
0211034WL0009986
|
00019
|
APGB0002022
|
1397
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5376
|
AP0211034_270622APB_FTO_108871
|
0211034000NRG23270620221420342
|
N062203615C471
|
27/06/2022
|
CHANDRA KALAVATHI
|
CHANDRA KALAVATHI
|
0211034WL0058467
|
00415
|
SBIN0002809
|
792
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5377
|
AP0211034_270622APB_FTO_108871
|
0211034000NRG23270620221423326
|
N062203615DBB1
|
27/06/2022
|
Rameeja
|
Rameeja
|
0211034WL0058601
|
00019
|
APGB0002022
|
1219
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5378
|
AP0211034_290722FTO_150143
|
0211034000NRG23290720221732261
|
N072202AE0D0D1
|
29/07/2022
|
shaik mulla khadhirun
|
shaik mulla khadhirun
|
0211034WL0078652
|
00019
|
APGB0002022
|
507
|
11/08/2022
|
No Such Account
|
|
5379
|
AP0211034_300922FTO_230744
|
0211034000NRG23300920221899232
|
6915942132
|
30/09/2022
|
Shaik Saleem
|
Shaik Saleem
|
0211034WL0117720
|
00415
|
SBIN0002809
|
835
|
05/12/2022
|
No Such Account
|
|
5380
|
AP0211034_310522FTO_68814
|
0211034000NRG23310520220891579
|
N05220310EB801
|
31/05/2022
|
Sayyad Allabakash
|
Sayyad Allabakash
|
0211034WL0036909
|
00703
|
AIRP0000001
|
1451
|
17/08/2022
|
Account closed
|
|
5381
|
AP0211035_010622FTO_70623
|
0211035000NRG23010620220940144
|
N06220272A09A1
|
01/06/2022
|
C Nagamalla reddy
|
C Nagamalla reddy
|
0211035WL0038565
|
00019
|
APGB0002072
|
1618
|
17/08/2022
|
No Such Account
|
|
5382
|
AP0211035_070622FTO_74378
|
0211035000NRG23070620221028111
|
N06220272946E1
|
07/06/2022
|
C Nagamalla reddy
|
C Nagamalla reddy
|
0211035WL0041966
|
00019
|
APGB0002072
|
1313
|
17/08/2022
|
No Such Account
|
|
5383
|
AP0211035_110522APB_FTO_48685
|
0211035000NRG23090520220425243
|
1441137212
|
11/05/2022
|
Gopal Reddy
|
Gopal Reddy
|
0211035WL0018967
|
00019
|
APGB0002072
|
1318
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5384
|
AP0211035_110522APB_FTO_48685
|
0211035000NRG23090520220432008
|
1441137417
|
11/05/2022
|
Sunitha
|
Sunitha
|
0211035WL0019216
|
00019
|
APGB0002139
|
1356
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5385
|
AP0211006_101122APB_FTO_274466
|
0211006000NRG23101120221952545
|
N1122008CF7381
|
10/11/2022
|
ROLLAPATI VENKATA RAMANA
|
ROLLAPATI VENKATA RAMANA
|
0211006WL0144478
|
00415
|
SBIN0003750
|
1414
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5386
|
AP0211006_110522APB_FTO_48815
|
0211006000NRG23110520220500837
|
1441102008
|
11/05/2022
|
Lakshmi Devi
|
Lakshmi Devi
|
0211006WL0021669
|
00415
|
SBIN0002761
|
552
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5387
|
AP0211006_110522APB_FTO_48815
|
0211006000NRG23110520220500938
|
1441102058
|
11/05/2022
|
Pullamma
|
Pullamma
|
0211006WL0021669
|
00019
|
APGB0002179
|
552
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5388
|
AP0211006_110522APB_FTO_48815
|
0211006000NRG23110520220501025
|
1441102038
|
11/05/2022
|
RAMAKUMAR
|
RAMAKUMAR
|
0211006WL0021669
|
00415
|
SBIN0002761
|
552
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5389
|
AP0211006_120722FTO_132780
|
0211006000NRG23120720221624242
|
N072201445E241
|
12/07/2022
|
VENKATA SUBBAMMA
|
VENKATA SUBBAMMA
|
0211006WL0068507
|
00703
|
AIRP0000001
|
1542
|
17/08/2022
|
A/c Blocked or Frozen
|
|
5390
|
AP0211006_140323APB_FTO_415394
|
0211006000NRG23140320232305031
|
0434012786
|
14/03/2023
|
Chagamreddy Venkata subbareddy
|
Chagamreddy Venkata subbareddy
|
0211006WL240384
|
00415
|
SBIN0003750
|
694
|
12/04/2023
|
Aadhaar Number not Mapped to Account Number
|
|
5391
|
AP0211006_140722FTO_135853
|
0211006000NRG23140720221641054
|
N07220175ABE51
|
14/07/2022
|
Chilamala Ramalakshumma
|
Chilamala Ramalakshumma
|
0211006WL0069674
|
00415
|
SBIN0002761
|
432
|
17/08/2022
|
No Such Account
|
|
5392
|
AP0211006_141222APB_FTO_318750
|
0211006000NRG23141220221997748
|
8598340771
|
14/12/2022
|
Veeranjaneyareddy
|
Veeranjaneyareddy
|
0211006WL0167047
|
00415
|
SBIN0003750
|
2056
|
08/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5393
|
AP0211006_160323APB_FTO_418367
|
0211006000NRG23160320232320769
|
0410996926
|
16/03/2023
|
CHIKIRI VEERAMANI
|
CHIKIRI VEERAMANI
|
0211006WL243291
|
00415
|
SBIN0003750
|
1503
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5394
|
AP0211006_160622FTO_93067
|
0211006000NRG23160620221235447
|
N0622026E08541
|
16/06/2022
|
venkata neeraj kumar
|
venkata neeraj kumar
|
0211006WL0050285
|
00703
|
AIRP0000001
|
1268
|
17/08/2022
|
A/c Blocked or Frozen
|
|
5395
|
AP0211006_160622FTO_93067
|
0211006000NRG23160620221243496
|
N0622026E086A1
|
16/06/2022
|
Lingamdinne Vasudeva Reddy
|
Lingamdinne Vasudeva Reddy
|
0211006WL0050682
|
00415
|
SBIN0001609
|
894
|
17/08/2022
|
Account closed
|
|
5396
|
AP0211006_170622APB_FTO_93351
|
0211006000NRG23160620221249567
|
3348628976
|
17/06/2022
|
Venkatamma
|
Venkatamma
|
0211006WL0050973
|
00415
|
SBIN0002761
|
783
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5397
|
AP0211006_170622APB_FTO_93351
|
0211006000NRG23160620221249745
|
3348629040
|
17/06/2022
|
Bala Guraiah
|
Bala Guraiah
|
0211006WL0051000
|
00019
|
APGB0002179
|
1327
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5398
|
AP0211006_170622APB_FTO_93351
|
0211006000NRG23160620221249752
|
3348629057
|
17/06/2022
|
Ramudu
|
Ramudu
|
0211006WL0051000
|
00019
|
APGB0002179
|
885
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5399
|
AP0211006_170622APB_FTO_93351
|
0211006000NRG23160620221249757
|
3348629051
|
17/06/2022
|
Eswar Nayudu
|
Eswar Nayudu
|
0211006WL0051000
|
00019
|
APGB0002179
|
887
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5400
|
AP0211006_170622APB_FTO_93351
|
0211006000NRG23160620221250579
|
3348628964
|
17/06/2022
|
Pollaiah
|
Pollaiah
|
0211006WL0051059
|
00225
|
KARB0000618
|
784
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5401
|
AP0211006_170622APB_FTO_93351
|
0211006000NRG23160620221250590
|
3348629006
|
17/06/2022
|
Chinnodu
|
Chinnodu
|
0211006WL0051059
|
00415
|
SBIN0002761
|
588
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5402
|
AP0211006_170622APB_FTO_94786
|
0211006000NRG23170620221257429
|
3348609952
|
17/06/2022
|
Ramana
|
Ramana
|
0211006WL0051442
|
00415
|
SBIN0003750
|
1078
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5403
|
AP0211006_170622APB_FTO_94786
|
0211006000NRG23170620221257437
|
3348609918
|
17/06/2022
|
Annaiah
|
Annaiah
|
0211006WL0051442
|
00415
|
SBIN0003750
|
1078
|
11/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
5404
|
AP0211006_170622APB_FTO_94786
|
0211006000NRG23170620221259513
|
3348609713
|
17/06/2022
|
veera mani
|
veera mani
|
0211006WL0051487
|
00415
|
SBIN0003750
|
338
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5405
|
AP0211035_120722FTO_132318
|
0211035000NRG23110720221600947
|
N0722013D87811
|
12/07/2022
|
Sure Sujatha
|
Sure Sujatha
|
0211035WL0067207
|
00415
|
SBIN0012670
|
827
|
17/08/2022
|
No Such Account
|
|
5406
|
AP0211035_190522APB_FTO_55883
|
0211035000NRG23120520220513157
|
1979878361
|
19/05/2022
|
Venkataprasadreddy
|
Venkataprasadreddy
|
0211035WL0022202
|
00415
|
SBIN0012670
|
933
|
06/06/2022
|
invalid Bank Identifier
|
|
5407
|
AP0211035_190522APB_FTO_55883
|
0211035000NRG23120520220514861
|
1979878306
|
19/05/2022
|
Ramana
|
Ramana
|
0211035WL0022297
|
00019
|
APGB0002072
|
1514
|
06/06/2022
|
invalid Bank Identifier
|
|
5408
|
AP0211035_190522APB_FTO_55883
|
0211035000NRG23120520220515982
|
1979878308
|
19/05/2022
|
Mavi Reddy
|
Mavi Reddy
|
0211035WL0022355
|
00019
|
APGB0002072
|
1256
|
06/06/2022
|
invalid Bank Identifier
|
|
5409
|
AP0211035_190522APB_FTO_55883
|
0211035000NRG23120520220516000
|
1979878261
|
19/05/2022
|
Rama Krishna Reddy
|
Rama Krishna Reddy
|
0211035WL0022355
|
00019
|
APGB0002072
|
1256
|
06/06/2022
|
invalid Bank Identifier
|
|
5410
|
AP0211035_190522APB_FTO_55883
|
0211035000NRG23120520220516004
|
1979878299
|
19/05/2022
|
Surindhar Reddy
|
Surindhar Reddy
|
0211035WL0022355
|
00019
|
APGB0002072
|
1256
|
06/06/2022
|
invalid Bank Identifier
|
|
5411
|
AP0211035_190522APB_FTO_55883
|
0211035000NRG23120520220516011
|
1979878277
|
19/05/2022
|
Gopal Reddy
|
Gopal Reddy
|
0211035WL0022355
|
00019
|
APGB0002072
|
1256
|
06/06/2022
|
invalid Bank Identifier
|
|
5412
|
AP0211035_120722FTO_132318
|
0211035000NRG23120720221615121
|
N0722013D877A1
|
12/07/2022
|
Gurraiah
|
Gurraiah
|
0211035WL0068085
|
00019
|
APGB0002139
|
993
|
17/08/2022
|
No Such Account
|
|
5413
|
AP0211035_120722FTO_132318
|
0211035000NRG23120720221615122
|
N0722013D87791
|
12/07/2022
|
vasanta
|
vasanta
|
0211035WL0068085
|
00019
|
APGB0002139
|
993
|
17/08/2022
|
No Such Account
|
|
5414
|
AP0211035_190522APB_FTO_55883
|
0211035000NRG23130520220541733
|
1979878113
|
19/05/2022
|
Moshaiah
|
Moshaiah
|
0211035WL0023537
|
00019
|
APGB0002072
|
1247
|
06/06/2022
|
invalid Bank Identifier
|
|
5415
|
AP0211035_190522APB_FTO_55883
|
0211035000NRG23150520220570773
|
1979878259
|
19/05/2022
|
Nagi Reddy
|
Nagi Reddy
|
0211035WL0024792
|
00019
|
APGB0002072
|
1393
|
06/06/2022
|
invalid Bank Identifier
|
|
5416
|
AP0211035_190522APB_FTO_55883
|
0211035000NRG23160520220573171
|
1979878490
|
19/05/2022
|
Eshwar Reddy
|
Eshwar Reddy
|
0211035WL0024933
|
00019
|
APGB0002139
|
1111
|
06/06/2022
|
invalid Bank Identifier
|
|
5417
|
AP0211035_190522APB_FTO_55883
|
0211035000NRG23160520220573194
|
1979878483
|
19/05/2022
|
Peddasiddareddy
|
Peddasiddareddy
|
0211035WL0024933
|
00019
|
APGB0002139
|
1111
|
06/06/2022
|
invalid Bank Identifier
|
|
5418
|
AP0211035_190522APB_FTO_55883
|
0211035000NRG23160520220573237
|
1979878234
|
19/05/2022
|
Eswaramma
|
Eswaramma
|
0211035WL0024934
|
00019
|
APGB0002139
|
1002
|
06/06/2022
|
invalid Bank Identifier
|
|
5419
|
AP0211035_190522APB_FTO_55883
|
0211035000NRG23160520220573375
|
1979878628
|
19/05/2022
|
Lakshumma
|
Lakshumma
|
0211035WL0024940
|
00019
|
APGB0002139
|
929
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5420
|
AP0211035_190522APB_FTO_55883
|
0211035000NRG23160520220574024
|
1979878571
|
19/05/2022
|
Gojamma
|
Gojamma
|
0211035WL0024967
|
00019
|
APGB0002139
|
949
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5421
|
AP0211035_190522APB_FTO_55883
|
0211035000NRG23160520220581490
|
1979878539
|
19/05/2022
|
Jayaramulu
|
Jayaramulu
|
0211035WL0025266
|
00019
|
APGB0002139
|
1086
|
06/06/2022
|
invalid Bank Identifier
|
|
5422
|
AP0211006_090323APB_FTO_411609
|
0211006000NRG23090320232279050
|
0410843064
|
09/03/2023
|
BETHAMCHERLA HUSSAIN BEE
|
BETHAMCHERLA HUSSAIN BEE
|
0211006WL235731
|
00415
|
SBIN0003750
|
1285
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5423
|
AP0211006_121222APB_FTO_315003
|
0211006000NRG23121220221994832
|
8598477112
|
12/12/2022
|
VENKATA RAMANA NELATURU
|
VENKATA RAMANA NELATURU
|
0211006WL0165658
|
00415
|
SBIN0003750
|
1028
|
08/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5424
|
AP0211006_130522APB_FTO_50984
|
0211006000NRG23130520220535997
|
1439780577
|
13/05/2022
|
raju
|
raju
|
0211006WL0023262
|
00703
|
AIRP0000001
|
1542
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5425
|
AP0211006_130522APB_FTO_50984
|
0211006000NRG23130520220542088
|
1439780793
|
13/05/2022
|
Ramudu
|
Ramudu
|
0211006WL0023545
|
00019
|
APGB0002179
|
366
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5426
|
AP0211006_130522FTO_50997
|
0211006000NRG23130520220553772
|
1441270432
|
13/05/2022
|
Dastagiri
|
Dastagiri
|
0211006WL0024059
|
00032
|
UTIB0004089
|
733
|
22/05/2022
|
Account closed
|
|
5427
|
AP0211006_140422APB_FTO_16941
|
0211006000NRG23140420220048378
|
1202114817
|
14/04/2022
|
Lakshamaiah
|
Lakshamaiah
|
0211006WL0003330
|
00415
|
SBIN0003750
|
909
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5428
|
AP0211006_170622APB_FTO_94786
|
0211006000NRG23170620221260662
|
3348609947
|
17/06/2022
|
Krishnamma
|
Krishnamma
|
0211006WL0051523
|
00415
|
SBIN0002761
|
1011
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5429
|
AP0211006_170622FTO_94756
|
0211006000NRG23170620221263103
|
N0622026E6F871
|
17/06/2022
|
Ganugapenta Sudhakar
|
Ganugapenta Sudhakar
|
0211006WL0051585
|
00415
|
SBIN0002761
|
1005
|
17/08/2022
|
No Such Account
|
|
5430
|
AP0211034_230922FTO_216935
|
0211034000NRG23230920221880593
|
6864435632
|
23/09/2022
|
siva teja
|
siva teja
|
0211034WL0111112
|
00019
|
APGB0002022
|
731
|
03/12/2022
|
A/c Blocked or Frozen
|
|
5431
|
AP0211034_230922FTO_216935
|
0211034000NRG23230920221882957
|
6864435636
|
23/09/2022
|
Kandula Nagendra Reddy
|
Kandula Nagendra Reddy
|
0211034WL0111780
|
00019
|
APGB0002188
|
3598
|
03/12/2022
|
Account closed
|
|
5432
|
AP0211034_250223FTO_394468
|
0211034000NRG23240220232203273
|
0238965388
|
25/02/2023
|
Kathi siva teja
|
Kathi siva teja
|
0211034WL0222809
|
00019
|
APGB0002022
|
842
|
29/03/2023
|
A/c Blocked or Frozen
|
|
5433
|
AP0211034_240622FTO_104606
|
0211034000NRG23240620221391323
|
N0622030AFDE11
|
24/06/2022
|
C GANGADEVI
|
C GANGADEVI
|
0211034WL0056901
|
00415
|
SBIN0002809
|
929
|
18/08/2022
|
No Such Account
|
|
5434
|
AP0211034_270223APB_FTO_395572
|
0211034000NRG23270220232208655
|
0255176170
|
27/02/2023
|
KOVVURU LAKSHMI NARAYANA
|
KOVVURU LAKSHMI NARAYANA
|
0211034WL223739
|
00468
|
UBIN0814091
|
1414
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5435
|
AP0211034_270522FTO_63843
|
0211034000NRG23270520220814685
|
3333278299
|
27/05/2022
|
Veeraswami
|
Veeraswami
|
0211034WL0033857
|
00019
|
APGB0002022
|
1442
|
11/08/2022
|
A/c Blocked or Frozen
|
|
5436
|
AP0211034_290422APB_FTO_34753
|
0211034000NRG23290420220265763
|
1242930330
|
29/04/2022
|
pavan kumar reddy
|
pavan kumar reddy
|
0211034WL0012879
|
00415
|
SBIN0002809
|
1479
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5437
|
AP0211035_011122APB_FTO_264168
|
0211035000NRG23011120221942108
|
N102201D505D91
|
01/11/2022
|
Maheswar
|
Maheswar
|
0211035WL0138765
|
00415
|
SBIN0012670
|
108
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5438
|
AP0211035_060622APB_FTO_72227
|
0211035000NRG23040620220999642
|
N06220272BAD51
|
06/06/2022
|
susmitha
|
susmitha
|
0211035WL0040848
|
00019
|
APGB0002139
|
1228
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5439
|
AP0211035_071022APB_FTO_236090
|
0211035000NRG23071020221910063
|
6987747975
|
07/10/2022
|
Supadra
|
Supadra
|
0211035WL0121672
|
00019
|
APGB0002139
|
765
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5440
|
AP0211035_090622FTO_79663
|
0211035000NRG23090620221088218
|
N06220272A08B1
|
09/06/2022
|
C Ganganna
|
C Ganganna
|
0211035WL0044076
|
00415
|
SBIN0012670
|
1291
|
17/08/2022
|
No Such Account
|
|
5441
|
AP0211035_090622FTO_79663
|
0211035000NRG23090620221094649
|
N06220272A0371
|
09/06/2022
|
D Ramanjulu reddy
|
D Ramanjulu reddy
|
0211035WL0044300
|
00019
|
APGB0002072
|
1582
|
17/08/2022
|
No Such Account
|
|
5442
|
AP0211035_190522APB_FTO_56299
|
0211035000NRG23130520220529033
|
1979890201
|
19/05/2022
|
Karimulla
|
Karimulla
|
0211035WL0022883
|
00415
|
SBIN0002809
|
1364
|
06/06/2022
|
invalid Bank Identifier
|
|
5443
|
AP0211035_190522APB_FTO_56299
|
0211035000NRG23140520220565440
|
1979890014
|
19/05/2022
|
Prathaf Reddy
|
Prathaf Reddy
|
0211035WL0024547
|
00032
|
UTIB0003381
|
1043
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5444
|
AP0211035_190522APB_FTO_56299
|
0211035000NRG23150520220570805
|
1979890043
|
19/05/2022
|
Ramireddy
|
Ramireddy
|
0211035WL0024793
|
00019
|
APGB0002072
|
1148
|
06/06/2022
|
invalid Bank Identifier
|
|
5445
|
AP0211035_190522APB_FTO_56299
|
0211035000NRG23150520220570875
|
1979890042
|
19/05/2022
|
Ramohan Reddy
|
Ramohan Reddy
|
0211035WL0024798
|
00019
|
APGB0002072
|
1333
|
06/06/2022
|
invalid Bank Identifier
|
|
5446
|
AP0211035_150922FTO_205890
|
0211035000NRG23150920221858710
|
6858603810
|
15/09/2022
|
Nagaiah
|
Nagaiah
|
0211035WL0103974
|
00415
|
SBIN0012670
|
832
|
03/12/2022
|
Account closed
|
|
5447
|
AP0211035_150922FTO_205890
|
0211035000NRG23150920221858711
|
6858603811
|
15/09/2022
|
Nagaiah
|
Nagaiah
|
0211035WL0103974
|
00415
|
SBIN0012670
|
1376
|
03/12/2022
|
Account closed
|
|
5448
|
AP0211035_190522APB_FTO_56299
|
0211035000NRG23160520220573275
|
1979890109
|
19/05/2022
|
Rahimun
|
Rahimun
|
0211035WL0024936
|
00019
|
APGB0002072
|
1006
|
06/06/2022
|
invalid Bank Identifier
|
|
5449
|
AP0211035_190522APB_FTO_56299
|
0211035000NRG23160520220576400
|
1979890036
|
19/05/2022
|
Ganganna
|
Ganganna
|
0211035WL0025043
|
00019
|
APGB0002072
|
1115
|
06/06/2022
|
invalid Bank Identifier
|
|
5450
|
AP0211035_190522APB_FTO_56299
|
0211035000NRG23160520220576407
|
1979890058
|
19/05/2022
|
Rami reddy
|
Rami reddy
|
0211035WL0025043
|
00019
|
APGB0002072
|
1115
|
06/06/2022
|
invalid Bank Identifier
|
|
5451
|
AP0211006_140422APB_FTO_16941
|
0211006000NRG23140420220048403
|
1202114900
|
14/04/2022
|
Venkatasubbamma
|
Venkatasubbamma
|
0211006WL0003330
|
00415
|
SBIN0003750
|
606
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5452
|
AP0211006_140422APB_FTO_16941
|
0211006000NRG23140420220048422
|
1202114856
|
14/04/2022
|
veera mani
|
veera mani
|
0211006WL0003330
|
00415
|
SBIN0003750
|
758
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5453
|
AP0211006_210622APB_FTO_99670
|
0211006000NRG23200620221309061
|
3342912911
|
21/06/2022
|
Gangadhar Reddy
|
Gangadhar Reddy
|
0211006WL0053562
|
00415
|
SBIN0003750
|
1172
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5454
|
AP0211006_210622APB_FTO_99670
|
0211006000NRG23200620221309164
|
3342912847
|
21/06/2022
|
Lakshmi reddy
|
Lakshmi reddy
|
0211006WL0053562
|
00415
|
SBIN0003750
|
1172
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5455
|
AP0211006_201222APB_FTO_325170
|
0211006000NRG23201220222006667
|
8595416917
|
20/12/2022
|
Pullaiah
|
Pullaiah
|
0211006WL0172029
|
00019
|
APGB0002179
|
1285
|
08/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5456
|
AP0211006_210422APB_FTO_25697
|
0211006000NRG23210420220121771
|
1201692941
|
21/04/2022
|
Bala Guraiah
|
Bala Guraiah
|
0211006WL0007071
|
00019
|
APGB0002179
|
906
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5457
|
AP0211006_210422APB_FTO_25697
|
0211006000NRG23210420220121777
|
1201692946
|
21/04/2022
|
Ramudu
|
Ramudu
|
0211006WL0007071
|
00019
|
APGB0002179
|
906
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5458
|
AP0211006_210422APB_FTO_25697
|
0211006000NRG23210420220130268
|
1201692821
|
21/04/2022
|
Lakshamaiah
|
Lakshamaiah
|
0211006WL0007423
|
00415
|
SBIN0003750
|
1076
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5459
|
AP0211006_210422APB_FTO_25697
|
0211006000NRG23210420220130303
|
1201692897
|
21/04/2022
|
Venkatasubbamma
|
Venkatasubbamma
|
0211006WL0007423
|
00415
|
SBIN0003750
|
861
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5460
|
AP0211006_210422APB_FTO_25697
|
0211006000NRG23210420220130334
|
1201692861
|
21/04/2022
|
veera mani
|
veera mani
|
0211006WL0007423
|
00415
|
SBIN0003750
|
1076
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5461
|
AP0211006_210622APB_FTO_99670
|
0211006000NRG23210620221334960
|
3342913158
|
21/06/2022
|
RAMAKUMAR
|
RAMAKUMAR
|
0211006WL0054676
|
00415
|
SBIN0002761
|
397
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5462
|
AP0211006_210722APB_FTO_142832
|
0211006000NRG23210720221689266
|
N07220208B8441
|
21/07/2022
|
Nadipi Subbarayudu
|
Nadipi Subbarayudu
|
0211006WL0073881
|
00415
|
SBIN0003750
|
465
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5463
|
AP0211006_210722APB_FTO_142832
|
0211006000NRG23210720221689267
|
N07220208B87C1
|
21/07/2022
|
Achchamma
|
Achchamma
|
0211006WL0073881
|
00468
|
UBIN0810401
|
465
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5464
|
AP0211035_190522APB_FTO_55883
|
0211035000NRG23160520220582615
|
1979878369
|
19/05/2022
|
Raghunadha Reddy
|
Raghunadha Reddy
|
0211035WL0025292
|
00415
|
SBIN0012670
|
1189
|
06/06/2022
|
invalid Bank Identifier
|
|
5465
|
AP0211035_190522APB_FTO_55883
|
0211035000NRG23160520220582637
|
1979878334
|
19/05/2022
|
LAKSHMI DEVI
|
LAKSHMI DEVI
|
0211035WL0025292
|
00019
|
APGB0002072
|
1189
|
06/06/2022
|
invalid Bank Identifier
|
|
5466
|
AP0211035_190522FTO_55867
|
0211035000NRG23160520220588247
|
1979034066
|
19/05/2022
|
Venkata Subbareddy
|
Venkata Subbareddy
|
0211035WL0025480
|
00019
|
APGB0002072
|
1070
|
05/06/2022
|
No Such Account
|
|
5467
|
AP0211035_190522APB_FTO_55883
|
0211035000NRG23160520220588378
|
1979878264
|
19/05/2022
|
Ramakrishna Reddy
|
Ramakrishna Reddy
|
0211035WL0025485
|
00019
|
APGB0002072
|
1060
|
06/06/2022
|
invalid Bank Identifier
|
|
5468
|
AP0211035_190522APB_FTO_55883
|
0211035000NRG23160520220588449
|
1979878285
|
19/05/2022
|
Tulasamma
|
Tulasamma
|
0211035WL0025486
|
00019
|
APGB0002072
|
1009
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5469
|
AP0211035_190522APB_FTO_55883
|
0211035000NRG23160520220588452
|
1979878117
|
19/05/2022
|
Ramulaiah
|
Ramulaiah
|
0211035WL0025486
|
00019
|
APGB0002072
|
1009
|
06/06/2022
|
invalid Bank Identifier
|
|
5470
|
AP0211035_210522APB_FTO_58428
|
0211035000NRG23200520220665487
|
1979452438
|
21/05/2022
|
Adilakshmamma
|
Adilakshmamma
|
0211035WL0028728
|
00019
|
APGB0002072
|
713
|
06/06/2022
|
invalid Bank Identifier
|
|
5471
|
AP0211035_190522APB_FTO_56299
|
0211035000NRG23160520220577963
|
1979889943
|
19/05/2022
|
Obulesu
|
Obulesu
|
0211035WL0025124
|
00019
|
APGB0002139
|
902
|
06/06/2022
|
invalid Bank Identifier
|
|
5472
|
AP0211035_190522APB_FTO_56299
|
0211035000NRG23160520220582118
|
1979890203
|
19/05/2022
|
Ramanjaneyulu
|
Ramanjaneyulu
|
0211035WL0025273
|
00415
|
SBIN0012670
|
662
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5473
|
AP0211006_170622APB_FTO_94786
|
0211006000NRG23170620221263200
|
3348609679
|
17/06/2022
|
Subbamma
|
Subbamma
|
0211006WL0051587
|
00019
|
APGB0002179
|
740
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5474
|
AP0211006_170622FTO_94756
|
0211006000NRG23170620221263256
|
N0622026E6F3D1
|
17/06/2022
|
Singi Lakshumaiah
|
Singi Lakshumaiah
|
0211006WL0051587
|
00703
|
AIRP0000001
|
370
|
17/08/2022
|
A/c Blocked or Frozen
|
|
5475
|
AP0211006_170622FTO_94756
|
0211006000NRG23170620221263261
|
N0622026E6F3C1
|
17/06/2022
|
Ballaobigandla Ganesh Babu
|
Ballaobigandla Ganesh Babu
|
0211006WL0051587
|
00703
|
AIRP0000001
|
925
|
17/08/2022
|
A/c Blocked or Frozen
|
|
5476
|
AP0211006_170622APB_FTO_94786
|
0211006000NRG23170620221273230
|
3348609192
|
17/06/2022
|
Nagaraju
|
Nagaraju
|
0211006WL0051953
|
00415
|
SBIN0002761
|
858
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5477
|
AP0211006_190422APB_FTO_20523
|
0211006000NRG23180420220081356
|
1202090248
|
19/04/2022
|
Chenchamma
|
Chenchamma
|
0211006WL0005343
|
00415
|
SBIN0002761
|
3084
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5478
|
AP0211006_180522APB_FTO_54805
|
0211006000NRG23180520220623508
|
1969442699
|
18/05/2022
|
Chinnakka
|
Chinnakka
|
0211006WL0027096
|
00415
|
SBIN0003750
|
437
|
05/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5479
|
AP0211006_180522APB_FTO_54805
|
0211006000NRG23180520220623523
|
1969442584
|
18/05/2022
|
Radha
|
Radha
|
0211006WL0027096
|
00468
|
UBIN0810401
|
437
|
05/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5480
|
AP0211006_180522APB_FTO_54805
|
0211006000NRG23180520220623570
|
1969442770
|
18/05/2022
|
Venkata Sunil
|
Venkata Sunil
|
0211006WL0027097
|
00415
|
SBIN0003750
|
611
|
05/06/2022
|
invalid Bank Identifier
|
|
5481
|
AP0211006_180522APB_FTO_54805
|
0211006000NRG23180520220623573
|
1969442683
|
18/05/2022
|
veera mohan
|
veera mohan
|
0211006WL0027097
|
00415
|
SBIN0003750
|
815
|
05/06/2022
|
invalid Bank Identifier
|
|
5482
|
AP0211006_191022FTO_247766
|
0211006000NRG23191020221926327
|
6985137936
|
19/10/2022
|
Kataru Gurramma
|
Kataru Gurramma
|
0211006WL0129856
|
00415
|
SBIN0003750
|
3084
|
07/12/2022
|
No Such Account
|
|
5483
|
AP0211006_210722FTO_142814
|
0211006000NRG23210720221689304
|
N07220208B44B1
|
21/07/2022
|
Anakala Lakshmidevi
|
Anakala Lakshmidevi
|
0211006WL0073881
|
00691
|
IPOS0000001
|
465
|
17/08/2022
|
No Such Account
|
|
5484
|
AP0211006_240522FTO_60953
|
0211006000NRG23240520220754000
|
2072820419
|
24/05/2022
|
Venkateswaralu
|
Venkateswaralu
|
0211006WL0031763
|
00703
|
AIRP0000001
|
1414
|
08/06/2022
|
A/c Blocked or Frozen
|
|
5485
|
AP0211006_240522FTO_60953
|
0211006000NRG23240520220757340
|
2072820418
|
24/05/2022
|
Jampamgi Ravikumar
|
Jampamgi Ravikumar
|
0211006WL0031888
|
00703
|
AIRP0000001
|
880
|
08/06/2022
|
A/c Blocked or Frozen
|
|
5486
|
AP0211006_240522FTO_60953
|
0211006000NRG23240520220757341
|
2072820417
|
24/05/2022
|
Jampamgi Suseela
|
Jampamgi Suseela
|
0211006WL0031888
|
00703
|
AIRP0000001
|
880
|
08/06/2022
|
A/c Blocked or Frozen
|
|
5487
|
AP0211006_270522FTO_64228
|
0211006000NRG23270520220815980
|
N052202A0B5551
|
27/05/2022
|
G Ramesh
|
G Ramesh
|
0211006WL0033889
|
00703
|
AIRP0000001
|
1505
|
17/08/2022
|
A/c Blocked or Frozen
|
|
5488
|
AP0211006_270522FTO_64228
|
0211006000NRG23270520220824449
|
N052202A0B58E1
|
27/05/2022
|
Singi Lakshumaiah
|
Singi Lakshumaiah
|
0211006WL0034215
|
00703
|
AIRP0000001
|
684
|
17/08/2022
|
A/c Blocked or Frozen
|
|
5489
|
AP0211006_270522FTO_64228
|
0211006000NRG23270520220825363
|
N052202A0B55A1
|
27/05/2022
|
Kovuru Nayab Rasool
|
Kovuru Nayab Rasool
|
0211006WL0034253
|
00019
|
APGB0002179
|
840
|
17/08/2022
|
No Such Account
|
|
5490
|
AP0211006_280722APB_FTO_149274
|
0211006000NRG23280720221725271
|
3562917678
|
28/07/2022
|
Nadipi Subbarayudu
|
Nadipi Subbarayudu
|
0211006WL0077649
|
00415
|
SBIN0003750
|
1052
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5491
|
AP0211006_280722APB_FTO_149274
|
0211006000NRG23280720221725272
|
3562917656
|
28/07/2022
|
Achchamma
|
Achchamma
|
0211006WL0077649
|
00468
|
UBIN0810401
|
1052
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5492
|
AP0211006_280722APB_FTO_149274
|
0211006000NRG23280720221725274
|
3562917664
|
28/07/2022
|
Venkata Subbaiah
|
Venkata Subbaiah
|
0211006WL0077649
|
00415
|
SBIN0003750
|
1052
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5493
|
AP0211006_290323APB_FTO_440792
|
0211006000NRG23290320232410053
|
0526918257
|
29/03/2023
|
CHIKIRI VEERAMANI
|
CHIKIRI VEERAMANI
|
0211006WL257073
|
00415
|
SBIN0003750
|
997
|
04/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5494
|
AP0211035_210522APB_FTO_58428
|
0211035000NRG23200520220665622
|
1979452394
|
21/05/2022
|
Ramadasu
|
Ramadasu
|
0211035WL0028733
|
00019
|
APGB0002072
|
1352
|
06/06/2022
|
invalid Bank Identifier
|
|
5495
|
AP0211035_210522APB_FTO_58428
|
0211035000NRG23200520220667681
|
1979452472
|
21/05/2022
|
Nageswara Rao
|
Nageswara Rao
|
0211035WL0028786
|
00415
|
SBIN0012670
|
678
|
06/06/2022
|
invalid Bank Identifier
|
|
5496
|
AP0211035_210522APB_FTO_58428
|
0211035000NRG23200520220667835
|
1979452876
|
21/05/2022
|
Taharun
|
Taharun
|
0211035WL0028792
|
00019
|
APGB0002072
|
1030
|
06/06/2022
|
invalid Bank Identifier
|
|
5497
|
AP0211035_210522APB_FTO_58428
|
0211035000NRG23200520220667874
|
1979452283
|
21/05/2022
|
Padmavathi
|
Padmavathi
|
0211035WL0028795
|
00019
|
APGB0002072
|
1408
|
06/06/2022
|
invalid Bank Identifier
|
|
5498
|
AP0211035_210522APB_FTO_58428
|
0211035000NRG23200520220667925
|
1979452677
|
21/05/2022
|
Balaiah
|
Balaiah
|
0211035WL0028799
|
00415
|
SBIN0012670
|
1600
|
06/06/2022
|
invalid Bank Identifier
|
|
5499
|
AP0211035_210522APB_FTO_58428
|
0211035000NRG23200520220675201
|
1979452282
|
21/05/2022
|
Mahima
|
Mahima
|
0211035WL0028994
|
00019
|
APGB0002072
|
1170
|
06/06/2022
|
invalid Bank Identifier
|
|
5500
|
AP0211035_210522APB_FTO_58428
|
0211035000NRG23200520220675202
|
1979452423
|
21/05/2022
|
Maheswarreddy
|
Maheswarreddy
|
0211035WL0028994
|
00019
|
APGB0002072
|
1170
|
06/06/2022
|
invalid Bank Identifier
|
|
5501
|
AP0211035_210522APB_FTO_58428
|
0211035000NRG23200520220675320
|
1979452840
|
21/05/2022
|
Pradsad
|
Pradsad
|
0211035WL0028998
|
00415
|
SBIN0012670
|
986
|
06/06/2022
|
invalid Bank Identifier
|
|
5502
|
AP0211035_210522APB_FTO_58428
|
0211035000NRG23200520220675401
|
1979452837
|
21/05/2022
|
Chinna Reddamma
|
Chinna Reddamma
|
0211035WL0029001
|
00415
|
SBIN0012670
|
1250
|
06/06/2022
|
invalid Bank Identifier
|
|
5503
|
AP0211035_210522APB_FTO_58428
|
0211035000NRG23200520220679320
|
1979452831
|
21/05/2022
|
Sahadevareddy
|
Sahadevareddy
|
0211035WL0029138
|
00415
|
SBIN0012670
|
406
|
06/06/2022
|
invalid Bank Identifier
|
|
5504
|
AP0211035_210522APB_FTO_58428
|
0211035000NRG23200520220679325
|
1979452369
|
21/05/2022
|
Sankar Reddy
|
Sankar Reddy
|
0211035WL0029138
|
00019
|
APGB0002072
|
203
|
06/06/2022
|
invalid Bank Identifier
|
|
5505
|
AP0211035_210522APB_FTO_58428
|
0211035000NRG23200520220679333
|
1979452737
|
21/05/2022
|
Shivaram Reddy
|
Shivaram Reddy
|
0211035WL0029138
|
00415
|
SBIN0012670
|
406
|
06/06/2022
|
invalid Bank Identifier
|
|
5506
|
AP0211035_210522APB_FTO_58428
|
0211035000NRG23200520220679335
|
1979452718
|
21/05/2022
|
Savitramma
|
Savitramma
|
0211035WL0029138
|
00019
|
APGB0002072
|
406
|
06/06/2022
|
invalid Bank Identifier
|
|
5507
|
AP0211035_210522APB_FTO_58428
|
0211035000NRG23200520220679338
|
1979452218
|
21/05/2022
|
Ramadevi
|
Ramadevi
|
0211035WL0029138
|
00019
|
APGB0002072
|
406
|
06/06/2022
|
invalid Bank Identifier
|
|
5508
|
AP0211035_210522APB_FTO_58428
|
0211035000NRG23200520220679343
|
1979452398
|
21/05/2022
|
Lakshminarayana Reddy
|
Lakshminarayana Reddy
|
0211035WL0029138
|
00019
|
APGB0002072
|
406
|
06/06/2022
|
invalid Bank Identifier
|
|
5509
|
AP0211035_210522APB_FTO_58428
|
0211035000NRG23200520220679350
|
1979452216
|
21/05/2022
|
Rani
|
Rani
|
0211035WL0029138
|
00019
|
APGB0002072
|
406
|
06/06/2022
|
invalid Bank Identifier
|
|
5510
|
AP0211035_210522APB_FTO_58428
|
0211035000NRG23200520220679359
|
1979452731
|
21/05/2022
|
AmareswaraReddi
|
AmareswaraReddi
|
0211035WL0029138
|
00415
|
SBIN0012670
|
406
|
06/06/2022
|
invalid Bank Identifier
|
|
5511
|
AP0211035_210522APB_FTO_58428
|
0211035000NRG23200520220679941
|
1979452821
|
21/05/2022
|
Jabbar
|
Jabbar
|
0211035WL0029156
|
00415
|
SBIN0012670
|
451
|
06/06/2022
|
invalid Bank Identifier
|
|
5512
|
AP0211035_210522APB_FTO_58428
|
0211035000NRG23200520220680471
|
1979452451
|
21/05/2022
|
Gojamma
|
Gojamma
|
0211035WL0029171
|
00019
|
APGB0002139
|
1300
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5513
|
AP0211006_210722APB_FTO_142832
|
0211006000NRG23210720221689268
|
N07220208B82C1
|
21/07/2022
|
Venkata Subbaiah
|
Venkata Subbaiah
|
0211006WL0073881
|
00415
|
SBIN0003750
|
465
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5514
|
AP0211006_220422FTO_27088
|
0211006000NRG23220420220147338
|
1106926991
|
22/04/2022
|
Singi ganga Prasad
|
Singi ganga Prasad
|
0211006WL0008234
|
00703
|
AIRP0000001
|
869
|
12/05/2022
|
A/c Blocked or Frozen
|
|
5515
|
AP0211006_230522APB_FTO_60065
|
0211006000NRG23230520220720967
|
2024658821
|
23/05/2022
|
Chinnakka
|
Chinnakka
|
0211006WL0030588
|
00415
|
SBIN0003750
|
940
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5516
|
AP0211006_230522APB_FTO_60065
|
0211006000NRG23230520220720983
|
2024658692
|
23/05/2022
|
Radha
|
Radha
|
0211006WL0030588
|
00468
|
UBIN0810401
|
940
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5517
|
AP0211006_230522APB_FTO_60065
|
0211006000NRG23230520220727501
|
2024658947
|
23/05/2022
|
Ramasubbareddy
|
Ramasubbareddy
|
0211006WL0030819
|
00415
|
SBIN0002761
|
1414
|
07/06/2022
|
invalid Bank Identifier
|
|
5518
|
AP0211006_230522APB_FTO_60065
|
0211006000NRG23230520220731091
|
2024659259
|
23/05/2022
|
Subba Lakshumma
|
Subba Lakshumma
|
0211006WL0030935
|
00415
|
SBIN0003750
|
543
|
07/06/2022
|
invalid Bank Identifier
|
|
5519
|
AP0211006_290422APB_FTO_34908
|
0211006000NRG23290420220262751
|
1243255847
|
29/04/2022
|
Venkatasubba Reddy
|
Venkatasubba Reddy
|
0211006WL0012749
|
00415
|
SBIN0002761
|
1320
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5520
|
AP0211035_190522APB_FTO_56299
|
0211035000NRG23160520220582618
|
1979890112
|
19/05/2022
|
Kalpana
|
Kalpana
|
0211035WL0025292
|
00019
|
APGB0002072
|
991
|
06/06/2022
|
invalid Bank Identifier
|
|
5521
|
AP0211035_190522APB_FTO_56299
|
0211035000NRG23170520220600768
|
1979890244
|
19/05/2022
|
Rajamma
|
Rajamma
|
0211035WL0026036
|
00019
|
APGB0002072
|
1393
|
06/06/2022
|
invalid Bank Identifier
|
|
5522
|
AP0211035_190522APB_FTO_56299
|
0211035000NRG23170520220600770
|
1979890024
|
19/05/2022
|
Rajagopalreddy
|
Rajagopalreddy
|
0211035WL0026036
|
00019
|
APGB0002072
|
1393
|
06/06/2022
|
invalid Bank Identifier
|
|
5523
|
AP0211035_190422APB_FTO_20577
|
0211035000NRG23180420220072295
|
1202090654
|
19/04/2022
|
Sunitha
|
Sunitha
|
0211035WL0004709
|
00019
|
APGB0002139
|
1380
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5524
|
AP0211035_190622FTO_97246
|
0211035000NRG23190620221292186
|
N0622027340681
|
19/06/2022
|
sumha latha
|
sumha latha
|
0211035WL0052965
|
00019
|
APGB0002139
|
972
|
17/08/2022
|
No Such Account
|
|
5525
|
AP0211035_200422FTO_22628
|
0211035000NRG23200420220117558
|
1193539979
|
20/04/2022
|
Rama Subbaiah
|
Rama Subbaiah
|
0211035WL0006872
|
00019
|
APGB0002072
|
1505
|
13/05/2022
|
No Such Account
|
|
5526
|
AP0211035_201022APB_FTO_248788
|
0211035000NRG23201020221928622
|
6985649518
|
20/10/2022
|
Prasad
|
Prasad
|
0211035WL0131227
|
00415
|
SBIN0017802
|
2056
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5527
|
AP0211035_210622FTO_99708
|
0211035000NRG23210620221344502
|
3343135671
|
21/06/2022
|
D Ramanjulu reddy
|
D Ramanjulu reddy
|
0211035WL0055040
|
00019
|
APGB0002072
|
1440
|
26/07/2022
|
No Such Account
|
|
5528
|
AP0211035_240422APB_FTO_29252
|
0211035000NRG23230420220150661
|
1152905490
|
24/04/2022
|
reddeppa reddi
|
reddeppa reddi
|
0211035WL0008314
|
00019
|
APGB0002139
|
238
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5529
|
AP0211035_240422APB_FTO_29252
|
0211035000NRG23230420220150782
|
1152905455
|
24/04/2022
|
Sunitha
|
Sunitha
|
0211035WL0008320
|
00019
|
APGB0002139
|
1501
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5530
|
AP0211035_240323FTO_427933
|
0211035000NRG23240320232378459
|
0412105555
|
24/03/2023
|
G Gangamma
|
G Gangamma
|
0211035WL252041
|
00691
|
IPOS0000001
|
1576
|
01/04/2023
|
No Such Account
|
|
5531
|
AP0211035_240522FTO_60671
|
0211035000NRG23240520220747182
|
2027422202
|
24/05/2022
|
Kulayappa
|
Kulayappa
|
0211035WL0031556
|
00019
|
APGB0002072
|
1298
|
06/06/2022
|
No Such Account
|
|
5532
|
AP0211035_240522FTO_60671
|
0211035000NRG23240520220747195
|
2027422204
|
24/05/2022
|
Venkataramanamma
|
Venkataramanamma
|
0211035WL0031556
|
00019
|
APGB0002139
|
1298
|
06/06/2022
|
No Such Account
|
|
5533
|
AP0211035_300522FTO_67763
|
0211035000NRG23300520220854757
|
3330737826
|
30/05/2022
|
C Ganganna
|
C Ganganna
|
0211035WL0035466
|
00415
|
SBIN0012670
|
1413
|
26/07/2022
|
No Such Account
|
|
5534
|
AP0211035_300622APB_FTO_118011
|
0211035000NRG23300620221484843
|
N062203CE298D1
|
30/06/2022
|
pavankumar
|
pavankumar
|
0211035WL0061475
|
00415
|
SBIN0012670
|
844
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5535
|
AP0211035_310522FTO_69116
|
0211035000NRG23310520220880609
|
3330702000
|
31/05/2022
|
Subbamma
|
Subbamma
|
0211035WL0036591
|
00019
|
APGB0002139
|
1326
|
26/07/2022
|
No Such Account
|
|
5536
|
AP0211035_310522FTO_69116
|
0211035000NRG23310520220880627
|
3330702007
|
31/05/2022
|
B Venkata subbamma
|
B Venkata subbamma
|
0211035WL0036591
|
00019
|
APGB0002139
|
1326
|
26/07/2022
|
No Such Account
|
|
5537
|
AP0211035_310522FTO_69116
|
0211035000NRG23310520220880628
|
3330702008
|
31/05/2022
|
B Baskar reddy
|
B Baskar reddy
|
0211035WL0036591
|
00019
|
APGB0002139
|
1326
|
26/07/2022
|
No Such Account
|
|
5538
|
AP0211035_310522FTO_69116
|
0211035000NRG23310520220881544
|
3330702010
|
31/05/2022
|
Subbalakshumma
|
Subbalakshumma
|
0211035WL0036625
|
00019
|
APGB0002139
|
1160
|
26/07/2022
|
No Such Account
|
|
5539
|
AP0211035_310522FTO_69116
|
0211035000NRG23310520220881546
|
3330702003
|
31/05/2022
|
Jayamma
|
Jayamma
|
0211035WL0036625
|
00019
|
APGB0002139
|
1160
|
26/07/2022
|
No Such Account
|
|
5540
|
AP0211035_310522FTO_69116
|
0211035000NRG23310520220881558
|
3330702009
|
31/05/2022
|
BUJJI
|
BUJJI
|
0211035WL0036625
|
00019
|
APGB0002139
|
1160
|
26/07/2022
|
No Such Account
|
|
5541
|
AP0211035_310522FTO_69116
|
0211035000NRG23310520220881744
|
3330702004
|
31/05/2022
|
Ramanayya
|
Ramanayya
|
0211035WL0036632
|
00019
|
APGB0002139
|
1262
|
26/07/2022
|
No Such Account
|
|
5542
|
AP0211035_310522FTO_69116
|
0211035000NRG23310520220881775
|
3330702006
|
31/05/2022
|
Santhamma
|
Santhamma
|
0211035WL0036635
|
00019
|
APGB0002139
|
1203
|
26/07/2022
|
No Such Account
|
|
5543
|
AP0211006_230522APB_FTO_60065
|
0211006000NRG23230520220731150
|
2024659174
|
23/05/2022
|
SIVA KRISHNA
|
SIVA KRISHNA
|
0211006WL0030935
|
00415
|
SBIN0003750
|
904
|
07/06/2022
|
invalid Bank Identifier
|
|
5544
|
AP0211006_230522APB_FTO_60065
|
0211006000NRG23230520220731167
|
2024658600
|
23/05/2022
|
Venkatasubbamma
|
Venkatasubbamma
|
0211006WL0030936
|
00415
|
SBIN0003750
|
915
|
07/06/2022
|
invalid Bank Identifier
|
|
5545
|
AP0211006_230522APB_FTO_60065
|
0211006000NRG23230520220731198
|
2024659293
|
23/05/2022
|
Lakshumma
|
Lakshumma
|
0211006WL0030936
|
00415
|
SBIN0003750
|
915
|
07/06/2022
|
invalid Bank Identifier
|
|
5546
|
AP0211006_230522APB_FTO_60065
|
0211006000NRG23230520220731226
|
2024659270
|
23/05/2022
|
obulamma
|
obulamma
|
0211006WL0030936
|
00415
|
SBIN0003750
|
915
|
07/06/2022
|
invalid Bank Identifier
|
|
5547
|
AP0211006_230522APB_FTO_60065
|
0211006000NRG23230520220731379
|
2024658893
|
23/05/2022
|
subbalakshumma
|
subbalakshumma
|
0211006WL0030939
|
00415
|
SBIN0003750
|
1414
|
07/06/2022
|
invalid Bank Identifier
|
|
5548
|
AP0211006_230522APB_FTO_60065
|
0211006000NRG23230520220731380
|
2024658705
|
23/05/2022
|
veera prathap
|
veera prathap
|
0211006WL0030939
|
00114
|
APBL0011008
|
1178
|
07/06/2022
|
invalid Bank Identifier
|
|
5549
|
AP0211006_230522APB_FTO_60065
|
0211006000NRG23230520220731411
|
2024658835
|
23/05/2022
|
Vemkatesu
|
Vemkatesu
|
0211006WL0030939
|
00415
|
SBIN0003750
|
943
|
07/06/2022
|
invalid Bank Identifier
|
|
5550
|
AP0211006_230522APB_FTO_60065
|
0211006000NRG23230520220731414
|
2024658900
|
23/05/2022
|
Vemkatayya
|
Vemkatayya
|
0211006WL0030939
|
00415
|
SBIN0003750
|
1414
|
07/06/2022
|
invalid Bank Identifier
|
|
5551
|
AP0211006_230522APB_FTO_60065
|
0211006000NRG23230520220731468
|
2024659217
|
23/05/2022
|
Venkatanarayanareddy
|
Venkatanarayanareddy
|
0211006WL0030939
|
00415
|
SBIN0003750
|
1178
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5552
|
AP0211006_230522APB_FTO_60065
|
0211006000NRG23230520220731486
|
2024659147
|
23/05/2022
|
Suneetha
|
Suneetha
|
0211006WL0030939
|
00415
|
SBIN0003750
|
1414
|
07/06/2022
|
invalid Bank Identifier
|
|
5553
|
AP0211006_230522APB_FTO_60065
|
0211006000NRG23230520220732514
|
2024659084
|
23/05/2022
|
subbarayudu
|
subbarayudu
|
0211006WL0030966
|
00019
|
APGB0002179
|
1279
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5554
|
AP0211006_230522APB_FTO_60065
|
0211006000NRG23230520220732533
|
2024658782
|
23/05/2022
|
Santhi Veera Reddy
|
Santhi Veera Reddy
|
0211006WL0030966
|
00415
|
SBIN0002761
|
1279
|
07/06/2022
|
invalid Bank Identifier
|
|
5555
|
AP0211006_230522APB_FTO_60065
|
0211006000NRG23230520220732617
|
2024659230
|
23/05/2022
|
Lakshmi Devi
|
Lakshmi Devi
|
0211006WL0030966
|
00415
|
SBIN0002761
|
1279
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5556
|
AP0211006_230522APB_FTO_60065
|
0211006000NRG23230520220732779
|
2024659042
|
23/05/2022
|
RAMAKUMAR
|
RAMAKUMAR
|
0211006WL0030966
|
00415
|
SBIN0002761
|
1234
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5557
|
AP0211006_240422APB_FTO_29609
|
0211006000NRG23240420220193176
|
1424837058
|
24/04/2022
|
subbarayudu
|
subbarayudu
|
0211006WL0009850
|
00415
|
SBIN0003750
|
960
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5558
|
AP0211006_240422APB_FTO_29609
|
0211006000NRG23240420220193676
|
1424837026
|
24/04/2022
|
Venkata Lakshumma
|
Venkata Lakshumma
|
0211006WL0009870
|
00415
|
SBIN0003750
|
1118
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5559
|
AP0211006_260522APB_FTO_63077
|
0211006000NRG23250520220788245
|
2071399992
|
26/05/2022
|
Bala Guraiah
|
Bala Guraiah
|
0211006WL0032812
|
00019
|
APGB0002179
|
744
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5560
|
AP0211006_260522APB_FTO_63077
|
0211006000NRG23250520220788253
|
2071400277
|
26/05/2022
|
Ramudu
|
Ramudu
|
0211006WL0032812
|
00019
|
APGB0002179
|
744
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5561
|
AP0211006_260522APB_FTO_63077
|
0211006000NRG23250520220788268
|
2071399876
|
26/05/2022
|
Gurravaiah
|
Gurravaiah
|
0211006WL0032812
|
00114
|
APBL0011008
|
744
|
08/06/2022
|
invalid Bank Identifier
|
|
5562
|
AP0211006_260522APB_FTO_63077
|
0211006000NRG23250520220788269
|
2071399877
|
26/05/2022
|
Subbalakshumma
|
Subbalakshumma
|
0211006WL0032812
|
00114
|
APBL0011008
|
1075
|
08/06/2022
|
invalid Bank Identifier
|
|
5563
|
AP0211006_260522APB_FTO_63077
|
0211006000NRG23250520220788287
|
2071400259
|
26/05/2022
|
Amaravathi
|
Amaravathi
|
0211006WL0032812
|
00415
|
SBIN0002761
|
1116
|
08/06/2022
|
invalid Bank Identifier
|
|
5564
|
AP0211006_250622FTO_107136
|
0211006000NRG23250620221414206
|
N0622032E80731
|
25/06/2022
|
M Swarna latha
|
M Swarna latha
|
0211006WL0058093
|
00703
|
AIRP0000001
|
1222
|
18/08/2022
|
A/c Blocked or Frozen
|
|
5565
|
AP0211006_090622APB_FTO_80291
|
0211006000NRG23080620221086245
|
N0622026E865C1
|
09/06/2022
|
Ramudu
|
Ramudu
|
0211006WL0043951
|
00019
|
APGB0002179
|
408
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5566
|
AP0211006_090622APB_FTO_80291
|
0211006000NRG23090620221106139
|
N0622026E86161
|
09/06/2022
|
Pollaiah
|
Pollaiah
|
0211006WL0044793
|
00225
|
KARB0000618
|
579
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5567
|
AP0211006_090622APB_FTO_80291
|
0211006000NRG23090620221106150
|
N0622026E86BB1
|
09/06/2022
|
Chinnodu
|
Chinnodu
|
0211006WL0044793
|
00415
|
SBIN0002761
|
386
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5568
|
AP0211006_090622APB_FTO_80291
|
0211006000NRG23090620221109997
|
N0622026E860B1
|
09/06/2022
|
venugopal reddy
|
venugopal reddy
|
0211006WL0044978
|
00415
|
SBIN0002761
|
979
|
17/08/2022
|
A/c Blocked or Frozen
|
|
5569
|
AP0211006_120422APB_FTO_11909
|
0211006000NRG23120420220024020
|
1245186825
|
12/04/2022
|
Nagesam
|
Nagesam
|
0211006WL0001931
|
00415
|
SBIN0003750
|
1156
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5570
|
AP0211006_120422APB_FTO_11909
|
0211006000NRG23120420220029383
|
1245186740
|
12/04/2022
|
Yogendra
|
Yogendra
|
0211006WL0002250
|
00415
|
SBIN0002761
|
800
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5571
|
AP0211006_120422APB_FTO_11909
|
0211006000NRG23120420220029419
|
1245186622
|
12/04/2022
|
Chinna Pullaiah
|
Chinna Pullaiah
|
0211006WL0002250
|
00415
|
SBIN0003750
|
1200
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5572
|
AP0211006_140223APB_FTO_381508
|
0211006000NRG23140220232137053
|
8950661405
|
14/02/2023
|
K Shahista Sulthana
|
K Shahista Sulthana
|
0211006WL209887
|
00415
|
SBIN0003750
|
1285
|
23/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
5573
|
AP0211006_140522FTO_51550
|
0211006000NRG23140520220561198
|
1971339530
|
14/05/2022
|
Singi Lakshumaiah
|
Singi Lakshumaiah
|
0211006WL0024404
|
00703
|
AIRP0000001
|
626
|
05/06/2022
|
A/c Blocked or Frozen
|
|
5574
|
AP0211006_140522FTO_51550
|
0211006000NRG23140520220562977
|
1971339531
|
14/05/2022
|
Mekala Lakshmi Devi
|
Mekala Lakshmi Devi
|
0211006WL0024460
|
00703
|
AIRP0000001
|
725
|
05/06/2022
|
A/c Blocked or Frozen
|
|
5575
|
AP0211006_140522FTO_51550
|
0211006000NRG23140520220562987
|
1971339532
|
14/05/2022
|
Sivapuram lakshmi Devi
|
Sivapuram lakshmi Devi
|
0211006WL0024460
|
00703
|
AIRP0000001
|
483
|
05/06/2022
|
A/c Blocked or Frozen
|
|
5576
|
AP0211006_140522FTO_51550
|
0211006000NRG23140520220562993
|
1971339533
|
14/05/2022
|
Kovuru Nayab Rasool
|
Kovuru Nayab Rasool
|
0211006WL0024460
|
00019
|
APGB0002078
|
966
|
04/06/2022
|
No Such Account
|
|
5577
|
AP0211006_160323FTO_418313
|
0211006000NRG23160320232325011
|
0413416430
|
16/03/2023
|
Nagabhusigalla Swarnalatha
|
Nagabhusigalla Swarnalatha
|
0211006WL243920
|
00019
|
APGB0002179
|
412
|
12/04/2023
|
No Such Account
|
|
5578
|
AP0211006_170522APB_FTO_54288
|
0211006000NRG23170520220612913
|
1969435856
|
17/05/2022
|
Venkata Ramana
|
Venkata Ramana
|
0211006WL0026632
|
00415
|
SBIN0003750
|
1542
|
04/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5579
|
AP0211006_190522FTO_56539
|
0211006000NRG23190520220639368
|
1971330220
|
19/05/2022
|
Panwale Nurjahan
|
Panwale Nurjahan
|
0211006WL0027974
|
00703
|
AIRP0000001
|
514
|
05/06/2022
|
A/c Blocked or Frozen
|
|
5580
|
AP0211006_190522FTO_56539
|
0211006000NRG23190520220639372
|
1971330219
|
19/05/2022
|
Kanumakatta Kouser Baanu
|
Kanumakatta Kouser Baanu
|
0211006WL0027975
|
00703
|
AIRP0000001
|
1542
|
05/06/2022
|
A/c Blocked or Frozen
|
|
5581
|
AP0211006_200522APB_FTO_56999
|
0211006000NRG23190520220658037
|
1969434707
|
20/05/2022
|
Sagar rAju
|
Sagar rAju
|
0211006WL0028499
|
00114
|
APBL0011008
|
840
|
05/06/2022
|
invalid Bank Identifier
|
|
5582
|
AP0211006_200522APB_FTO_56999
|
0211006000NRG23190520220658085
|
1969434747
|
20/05/2022
|
Sudhakar reddy
|
Sudhakar reddy
|
0211006WL0028499
|
00415
|
SBIN0002761
|
1050
|
05/06/2022
|
invalid Bank Identifier
|
|
5583
|
AP0211006_200522APB_FTO_56999
|
0211006000NRG23190520220658119
|
1969434806
|
20/05/2022
|
Venkatasubba Reddy
|
Venkatasubba Reddy
|
0211006WL0028499
|
00415
|
SBIN0002761
|
630
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5584
|
AP0211006_210323APB_FTO_423688
|
0211006000NRG23210320232352874
|
0409025842
|
21/03/2023
|
Chinna Veera Reddy Picchapati
|
Chinna Veera Reddy Picchapati
|
0211006WL248415
|
00415
|
SBIN0003750
|
212
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5585
|
AP0211006_210323APB_FTO_423688
|
0211006000NRG23210320232360466
|
0409025940
|
21/03/2023
|
CHIKIRI VEERAMANI
|
CHIKIRI VEERAMANI
|
0211006WL249116
|
00415
|
SBIN0003750
|
993
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5586
|
AP0211006_211122FTO_287945
|
0211006000NRG23211120221968621
|
7036135861
|
21/11/2022
|
Gnanamma
|
Gnanamma
|
0211006WL0153043
|
00415
|
SBIN0003750
|
1542
|
09/12/2022
|
No Such Account
|
|
5587
|
AP0211006_211122FTO_287945
|
0211006000NRG23211120221968635
|
7036135866
|
21/11/2022
|
Idagottu Subbarayudu
|
Idagottu Subbarayudu
|
0211006WL0153053
|
00703
|
AIRP0000001
|
1542
|
09/12/2022
|
A/c Blocked or Frozen
|
|
5588
|
AP0211006_220422FTO_26946
|
0211006000NRG23220420220145777
|
1108007930
|
22/04/2022
|
Kovuru Nayab Rasool
|
Kovuru Nayab Rasool
|
0211006WL0008156
|
00019
|
APGB0002078
|
683
|
11/05/2022
|
No Such Account
|
|
5589
|
AP0211006_220422FTO_26946
|
0211006000NRG23220420220145782
|
1108007958
|
22/04/2022
|
Dastagiri
|
Dastagiri
|
0211006WL0008156
|
00032
|
UTIB0004089
|
228
|
11/05/2022
|
Account closed
|
|
5590
|
AP0211006_230622APB_FTO_103610
|
0211006000NRG23230620221373459
|
N062202F5AAB91
|
23/06/2022
|
Ramana
|
Ramana
|
0211006WL0056192
|
00415
|
SBIN0003750
|
1237
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5591
|
AP0211006_230622APB_FTO_103610
|
0211006000NRG23230620221373468
|
N062202F5AAAE1
|
23/06/2022
|
Annaiah
|
Annaiah
|
0211006WL0056192
|
00415
|
SBIN0003750
|
1237
|
18/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
5592
|
AP0211034_210622APB_FTO_99492
|
0211034000NRG23210620221338680
|
|
21/06/2022
|
Swapna
|
Swapna
|
0211034WL0054786
|
00019
|
APGB0002123
|
1450
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5593
|
AP0211034_230522APB_FTO_59750
|
0211034000NRG23230520220719849
|
1979069347
|
23/05/2022
|
Nagasubbareddy
|
Nagasubbareddy
|
0211034WL0030554
|
00415
|
SBIN0002809
|
1371
|
06/06/2022
|
invalid Bank Identifier
|
|
5594
|
AP0211034_230522APB_FTO_59750
|
0211034000NRG23230520220719851
|
1979069273
|
23/05/2022
|
Ramakrishnamma
|
Ramakrishnamma
|
0211034WL0030554
|
00415
|
SBIN0002809
|
1645
|
06/06/2022
|
invalid Bank Identifier
|
|
5595
|
AP0211034_230522APB_FTO_59750
|
0211034000NRG23230520220719858
|
1979069329
|
23/05/2022
|
Ramakrishna Reddy
|
Ramakrishna Reddy
|
0211034WL0030554
|
00415
|
SBIN0002809
|
1645
|
06/06/2022
|
invalid Bank Identifier
|
|
5596
|
AP0211034_230522APB_FTO_59750
|
0211034000NRG23230520220719861
|
1979069336
|
23/05/2022
|
Raja Gopalreddy
|
Raja Gopalreddy
|
0211034WL0030554
|
00415
|
SBIN0002809
|
1645
|
06/06/2022
|
invalid Bank Identifier
|
|
5597
|
AP0211034_230522APB_FTO_59750
|
0211034000NRG23230520220719871
|
1979069349
|
23/05/2022
|
Venkatasubbamma
|
Venkatasubbamma
|
0211034WL0030554
|
00415
|
SBIN0002809
|
1371
|
06/06/2022
|
invalid Bank Identifier
|
|
5598
|
AP0211034_230522APB_FTO_59750
|
0211034000NRG23230520220720409
|
1979069300
|
23/05/2022
|
Subbireddy
|
Subbireddy
|
0211034WL0030569
|
00415
|
SBIN0002809
|
1375
|
06/06/2022
|
invalid Bank Identifier
|
|
5599
|
AP0211034_240922FTO_218588
|
0211034000NRG23240920221885432
|
6871038619
|
24/09/2022
|
somalatha
|
somalatha
|
0211034WL0112581
|
00019
|
APGB0002022
|
752
|
04/12/2022
|
Account closed
|
|
5600
|
AP0211035_041022APB_FTO_232921
|
0211035000NRG23041020221903571
|
6869689576
|
04/10/2022
|
Ramulamma
|
Ramulamma
|
0211035WL0119177
|
00019
|
APGB0002072
|
1019
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5601
|
AP0211035_041022APB_FTO_232921
|
0211035000NRG23041020221904749
|
6869689696
|
04/10/2022
|
Subbarayudu
|
Subbarayudu
|
0211035WL0119563
|
00019
|
APGB0002139
|
1568
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5602
|
AP0211035_060522APB_FTO_42062
|
0211035000NRG23060520220380646
|
N1122007A429C1
|
06/05/2022
|
susmitha
|
susmitha
|
0211035WL0017420
|
00019
|
APGB0002139
|
1504
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5603
|
AP0211035_070522FTO_43580
|
0211035000NRG23070520220412445
|
1368099627
|
07/05/2022
|
Rama Subbaiah
|
Rama Subbaiah
|
0211035WL0018453
|
00019
|
APGB0002072
|
1323
|
19/05/2022
|
No Such Account
|
|
5604
|
AP0211035_100622FTO_82166
|
0211035000NRG23100620221126915
|
N06220272B5971
|
10/06/2022
|
Sure Sujatha
|
Sure Sujatha
|
0211035WL0045686
|
00415
|
SBIN0012670
|
1402
|
17/08/2022
|
No Such Account
|
|
5605
|
AP0211035_100622FTO_82166
|
0211035000NRG23100620221127165
|
N06220272B5831
|
10/06/2022
|
Kalavatamma
|
Kalavatamma
|
0211035WL0045697
|
00019
|
APGB0002072
|
1401
|
17/08/2022
|
No Such Account
|
|
5606
|
AP0211035_170922FTO_208312
|
0211035000NRG23160920221860443
|
4886316037
|
17/09/2022
|
Bharati
|
Bharati
|
0211035WL0104615
|
00019
|
APGB0002139
|
3598
|
21/09/2022
|
No Such Account
|
|
5607
|
AP0211035_210522APB_FTO_58443
|
0211035000NRG23190520220641363
|
1979603817
|
21/05/2022
|
Lakshumma
|
Lakshumma
|
0211035WL0028152
|
00019
|
APGB0002139
|
1265
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5608
|
AP0211035_210522APB_FTO_58443
|
0211035000NRG23190520220643462
|
1979603731
|
21/05/2022
|
Eshwar Reddy
|
Eshwar Reddy
|
0211035WL0028223
|
00019
|
APGB0002139
|
1261
|
06/06/2022
|
invalid Bank Identifier
|
|
5609
|
AP0211035_210522APB_FTO_58443
|
0211035000NRG23190520220643469
|
1979603727
|
21/05/2022
|
Peddasiddareddy
|
Peddasiddareddy
|
0211035WL0028223
|
00019
|
APGB0002139
|
1261
|
06/06/2022
|
invalid Bank Identifier
|
|
5610
|
AP0211035_210522APB_FTO_58443
|
0211035000NRG23200520220667161
|
1979603695
|
21/05/2022
|
Karimulla
|
Karimulla
|
0211035WL0028767
|
00415
|
SBIN0002809
|
1342
|
06/06/2022
|
invalid Bank Identifier
|
|
5611
|
AP0211035_210522APB_FTO_58443
|
0211035000NRG23200520220683464
|
1979603906
|
21/05/2022
|
Venkataswamy
|
Venkataswamy
|
0211035WL0029264
|
00415
|
SBIN0020513
|
1652
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5612
|
AP0211035_210522APB_FTO_58443
|
0211035000NRG23200520220684418
|
1979603805
|
21/05/2022
|
Jayaramulu
|
Jayaramulu
|
0211035WL0029282
|
00019
|
APGB0002139
|
939
|
06/06/2022
|
invalid Bank Identifier
|
|
5613
|
AP0211035_210522APB_FTO_58443
|
0211035000NRG23200520220684425
|
1979603809
|
21/05/2022
|
Obulesu
|
Obulesu
|
0211035WL0029282
|
00019
|
APGB0002139
|
939
|
06/06/2022
|
invalid Bank Identifier
|
|
5614
|
AP0211035_210522APB_FTO_58443
|
0211035000NRG23210520220701381
|
1979604001
|
21/05/2022
|
Imdramma
|
Imdramma
|
0211035WL0029774
|
00019
|
APGB0002072
|
995
|
06/06/2022
|
invalid Bank Identifier
|
|
5615
|
AP0211035_210522APB_FTO_58443
|
0211035000NRG23210520220701389
|
1979603654
|
21/05/2022
|
Ramanjul Reddy
|
Ramanjul Reddy
|
0211035WL0029774
|
00019
|
APGB0002072
|
995
|
06/06/2022
|
invalid Bank Identifier
|
|
5616
|
AP0211006_230622APB_FTO_103610
|
0211006000NRG23230620221377114
|
N062202F5AA191
|
23/06/2022
|
Bala Guraiah
|
Bala Guraiah
|
0211006WL0056364
|
00019
|
APGB0002179
|
1018
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5617
|
AP0211006_230622APB_FTO_103610
|
0211006000NRG23230620221377119
|
N062202F5AA321
|
23/06/2022
|
Ramudu
|
Ramudu
|
0211006WL0056364
|
00019
|
APGB0002179
|
204
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5618
|
AP0211006_230622APB_FTO_103610
|
0211006000NRG23230620221379333
|
N062202F5A9F41
|
23/06/2022
|
Pollaiah
|
Pollaiah
|
0211006WL0056459
|
00225
|
KARB0000618
|
472
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5619
|
AP0211006_230622APB_FTO_103610
|
0211006000NRG23230620221380503
|
N062202F5A91C1
|
23/06/2022
|
Guru Shekhar
|
Guru Shekhar
|
0211006WL0056503
|
00415
|
SBIN0003750
|
1296
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5620
|
AP0211006_240223APB_FTO_392746
|
0211006000NRG23240220232200142
|
0240452008
|
24/02/2023
|
KOGATAM SHAESTHA SULTANA
|
KOGATAM SHAESTHA SULTANA
|
0211006WL222424
|
00415
|
SBIN0002761
|
1285
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
5621
|
AP0211006_240422APB_FTO_29583
|
0211006000NRG23240420220191525
|
1152697569
|
24/04/2022
|
anjali
|
anjali
|
0211006WL0009799
|
00415
|
SBIN0003750
|
960
|
13/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5622
|
AP0211006_240422APB_FTO_29583
|
0211006000NRG23240420220191531
|
1152697568
|
24/04/2022
|
Hussain Bee
|
Hussain Bee
|
0211006WL0009799
|
00415
|
SBIN0003750
|
960
|
13/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5623
|
AP0211006_270422APB_FTO_32865
|
0211006000NRG23270420220232525
|
1243332475
|
27/04/2022
|
Lakshamaiah
|
Lakshamaiah
|
0211006WL0011453
|
00415
|
SBIN0003750
|
1513
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5624
|
AP0211006_270422APB_FTO_32865
|
0211006000NRG23270420220232585
|
1243332543
|
27/04/2022
|
veera mani
|
veera mani
|
0211006WL0011453
|
00415
|
SBIN0003750
|
1261
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5625
|
AP0211006_270422APB_FTO_32865
|
0211006000NRG23270420220232844
|
1243332690
|
27/04/2022
|
Bala Guraiah
|
Bala Guraiah
|
0211006WL0011459
|
00019
|
APGB0002179
|
858
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5626
|
AP0211006_270422APB_FTO_32865
|
0211006000NRG23270420220232852
|
1243332723
|
27/04/2022
|
Ramudu
|
Ramudu
|
0211006WL0011459
|
00019
|
APGB0002179
|
1030
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5627
|
AP0211006_270422APB_FTO_32865
|
0211006000NRG23270420220232857
|
1243332685
|
27/04/2022
|
Eswar Nayudu
|
Eswar Nayudu
|
0211006WL0011459
|
00019
|
APGB0002179
|
524
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5628
|
AP0211006_270522FTO_64259
|
0211006000NRG23270520220829106
|
3333268602
|
27/05/2022
|
Dastagiri
|
Dastagiri
|
0211006WL0034374
|
00032
|
UTIB0004089
|
840
|
11/08/2022
|
Account closed
|
|
5629
|
AP0211006_270522FTO_64259
|
0211006000NRG23270520220829115
|
3333268559
|
27/05/2022
|
Ganugapenta Sudhakar
|
Ganugapenta Sudhakar
|
0211006WL0034374
|
00019
|
APGB0002158
|
1260
|
11/08/2022
|
No Such Account
|
|
5630
|
AP0211006_270522FTO_64259
|
0211006000NRG23270520220829124
|
3333268557
|
27/05/2022
|
Ganugapenta Kumari
|
Ganugapenta Kumari
|
0211006WL0034374
|
00019
|
APGB0002158
|
840
|
11/08/2022
|
No Such Account
|
|
5631
|
AP0211006_270522FTO_64259
|
0211006000NRG23270520220829145
|
3333268558
|
27/05/2022
|
Godugunuru Ankaiah
|
Godugunuru Ankaiah
|
0211006WL0034374
|
00019
|
APGB0002158
|
1260
|
11/08/2022
|
No Such Account
|
|
5632
|
AP0211006_270522FTO_64259
|
0211006000NRG23270520220829151
|
3333268546
|
27/05/2022
|
Ramakkagari Subba lakshumma
|
Ramakkagari Subba lakshumma
|
0211006WL0034374
|
00019
|
APGB0002078
|
630
|
11/08/2022
|
No Such Account
|
|
5633
|
AP0211006_311022APB_FTO_262183
|
0211006000NRG23311020221940233
|
7012991771
|
31/10/2022
|
Alluri Nagaratnam
|
Alluri Nagaratnam
|
0211006WL0137773
|
00415
|
SBIN0003750
|
1542
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5634
|
AP0211006_311222APB_FTO_339246
|
0211006000NRG23311220222016919
|
8615365992
|
31/12/2022
|
Pullaiah
|
Pullaiah
|
0211006WL0176478
|
00019
|
APGB0002179
|
3084
|
09/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5635
|
AP0211007_010522APB_FTO_36878
|
0211007000NRG23010520220283092
|
1121048669
|
01/05/2022
|
raaju
|
raaju
|
0211007WL0013649
|
00045
|
BARB0BADVEL
|
1436
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5636
|
AP0211007_070722APB_FTO_127013
|
0211007000NRG23050720221538650
|
|
07/07/2022
|
Syaamala
|
Syaamala
|
0211007WL0064232
|
00415
|
SBIN0000792
|
1000
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5637
|
AP0211007_051122APB_FTO_269160
|
0211007000NRG23051120221946703
|
|
05/11/2022
|
Meka Subbamma
|
Meka Subbamma
|
0211007WL0141328
|
00019
|
APGB0002033
|
3084
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5638
|
AP0211007_070323APB_FTO_407879
|
0211007000NRG23070320232262519
|
0411029869
|
07/03/2023
|
Obulamma
|
Obulamma
|
0211007WL232898
|
00078
|
CNRB0013206
|
1979
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5639
|
AP0211007_130522FTO_51188
|
0211007000NRG23120520220512574
|
1971328929
|
13/05/2022
|
Subarayudu
|
Subarayudu
|
0211007WL0022171
|
00415
|
SBIN0002761
|
1178
|
05/06/2022
|
No Such Account
|
|
5640
|
AP0211007_130522FTO_51188
|
0211007000NRG23120520220512575
|
1971328882
|
13/05/2022
|
Subbaraja
|
Subbaraja
|
0211007WL0022171
|
00019
|
APGB0002179
|
1178
|
04/06/2022
|
No Such Account
|
|
5641
|
AP0211007_130522APB_FTO_51221
|
0211007000NRG23130520220538865
|
1969377107
|
13/05/2022
|
ramadevi
|
ramadevi
|
0211007WL0023418
|
00415
|
SBIN0000792
|
864
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5642
|
AP0211007_130522FTO_51188
|
0211007000NRG23130520220538907
|
1971328911
|
13/05/2022
|
K Balamma
|
K Balamma
|
0211007WL0023418
|
00691
|
IPOS0000001
|
864
|
04/06/2022
|
No Such Account
|
|
5643
|
AP0211007_130522APB_FTO_51221
|
0211007000NRG23130520220542945
|
1969376991
|
13/05/2022
|
Asvartamma
|
Asvartamma
|
0211007WL0023570
|
00078
|
CNRB0013206
|
1029
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5644
|
AP0211007_130522APB_FTO_51221
|
0211007000NRG23130520220545204
|
1969377016
|
13/05/2022
|
Chinna Obaiah
|
Chinna Obaiah
|
0211007WL0023700
|
00078
|
CNRB0013206
|
903
|
05/06/2022
|
invalid Bank Identifier
|
|
5645
|
AP0211007_130522FTO_51188
|
0211007000NRG23130520220546103
|
1971328881
|
13/05/2022
|
Sunitha
|
Sunitha
|
0211007WL0023735
|
00019
|
APGB0002179
|
1031
|
04/06/2022
|
No Such Account
|
|
5646
|
AP0211007_130522APB_FTO_51221
|
0211007000NRG23130520220554314
|
1969377445
|
13/05/2022
|
Obulesh
|
Obulesh
|
0211007WL0024075
|
00019
|
APGB0002033
|
1004
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5647
|
AP0211007_140622FTO_87914
|
0211007000NRG23140620221174138
|
N0622026E5BC61
|
14/06/2022
|
Rojamma
|
Rojamma
|
0211007WL0047757
|
00415
|
SBIN0000792
|
1051
|
17/08/2022
|
Account closed
|
|
5648
|
AP0211007_150622APB_FTO_90090
|
0211007000NRG23140620221182851
|
N0622026E80D71
|
15/06/2022
|
Ammanni
|
Ammanni
|
0211007WL0048134
|
00415
|
SBIN0005082
|
1168
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5649
|
AP0211007_150622APB_FTO_90090
|
0211007000NRG23140620221192720
|
N0622026E81111
|
15/06/2022
|
Lakshumma
|
Lakshumma
|
0211007WL0048497
|
00019
|
APGB0002085
|
944
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5650
|
AP0211007_150622APB_FTO_91178
|
0211007000NRG23150620221217294
|
N0622026E71A31
|
15/06/2022
|
Adinarayana Reddy
|
Adinarayana Reddy
|
0211007WL0049421
|
00415
|
SBIN0012672
|
885
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5651
|
AP0211007_200323APB_FTO_421832
|
0211007000NRG23200320232342581
|
0411098074
|
20/03/2023
|
yesobu
|
yesobu
|
0211007WL246822
|
00019
|
APGB0002085
|
340
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5652
|
AP0211035_040722FTO_122784
|
0211035000NRG23040720221522379
|
|
04/07/2022
|
Sure Sujatha
|
Sure Sujatha
|
0211035WL0063432
|
00415
|
SBIN0012670
|
1781
|
18/08/2022
|
No Such Account
|
|
5653
|
AP0211035_060822FTO_158829
|
0211035000NRG23050820221758631
|
N08220065555B1
|
06/08/2022
|
Sure Sujatha
|
Sure Sujatha
|
0211035WL0082038
|
00019
|
APGB0002139
|
1377
|
22/08/2022
|
No Such Account
|
|
5654
|
AP0211035_060822FTO_158829
|
0211035000NRG23050820221758632
|
N08220065555A1
|
06/08/2022
|
Nallamekala Lakshmidevi
|
Nallamekala Lakshmidevi
|
0211035WL0082038
|
00019
|
APGB0002139
|
1607
|
22/08/2022
|
No Such Account
|
|
5655
|
AP0211035_090622APB_FTO_79716
|
0211035000NRG23090620221101203
|
3348315627
|
09/06/2022
|
Gojamma
|
Gojamma
|
0211035WL0044571
|
00019
|
APGB0002139
|
630
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5656
|
AP0211035_100323APB_FTO_413009
|
0211035000NRG23100320232292714
|
0409629540
|
10/03/2023
|
Gangojamma
|
Gangojamma
|
0211035WL237709
|
00019
|
APGB0002139
|
4112
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5657
|
AP0211035_100622FTO_82328
|
0211035000NRG23100620221139048
|
N062202734E631
|
10/06/2022
|
divya tejswani
|
divya tejswani
|
0211035WL0046143
|
00415
|
SBIN0012670
|
1184
|
17/08/2022
|
No Such Account
|
|
5658
|
AP0211035_100622FTO_82328
|
0211035000NRG23100620221139601
|
N062202734E561
|
10/06/2022
|
Najiroonbee
|
Najiroonbee
|
0211035WL0046155
|
00019
|
APGB0002139
|
1367
|
17/08/2022
|
No Such Account
|
|
5659
|
AP0211035_160522FTO_53149
|
0211035000NRG23110520220501838
|
1979029738
|
16/05/2022
|
Reddamma
|
Reddamma
|
0211035WL0021742
|
00019
|
APGB0002139
|
1452
|
05/06/2022
|
No Such Account
|
|
5660
|
AP0211035_120722APB_FTO_132333
|
0211035000NRG23110720221601091
|
N0722013D88661
|
12/07/2022
|
Eswaramma
|
Eswaramma
|
0211035WL0067217
|
00415
|
SBIN0003748
|
1538
|
17/08/2022
|
A/c Blocked or Frozen
|
|
5661
|
AP0211035_130422APB_FTO_13444
|
0211035000NRG23120420220024202
|
1231661226
|
13/04/2022
|
Pyari
|
Pyari
|
0211035WL0001953
|
00415
|
SBIN0012670
|
2050
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5662
|
AP0211035_120822FTO_163746
|
0211035000NRG23120820221780622
|
4222936307
|
12/08/2022
|
Amarnath
|
Amarnath
|
0211035WL0085598
|
00019
|
APGB0002139
|
567
|
27/08/2022
|
No Such Account
|
|
5663
|
AP0211035_120822FTO_163746
|
0211035000NRG23120820221780700
|
4222936306
|
12/08/2022
|
Sure Sujatha
|
Sure Sujatha
|
0211035WL0085598
|
00019
|
APGB0002139
|
502
|
27/08/2022
|
No Such Account
|
|
5664
|
AP0211035_120822FTO_163746
|
0211035000NRG23120820221780702
|
4222936305
|
12/08/2022
|
Nallamekala Lakshmidevi
|
Nallamekala Lakshmidevi
|
0211035WL0085598
|
00019
|
APGB0002139
|
838
|
27/08/2022
|
No Such Account
|
|
5665
|
AP0211035_160522FTO_53149
|
0211035000NRG23140520220565442
|
1979029782
|
16/05/2022
|
Somasekhar Reddy
|
Somasekhar Reddy
|
0211035WL0024547
|
00019
|
APGB0002139
|
1043
|
05/06/2022
|
No Such Account
|
|
5666
|
AP0211035_160522FTO_53149
|
0211035000NRG23140520220565465
|
1979029739
|
16/05/2022
|
sumha latha
|
sumha latha
|
0211035WL0024547
|
00019
|
APGB0002139
|
1043
|
05/06/2022
|
No Such Account
|
|
5667
|
AP0211035_160522FTO_53149
|
0211035000NRG23150520220570761
|
1979029716
|
16/05/2022
|
Rama Subbaiah
|
Rama Subbaiah
|
0211035WL0024792
|
00019
|
APGB0002072
|
1671
|
05/06/2022
|
No Such Account
|
|
5668
|
AP0211035_150722APB_FTO_136608
|
0211035000NRG23150720221650432
|
N07220185F1C91
|
15/07/2022
|
Venkataswamy
|
Venkataswamy
|
0211035WL0070326
|
00415
|
SBIN0020513
|
1718
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5669
|
AP0211035_160522FTO_53149
|
0211035000NRG23160520220581514
|
1979029851
|
16/05/2022
|
divya tejswani
|
divya tejswani
|
0211035WL0025266
|
00415
|
SBIN0012670
|
1086
|
05/06/2022
|
No Such Account
|
|
5670
|
AP0211035_180822APB_FTO_167367
|
0211035000NRG23180820221791547
|
4268103270
|
18/08/2022
|
Munemma
|
Munemma
|
0211035WL0087919
|
00415
|
SBIN0012670
|
3341
|
29/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5671
|
AP0211035_200323FTO_422002
|
0211035000NRG23200320232343487
|
0412832859
|
20/03/2023
|
G Gangamma
|
G Gangamma
|
0211035WL246955
|
00691
|
IPOS0000001
|
1567
|
12/04/2023
|
No Such Account
|
|
5672
|
AP0211035_220622FTO_100723
|
0211035000NRG23210620221346222
|
3343100903
|
22/06/2022
|
divya tejswani
|
divya tejswani
|
0211035WL0055099
|
00415
|
SBIN0012670
|
1574
|
26/07/2022
|
No Such Account
|
|
5673
|
AP0211035_230522APB_FTO_59618
|
0211035000NRG23220520220714193
|
1979098463
|
23/05/2022
|
Gangadevi
|
Gangadevi
|
0211035WL0030317
|
00019
|
APGB0002072
|
1275
|
05/06/2022
|
invalid Bank Identifier
|
|
5674
|
AP0211035_230522APB_FTO_59618
|
0211035000NRG23220520220714253
|
1979098337
|
23/05/2022
|
Balagangireddy
|
Balagangireddy
|
0211035WL0030319
|
00415
|
SBIN0012670
|
1366
|
05/06/2022
|
invalid Bank Identifier
|
|
5675
|
AP0211035_230522APB_FTO_59618
|
0211035000NRG23220520220714283
|
1979098350
|
23/05/2022
|
Pradsad
|
Pradsad
|
0211035WL0030321
|
00415
|
SBIN0012670
|
1228
|
05/06/2022
|
invalid Bank Identifier
|
|
5676
|
AP0211035_230522APB_FTO_59618
|
0211035000NRG23220520220714309
|
1979098304
|
23/05/2022
|
Saraswati
|
Saraswati
|
0211035WL0030322
|
00019
|
APGB0002139
|
929
|
05/06/2022
|
invalid Bank Identifier
|
|
5677
|
AP0211035_230522APB_FTO_59618
|
0211035000NRG23220520220714329
|
1979098293
|
23/05/2022
|
Venkataramana
|
Venkataramana
|
0211035WL0030323
|
00019
|
APGB0002139
|
1391
|
05/06/2022
|
invalid Bank Identifier
|
|
5678
|
AP0211035_230522APB_FTO_59618
|
0211035000NRG23220520220714376
|
1979098286
|
23/05/2022
|
Lokantha Reddy
|
Lokantha Reddy
|
0211035WL0030325
|
00019
|
APGB0002139
|
1384
|
05/06/2022
|
invalid Bank Identifier
|
|
5679
|
AP0211035_230522APB_FTO_59618
|
0211035000NRG23220520220714379
|
1979098284
|
23/05/2022
|
Veerareddi
|
Veerareddi
|
0211035WL0030325
|
00019
|
APGB0002139
|
1384
|
05/06/2022
|
invalid Bank Identifier
|
|
5680
|
AP0211035_230522APB_FTO_59618
|
0211035000NRG23220520220714430
|
1979098483
|
23/05/2022
|
Mahima
|
Mahima
|
0211035WL0030327
|
00019
|
APGB0002072
|
1128
|
05/06/2022
|
invalid Bank Identifier
|
|
5681
|
AP0211035_230522APB_FTO_59618
|
0211035000NRG23220520220714431
|
1979098257
|
23/05/2022
|
Maheswarreddy
|
Maheswarreddy
|
0211035WL0030327
|
00019
|
APGB0002072
|
1128
|
05/06/2022
|
invalid Bank Identifier
|
|
5682
|
AP0211035_230522APB_FTO_59618
|
0211035000NRG23220520220714445
|
1979098228
|
23/05/2022
|
Papi Reddy
|
Papi Reddy
|
0211035WL0030328
|
00415
|
SBIN0003748
|
1372
|
05/06/2022
|
invalid Bank Identifier
|
|
5683
|
AP0211035_230522APB_FTO_59618
|
0211035000NRG23220520220716441
|
1979098349
|
23/05/2022
|
RAMASUBBAIAH
|
RAMASUBBAIAH
|
0211035WL0030393
|
00415
|
SBIN0012670
|
1054
|
05/06/2022
|
invalid Bank Identifier
|
|
5684
|
AP0211035_220622FTO_100723
|
0211035000NRG23220620221351406
|
3343100897
|
22/06/2022
|
B Peddagangi reddy
|
B Peddagangi reddy
|
0211035WL0055268
|
00019
|
APGB0002139
|
1352
|
26/07/2022
|
No Such Account
|
|
5685
|
AP0211035_240522APB_FTO_60668
|
0211035000NRG23230520220722998
|
2024507850
|
24/05/2022
|
Chakrapani Reddy
|
Chakrapani Reddy
|
0211035WL0030660
|
00019
|
APGB0002139
|
857
|
06/06/2022
|
invalid Bank Identifier
|
|
5686
|
AP0211035_240522APB_FTO_60668
|
0211035000NRG23230520220723001
|
2024508002
|
24/05/2022
|
Chandrasekhar Reddy
|
Chandrasekhar Reddy
|
0211035WL0030660
|
00019
|
APGB0002139
|
1071
|
06/06/2022
|
invalid Bank Identifier
|
|
5687
|
AP0211035_240522APB_FTO_60668
|
0211035000NRG23230520220723739
|
2024507980
|
24/05/2022
|
Suresh
|
Suresh
|
0211035WL0030692
|
00415
|
SBIN0012670
|
1077
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5688
|
AP0211035_240522APB_FTO_60668
|
0211035000NRG23230520220728535
|
2024507740
|
24/05/2022
|
Rajeswari
|
Rajeswari
|
0211035WL0030850
|
00019
|
APGB0002139
|
1646
|
06/06/2022
|
invalid Bank Identifier
|
|
5689
|
AP0211035_240522APB_FTO_60668
|
0211035000NRG23230520220730283
|
2024508108
|
24/05/2022
|
Lakshumma
|
Lakshumma
|
0211035WL0030912
|
00019
|
APGB0002139
|
1602
|
06/06/2022
|
invalid Bank Identifier
|
|
5690
|
AP0211035_240522APB_FTO_60668
|
0211035000NRG23230520220730290
|
2024508044
|
24/05/2022
|
Pullayya
|
Pullayya
|
0211035WL0030912
|
00019
|
APGB0002139
|
1602
|
06/06/2022
|
invalid Bank Identifier
|
|
5691
|
AP0211035_240522APB_FTO_60668
|
0211035000NRG23240520220740226
|
2024507699
|
24/05/2022
|
Rajamma
|
Rajamma
|
0211035WL0031297
|
00019
|
APGB0002072
|
1153
|
06/06/2022
|
invalid Bank Identifier
|
|
5692
|
AP0211035_240522APB_FTO_60668
|
0211035000NRG23240520220740228
|
2024507786
|
24/05/2022
|
Rajagopalreddy
|
Rajagopalreddy
|
0211035WL0031297
|
00019
|
APGB0002072
|
692
|
06/06/2022
|
invalid Bank Identifier
|
|
5693
|
AP0211035_240522APB_FTO_60668
|
0211035000NRG23240520220741437
|
2024508273
|
24/05/2022
|
Narayana
|
Narayana
|
0211035WL0031348
|
00019
|
APGB0002139
|
1419
|
06/06/2022
|
invalid Bank Identifier
|
|
5694
|
AP0211035_240522APB_FTO_60668
|
0211035000NRG23240520220741457
|
2024508158
|
24/05/2022
|
Sunitha
|
Sunitha
|
0211035WL0031348
|
00019
|
APGB0002139
|
1419
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5695
|
AP0211035_240522APB_FTO_60668
|
0211035000NRG23240520220742297
|
2024508301
|
24/05/2022
|
Ramana Reddy
|
Ramana Reddy
|
0211035WL0031383
|
00415
|
SBIN0012670
|
1607
|
06/06/2022
|
invalid Bank Identifier
|
|
5696
|
AP0211035_240522APB_FTO_60668
|
0211035000NRG23240520220742598
|
2024508006
|
24/05/2022
|
Ramaiah
|
Ramaiah
|
0211035WL0031391
|
00019
|
APGB0002139
|
685
|
06/06/2022
|
invalid Bank Identifier
|
|
5697
|
AP0211035_240522APB_FTO_60668
|
0211035000NRG23240520220742681
|
2024507859
|
24/05/2022
|
Ravindra
|
Ravindra
|
0211035WL0031395
|
00019
|
APGB0002139
|
1266
|
06/06/2022
|
invalid Bank Identifier
|
|
5698
|
AP0211035_240522APB_FTO_60668
|
0211035000NRG23240520220742694
|
2024508422
|
24/05/2022
|
sudhakar
|
sudhakar
|
0211035WL0031395
|
00019
|
APGB0002139
|
1266
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5699
|
AP0211035_240522APB_FTO_60668
|
0211035000NRG23240520220742951
|
2024508084
|
24/05/2022
|
Adinarayana
|
Adinarayana
|
0211035WL0031401
|
00415
|
SBIN0003748
|
1280
|
06/06/2022
|
invalid Bank Identifier
|
|
5700
|
AP0211035_240522APB_FTO_60668
|
0211035000NRG23240520220742956
|
2024508022
|
24/05/2022
|
Lakshumma
|
Lakshumma
|
0211035WL0031401
|
00019
|
APGB0002139
|
1280
|
06/06/2022
|
invalid Bank Identifier
|
|
5701
|
AP0211035_270622APB_FTO_108806
|
0211035000NRG23240620221402277
|
N06220364473E1
|
27/06/2022
|
Eswaraiah
|
Eswaraiah
|
0211035WL0057372
|
00019
|
APGB0002139
|
1091
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5702
|
AP0211006_210223APB_FTO_388837
|
0211006000NRG23210220232180320
|
0239375941
|
21/02/2023
|
Chukka Gresamma
|
Chukka Gresamma
|
0211006WL218230
|
00691
|
IPOS0000001
|
1003
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
5703
|
AP0211006_220422APB_FTO_26957
|
0211006000NRG23220420220142244
|
1110263946
|
22/04/2022
|
subbamma
|
subbamma
|
0211006WL0008022
|
00019
|
APGB0002179
|
1098
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5704
|
AP0211006_220422APB_FTO_26957
|
0211006000NRG23220420220142253
|
1110263932
|
22/04/2022
|
Anki Reddy
|
Anki Reddy
|
0211006WL0008022
|
00019
|
APGB0002179
|
1098
|
12/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
5705
|
AP0211006_220622APB_FTO_102022
|
0211006000NRG23220620221363983
|
3342190664
|
22/06/2022
|
devi
|
devi
|
0211006WL0055819
|
00415
|
SBIN0002761
|
834
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5706
|
AP0211006_220622APB_FTO_102022
|
0211006000NRG23220620221364478
|
3342190508
|
22/06/2022
|
Radha
|
Radha
|
0211006WL0055834
|
00468
|
UBIN0810401
|
206
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5707
|
AP0211006_250622APB_FTO_106612
|
0211006000NRG23240620221405348
|
N062203237A6C1
|
25/06/2022
|
veera mani
|
veera mani
|
0211006WL0057522
|
00415
|
SBIN0003750
|
1601
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5708
|
AP0211006_250622APB_FTO_106612
|
0211006000NRG23250620221407912
|
N062203237AC21
|
25/06/2022
|
Manohar
|
Manohar
|
0211006WL0057666
|
00703
|
AIRP0000001
|
1542
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5709
|
AP0211006_270422FTO_32924
|
0211006000NRG23270420220232600
|
1243387637
|
27/04/2022
|
G Ramesh
|
G Ramesh
|
0211006WL0011453
|
00703
|
AIRP0000001
|
1513
|
15/05/2022
|
A/c Blocked or Frozen
|
|
5710
|
AP0211006_280622APB_FTO_112711
|
0211006000NRG23280620221439487
|
N0622038E4FC21
|
28/06/2022
|
Yogendra
|
Yogendra
|
0211006WL0059398
|
00415
|
SBIN0002761
|
1042
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5711
|
AP0211006_280622APB_FTO_112711
|
0211006000NRG23280620221439515
|
N0622038E501F1
|
28/06/2022
|
Raju
|
Raju
|
0211006WL0059398
|
00415
|
SBIN0003750
|
1563
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5712
|
AP0211006_280622APB_FTO_112711
|
0211006000NRG23280620221439533
|
N0622038E4EA21
|
28/06/2022
|
Rajendra Prasad
|
Rajendra Prasad
|
0211006WL0059398
|
00415
|
SBIN0002761
|
1302
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5713
|
AP0211006_280622APB_FTO_112711
|
0211006000NRG23280620221439547
|
N0622038E4F231
|
28/06/2022
|
Chinna Pullaiah
|
Chinna Pullaiah
|
0211006WL0059398
|
00415
|
SBIN0003750
|
1563
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5714
|
AP0211006_280622APB_FTO_112711
|
0211006000NRG23280620221439558
|
N0622038E4EDF1
|
28/06/2022
|
Vasamta Ravu
|
Vasamta Ravu
|
0211006WL0059398
|
00468
|
UBIN0810401
|
1563
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5715
|
AP0211006_281122FTO_293951
|
0211006000NRG23281120221979194
|
7034070234
|
28/11/2022
|
Gnanamma
|
Gnanamma
|
0211006WL0158068
|
00415
|
SBIN0003750
|
1542
|
09/12/2022
|
No Such Account
|
|
5716
|
AP0211006_281122FTO_293951
|
0211006000NRG23281120221979195
|
7034070190
|
28/11/2022
|
Idagottu Subbarayudu
|
Idagottu Subbarayudu
|
0211006WL0158069
|
00703
|
AIRP0000001
|
1542
|
09/12/2022
|
A/c Blocked or Frozen
|
|
5717
|
AP0211006_290422FTO_34902
|
0211006000NRG23290420220255302
|
1243463930
|
29/04/2022
|
Ganugapenta Sudhakar
|
Ganugapenta Sudhakar
|
0211006WL0012501
|
00019
|
APGB0002078
|
1020
|
15/05/2022
|
No Such Account
|
|
5718
|
AP0211006_290422FTO_34902
|
0211006000NRG23290420220255310
|
1243463920
|
29/04/2022
|
Ganugapenta Kumari
|
Ganugapenta Kumari
|
0211006WL0012501
|
00019
|
APGB0002078
|
1020
|
15/05/2022
|
No Such Account
|
|
5719
|
AP0211006_290422FTO_34902
|
0211006000NRG23290420220255312
|
1243463927
|
29/04/2022
|
Godugunuru Ankaiah
|
Godugunuru Ankaiah
|
0211006WL0012501
|
00019
|
APGB0002078
|
1020
|
15/05/2022
|
No Such Account
|
|
5720
|
AP0211006_290422FTO_34902
|
0211006000NRG23290420220255319
|
1243463919
|
29/04/2022
|
Ramakkagari Subba lakshumma
|
Ramakkagari Subba lakshumma
|
0211006WL0012501
|
00019
|
APGB0002078
|
1020
|
15/05/2022
|
No Such Account
|
|
5721
|
AP0211006_290422FTO_34902
|
0211006000NRG23290420220262696
|
1243463918
|
29/04/2022
|
Mekala Lakshmi Devi
|
Mekala Lakshmi Devi
|
0211006WL0012749
|
00703
|
AIRP0000001
|
1100
|
15/05/2022
|
A/c Blocked or Frozen
|
|
5722
|
AP0211006_290422FTO_34902
|
0211006000NRG23290420220262724
|
1243463923
|
29/04/2022
|
Kovuru Nayab Rasool
|
Kovuru Nayab Rasool
|
0211006WL0012749
|
00019
|
APGB0002078
|
440
|
15/05/2022
|
No Such Account
|
|
5723
|
AP0211006_310522APB_FTO_69245
|
0211006000NRG23300520220870254
|
3329988756
|
31/05/2022
|
subbarayudu
|
subbarayudu
|
0211006WL0036196
|
00019
|
APGB0002179
|
1279
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5724
|
AP0211006_300622APB_FTO_118339
|
0211006000NRG23300620221482237
|
N062203D5E0B61
|
30/06/2022
|
Pollaiah
|
Pollaiah
|
0211006WL0061325
|
00225
|
KARB0000618
|
609
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5725
|
AP0211006_300622APB_FTO_118339
|
0211006000NRG23300620221482273
|
N062203D5E0E41
|
30/06/2022
|
Eswar Nayudu
|
Eswar Nayudu
|
0211006WL0061325
|
00019
|
APGB0002179
|
1218
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5726
|
AP0211006_300622APB_FTO_118339
|
0211006000NRG23300620221495724
|
N062203D5E0D71
|
30/06/2022
|
Krishnamma
|
Krishnamma
|
0211006WL0062047
|
00415
|
SBIN0002761
|
1329
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5727
|
AP0211006_310522APB_FTO_69245
|
0211006000NRG23310520220896196
|
3329988380
|
31/05/2022
|
Chinnakka
|
Chinnakka
|
0211006WL0037068
|
00415
|
SBIN0003750
|
1260
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5728
|
AP0211006_310522APB_FTO_69245
|
0211006000NRG23310520220896206
|
3329988453
|
31/05/2022
|
Radha
|
Radha
|
0211006WL0037068
|
00468
|
UBIN0810401
|
1260
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5729
|
AP0211006_310522APB_FTO_69245
|
0211006000NRG23310520220903813
|
3329988864
|
31/05/2022
|
Raju
|
Raju
|
0211006WL0037310
|
00415
|
SBIN0003750
|
767
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5730
|
AP0211006_310522APB_FTO_69245
|
0211006000NRG23310520220903848
|
3329988817
|
31/05/2022
|
Vasamta Ravu
|
Vasamta Ravu
|
0211006WL0037310
|
00468
|
UBIN0810401
|
767
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5731
|
AP0211006_310522APB_FTO_69245
|
0211006000NRG23310520220904388
|
3329988358
|
31/05/2022
|
Gangadhar Reddy
|
Gangadhar Reddy
|
0211006WL0037317
|
00415
|
SBIN0003750
|
1059
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5732
|
AP0211007_020822APB_FTO_155122
|
0211007000NRG23020820221740861
|
N0822000F1DAF1
|
02/08/2022
|
KAVITHA
|
KAVITHA
|
0211007WL0079913
|
00468
|
UBIN0828611
|
679
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5733
|
AP0211007_070622APB_FTO_75654
|
0211007000NRG23070620221053882
|
N0622026E67D11
|
07/06/2022
|
Peeraiah
|
Peeraiah
|
0211007WL0042798
|
00415
|
SBIN0012672
|
1354
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5734
|
AP0211007_070622APB_FTO_75654
|
0211007000NRG23070620221060183
|
N0622026E67EC1
|
07/06/2022
|
Adinarayana Reddy
|
Adinarayana Reddy
|
0211007WL0043053
|
00415
|
SBIN0012672
|
954
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5735
|
AP0211007_070622APB_FTO_75654
|
0211007000NRG23070620221060298
|
N0622026E69021
|
07/06/2022
|
Ammanni
|
Ammanni
|
0211007WL0043057
|
00415
|
SBIN0005082
|
1294
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5736
|
AP0211007_120822APB_FTO_164049
|
0211007000NRG23120820221781054
|
4223226698
|
12/08/2022
|
Narayana
|
Narayana
|
0211007WL0085652
|
00415
|
SBIN0000792
|
1148
|
27/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5737
|
AP0211007_160522APB_FTO_53049
|
0211007000NRG23160520220577582
|
1969426537
|
16/05/2022
|
Guraiah
|
Guraiah
|
0211007WL0025101
|
00019
|
APGB0002085
|
200
|
05/06/2022
|
invalid Bank Identifier
|
|
5738
|
AP0211007_160522APB_FTO_53049
|
0211007000NRG23160520220577586
|
1969426596
|
16/05/2022
|
Kalavati
|
Kalavati
|
0211007WL0025101
|
00415
|
SBIN0012672
|
200
|
05/06/2022
|
invalid Bank Identifier
|
|
5739
|
AP0211007_160522APB_FTO_53193
|
0211007000NRG23160520220586236
|
1969445580
|
16/05/2022
|
Peeraiah
|
Peeraiah
|
0211007WL0025418
|
00415
|
SBIN0012672
|
1054
|
05/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5740
|
AP0211007_180722APB_FTO_139172
|
0211007000NRG23180720221664688
|
N072201BAE16F1
|
18/07/2022
|
Balagurivireddy
|
Balagurivireddy
|
0211007WL0071581
|
00554
|
KKBK0007872
|
1147
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5741
|
AP0211007_200522APB_FTO_57488
|
0211007000NRG23190520220641853
|
1969425297
|
20/05/2022
|
Shivamma
|
Shivamma
|
0211007WL0028184
|
00415
|
SBIN0012672
|
803
|
04/06/2022
|
invalid Bank Identifier
|
|
5742
|
AP0211007_200522APB_FTO_57488
|
0211007000NRG23190520220641993
|
1969425349
|
20/05/2022
|
Obulesh
|
Obulesh
|
0211007WL0028184
|
00019
|
APGB0002033
|
778
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5743
|
AP0211007_200522APB_FTO_57488
|
0211007000NRG23200520220668590
|
1969425253
|
20/05/2022
|
Laksmhidevi
|
Laksmhidevi
|
0211007WL0028810
|
00019
|
APGB0002033
|
682
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5744
|
AP0211006_190422APB_FTO_21473
|
0211006000NRG23190420220100818
|
1202024104
|
19/04/2022
|
Nagesam
|
Nagesam
|
0211006WL0006171
|
00415
|
SBIN0003750
|
1250
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5745
|
AP0211006_190422APB_FTO_21473
|
0211006000NRG23190420220103215
|
1202024066
|
19/04/2022
|
Chinnakka
|
Chinnakka
|
0211006WL0006243
|
00415
|
SBIN0003750
|
964
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5746
|
AP0211006_190422APB_FTO_21473
|
0211006000NRG23190420220103621
|
1202024108
|
19/04/2022
|
Chinna Sunkanna
|
Chinna Sunkanna
|
0211006WL0006252
|
00415
|
SBIN0002761
|
1216
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5747
|
AP0211006_190522FTO_56574
|
0211006000NRG23190520220652005
|
1971339708
|
19/05/2022
|
G Ramesh
|
G Ramesh
|
0211006WL0028389
|
00703
|
AIRP0000001
|
1296
|
05/06/2022
|
A/c Blocked or Frozen
|
|
5748
|
AP0211006_190522FTO_56574
|
0211006000NRG23190520220652435
|
1971339706
|
19/05/2022
|
Singi Lakshumaiah
|
Singi Lakshumaiah
|
0211006WL0028401
|
00703
|
AIRP0000001
|
1208
|
05/06/2022
|
A/c Blocked or Frozen
|
|
5749
|
AP0211006_190522FTO_56574
|
0211006000NRG23190520220652709
|
1971339707
|
19/05/2022
|
Jampamgi Ravikumar
|
Jampamgi Ravikumar
|
0211006WL0028405
|
00703
|
AIRP0000001
|
678
|
05/06/2022
|
A/c Blocked or Frozen
|
|
5750
|
AP0211006_190522FTO_56574
|
0211006000NRG23190520220652710
|
1971339705
|
19/05/2022
|
Jampamgi Suseela
|
Jampamgi Suseela
|
0211006WL0028405
|
00703
|
AIRP0000001
|
678
|
05/06/2022
|
A/c Blocked or Frozen
|
|
5751
|
AP0211006_190522APB_FTO_56648
|
0211006000NRG23190520220655757
|
1969441350
|
19/05/2022
|
Venkata Subbaiah
|
Venkata Subbaiah
|
0211006WL0028466
|
00415
|
SBIN0003750
|
720
|
04/06/2022
|
invalid Bank Identifier
|
|
5752
|
AP0211006_190522APB_FTO_56648
|
0211006000NRG23190520220656281
|
1969441404
|
19/05/2022
|
Raju
|
Raju
|
0211006WL0028472
|
00415
|
SBIN0003750
|
380
|
04/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5753
|
AP0211006_190522APB_FTO_56648
|
0211006000NRG23190520220656306
|
1969441322
|
19/05/2022
|
Vasamta Ravu
|
Vasamta Ravu
|
0211006WL0028472
|
00468
|
UBIN0810401
|
380
|
04/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5754
|
AP0211006_230522FTO_60060
|
0211006000NRG23230520220732803
|
2027465869
|
23/05/2022
|
Kondiboyina Mallesh
|
Kondiboyina Mallesh
|
0211006WL0030966
|
00019
|
APGB0002179
|
823
|
06/06/2022
|
No Such Account
|
|
5755
|
AP0211006_230622FTO_103599
|
0211006000NRG23230620221379529
|
N062202F58B351
|
23/06/2022
|
venkata neeraj kumar
|
venkata neeraj kumar
|
0211006WL0056470
|
00703
|
AIRP0000001
|
1352
|
18/08/2022
|
A/c Blocked or Frozen
|
|
5756
|
AP0211006_240422APB_FTO_29188
|
0211006000NRG23240420220168482
|
1152705706
|
24/04/2022
|
Chinna Sunkanna
|
Chinna Sunkanna
|
0211006WL0009019
|
00415
|
SBIN0002761
|
880
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5757
|
AP0211006_240422APB_FTO_29188
|
0211006000NRG23240420220170949
|
1152705693
|
24/04/2022
|
Uma Bai
|
Uma Bai
|
0211006WL0009097
|
00415
|
SBIN0003750
|
714
|
13/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5758
|
AP0211006_240422APB_FTO_29188
|
0211006000NRG23240420220174964
|
1152705704
|
24/04/2022
|
Chinna Venkatesulu
|
Chinna Venkatesulu
|
0211006WL0009242
|
00415
|
SBIN0003750
|
722
|
13/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5759
|
AP0211006_240422APB_FTO_29188
|
0211006000NRG23240420220175091
|
1152705861
|
24/04/2022
|
Chandra
|
Chandra
|
0211006WL0009245
|
00114
|
APBL0011008
|
242
|
13/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5760
|
AP0211006_240622APB_FTO_105282
|
0211006000NRG23240620221387423
|
N0622031792991
|
24/06/2022
|
Krishnamma
|
Krishnamma
|
0211006WL0056758
|
00415
|
SBIN0002761
|
1281
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5761
|
AP0211006_240622APB_FTO_105282
|
0211006000NRG23240620221388421
|
N0622031792741
|
24/06/2022
|
Ramanaiah
|
Ramanaiah
|
0211006WL0056788
|
00019
|
APGB0002179
|
1249
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5762
|
AP0211006_240622APB_FTO_105282
|
0211006000NRG23240620221392070
|
N0622031791371
|
24/06/2022
|
Nagaraju
|
Nagaraju
|
0211006WL0056933
|
00415
|
SBIN0002761
|
1207
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5763
|
AP0211006_110123FTO_347016
|
0211006000NRG23240920221885335
|
8615011191
|
11/01/2023
|
Subbayya Achari
|
Subbayya Achari
|
0211006WL0112556
|
00703
|
AIRP0000001
|
1539
|
09/02/2023
|
A/c Blocked or Frozen
|
|
5764
|
AP0211006_110123FTO_347016
|
0211006000NRG23240920221885344
|
8615011193
|
11/01/2023
|
Mondem Narsamma
|
Mondem Narsamma
|
0211006WL0112560
|
00703
|
AIRP0000001
|
1542
|
09/02/2023
|
A/c Blocked or Frozen
|
|
5765
|
AP0211006_110123FTO_347016
|
0211006000NRG23240920221885345
|
8615011194
|
11/01/2023
|
Mondem Narsamma
|
Mondem Narsamma
|
0211006WL0112560
|
00703
|
AIRP0000001
|
1542
|
09/02/2023
|
A/c Blocked or Frozen
|
|
5766
|
AP0211006_110123FTO_347016
|
0211006000NRG23240920221885347
|
8615011192
|
11/01/2023
|
Perugu Subbarayudu
|
Perugu Subbarayudu
|
0211006WL0112561
|
00703
|
AIRP0000001
|
211
|
09/02/2023
|
A/c Blocked or Frozen
|
|
5767
|
AP0211006_110123FTO_347016
|
0211006000NRG23240920221885354
|
8615011195
|
11/01/2023
|
Ummidisetty Gurudevi
|
Ummidisetty Gurudevi
|
0211006WL0112566
|
00703
|
AIRP0000001
|
1530
|
09/02/2023
|
A/c Blocked or Frozen
|
|
5768
|
AP0211006_250123APB_FTO_358917
|
0211006000NRG23250120232045897
|
8599073101
|
25/01/2023
|
CHIKIRI VEERAMANI
|
CHIKIRI VEERAMANI
|
0211006WL0188992
|
00415
|
SBIN0003750
|
1446
|
09/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5769
|
AP0211006_251022FTO_253188
|
0211006000NRG23251020221933824
|
6986601630
|
25/10/2022
|
Kataru Gurramma
|
Kataru Gurramma
|
0211006WL0134199
|
00415
|
SBIN0003750
|
1285
|
17/12/2022
|
No Such Account
|
|
5770
|
AP0211006_270622APB_FTO_108871
|
0211006000NRG23270620221421055
|
N0622036149931
|
27/06/2022
|
Nadipi Subbarayudu
|
Nadipi Subbarayudu
|
0211006WL0058536
|
00415
|
SBIN0003750
|
525
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5771
|
AP0211006_270622APB_FTO_108871
|
0211006000NRG23270620221421056
|
N0622036148931
|
27/06/2022
|
Achchamma
|
Achchamma
|
0211006WL0058536
|
00468
|
UBIN0810401
|
700
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5772
|
AP0211006_270622APB_FTO_108871
|
0211006000NRG23270620221421058
|
N06220361497E1
|
27/06/2022
|
Venkata Subbaiah
|
Venkata Subbaiah
|
0211006WL0058536
|
00415
|
SBIN0003750
|
700
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5773
|
AP0211006_270622APB_FTO_108871
|
0211006000NRG23270620221422854
|
N0622036149231
|
27/06/2022
|
Gangadhar Reddy
|
Gangadhar Reddy
|
0211006WL0058599
|
00415
|
SBIN0003750
|
438
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5774
|
AP0211006_270622APB_FTO_108871
|
0211006000NRG23270620221427144
|
N0622036149A91
|
27/06/2022
|
Venkatanarayanareddy
|
Venkatanarayanareddy
|
0211006WL0058766
|
00415
|
SBIN0003750
|
827
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5775
|
AP0211006_280422APB_FTO_33695
|
0211006000NRG23280420220241774
|
1424620212
|
28/04/2022
|
Reddamma
|
Reddamma
|
0211006WL0011845
|
00019
|
APGB0002179
|
432
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5776
|
AP0211006_300422FTO_36103
|
0211006000NRG23300420220274336
|
1438392787
|
30/04/2022
|
S Kasimbee
|
S Kasimbee
|
0211006WL0013248
|
00691
|
IPOS0000001
|
1542
|
23/05/2022
|
Item cancelled
|
|
5777
|
AP0211006_300422FTO_36103
|
0211006000NRG23300420220274337
|
1438392788
|
30/04/2022
|
S masthan valli
|
S masthan valli
|
0211006WL0013248
|
00691
|
IPOS0000001
|
1542
|
23/05/2022
|
Item cancelled
|
|
5778
|
AP0211006_310323APB_FTO_446677
|
0211006000NRG23310320232426566
|
1187952297
|
31/03/2023
|
KOGATAM SHAESTHA SULTANA
|
KOGATAM SHAESTHA SULTANA
|
0211006WL259333
|
00415
|
SBIN0002761
|
1285
|
03/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
5779
|
AP0211007_010522FTO_36875
|
0211007000NRG23010520220283140
|
1121204755
|
01/05/2022
|
Subbaraja
|
Subbaraja
|
0211007WL0013649
|
00019
|
APGB0002179
|
987
|
12/05/2022
|
No Such Account
|
|
5780
|
AP0211007_010522FTO_36875
|
0211007000NRG23010520220283246
|
1121204753
|
01/05/2022
|
Rajeswari
|
Rajeswari
|
0211007WL0013654
|
00019
|
APGB0002033
|
1398
|
12/05/2022
|
No Such Account
|
|
5781
|
AP0211007_010522FTO_36875
|
0211007000NRG23010520220284227
|
1121204770
|
01/05/2022
|
Bala Subbaiah
|
Bala Subbaiah
|
0211007WL0013698
|
00415
|
SBIN0000792
|
476
|
11/05/2022
|
A/c Blocked or Frozen
|
|
5782
|
AP0211007_070522APB_FTO_43196
|
0211007000NRG23040520220342367
|
1388451024
|
07/05/2022
|
raaju
|
raaju
|
0211007WL0015891
|
00045
|
BARB0BADVEL
|
683
|
20/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5783
|
AP0211007_060522FTO_42417
|
0211007000NRG23040520220342419
|
1389844954
|
06/05/2022
|
Subarayudu
|
Subarayudu
|
0211007WL0015891
|
00415
|
SBIN0002761
|
683
|
19/05/2022
|
No Such Account
|
|
5784
|
AP0211007_060522FTO_42417
|
0211007000NRG23040520220342420
|
1389844920
|
06/05/2022
|
Subbaraja
|
Subbaraja
|
0211007WL0015891
|
00019
|
APGB0002179
|
683
|
19/05/2022
|
No Such Account
|
|
5785
|
AP0211007_070522APB_FTO_43196
|
0211007000NRG23040520220349924
|
1388450962
|
07/05/2022
|
Laksmhidevi
|
Laksmhidevi
|
0211007WL0016201
|
00019
|
APGB0002033
|
677
|
20/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5786
|
AP0211007_070722APB_FTO_127272
|
0211007000NRG23040720221523869
|
N072200C6AAC81
|
07/07/2022
|
mounika
|
mounika
|
0211007WL0063500
|
00019
|
APGB0002085
|
1212
|
18/08/2022
|
A/c Blocked or Frozen
|
|
5787
|
AP0211007_070722APB_FTO_127272
|
0211007000NRG23040720221523966
|
N072200C6AD1E1
|
07/07/2022
|
Lakshumma
|
Lakshumma
|
0211007WL0063500
|
00019
|
APGB0002085
|
1458
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5788
|
AP0211007_070522APB_FTO_43196
|
0211007000NRG23050520220367571
|
1388450992
|
07/05/2022
|
ramadevi
|
ramadevi
|
0211007WL0016942
|
00415
|
SBIN0000792
|
684
|
20/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5789
|
AP0211007_070722APB_FTO_127272
|
0211007000NRG23050720221541586
|
N072200C6AC651
|
07/07/2022
|
Adinarayana Reddy
|
Adinarayana Reddy
|
0211007WL0064333
|
00415
|
SBIN0012672
|
1020
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5790
|
AP0211007_070522APB_FTO_43196
|
0211007000NRG23060520220384222
|
1388451114
|
07/05/2022
|
Meramma
|
Meramma
|
0211007WL0017561
|
00415
|
SBIN0000792
|
684
|
20/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5791
|
AP0211007_070522APB_FTO_43196
|
0211007000NRG23060520220385059
|
1388450759
|
07/05/2022
|
Asvartamma
|
Asvartamma
|
0211007WL0017580
|
00078
|
CNRB0013206
|
904
|
20/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5792
|
AP0211007_090522APB_FTO_46355
|
0211007000NRG23090520220426336
|
1441245595
|
09/05/2022
|
Cheriyen
|
Cheriyen
|
0211007WL0019020
|
00415
|
SBIN0012672
|
1182
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5793
|
AP0211007_090522APB_FTO_46355
|
0211007000NRG23090520220443751
|
1441245652
|
09/05/2022
|
Peeraiah
|
Peeraiah
|
0211007WL0019627
|
00415
|
SBIN0012672
|
1360
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5794
|
AP0211007_170422APB_FTO_19639
|
0211007000NRG23160420220060288
|
1204858478
|
17/04/2022
|
Laksmhidevi
|
Laksmhidevi
|
0211007WL0004099
|
00019
|
APGB0002033
|
1038
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5795
|
AP0211007_210422APB_FTO_25740
|
0211007000NRG23210420220128833
|
1201556997
|
21/04/2022
|
raaju
|
raaju
|
0211007WL0007381
|
00045
|
BARB0BADVEL
|
1509
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5796
|
AP0211007_220422FTO_27041
|
0211007000NRG23220420220137453
|
1107679028
|
22/04/2022
|
Rajeswari
|
Rajeswari
|
0211007WL0007801
|
00019
|
APGB0002033
|
1068
|
11/05/2022
|
No Such Account
|
|
5797
|
AP0211007_220622FTO_102166
|
0211007000NRG23220620221358919
|
N062202D480001
|
22/06/2022
|
Surekha
|
Surekha
|
0211007WL0055631
|
00415
|
SBIN0021778
|
1174
|
19/08/2022
|
No Such Account
|
|
5798
|
AP0211007_250522APB_FTO_62099
|
0211007000NRG23240520220748209
|
2024133128
|
25/05/2022
|
SUBBA REDDY
|
SUBBA REDDY
|
0211007WL0031599
|
00415
|
SBIN0000792
|
1182
|
07/06/2022
|
invalid Bank Identifier
|
|
5799
|
AP0211007_250522APB_FTO_62099
|
0211007000NRG23240520220768871
|
2024132953
|
25/05/2022
|
N.NARAYANA
|
N.NARAYANA
|
0211007WL0032167
|
00415
|
SBIN0012672
|
1285
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5800
|
AP0211007_250522APB_FTO_62099
|
0211007000NRG23240520220769500
|
2024132861
|
25/05/2022
|
Penchalamma
|
Penchalamma
|
0211007WL0032187
|
00019
|
APGB0002033
|
934
|
07/06/2022
|
invalid Bank Identifier
|
|
5801
|
AP0211007_250522APB_FTO_62099
|
0211007000NRG23240520220769612
|
2024132904
|
25/05/2022
|
Narasimhulu
|
Narasimhulu
|
0211007WL0032187
|
00415
|
SBIN0012672
|
756
|
07/06/2022
|
invalid Bank Identifier
|
|
5802
|
AP0211007_250522APB_FTO_62099
|
0211007000NRG23240520220769636
|
2024133116
|
25/05/2022
|
Narasimhulu
|
Narasimhulu
|
0211007WL0032187
|
00415
|
SBIN0012672
|
1332
|
07/06/2022
|
invalid Bank Identifier
|
|
5803
|
AP0211007_250522APB_FTO_62099
|
0211007000NRG23240520220769738
|
2024133143
|
25/05/2022
|
Venkata Ramanamma
|
Venkata Ramanamma
|
0211007WL0032187
|
00019
|
APGB0002033
|
882
|
07/06/2022
|
invalid Bank Identifier
|
|
5804
|
AP0211007_250522APB_FTO_62099
|
0211007000NRG23240520220772326
|
2024132901
|
25/05/2022
|
Gurvi Reddy
|
Gurvi Reddy
|
0211007WL0032236
|
00019
|
APGB0002085
|
1401
|
07/06/2022
|
invalid Bank Identifier
|
|
5805
|
AP0211007_250522APB_FTO_62099
|
0211007000NRG23240520220772333
|
2024132992
|
25/05/2022
|
Balagurvireddy
|
Balagurvireddy
|
0211007WL0032236
|
00415
|
SBIN0012672
|
1201
|
07/06/2022
|
invalid Bank Identifier
|
|
5806
|
AP0211007_250522APB_FTO_62099
|
0211007000NRG23250520220780177
|
2024132663
|
25/05/2022
|
Adinarayana Reddy
|
Adinarayana Reddy
|
0211007WL0032541
|
00415
|
SBIN0012672
|
600
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5807
|
AP0211007_300123FTO_365318
|
0211007000NRG23300120232063058
|
8598419946
|
30/01/2023
|
K Ganga Bhavani
|
K Ganga Bhavani
|
0211007WL0193930
|
00019
|
APGB0002179
|
1054
|
08/02/2023
|
No Such Account
|
|
5808
|
AP0211007_300522APB_FTO_68284
|
0211007000NRG23300520220870647
|
3330665135
|
30/05/2022
|
Peeraiah
|
Peeraiah
|
0211007WL0036204
|
00415
|
SBIN0012672
|
1138
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5809
|
AP0211008_010323APB_FTO_402045
|
0211008000NRG23010320232231914
|
0239156115
|
01/03/2023
|
Immaniyelu
|
Immaniyelu
|
0211008WL227546
|
00019
|
APGB0002112
|
923
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5810
|
AP0211007_130522APB_FTO_51203
|
0211007000NRG23130520220554195
|
1969405549
|
13/05/2022
|
Shivamma
|
Shivamma
|
0211007WL0024075
|
00415
|
SBIN0012672
|
1004
|
05/06/2022
|
invalid Bank Identifier
|
|
5811
|
AP0211007_130922APB_FTO_202847
|
0211007000NRG23130920221852111
|
6916588771
|
13/09/2022
|
Balagurivireddy
|
Balagurivireddy
|
0211007WL0102303
|
00554
|
KKBK0007872
|
1150
|
05/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5812
|
AP0211007_170522APB_FTO_54351
|
0211007000NRG23160520220590066
|
1969410008
|
17/05/2022
|
Penchalamma
|
Penchalamma
|
0211007WL0025540
|
00019
|
APGB0002033
|
783
|
05/06/2022
|
invalid Bank Identifier
|
|
5813
|
AP0211007_170522APB_FTO_54351
|
0211007000NRG23160520220590091
|
1969410073
|
17/05/2022
|
Lakshumma
|
Lakshumma
|
0211007WL0025540
|
00415
|
SBIN0012672
|
863
|
05/06/2022
|
invalid Bank Identifier
|
|
5814
|
AP0211007_170522APB_FTO_54351
|
0211007000NRG23160520220590197
|
1969410036
|
17/05/2022
|
Narasimhulu
|
Narasimhulu
|
0211007WL0025540
|
00415
|
SBIN0012672
|
783
|
05/06/2022
|
invalid Bank Identifier
|
|
5815
|
AP0211007_170522APB_FTO_54351
|
0211007000NRG23160520220590215
|
1969410227
|
17/05/2022
|
Narasimhulu
|
Narasimhulu
|
0211007WL0025540
|
00415
|
SBIN0012672
|
647
|
05/06/2022
|
invalid Bank Identifier
|
|
5816
|
AP0211007_170522APB_FTO_54351
|
0211007000NRG23160520220590311
|
1969410139
|
17/05/2022
|
Venkata Ramanamma
|
Venkata Ramanamma
|
0211007WL0025540
|
00019
|
APGB0002033
|
783
|
05/06/2022
|
invalid Bank Identifier
|
|
5817
|
AP0211007_170622FTO_95130
|
0211007000NRG23160620221243198
|
N0622026E13071
|
17/06/2022
|
Surekha
|
Surekha
|
0211007WL0050672
|
00415
|
SBIN0021778
|
995
|
17/08/2022
|
No Such Account
|
|
5818
|
AP0211007_200522FTO_57468
|
0211007000NRG23190520220635240
|
1971328166
|
20/05/2022
|
Subbaraja
|
Subbaraja
|
0211007WL0027674
|
00019
|
APGB0002179
|
1054
|
04/06/2022
|
No Such Account
|
|
5819
|
AP0211007_200622APB_FTO_98391
|
0211007000NRG23200620221303662
|
3342640112
|
20/06/2022
|
SUBASH
|
SUBASH
|
0211007WL0053396
|
00415
|
SBIN0012672
|
1240
|
28/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5820
|
AP0211007_200622APB_FTO_98391
|
0211007000NRG23200620221308941
|
3342639671
|
20/06/2022
|
Peeraiah
|
Peeraiah
|
0211007WL0053557
|
00415
|
SBIN0012672
|
677
|
28/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5821
|
AP0211007_290622FTO_116552
|
0211007000NRG23280620221447997
|
N062203B9F7C71
|
29/06/2022
|
Rojamma
|
Rojamma
|
0211007WL0059716
|
00415
|
SBIN0000792
|
1326
|
17/08/2022
|
Account closed
|
|
5822
|
AP0211007_300522APB_FTO_67389
|
0211007000NRG23290520220849676
|
3330661529
|
30/05/2022
|
SUBASH
|
SUBASH
|
0211007WL0035242
|
00415
|
SBIN0012672
|
1499
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5823
|
AP0211007_290622FTO_116552
|
0211007000NRG23290620221471022
|
N062203B9F7D61
|
29/06/2022
|
Surekha
|
Surekha
|
0211007WL0060803
|
00415
|
SBIN0021778
|
1054
|
17/08/2022
|
No Such Account
|
|
5824
|
AP0211007_300722APB_FTO_151149
|
0211007000NRG23300720221733071
|
N072202B9F4531
|
30/07/2022
|
Narayana
|
Narayana
|
0211007WL0078737
|
00415
|
SBIN0000792
|
1148
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5825
|
AP0211009_031222APB_FTO_303458
|
0211009000NRG23031220221985778
|
7185853691
|
03/12/2022
|
Venkateswrlu
|
Venkateswrlu
|
0211009WL0161487
|
00415
|
SBIN0012673
|
1542
|
14/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5826
|
AP0211009_050922APB_FTO_192117
|
0211009000NRG23050920221830168
|
6870074473
|
05/09/2022
|
Baaskhar
|
Baaskhar
|
0211009WL0096496
|
00415
|
SBIN0012673
|
1542
|
04/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5827
|
AP0211009_071222FTO_306190
|
0211009000NRG23061220221987515
|
8617359215
|
07/12/2022
|
Indla Lakshminarayanamma
|
Indla Lakshminarayanamma
|
0211009WL0162238
|
00691
|
IPOS0000001
|
1542
|
09/02/2023
|
No Such Account
|
|
5828
|
AP0211009_090522APB_FTO_46162
|
0211009000NRG23090520220435327
|
1367556798
|
09/05/2022
|
Bhoolakshmi
|
Bhoolakshmi
|
0211009WL0019367
|
00019
|
APGB0002054
|
377
|
20/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5829
|
AP0211009_120722APB_FTO_131675
|
0211009000NRG23110720221602317
|
N07220133BEED1
|
12/07/2022
|
Raja Reddy
|
Raja Reddy
|
0211009WL0067293
|
00415
|
SBIN0012673
|
96
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5830
|
AP0211009_151222APB_FTO_319573
|
0211009000NRG23151220222000090
|
8616062041
|
15/12/2022
|
Chinnaveeraiah
|
Chinnaveeraiah
|
0211009WL0168332
|
00019
|
APGB0002181
|
1060
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5831
|
AP0211009_151222APB_FTO_319573
|
0211009000NRG23151220222000127
|
8616062028
|
15/12/2022
|
SINGARAIAH
|
SINGARAIAH
|
0211009WL0168332
|
00554
|
KKBK0007872
|
1060
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5832
|
AP0211006_210622APB_FTO_99630
|
0211006000NRG23210620221326598
|
N062202A9573F1
|
21/06/2022
|
Chinna Venkatesulu
|
Chinna Venkatesulu
|
0211006WL0054345
|
00415
|
SBIN0003750
|
767
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5833
|
AP0211006_230922APB_FTO_216714
|
0211006000NRG23230920221882585
|
6867708646
|
23/09/2022
|
Guru Shekhar
|
Guru Shekhar
|
0211006WL0111646
|
00415
|
SBIN0003750
|
491
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5834
|
AP0211006_240522APB_FTO_61006
|
0211006000NRG23240520220753002
|
2072137325
|
24/05/2022
|
Varalakshmi
|
Varalakshmi
|
0211006WL0031711
|
00415
|
SBIN0002761
|
1200
|
07/06/2022
|
invalid Bank Identifier
|
|
5835
|
AP0211006_240522APB_FTO_61006
|
0211006000NRG23240520220753022
|
2072137343
|
24/05/2022
|
MASTAN
|
MASTAN
|
0211006WL0031711
|
00415
|
SBIN0003750
|
400
|
07/06/2022
|
invalid Bank Identifier
|
|
5836
|
AP0211006_240522APB_FTO_61006
|
0211006000NRG23240520220754223
|
2072137363
|
24/05/2022
|
Venkata Subbaiah
|
Venkata Subbaiah
|
0211006WL0031773
|
00415
|
SBIN0003750
|
1290
|
07/06/2022
|
invalid Bank Identifier
|
|
5837
|
AP0211006_260522FTO_63053
|
0211006000NRG23260520220806107
|
2072665748
|
26/05/2022
|
Kanumakatta Kouser Baanu
|
Kanumakatta Kouser Baanu
|
0211006WL0033539
|
00703
|
AIRP0000001
|
1542
|
08/06/2022
|
A/c Blocked or Frozen
|
|
5838
|
AP0211006_260522FTO_63053
|
0211006000NRG23260520220806109
|
2072665749
|
26/05/2022
|
Panwale Nurjahan
|
Panwale Nurjahan
|
0211006WL0033541
|
00703
|
AIRP0000001
|
771
|
08/06/2022
|
A/c Blocked or Frozen
|
|
5839
|
AP0211006_270522APB_FTO_64244
|
0211006000NRG23270520220815881
|
3332882975
|
27/05/2022
|
Lakshamaiah
|
Lakshamaiah
|
0211006WL0033889
|
00415
|
SBIN0003750
|
1505
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5840
|
AP0211006_270522APB_FTO_64244
|
0211006000NRG23270520220823896
|
3332883081
|
27/05/2022
|
Venkatasubba Reddy
|
Venkatasubba Reddy
|
0211006WL0034196
|
00415
|
SBIN0002761
|
1263
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5841
|
AP0211006_270522APB_FTO_64244
|
0211006000NRG23270520220824386
|
3332882867
|
27/05/2022
|
Subbamma
|
Subbamma
|
0211006WL0034215
|
00019
|
APGB0002179
|
1026
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5842
|
AP0211006_270522APB_FTO_64266
|
0211006000NRG23270520220828606
|
3332994011
|
27/05/2022
|
subbamma
|
subbamma
|
0211006WL0034362
|
00019
|
APGB0002179
|
1186
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5843
|
AP0211006_280722FTO_149270
|
0211006000NRG23280720221725315
|
3562552507
|
28/07/2022
|
Anakala Lakshmidevi
|
Anakala Lakshmidevi
|
0211006WL0077649
|
00691
|
IPOS0000001
|
1052
|
03/08/2022
|
No Such Account
|
|
5844
|
AP0211006_180123FTO_352606
|
0211006000NRG23290820221811935
|
8594920593
|
18/01/2023
|
VENKATA SUBBAMMA
|
VENKATA SUBBAMMA
|
0211006WL0092676
|
00703
|
AIRP0000001
|
1542
|
08/02/2023
|
A/c Blocked or Frozen
|
|
5845
|
AP0211006_180123FTO_352606
|
0211006000NRG23290820221811942
|
8594920594
|
18/01/2023
|
VENKATA SUBBAMMA
|
VENKATA SUBBAMMA
|
0211006WL0092676
|
00703
|
AIRP0000001
|
1542
|
08/02/2023
|
A/c Blocked or Frozen
|
|
5846
|
AP0211007_010522APB_FTO_37172
|
0211007000NRG23010520220284877
|
1153484936
|
01/05/2022
|
Cheriyen
|
Cheriyen
|
0211007WL0013718
|
00415
|
SBIN0012672
|
929
|
13/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5847
|
AP0211007_030922FTO_189359
|
0211007000NRG23010920221819431
|
4665298562
|
03/09/2022
|
Prasad
|
Prasad
|
0211007WL0094391
|
00468
|
UBIN0828611
|
1004
|
12/09/2022
|
No Such Account
|
|
5848
|
AP0211007_030922FTO_189359
|
0211007000NRG23010920221819445
|
4665298480
|
03/09/2022
|
Rajeswari
|
Rajeswari
|
0211007WL0094392
|
00019
|
APGB0002033
|
1068
|
12/09/2022
|
No Such Account
|
|
5849
|
AP0211007_030922FTO_189359
|
0211007000NRG23010920221819446
|
4665298482
|
03/09/2022
|
Rajeswari
|
Rajeswari
|
0211007WL0094392
|
00019
|
APGB0002033
|
1398
|
12/09/2022
|
No Such Account
|
|
5850
|
AP0211007_030922FTO_189359
|
0211007000NRG23010920221819447
|
4665298481
|
03/09/2022
|
Rajeswari
|
Rajeswari
|
0211007WL0094392
|
00019
|
APGB0002033
|
1551
|
12/09/2022
|
No Such Account
|
|
5851
|
AP0211007_030922FTO_189359
|
0211007000NRG23010920221819450
|
4665298478
|
03/09/2022
|
Rajeswari
|
Rajeswari
|
0211007WL0094392
|
00019
|
APGB0002033
|
780
|
12/09/2022
|
No Such Account
|
|
5852
|
AP0211007_030922FTO_189359
|
0211007000NRG23010920221819451
|
4665298479
|
03/09/2022
|
Rajeswari
|
Rajeswari
|
0211007WL0094392
|
00019
|
APGB0002033
|
663
|
12/09/2022
|
No Such Account
|
|
5853
|
AP0211007_060622APB_FTO_71412
|
0211007000NRG23020620220973793
|
N0622026E34541
|
06/06/2022
|
Obulesh
|
Obulesh
|
0211007WL0039897
|
00019
|
APGB0002033
|
677
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5854
|
AP0211007_100622APB_FTO_81025
|
0211007000NRG23070620221061953
|
N0622026E488F1
|
10/06/2022
|
Lakshumma
|
Lakshumma
|
0211007WL0043112
|
00019
|
APGB0002085
|
1414
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5855
|
AP0211007_100622APB_FTO_81025
|
0211007000NRG23090620221088103
|
N0622026E485E1
|
10/06/2022
|
Narayana
|
Narayana
|
0211007WL0044065
|
00415
|
SBIN0000792
|
119
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5856
|
AP0211007_130622FTO_85124
|
0211007000NRG23110620221143915
|
N0622026E7D5F1
|
13/06/2022
|
Sunitha
|
Sunitha
|
0211007WL0046350
|
00019
|
APGB0002179
|
1128
|
17/08/2022
|
No Such Account
|
|
5857
|
AP0211007_130922APB_FTO_202564
|
0211007000NRG23130920221848062
|
6916562584
|
13/09/2022
|
Meka Subbamma
|
Meka Subbamma
|
0211007WL0101267
|
00019
|
APGB0002033
|
1285
|
05/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5858
|
AP0211007_130922APB_FTO_202564
|
0211007000NRG23130920221848074
|
6916562667
|
13/09/2022
|
Jyothi
|
Jyothi
|
0211007WL0101273
|
00019
|
APGB0002033
|
1028
|
05/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5859
|
AP0211007_190422APB_FTO_21244
|
0211007000NRG23190420220084186
|
1201959976
|
19/04/2022
|
N.NARAYANA
|
N.NARAYANA
|
0211007WL0005524
|
00415
|
SBIN0012672
|
1512
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5860
|
AP0211007_230622APB_FTO_103879
|
0211007000NRG23220620221366218
|
N062202FE83BA1
|
23/06/2022
|
Subbalakshumma
|
Subbalakshumma
|
0211007WL0055912
|
00078
|
CNRB0013206
|
1209
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5861
|
AP0211007_230622APB_FTO_103879
|
0211007000NRG23220620221366239
|
N062202FE83AA1
|
23/06/2022
|
Sanjeevaraidu
|
Sanjeevaraidu
|
0211007WL0055912
|
00078
|
CNRB0013206
|
1209
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5862
|
AP0211007_230622APB_FTO_103879
|
0211007000NRG23220620221366254
|
N062202FE7ED41
|
23/06/2022
|
Asvartamma
|
Asvartamma
|
0211007WL0055912
|
00078
|
CNRB0013206
|
1209
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5863
|
AP0211007_230622APB_FTO_103879
|
0211007000NRG23220620221366344
|
N062202FE7EE31
|
23/06/2022
|
Akkamma
|
Akkamma
|
0211007WL0055913
|
00078
|
CNRB0013206
|
1088
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5864
|
AP0211007_230622APB_FTO_103879
|
0211007000NRG23220620221366368
|
N062202FE83DA1
|
23/06/2022
|
Eswarayya
|
Eswarayya
|
0211007WL0055913
|
00415
|
SBIN0012672
|
1088
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5865
|
AP0211007_230123APB_FTO_355906
|
0211007000NRG23230120232037913
|
8599384043
|
23/01/2023
|
Syaamala
|
Syaamala
|
0211007WL0186709
|
00415
|
SBIN0000792
|
607
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5866
|
AP0211007_240422FTO_29584
|
0211007000NRG23240420220164570
|
1231874598
|
24/04/2022
|
Rajeswari
|
Rajeswari
|
0211007WL0008877
|
00019
|
APGB0002033
|
1551
|
14/05/2022
|
No Such Account
|
|
5867
|
AP0211007_240422FTO_29584
|
0211007000NRG23240420220166106
|
1231874580
|
24/04/2022
|
J Aruna Jyothi
|
J Aruna Jyothi
|
0211007WL0008943
|
00078
|
CNRB0001962
|
257
|
14/05/2022
|
No Such Account
|
|
5868
|
AP0211007_240422FTO_29584
|
0211007000NRG23240420220173738
|
1231874568
|
24/04/2022
|
Bala Subbaiah
|
Bala Subbaiah
|
0211007WL0009202
|
00415
|
SBIN0000792
|
384
|
14/05/2022
|
A/c Blocked or Frozen
|
|
5869
|
AP0211007_240522APB_FTO_61077
|
0211007000NRG23240520220758441
|
2072113925
|
24/05/2022
|
Shanta Kumari
|
Shanta Kumari
|
0211007WL0031945
|
00019
|
APGB0002033
|
1204
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5870
|
AP0211007_240522APB_FTO_61077
|
0211007000NRG23240520220758451
|
2072113912
|
24/05/2022
|
manoj
|
manoj
|
0211007WL0031945
|
00415
|
SBIN0012672
|
1004
|
08/06/2022
|
invalid Bank Identifier
|
|
5871
|
AP0211007_240522APB_FTO_61077
|
0211007000NRG23240520220758505
|
2072113498
|
24/05/2022
|
Prasad
|
Prasad
|
0211007WL0031945
|
00468
|
UBIN0828611
|
1004
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5872
|
AP0211007_240522APB_FTO_61077
|
0211007000NRG23240520220758558
|
2072113477
|
24/05/2022
|
Chamondeswari
|
Chamondeswari
|
0211007WL0031945
|
00468
|
UBIN0828611
|
1204
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5873
|
AP0211007_240522APB_FTO_61077
|
0211007000NRG23240520220758579
|
2072113906
|
24/05/2022
|
Cheriyen
|
Cheriyen
|
0211007WL0031945
|
00415
|
SBIN0012672
|
1204
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5874
|
AP0211007_240522APB_FTO_61077
|
0211007000NRG23240520220759679
|
2072113592
|
24/05/2022
|
Peeraiah
|
Peeraiah
|
0211007WL0031978
|
00415
|
SBIN0012672
|
1354
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5875
|
AP0211007_270622APB_FTO_108512
|
0211007000NRG23270620221419803
|
N062203528A9E1
|
27/06/2022
|
mounika
|
mounika
|
0211007WL0058458
|
00019
|
APGB0002085
|
504
|
18/08/2022
|
A/c Blocked or Frozen
|
|
5876
|
AP0211007_270622APB_FTO_108512
|
0211007000NRG23270620221419809
|
N06220352887E1
|
27/06/2022
|
Ratnamma
|
Ratnamma
|
0211007WL0058458
|
00019
|
APGB0002085
|
504
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5877
|
AP0211007_270622APB_FTO_108512
|
0211007000NRG23270620221419911
|
N06220352884D1
|
27/06/2022
|
Lakshumma
|
Lakshumma
|
0211007WL0058458
|
00019
|
APGB0002085
|
504
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5878
|
AP0211008_070323APB_FTO_408412
|
0211008000NRG23070320232268346
|
0411020739
|
07/03/2023
|
Immaniyelu
|
Immaniyelu
|
0211008WL233792
|
00019
|
APGB0002112
|
1063
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5879
|
AP0211008_090722FTO_130220
|
0211008000NRG23090720221598531
|
|
09/07/2022
|
Narayanamma
|
Narayanamma
|
0211008WL0066998
|
00019
|
APGB0002112
|
968
|
18/08/2022
|
No Such Account
|
|
5880
|
AP0211008_100323APB_FTO_413256
|
0211008000NRG23100320232290391
|
0410965459
|
10/03/2023
|
Ramachendrareddy
|
Ramachendrareddy
|
0211008WL237302
|
00415
|
SBIN0000792
|
1082
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5881
|
AP0211008_191222APB_FTO_323203
|
0211008000NRG23191220222004646
|
8616202228
|
19/12/2022
|
Nagendra Prasad
|
Nagendra Prasad
|
0211008WL0171064
|
00415
|
SBIN0005082
|
3084
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5882
|
AP0211008_290422APB_FTO_34856
|
0211008000NRG23290420220250562
|
1243265915
|
29/04/2022
|
Mahaboobe
|
Mahaboobe
|
0211008WL0012248
|
00415
|
SBIN0000792
|
510
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5883
|
AP0211008_290422APB_FTO_34856
|
0211008000NRG23290420220250593
|
1243265732
|
29/04/2022
|
jaya subbareddy
|
jaya subbareddy
|
0211008WL0012249
|
00468
|
UBIN0570265
|
1189
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5884
|
AP0211009_010622APB_FTO_70799
|
0211009000NRG23010620220930826
|
N0622002756AF1
|
01/06/2022
|
pratap reddy
|
pratap reddy
|
0211009WL0038253
|
00415
|
SBIN0012673
|
1678
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5885
|
AP0211009_020223APB_FTO_371514
|
0211009000NRG23020220232081823
|
8717192740
|
02/02/2023
|
SINGARAIAH
|
SINGARAIAH
|
0211009WL197840
|
00554
|
KKBK0007872
|
1799
|
14/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5886
|
AP0211009_040522APB_FTO_40118
|
0211009000NRG23040520220346438
|
1330599803
|
04/05/2022
|
Boyaz
|
Boyaz
|
0211009WL0016060
|
00415
|
SBIN0012673
|
570
|
18/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5887
|
AP0211009_040522APB_FTO_40118
|
0211009000NRG23040520220346777
|
1330599674
|
04/05/2022
|
Nirmalajyothi
|
Nirmalajyothi
|
0211009WL0016073
|
00019
|
APGB0002054
|
477
|
18/05/2022
|
Account closed
|
|
5888
|
AP0211009_060522FTO_42389
|
0211009000NRG23060520220386443
|
N1122007A25EB1
|
06/05/2022
|
Chandrayya
|
Chandrayya
|
0211009WL0017610
|
00415
|
SBIN0012673
|
1002
|
17/12/2022
|
No Such Account
|
|
5889
|
AP0211009_060622APB_FTO_72979
|
0211009000NRG23060620221009622
|
3348637911
|
06/06/2022
|
Lakshmi Narasamma
|
Lakshmi Narasamma
|
0211009WL0041267
|
00019
|
APGB0002054
|
1542
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5890
|
AP0211009_060622APB_FTO_72979
|
0211009000NRG23060620221014818
|
3348637864
|
06/06/2022
|
Venkata Subbamma
|
Venkata Subbamma
|
0211009WL0041454
|
00019
|
APGB0002054
|
1384
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5891
|
AP0211009_090722APB_FTO_130083
|
0211009000NRG23090720221598130
|
|
09/07/2022
|
savitri
|
savitri
|
0211009WL0066988
|
00019
|
APGB0002054
|
1030
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5892
|
AP0211009_091222APB_FTO_309363
|
0211009000NRG23091220221993002
|
8598503621
|
09/12/2022
|
Chinnaveeraiah
|
Chinnaveeraiah
|
0211009WL0164804
|
00019
|
APGB0002181
|
904
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5893
|
AP0211009_091222APB_FTO_309363
|
0211009000NRG23091220221993038
|
8598503684
|
09/12/2022
|
SINGARAIAH
|
SINGARAIAH
|
0211009WL0164804
|
00554
|
KKBK0007872
|
880
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5894
|
AP0211009_091222APB_FTO_309363
|
0211009000NRG23091220221993298
|
8598503664
|
09/12/2022
|
Venkateswrlu
|
Venkateswrlu
|
0211009WL0164850
|
00415
|
SBIN0012673
|
1542
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5895
|
AP0211006_240522APB_FTO_60968
|
0211006000NRG23240520220756588
|
2072159862
|
24/05/2022
|
Kondaiah
|
Kondaiah
|
0211006WL0031880
|
00415
|
SBIN0003750
|
821
|
08/06/2022
|
invalid Bank Identifier
|
|
5896
|
AP0211006_240522APB_FTO_60968
|
0211006000NRG23240520220756677
|
2072159857
|
24/05/2022
|
Chinna Obulesu
|
Chinna Obulesu
|
0211006WL0031880
|
00415
|
SBIN0003750
|
821
|
08/06/2022
|
invalid Bank Identifier
|
|
5897
|
AP0211006_240522APB_FTO_60968
|
0211006000NRG23240520220756689
|
2072160294
|
24/05/2022
|
Venkata Sunil
|
Venkata Sunil
|
0211006WL0031880
|
00415
|
SBIN0003750
|
1026
|
08/06/2022
|
invalid Bank Identifier
|
|
5898
|
AP0211006_240522APB_FTO_60968
|
0211006000NRG23240520220756749
|
2072160327
|
24/05/2022
|
veera mohan
|
veera mohan
|
0211006WL0031880
|
00415
|
SBIN0003750
|
1232
|
08/06/2022
|
invalid Bank Identifier
|
|
5899
|
AP0211006_240522APB_FTO_60968
|
0211006000NRG23240520220756998
|
2072160330
|
24/05/2022
|
Obanna
|
Obanna
|
0211006WL0031887
|
00415
|
SBIN0003750
|
1098
|
08/06/2022
|
invalid Bank Identifier
|
|
5900
|
AP0211006_240522APB_FTO_60968
|
0211006000NRG23240520220759793
|
2072160348
|
24/05/2022
|
Gangadhar Reddy
|
Gangadhar Reddy
|
0211006WL0031980
|
00415
|
SBIN0003750
|
361
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5901
|
AP0211006_240522APB_FTO_60968
|
0211006000NRG23240520220759836
|
2072159666
|
24/05/2022
|
Peddasiddareddy
|
Peddasiddareddy
|
0211006WL0031980
|
00415
|
SBIN0003750
|
903
|
08/06/2022
|
invalid Bank Identifier
|
|
5902
|
AP0211006_240522APB_FTO_60968
|
0211006000NRG23240520220759862
|
2072160369
|
24/05/2022
|
Nalgava Ankireddi
|
Nalgava Ankireddi
|
0211006WL0031980
|
00415
|
SBIN0003750
|
903
|
08/06/2022
|
invalid Bank Identifier
|
|
5903
|
AP0211006_240522APB_FTO_60968
|
0211006000NRG23240520220759876
|
2072159980
|
24/05/2022
|
Padmavathi
|
Padmavathi
|
0211006WL0031980
|
00415
|
SBIN0003750
|
825
|
08/06/2022
|
invalid Bank Identifier
|
|
5904
|
AP0211006_240522APB_FTO_60968
|
0211006000NRG23240520220759895
|
2072159635
|
24/05/2022
|
VASANTHA
|
VASANTHA
|
0211006WL0031980
|
00468
|
UBIN0810401
|
722
|
08/06/2022
|
invalid Bank Identifier
|
|
5905
|
AP0211006_240522APB_FTO_60968
|
0211006000NRG23240520220765045
|
2072159716
|
24/05/2022
|
Peddaa Bayanna
|
Peddaa Bayanna
|
0211006WL0032074
|
00415
|
SBIN0003750
|
925
|
08/06/2022
|
invalid Bank Identifier
|
|
5906
|
AP0211006_240522APB_FTO_60968
|
0211006000NRG23240520220765074
|
2072160188
|
24/05/2022
|
Savithri
|
Savithri
|
0211006WL0032074
|
00415
|
SBIN0003750
|
925
|
08/06/2022
|
invalid Bank Identifier
|
|
5907
|
AP0211006_240522APB_FTO_60968
|
0211006000NRG23240520220765103
|
2072160296
|
24/05/2022
|
Veera Reddy
|
Veera Reddy
|
0211006WL0032074
|
00225
|
KARB0000618
|
555
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5908
|
AP0211006_240522APB_FTO_60968
|
0211006000NRG23240520220765104
|
2072159871
|
24/05/2022
|
Bala Hussain
|
Bala Hussain
|
0211006WL0032074
|
00415
|
SBIN0003750
|
555
|
08/06/2022
|
invalid Bank Identifier
|
|
5909
|
AP0211006_240522APB_FTO_60968
|
0211006000NRG23240520220765105
|
2072160317
|
24/05/2022
|
Hussain Namma
|
Hussain Namma
|
0211006WL0032074
|
00415
|
SBIN0003750
|
925
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5910
|
AP0211006_240522APB_FTO_60968
|
0211006000NRG23240520220765108
|
2072160127
|
24/05/2022
|
Hussain Bee
|
Hussain Bee
|
0211006WL0032074
|
00415
|
SBIN0003750
|
925
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5911
|
AP0211006_240522APB_FTO_60968
|
0211006000NRG23240520220765122
|
2072159648
|
24/05/2022
|
konada reddy
|
konada reddy
|
0211006WL0032074
|
00415
|
SBIN0003750
|
740
|
08/06/2022
|
invalid Bank Identifier
|
|
5912
|
AP0211006_240622FTO_105256
|
0211006000NRG23240620221388062
|
N062203173CC91
|
24/06/2022
|
Ballaobigandla Ganesh Babu
|
Ballaobigandla Ganesh Babu
|
0211006WL0056778
|
00703
|
AIRP0000001
|
1082
|
18/08/2022
|
A/c Blocked or Frozen
|
|
5913
|
AP0211006_250622FTO_106606
|
0211006000NRG23250620221407680
|
N0622032362971
|
25/06/2022
|
Kanumakatta Kouser Baanu
|
Kanumakatta Kouser Baanu
|
0211006WL0057646
|
00703
|
AIRP0000001
|
514
|
18/08/2022
|
A/c Blocked or Frozen
|
|
5914
|
AP0211006_250622FTO_106606
|
0211006000NRG23250620221407799
|
N0622032362961
|
25/06/2022
|
Taritha Vijaya Lakshmi
|
Taritha Vijaya Lakshmi
|
0211006WL0057651
|
00703
|
AIRP0000001
|
1542
|
18/08/2022
|
A/c Blocked or Frozen
|
|
5915
|
AP0211006_250622FTO_106606
|
0211006000NRG23250620221407802
|
N0622032362951
|
25/06/2022
|
Mondem Narsamma
|
Mondem Narsamma
|
0211006WL0057654
|
00703
|
AIRP0000001
|
1542
|
18/08/2022
|
A/c Blocked or Frozen
|
|
5916
|
AP0211006_270123APB_FTO_360020
|
0211006000NRG23270120232052171
|
8597466765
|
27/01/2023
|
Lakshmidevi
|
Lakshmidevi
|
0211006WL0190476
|
00415
|
SBIN0003750
|
1080
|
08/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5917
|
AP0211006_270622FTO_108863
|
0211006000NRG23270620221421112
|
N062203613DCB1
|
27/06/2022
|
Anakala Lakshmidevi
|
Anakala Lakshmidevi
|
0211006WL0058536
|
00691
|
IPOS0000001
|
700
|
19/08/2022
|
No Such Account
|
|
5918
|
AP0211006_290622APB_FTO_116293
|
0211006000NRG23290620221469660
|
N062203B7133F1
|
29/06/2022
|
devi
|
devi
|
0211006WL0060726
|
00415
|
SBIN0002761
|
954
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5919
|
AP0211007_100622FTO_81011
|
0211007000NRG23070620221062043
|
N0622026E117E1
|
10/06/2022
|
Eswaramma
|
Eswaramma
|
0211007WL0043112
|
00019
|
APGB0002085
|
895
|
17/08/2022
|
No Such Account
|
|
5920
|
AP0211007_100622FTO_81011
|
0211007000NRG23090620221092834
|
N0622026E11A51
|
10/06/2022
|
Surekha
|
Surekha
|
0211007WL0044217
|
00415
|
SBIN0021778
|
1174
|
17/08/2022
|
No Such Account
|
|
5921
|
AP0211007_150522APB_FTO_52662
|
0211007000NRG23140520220564062
|
1969435087
|
15/05/2022
|
Eshwara Reddy
|
Eshwara Reddy
|
0211007WL0024496
|
00019
|
APGB0002033
|
1236
|
05/06/2022
|
invalid Bank Identifier
|
|
5922
|
AP0211007_141022APB_FTO_242730
|
0211007000NRG23141020221919864
|
6983989083
|
14/10/2022
|
Meka Subbamma
|
Meka Subbamma
|
0211007WL0126307
|
00019
|
APGB0002033
|
3084
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5923
|
AP0211007_160522FTO_53185
|
0211007000NRG23160520220582732
|
1971339254
|
16/05/2022
|
Nageswara Rao I
|
Nageswara Rao I
|
0211007WL0025294
|
00019
|
APGB0002085
|
414
|
04/06/2022
|
No Such Account
|
|
5924
|
AP0211007_170922APB_FTO_208571
|
0211007000NRG23170920221864044
|
4886283918
|
17/09/2022
|
Jyothi
|
Jyothi
|
0211007WL0105925
|
00019
|
APGB0002033
|
1542
|
21/09/2022
|
Aadhaar Number not Mapped to Account Number
|
|
5925
|
AP0211007_190922APB_FTO_210192
|
0211007000NRG23190920221867257
|
6916735550
|
19/09/2022
|
Meka Subbamma
|
Meka Subbamma
|
0211007WL0106866
|
00019
|
APGB0002033
|
1542
|
05/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5926
|
AP0211007_221122APB_FTO_288681
|
0211007000NRG23221120221971166
|
7036250824
|
22/11/2022
|
Jayamma
|
Jayamma
|
0211007WL0154198
|
00415
|
SBIN0012672
|
1542
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5927
|
AP0211007_240422APB_FTO_29129
|
0211007000NRG23240420220168970
|
1153063180
|
24/04/2022
|
raaju
|
raaju
|
0211007WL0009042
|
00045
|
BARB0BADVEL
|
1028
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5928
|
AP0211007_270522FTO_64414
|
0211007000NRG23270520220818485
|
3333239301
|
27/05/2022
|
Sunitha
|
Sunitha
|
0211007WL0033993
|
00019
|
APGB0002179
|
1174
|
11/08/2022
|
No Such Account
|
|
5929
|
AP0211008_011022APB_FTO_231365
|
0211008000NRG23011020221901746
|
6869400178
|
01/10/2022
|
Subramanyam
|
Subramanyam
|
0211008WL0118624
|
00415
|
SBIN0005082
|
1266
|
19/12/2022
|
Aadhaar Number not Mapped to Account Number
|
|
5930
|
AP0211008_060622APB_FTO_71322
|
0211008000NRG23030620220975925
|
3348618315
|
06/06/2022
|
Ramaiah
|
Ramaiah
|
0211008WL0039996
|
00019
|
APGB0002112
|
1450
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5931
|
AP0211008_130522APB_FTO_50935
|
0211008000NRG23130520220548126
|
1439853569
|
13/05/2022
|
jaya subbareddy
|
jaya subbareddy
|
0211008WL0023820
|
00468
|
UBIN0570265
|
157
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5932
|
AP0211008_150522APB_FTO_52223
|
0211008000NRG23140520220565307
|
1969438770
|
15/05/2022
|
Mariyamma
|
Mariyamma
|
0211008WL0024540
|
00019
|
APGB0002112
|
1389
|
05/06/2022
|
invalid Bank Identifier
|
|
5933
|
AP0211008_150522APB_FTO_52223
|
0211008000NRG23140520220566217
|
1969438898
|
15/05/2022
|
Ravanamma
|
Ravanamma
|
0211008WL0024555
|
00415
|
SBIN0015374
|
1202
|
05/06/2022
|
invalid Bank Identifier
|
|
5934
|
AP0211008_150522APB_FTO_52223
|
0211008000NRG23140520220566375
|
1969438818
|
15/05/2022
|
Yallareddy
|
Yallareddy
|
0211008WL0024564
|
00019
|
APGB0002112
|
781
|
05/06/2022
|
invalid Bank Identifier
|
|
5935
|
AP0211008_150522APB_FTO_52223
|
0211008000NRG23140520220568229
|
1969438772
|
15/05/2022
|
Naagamma
|
Naagamma
|
0211008WL0024638
|
00019
|
APGB0002112
|
638
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5936
|
AP0211008_150522APB_FTO_52223
|
0211008000NRG23140520220568314
|
1969439072
|
15/05/2022
|
Jayaramireddy
|
Jayaramireddy
|
0211008WL0024641
|
00019
|
APGB0002112
|
1034
|
05/06/2022
|
invalid Bank Identifier
|
|
5937
|
AP0211008_150522APB_FTO_52223
|
0211008000NRG23150520220568476
|
1969439024
|
15/05/2022
|
Siddareddy
|
Siddareddy
|
0211008WL0024676
|
00019
|
APGB0002112
|
447
|
05/06/2022
|
invalid Bank Identifier
|
|
5938
|
AP0211008_150522APB_FTO_52223
|
0211008000NRG23150520220568489
|
1969438794
|
15/05/2022
|
Kesava
|
Kesava
|
0211008WL0024676
|
00019
|
APGB0002112
|
895
|
05/06/2022
|
invalid Bank Identifier
|
|
5939
|
AP0211008_150522APB_FTO_52223
|
0211008000NRG23150520220568494
|
1969439176
|
15/05/2022
|
Ramanareddy
|
Ramanareddy
|
0211008WL0024676
|
00415
|
SBIN0005082
|
671
|
05/06/2022
|
invalid Bank Identifier
|
|
5940
|
AP0211008_150522APB_FTO_52223
|
0211008000NRG23150520220568498
|
1969438778
|
15/05/2022
|
Subbareddi
|
Subbareddi
|
0211008WL0024677
|
00019
|
APGB0002112
|
774
|
05/06/2022
|
invalid Bank Identifier
|
|
5941
|
AP0211008_150522APB_FTO_52223
|
0211008000NRG23150520220568503
|
1969439007
|
15/05/2022
|
Obulareddy
|
Obulareddy
|
0211008WL0024677
|
00019
|
APGB0002112
|
774
|
05/06/2022
|
invalid Bank Identifier
|
|
5942
|
AP0211008_150522APB_FTO_52223
|
0211008000NRG23150520220568546
|
1969439009
|
15/05/2022
|
Nageswarareddy
|
Nageswarareddy
|
0211008WL0024679
|
00019
|
APGB0002112
|
1100
|
05/06/2022
|
invalid Bank Identifier
|
|
5943
|
AP0211008_150522APB_FTO_52223
|
0211008000NRG23150520220568633
|
1969439117
|
15/05/2022
|
Jayanna
|
Jayanna
|
0211008WL0024689
|
00019
|
APGB0002112
|
1014
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5944
|
AP0211008_160422APB_FTO_19014
|
0211008000NRG23160420220061291
|
1204536697
|
16/04/2022
|
jaya subbareddy
|
jaya subbareddy
|
0211008WL0004158
|
00468
|
UBIN0570265
|
531
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5945
|
AP0211008_180522APB_FTO_54898
|
0211008000NRG23170520220619001
|
1969409198
|
18/05/2022
|
Naagalakshumma
|
Naagalakshumma
|
0211008WL0026879
|
00415
|
SBIN0000792
|
258
|
05/06/2022
|
invalid Bank Identifier
|
|
5946
|
AP0211008_200522APB_FTO_57018
|
0211008000NRG23190520220652109
|
1969438237
|
20/05/2022
|
Ramaiah
|
Ramaiah
|
0211008WL0028394
|
00019
|
APGB0002112
|
1141
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5947
|
AP0211008_200522APB_FTO_57018
|
0211008000NRG23190520220652751
|
1969438638
|
20/05/2022
|
Savitramma
|
Savitramma
|
0211008WL0028407
|
00415
|
SBIN0015374
|
812
|
05/06/2022
|
invalid Bank Identifier
|
|
5948
|
AP0211008_200522APB_FTO_57018
|
0211008000NRG23190520220652876
|
1969438423
|
20/05/2022
|
Kesava
|
Kesava
|
0211008WL0028410
|
00019
|
APGB0002112
|
450
|
05/06/2022
|
invalid Bank Identifier
|
|
5949
|
AP0211008_200522APB_FTO_57018
|
0211008000NRG23190520220655720
|
1969438441
|
20/05/2022
|
Venkatasubbareddy
|
Venkatasubbareddy
|
0211008WL0028466
|
00415
|
SBIN0000792
|
960
|
05/06/2022
|
invalid Bank Identifier
|
|
5950
|
AP0211008_200522APB_FTO_57018
|
0211008000NRG23190520220655729
|
1969438364
|
20/05/2022
|
Chinnavenkatasubbareddy
|
Chinnavenkatasubbareddy
|
0211008WL0028466
|
00415
|
SBIN0000792
|
960
|
05/06/2022
|
invalid Bank Identifier
|
|
5951
|
AP0211008_200522APB_FTO_57018
|
0211008000NRG23190520220656270
|
1969438515
|
20/05/2022
|
Subbarathnamma
|
Subbarathnamma
|
0211008WL0028472
|
00415
|
SBIN0000792
|
410
|
05/06/2022
|
invalid Bank Identifier
|
|
5952
|
AP0211008_200522APB_FTO_57018
|
0211008000NRG23190520220656940
|
1969438637
|
20/05/2022
|
Nagasubbareddy
|
Nagasubbareddy
|
0211008WL0028480
|
00415
|
SBIN0000792
|
621
|
05/06/2022
|
invalid Bank Identifier
|
|
5953
|
AP0211008_200522APB_FTO_57018
|
0211008000NRG23190520220657514
|
1969438444
|
20/05/2022
|
Siddaiah
|
Siddaiah
|
0211008WL0028488
|
00415
|
SBIN0000792
|
1048
|
05/06/2022
|
invalid Bank Identifier
|
|
5954
|
AP0211008_200522APB_FTO_57018
|
0211008000NRG23200520220663170
|
1969438448
|
20/05/2022
|
Rukpinamma
|
Rukpinamma
|
0211008WL0028671
|
00415
|
SBIN0000792
|
1278
|
05/06/2022
|
invalid Bank Identifier
|
|
5955
|
AP0211008_200522APB_FTO_57018
|
0211008000NRG23200520220663172
|
1969438496
|
20/05/2022
|
Ramireddy
|
Ramireddy
|
0211008WL0028671
|
00415
|
SBIN0000792
|
1278
|
05/06/2022
|
invalid Bank Identifier
|
|
5956
|
AP0211008_200522APB_FTO_57018
|
0211008000NRG23200520220663659
|
1969438143
|
20/05/2022
|
Naagamma
|
Naagamma
|
0211008WL0028690
|
00019
|
APGB0002112
|
455
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5957
|
AP0211008_200522APB_FTO_57018
|
0211008000NRG23200520220663684
|
1969438619
|
20/05/2022
|
Kesavaredy
|
Kesavaredy
|
0211008WL0028691
|
00415
|
SBIN0000792
|
1126
|
05/06/2022
|
invalid Bank Identifier
|
|
5958
|
AP0211008_200522APB_FTO_57018
|
0211008000NRG23200520220663786
|
1969438497
|
20/05/2022
|
Veerareddy
|
Veerareddy
|
0211008WL0028694
|
00415
|
SBIN0000792
|
518
|
05/06/2022
|
invalid Bank Identifier
|
|
5959
|
AP0211009_020722APB_FTO_121889
|
0211009000NRG23020720221518345
|
N0722001E54141
|
02/07/2022
|
Lakshmi Narasamma
|
Lakshmi Narasamma
|
0211009WL0063155
|
00019
|
APGB0002054
|
1285
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5960
|
AP0211009_020722APB_FTO_121889
|
0211009000NRG23020720221518926
|
N0722001E54281
|
02/07/2022
|
Raamireddy
|
Raamireddy
|
0211009WL0063198
|
00019
|
APGB0002181
|
1334
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5961
|
AP0211009_040123FTO_341150
|
0211009000NRG23030120232017859
|
8615111435
|
04/01/2023
|
Lakshmidevi
|
Lakshmidevi
|
0211009WL0176997
|
00691
|
IPOS0000001
|
459
|
09/02/2023
|
No Such Account
|
|
5962
|
AP0211009_040522APB_FTO_40102
|
0211009000NRG23040520220341953
|
1330662926
|
04/05/2022
|
Thulashamma
|
Thulashamma
|
0211009WL0015886
|
00019
|
APGB0002054
|
470
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5963
|
AP0211009_070622APB_FTO_75287
|
0211009000NRG23070620221025341
|
N0622026E3DD01
|
07/06/2022
|
Bharathukumarreddy
|
Bharathukumarreddy
|
0211009WL0041831
|
00415
|
SBIN0012673
|
1542
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5964
|
AP0211009_080622FTO_78276
|
0211009000NRG23080620221085433
|
N0622026E7D911
|
08/06/2022
|
Subhalakshumma
|
Subhalakshumma
|
0211009WL0043917
|
00415
|
SBIN0005082
|
1467
|
17/08/2022
|
No Such Account
|
|
5965
|
AP0211009_080622FTO_78276
|
0211009000NRG23080620221085492
|
N0622026E7D8C1
|
08/06/2022
|
VENKATESWARLU
|
VENKATESWARLU
|
0211009WL0043918
|
00415
|
SBIN0005082
|
1441
|
17/08/2022
|
Account closed
|
|
5966
|
AP0211009_090722APB_FTO_129851
|
0211009000NRG23080720221584644
|
|
09/07/2022
|
Kaseemmouli
|
Kaseemmouli
|
0211009WL0066329
|
00019
|
APGB0002181
|
1362
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5967
|
AP0211009_090722FTO_129847
|
0211009000NRG23080720221594656
|
|
09/07/2022
|
M Peeramma
|
M Peeramma
|
0211009WL0066816
|
00415
|
SBIN0012673
|
774
|
18/08/2022
|
No Such Account
|
|
5968
|
AP0211009_100323APB_FTO_412769
|
0211009000NRG23100320232291830
|
0410942983
|
10/03/2023
|
Hari
|
Hari
|
0211009WL237594
|
00415
|
SBIN0012673
|
1335
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5969
|
AP0211009_120722APB_FTO_131678
|
0211009000NRG23110720221605926
|
N07220133BE601
|
12/07/2022
|
Raamireddy
|
Raamireddy
|
0211009WL0067472
|
00019
|
APGB0002181
|
1696
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5970
|
AP0211009_120722APB_FTO_131678
|
0211009000NRG23110720221606118
|
N07220133BE451
|
12/07/2022
|
Daadavalli
|
Daadavalli
|
0211009WL0067476
|
00415
|
SBIN0012673
|
1329
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5971
|
AP0211009_140422APB_FTO_15174
|
0211009000NRG23130420220042607
|
1200883620
|
14/04/2022
|
mariyamma
|
mariyamma
|
0211009WL0002990
|
00019
|
APGB0002054
|
1090
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5972
|
AP0211009_140522APB_FTO_51331
|
0211009000NRG23130520220546845
|
1969409619
|
14/05/2022
|
Naveen
|
Naveen
|
0211009WL0023764
|
00114
|
APBL0011011
|
996
|
05/06/2022
|
invalid Bank Identifier
|
|
5973
|
AP0211009_140522APB_FTO_51331
|
0211009000NRG23130520220547608
|
1969409738
|
14/05/2022
|
Saraswathi
|
Saraswathi
|
0211009WL0023803
|
00019
|
APGB0002007
|
188
|
05/06/2022
|
invalid Bank Identifier
|
|
5974
|
AP0211009_140522APB_FTO_51331
|
0211009000NRG23130520220549488
|
1969409688
|
14/05/2022
|
Tirumalamma
|
Tirumalamma
|
0211009WL0023874
|
00415
|
SBIN0012673
|
1124
|
05/06/2022
|
invalid Bank Identifier
|
|
5975
|
AP0211009_140622FTO_87923
|
0211009000NRG23140620221205805
|
3348915718
|
14/06/2022
|
LRama Raju
|
LRama Raju
|
0211009WL0048995
|
00415
|
SBIN0012673
|
1542
|
11/08/2022
|
No Such Account
|
|
5976
|
AP0211009_140622FTO_87923
|
0211009000NRG23140620221207193
|
3348915716
|
14/06/2022
|
VENKATESWARLU
|
VENKATESWARLU
|
0211009WL0049027
|
00415
|
SBIN0005082
|
966
|
11/08/2022
|
Account closed
|
|
5977
|
AP0211009_180622FTO_95324
|
0211009000NRG23170620221253730
|
N0622026DFF1C1
|
18/06/2022
|
Nagamaiah
|
Nagamaiah
|
0211009WL0051292
|
00019
|
APGB0002007
|
1348
|
17/08/2022
|
No Such Account
|
|
5978
|
AP0211009_181122APB_FTO_282552
|
0211009000NRG23181120221966553
|
7036003975
|
18/11/2022
|
Venkateswrlu
|
Venkateswrlu
|
0211009WL0151972
|
00415
|
SBIN0012673
|
1542
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5979
|
AP0211009_190522APB_FTO_56393
|
0211009000NRG23190520220643585
|
1969436271
|
19/05/2022
|
Gangabhavani
|
Gangabhavani
|
0211009WL0028226
|
00415
|
SBIN0012673
|
988
|
05/06/2022
|
invalid Bank Identifier
|
|
5980
|
AP0211009_200622APB_FTO_98307
|
0211009000NRG23200620221309924
|
3348638072
|
20/06/2022
|
pratap reddy
|
pratap reddy
|
0211009WL0053587
|
00415
|
SBIN0012673
|
1636
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5981
|
AP0211009_220622FTO_101295
|
0211009000NRG23210620221316592
|
N062202CA69311
|
22/06/2022
|
LRama Raju
|
LRama Raju
|
0211009WL0053927
|
00415
|
SBIN0012673
|
1285
|
19/08/2022
|
No Such Account
|
|
5982
|
AP0211009_220622FTO_101295
|
0211009000NRG23210620221316645
|
N062202CA692E1
|
22/06/2022
|
k vasundara
|
k vasundara
|
0211009WL0053941
|
00415
|
SBIN0012673
|
1542
|
19/08/2022
|
No Such Account
|
|
5983
|
AP0211009_220622FTO_101295
|
0211009000NRG23220620221358158
|
N062202CA69281
|
22/06/2022
|
rajeshwari
|
rajeshwari
|
0211009WL0055583
|
00415
|
SBIN0000788
|
1492
|
19/08/2022
|
No Such Account
|
|
5984
|
AP0211009_291122FTO_295307
|
0211009000NRG23281120221977962
|
7034225616
|
29/11/2022
|
S M.Basha
|
S M.Basha
|
0211009WL0157546
|
00415
|
SBIN0012673
|
1542
|
09/12/2022
|
No Such Account
|
|
5985
|
AP0211009_290622APB_FTO_116491
|
0211009000NRG23290620221470843
|
N062203BB342E1
|
29/06/2022
|
Nadipi Venkatayya
|
Nadipi Venkatayya
|
0211009WL0060784
|
00019
|
APGB0002054
|
747
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5986
|
AP0211009_291122FTO_295307
|
0211009000NRG23291120221980404
|
7034225602
|
29/11/2022
|
Indla Lakshminarayanamma
|
Indla Lakshminarayanamma
|
0211009WL0158685
|
00691
|
IPOS0000001
|
1542
|
09/12/2022
|
No Such Account
|
|
5987
|
AP0211035_310522FTO_69116
|
0211035000NRG23310520220881791
|
3330702002
|
31/05/2022
|
Gurraiah
|
Gurraiah
|
0211035WL0036635
|
00019
|
APGB0002139
|
1203
|
26/07/2022
|
No Such Account
|
|
5988
|
AP0211035_310522FTO_69116
|
0211035000NRG23310520220881792
|
3330702001
|
31/05/2022
|
vasanta
|
vasanta
|
0211035WL0036635
|
00019
|
APGB0002139
|
1203
|
26/07/2022
|
No Such Account
|
|
5989
|
AP0211006_290422APB_FTO_34908
|
0211006000NRG23290420220262854
|
1243256020
|
29/04/2022
|
subbamma
|
subbamma
|
0211006WL0012752
|
00019
|
APGB0002179
|
1218
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5990
|
AP0211006_290422APB_FTO_34908
|
0211006000NRG23290420220262872
|
1243255819
|
29/04/2022
|
Anki Reddy
|
Anki Reddy
|
0211006WL0012752
|
00019
|
APGB0002179
|
1462
|
16/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
5991
|
AP0211006_290422APB_FTO_34908
|
0211006000NRG23290420220262888
|
1243256033
|
29/04/2022
|
Venkatasubbmma
|
Venkatasubbmma
|
0211006WL0012752
|
00019
|
APGB0002078
|
1462
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5992
|
AP0211006_300622FTO_118322
|
0211006000NRG23300620221495146
|
N062203D5D1601
|
30/06/2022
|
Singi Lakshumaiah
|
Singi Lakshumaiah
|
0211006WL0062026
|
00703
|
AIRP0000001
|
408
|
19/08/2022
|
A/c Blocked or Frozen
|
|
5993
|
AP0211006_300622FTO_118322
|
0211006000NRG23300620221495150
|
N062203D5D15F1
|
30/06/2022
|
Ballaobigandla Ganesh Babu
|
Ballaobigandla Ganesh Babu
|
0211006WL0062026
|
00703
|
AIRP0000001
|
1224
|
19/08/2022
|
A/c Blocked or Frozen
|
|
5994
|
AP0211007_060622FTO_71393
|
0211007000NRG23020620220952355
|
N0622026E7AE51
|
06/06/2022
|
K Balamma
|
K Balamma
|
0211007WL0039168
|
00691
|
IPOS0000001
|
613
|
17/08/2022
|
No Such Account
|
|
5995
|
AP0211007_060622FTO_71393
|
0211007000NRG23020620220954919
|
N0622026E7B091
|
06/06/2022
|
Surekha
|
Surekha
|
0211007WL0039247
|
00415
|
SBIN0021778
|
1174
|
17/08/2022
|
No Such Account
|
|
5996
|
AP0211007_060622FTO_71393
|
0211007000NRG23030620220991712
|
N0622026E7AC91
|
06/06/2022
|
Sunitha
|
Sunitha
|
0211007WL0040549
|
00019
|
APGB0002179
|
1354
|
17/08/2022
|
No Such Account
|
|
5997
|
AP0211007_150223APB_FTO_382826
|
0211007000NRG23150220232146738
|
0255211717
|
15/02/2023
|
SWARNA
|
SWARNA
|
0211007WL211919
|
00468
|
UBIN0828611
|
235
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
5998
|
AP0211007_190422APB_FTO_20507
|
0211007000NRG23180420220074432
|
1201955768
|
19/04/2022
|
raaju
|
raaju
|
0211007WL0004847
|
00045
|
BARB0BADVEL
|
1271
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5999
|
AP0211007_190422APB_FTO_20507
|
0211007000NRG23180420220079290
|
1201955712
|
19/04/2022
|
ramadevi
|
ramadevi
|
0211007WL0005193
|
00415
|
SBIN0000792
|
460
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6000
|
AP0211007_200422APB_FTO_22781
|
0211007000NRG23200420220117610
|
1201726757
|
20/04/2022
|
Laksmhidevi
|
Laksmhidevi
|
0211007WL0006876
|
00019
|
APGB0002033
|
1308
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6001
|
AP0211007_210622APB_FTO_100189
|
0211007000NRG23210620221314543
|
3342640885
|
21/06/2022
|
Ratnamma
|
Ratnamma
|
0211007WL0053779
|
00019
|
APGB0002085
|
1594
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6002
|
AP0211007_210622APB_FTO_100189
|
0211007000NRG23210620221314636
|
3342640855
|
21/06/2022
|
Lakshumma
|
Lakshumma
|
0211007WL0053779
|
00019
|
APGB0002085
|
1428
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6003
|
AP0211007_210622APB_FTO_100189
|
0211007000NRG23210620221321188
|
3342640410
|
21/06/2022
|
Adinarayana Reddy
|
Adinarayana Reddy
|
0211007WL0054140
|
00415
|
SBIN0012672
|
790
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6004
|
AP0211007_240422APB_FTO_29183
|
0211007000NRG23240420220169927
|
1153068287
|
24/04/2022
|
Sundararao
|
Sundararao
|
0211007WL0009069
|
00415
|
SBIN0000792
|
1181
|
13/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6005
|
AP0211007_240422APB_FTO_29183
|
0211007000NRG23240420220170381
|
1153068352
|
24/04/2022
|
Laksmhidevi
|
Laksmhidevi
|
0211007WL0009080
|
00019
|
APGB0002033
|
967
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6006
|
AP0211007_270622FTO_108468
|
0211007000NRG23270620221420135
|
N062203525DA51
|
27/06/2022
|
Eswaramma
|
Eswaramma
|
0211007WL0058458
|
00019
|
APGB0002085
|
504
|
18/08/2022
|
No Such Account
|
|
6007
|
AP0211008_020622APB_FTO_70938
|
0211008000NRG23020620220944790
|
N0622002251411
|
02/06/2022
|
Mahaboobe
|
Mahaboobe
|
0211008WL0038805
|
00415
|
SBIN0000792
|
1681
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6008
|
AP0211006_260522APB_FTO_63077
|
0211006000NRG23260520220791136
|
2071400048
|
26/05/2022
|
Subba Reddy
|
Subba Reddy
|
0211006WL0032941
|
00415
|
SBIN0002761
|
1260
|
08/06/2022
|
invalid Bank Identifier
|
|
6009
|
AP0211006_260522APB_FTO_63077
|
0211006000NRG23260520220795893
|
2071400482
|
26/05/2022
|
Venkatasubbamma
|
Venkatasubbamma
|
0211006WL0033109
|
00415
|
SBIN0003750
|
1128
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6010
|
AP0211006_260522APB_FTO_63077
|
0211006000NRG23260520220795929
|
2071400548
|
26/05/2022
|
supraja
|
supraja
|
0211006WL0033109
|
00415
|
SBIN0003750
|
1354
|
08/06/2022
|
invalid Bank Identifier
|
|
6011
|
AP0211006_260522APB_FTO_63077
|
0211006000NRG23260520220796296
|
2071400044
|
26/05/2022
|
Lakshmidevi
|
Lakshmidevi
|
0211006WL0033121
|
00415
|
SBIN0003750
|
446
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6012
|
AP0211006_260522APB_FTO_63077
|
0211006000NRG23260520220797704
|
2071400246
|
26/05/2022
|
sai kumar
|
sai kumar
|
0211006WL0033183
|
00415
|
SBIN0002761
|
1050
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6013
|
AP0211006_260522APB_FTO_63077
|
0211006000NRG23260520220797709
|
2071399840
|
26/05/2022
|
Subbamma
|
Subbamma
|
0211006WL0033183
|
00468
|
UBIN0810401
|
1260
|
08/06/2022
|
invalid Bank Identifier
|
|
6014
|
AP0211006_260522APB_FTO_63077
|
0211006000NRG23260520220797879
|
2071400038
|
26/05/2022
|
Venkata Ramana
|
Venkata Ramana
|
0211006WL0033183
|
00019
|
APGB0002078
|
1260
|
08/06/2022
|
invalid Bank Identifier
|
|
6015
|
AP0211006_260522APB_FTO_63077
|
0211006000NRG23260520220799230
|
2071400413
|
26/05/2022
|
Reddamma
|
Reddamma
|
0211006WL0033263
|
00019
|
APGB0002179
|
681
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6016
|
AP0211006_260522APB_FTO_63077
|
0211006000NRG23260520220800183
|
2071400019
|
26/05/2022
|
Renuka
|
Renuka
|
0211006WL0033296
|
00415
|
SBIN0003750
|
1146
|
08/06/2022
|
invalid Bank Identifier
|
|
6017
|
AP0211006_300822APB_FTO_184305
|
0211006000NRG23300820221817250
|
4408944396
|
30/08/2022
|
veera mani
|
veera mani
|
0211006WL0093928
|
00415
|
SBIN0003750
|
935
|
07/09/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6018
|
AP0211007_011022APB_FTO_231226
|
0211007000NRG23011020221900997
|
6869262727
|
01/10/2022
|
Jyothi
|
Jyothi
|
0211007WL0118291
|
00019
|
APGB0002033
|
3084
|
19/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6019
|
AP0211007_011022APB_FTO_231226
|
0211007000NRG23011020221901088
|
6869262621
|
01/10/2022
|
Meka Subbamma
|
Meka Subbamma
|
0211007WL0118345
|
00019
|
APGB0002033
|
3084
|
19/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6020
|
AP0211007_080522APB_FTO_45064
|
0211007000NRG23060520220385516
|
1424463760
|
08/05/2022
|
Chinna Krishnamma
|
Chinna Krishnamma
|
0211007WL0017594
|
00019
|
APGB0002033
|
1298
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6021
|
AP0211007_080223APB_FTO_376191
|
0211007000NRG23070220232106911
|
8774345739
|
08/02/2023
|
Potuluraiah
|
Potuluraiah
|
0211007WL203144
|
00415
|
SBIN0012672
|
247
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6022
|
AP0211007_080223APB_FTO_376191
|
0211007000NRG23070220232106982
|
8774345838
|
08/02/2023
|
Syaamala
|
Syaamala
|
0211007WL203156
|
00415
|
SBIN0000792
|
1206
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6023
|
AP0211007_110722APB_FTO_131163
|
0211007000NRG23110720221608526
|
N07220134249B1
|
11/07/2022
|
mounika
|
mounika
|
0211007WL0067621
|
00019
|
APGB0002085
|
870
|
17/08/2022
|
A/c Blocked or Frozen
|
|
6024
|
AP0211007_110722FTO_131152
|
0211007000NRG23110720221608757
|
N0722013429D91
|
11/07/2022
|
Eswaramma
|
Eswaramma
|
0211007WL0067621
|
00019
|
APGB0002085
|
870
|
17/08/2022
|
No Such Account
|
|
6025
|
AP0211007_140622APB_FTO_87978
|
0211007000NRG23140620221174095
|
3348614558
|
14/06/2022
|
Obaiah
|
Obaiah
|
0211007WL0047757
|
00415
|
SBIN0000792
|
1261
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6026
|
AP0211007_140622APB_FTO_87978
|
0211007000NRG23140620221192657
|
3348615217
|
14/06/2022
|
Ratnamma
|
Ratnamma
|
0211007WL0048497
|
00019
|
APGB0002085
|
1606
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6027
|
AP0211007_140622APB_FTO_87978
|
0211007000NRG23140620221200356
|
3348614868
|
14/06/2022
|
Peeraiah
|
Peeraiah
|
0211007WL0048787
|
00415
|
SBIN0012672
|
1128
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6028
|
AP0211007_160522APB_FTO_53039
|
0211007000NRG23160520220575359
|
1969426459
|
16/05/2022
|
Shanta Kumari
|
Shanta Kumari
|
0211007WL0025029
|
00019
|
APGB0002033
|
979
|
04/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
6029
|
AP0211007_160522APB_FTO_53039
|
0211007000NRG23160520220575368
|
1969426437
|
16/05/2022
|
manoj
|
manoj
|
0211007WL0025029
|
00415
|
SBIN0012672
|
786
|
04/06/2022
|
invalid Bank Identifier
|
|
6030
|
AP0211007_160522APB_FTO_53039
|
0211007000NRG23160520220575465
|
1969426285
|
16/05/2022
|
Chamondeswari
|
Chamondeswari
|
0211007WL0025029
|
00468
|
UBIN0828611
|
979
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6031
|
AP0211007_160522APB_FTO_53039
|
0211007000NRG23160520220575485
|
1969426428
|
16/05/2022
|
Cheriyen
|
Cheriyen
|
0211007WL0025029
|
00415
|
SBIN0012672
|
783
|
04/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6032
|
AP0211007_160522FTO_53026
|
0211007000NRG23160520220580574
|
1971329885
|
16/05/2022
|
J Aruna Jyothi
|
J Aruna Jyothi
|
0211007WL0025231
|
00078
|
CNRB0001962
|
1979
|
04/06/2022
|
No Such Account
|
|
6033
|
AP0211007_170622APB_FTO_95150
|
0211007000NRG23160620221244663
|
N0622026E5FD11
|
17/06/2022
|
Subbalakshumma
|
Subbalakshumma
|
0211007WL0050749
|
00078
|
CNRB0013206
|
980
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6034
|
AP0211007_170622APB_FTO_95150
|
0211007000NRG23160620221244675
|
N0622026E5F361
|
17/06/2022
|
Sanjeevaraidu
|
Sanjeevaraidu
|
0211007WL0050749
|
00078
|
CNRB0013206
|
980
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6035
|
AP0211007_170622APB_FTO_95150
|
0211007000NRG23160620221246450
|
N0622026E60271
|
17/06/2022
|
Eswarayya
|
Eswarayya
|
0211007WL0050857
|
00415
|
SBIN0012672
|
1130
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6036
|
AP0211007_171022APB_FTO_245023
|
0211007000NRG23171020221922656
|
6984657543
|
17/10/2022
|
Jayamma
|
Jayamma
|
0211007WL0127763
|
00415
|
SBIN0012672
|
1542
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6037
|
AP0211007_200622APB_FTO_98383
|
0211007000NRG23200620221304105
|
N0622026E317A1
|
20/06/2022
|
Chamondeswari
|
Chamondeswari
|
0211007WL0053413
|
00468
|
UBIN0828611
|
589
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6038
|
AP0211007_230522FTO_60099
|
0211007000NRG23230520220724499
|
2027463825
|
23/05/2022
|
Rajeswari
|
Rajeswari
|
0211007WL0030729
|
00019
|
APGB0002033
|
780
|
06/06/2022
|
No Such Account
|
|
6039
|
AP0211007_310323APB_FTO_446093
|
0211007000NRG23290320232415736
|
1188063087
|
31/03/2023
|
yesobu
|
yesobu
|
0211007WL257740
|
00019
|
APGB0002085
|
360
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6040
|
AP0211007_291022APB_FTO_257920
|
0211007000NRG23291020221939416
|
7012955136
|
29/10/2022
|
Jayamma
|
Jayamma
|
0211007WL0137297
|
00415
|
SBIN0012672
|
1285
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6041
|
AP0211007_010722APB_FTO_119216
|
0211007000NRG23300620221491296
|
N062203E016F31
|
01/07/2022
|
Subbalakshumma
|
Subbalakshumma
|
0211007WL0061855
|
00078
|
CNRB0013206
|
1294
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6042
|
AP0211007_010722APB_FTO_119216
|
0211007000NRG23300620221491306
|
N062203E016AE1
|
01/07/2022
|
Bhayamma
|
Bhayamma
|
0211007WL0061855
|
00078
|
CNRB0013206
|
1294
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6043
|
AP0211007_010722APB_FTO_119216
|
0211007000NRG23300620221491314
|
N062203E016E11
|
01/07/2022
|
Sanjeevaraidu
|
Sanjeevaraidu
|
0211007WL0061855
|
00078
|
CNRB0013206
|
1294
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6044
|
AP0211007_010722APB_FTO_119216
|
0211007000NRG23300620221491327
|
N062203E016AD1
|
01/07/2022
|
Asvartamma
|
Asvartamma
|
0211007WL0061855
|
00078
|
CNRB0013206
|
1294
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6045
|
AP0211007_010722APB_FTO_119216
|
0211007000NRG23300620221491391
|
N062203E0171C1
|
01/07/2022
|
Eswarayya
|
Eswarayya
|
0211007WL0061855
|
00415
|
SBIN0012672
|
1295
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6046
|
AP0211008_020522APB_FTO_37742
|
0211008000NRG23020520220287920
|
1388389157
|
02/05/2022
|
Padhmavathi
|
Padhmavathi
|
0211008WL0013820
|
00415
|
SBIN0000792
|
1127
|
20/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6047
|
AP0211008_060522APB_FTO_42043
|
0211008000NRG23060520220379702
|
N1122007AC6E81
|
06/05/2022
|
Lakshmidevi
|
Lakshmidevi
|
0211008WL0017392
|
00415
|
SBIN0000792
|
1683
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6048
|
AP0211008_021222APB_FTO_302344
|
0211008000NRG23021220221984473
|
7185745434
|
02/12/2022
|
Mahaboobe
|
Mahaboobe
|
0211008WL0160780
|
00415
|
SBIN0000792
|
526
|
14/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6049
|
AP0211008_070223APB_FTO_376106
|
0211008000NRG23070220232105024
|
8715711342
|
07/02/2023
|
Narasimhulu
|
Narasimhulu
|
0211008WL202947
|
00019
|
APGB0002112
|
1239
|
13/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6050
|
AP0211008_090622APB_FTO_78856
|
0211008000NRG23080620221085715
|
3348626620
|
09/06/2022
|
Ramaiah
|
Ramaiah
|
0211008WL0043925
|
00019
|
APGB0002112
|
461
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6051
|
AP0211008_090522APB_FTO_45672
|
0211008000NRG23090520220424317
|
1367621136
|
09/05/2022
|
Padhmavathi
|
Padhmavathi
|
0211008WL0018907
|
00415
|
SBIN0000792
|
794
|
20/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6052
|
AP0211008_101122APB_FTO_274456
|
0211008000NRG23101120221953462
|
N112200911E361
|
10/11/2022
|
Mahaboobe
|
Mahaboobe
|
0211008WL0145019
|
00415
|
SBIN0000792
|
655
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6053
|
AP0211008_140522APB_FTO_51616
|
0211008000NRG23140520220563176
|
1969449969
|
14/05/2022
|
Mahaboobe
|
Mahaboobe
|
0211008WL0024466
|
00415
|
SBIN0000792
|
326
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6054
|
AP0211008_150323APB_FTO_416909
|
0211008000NRG23150320232316226
|
0410910789
|
15/03/2023
|
Immaniyelu
|
Immaniyelu
|
0211008WL242548
|
00019
|
APGB0002112
|
1411
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6055
|
AP0211008_160522APB_FTO_53092
|
0211008000NRG23160520220578089
|
1969436879
|
16/05/2022
|
Ravanamma
|
Ravanamma
|
0211008WL0025130
|
00019
|
APGB0002112
|
1542
|
05/06/2022
|
invalid Bank Identifier
|
|
6056
|
AP0211008_160522APB_FTO_53092
|
0211008000NRG23160520220578091
|
1969436880
|
16/05/2022
|
Shamaladevi
|
Shamaladevi
|
0211008WL0025130
|
00019
|
APGB0002112
|
1542
|
05/06/2022
|
invalid Bank Identifier
|
|
6057
|
AP0211008_160522APB_FTO_53092
|
0211008000NRG23160520220580558
|
1969436769
|
16/05/2022
|
Guraiah
|
Guraiah
|
0211008WL0025229
|
00415
|
SBIN0015374
|
438
|
05/06/2022
|
invalid Bank Identifier
|
|
6058
|
AP0211008_160522APB_FTO_53092
|
0211008000NRG23160520220580791
|
1969436732
|
16/05/2022
|
Kesavareddy
|
Kesavareddy
|
0211008WL0025239
|
00019
|
APGB0002112
|
161
|
05/06/2022
|
invalid Bank Identifier
|
|
6059
|
AP0211008_160522APB_FTO_53092
|
0211008000NRG23160520220580799
|
1969436758
|
16/05/2022
|
Keshavareddy
|
Keshavareddy
|
0211008WL0025239
|
00415
|
SBIN0005082
|
161
|
05/06/2022
|
invalid Bank Identifier
|
|
6060
|
AP0211008_160522APB_FTO_53092
|
0211008000NRG23160520220581106
|
1969436772
|
16/05/2022
|
Ravendrareddy
|
Ravendrareddy
|
0211008WL0025251
|
00415
|
SBIN0015374
|
437
|
05/06/2022
|
invalid Bank Identifier
|
|
6061
|
AP0211008_170522FTO_54233
|
0211008000NRG23170520220607120
|
1971339089
|
17/05/2022
|
Balaiah
|
Balaiah
|
0211008WL0026246
|
00019
|
APGB0002112
|
596
|
04/06/2022
|
No Such Account
|
|
6062
|
AP0211008_180622APB_FTO_95355
|
0211008000NRG23170620221277460
|
3348626362
|
18/06/2022
|
Mahaboobe
|
Mahaboobe
|
0211008WL0052151
|
00415
|
SBIN0000792
|
272
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6063
|
AP0211008_180622APB_FTO_95355
|
0211008000NRG23170620221277461
|
3348626363
|
18/06/2022
|
Mahaboobe
|
Mahaboobe
|
0211008WL0052151
|
00415
|
SBIN0000792
|
272
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6064
|
AP0211008_171122APB_FTO_280694
|
0211008000NRG23171120221963237
|
7035592931
|
17/11/2022
|
Mahaboobe
|
Mahaboobe
|
0211008WL0150120
|
00415
|
SBIN0000792
|
1380
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6065
|
AP0211008_230522APB_FTO_59993
|
0211008000NRG23220520220713863
|
2024664653
|
23/05/2022
|
Venkatasubbamma
|
Venkatasubbamma
|
0211008WL0030299
|
00415
|
SBIN0000792
|
1100
|
07/06/2022
|
invalid Bank Identifier
|
|
6066
|
AP0211008_230522APB_FTO_59993
|
0211008000NRG23220520220715856
|
2024664665
|
23/05/2022
|
Ramanaiah
|
Ramanaiah
|
0211008WL0030383
|
00019
|
APGB0002112
|
958
|
07/06/2022
|
invalid Bank Identifier
|
|
6067
|
AP0211008_230522APB_FTO_59993
|
0211008000NRG23220520220715862
|
2024664798
|
23/05/2022
|
Ramasubbaiah
|
Ramasubbaiah
|
0211008WL0030383
|
00019
|
APGB0002112
|
1437
|
07/06/2022
|
invalid Bank Identifier
|
|
6068
|
AP0211008_230522APB_FTO_59993
|
0211008000NRG23230520220717396
|
2024664876
|
23/05/2022
|
Guraiah
|
Guraiah
|
0211008WL0030443
|
00415
|
SBIN0015374
|
813
|
07/06/2022
|
invalid Bank Identifier
|
|
6069
|
AP0211008_230522APB_FTO_59993
|
0211008000NRG23230520220717397
|
2024664709
|
23/05/2022
|
Suseelamma
|
Suseelamma
|
0211008WL0030443
|
00019
|
APGB0002112
|
203
|
07/06/2022
|
invalid Bank Identifier
|
|
6070
|
AP0211008_060522APB_FTO_42043
|
0211008000NRG23060520220380409
|
N1122007AC6FE1
|
06/05/2022
|
Mahaboobe
|
Mahaboobe
|
0211008WL0017406
|
00415
|
SBIN0000792
|
1233
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6071
|
AP0211008_100622APB_FTO_82147
|
0211008000NRG23100620221113589
|
3348602208
|
10/06/2022
|
Mahaboobe
|
Mahaboobe
|
0211008WL0045193
|
00415
|
SBIN0000792
|
839
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6072
|
AP0211008_170522APB_FTO_54238
|
0211008000NRG23160520220588549
|
1969437048
|
17/05/2022
|
Venkatareddy
|
Venkatareddy
|
0211008WL0025490
|
00019
|
APGB0002112
|
1140
|
05/06/2022
|
invalid Bank Identifier
|
|
6073
|
AP0211008_170522APB_FTO_54238
|
0211008000NRG23160520220588553
|
1969437080
|
17/05/2022
|
Subbamma
|
Subbamma
|
0211008WL0025490
|
00019
|
APGB0002112
|
1368
|
05/06/2022
|
invalid Bank Identifier
|
|
6074
|
AP0211008_170522APB_FTO_54238
|
0211008000NRG23160520220588560
|
1969437060
|
17/05/2022
|
Narayanareddy
|
Narayanareddy
|
0211008WL0025490
|
00019
|
APGB0002112
|
912
|
05/06/2022
|
invalid Bank Identifier
|
|
6075
|
AP0211008_170522APB_FTO_54238
|
0211008000NRG23160520220588562
|
1969436903
|
17/05/2022
|
Sulochana
|
Sulochana
|
0211008WL0025490
|
00415
|
SBIN0000792
|
1368
|
05/06/2022
|
invalid Bank Identifier
|
|
6076
|
AP0211008_170522APB_FTO_54238
|
0211008000NRG23160520220588565
|
1969437047
|
17/05/2022
|
Dasatharamireddy
|
Dasatharamireddy
|
0211008WL0025490
|
00019
|
APGB0002112
|
912
|
05/06/2022
|
invalid Bank Identifier
|
|
6077
|
AP0211008_170522APB_FTO_54238
|
0211008000NRG23160520220588841
|
1969436987
|
17/05/2022
|
Ramanaiah
|
Ramanaiah
|
0211008WL0025498
|
00019
|
APGB0002112
|
897
|
05/06/2022
|
invalid Bank Identifier
|
|
6078
|
AP0211008_170522APB_FTO_54238
|
0211008000NRG23160520220588847
|
1969437055
|
17/05/2022
|
Ramasubbaiah
|
Ramasubbaiah
|
0211008WL0025498
|
00019
|
APGB0002112
|
897
|
05/06/2022
|
invalid Bank Identifier
|
|
6079
|
AP0211008_170522APB_FTO_54238
|
0211008000NRG23160520220589315
|
1969437031
|
17/05/2022
|
Guraiah
|
Guraiah
|
0211008WL0025513
|
00019
|
APGB0002112
|
1146
|
05/06/2022
|
invalid Bank Identifier
|
|
6080
|
AP0211008_170522APB_FTO_54238
|
0211008000NRG23160520220589319
|
1969436906
|
17/05/2022
|
Peeraiah
|
Peeraiah
|
0211008WL0025513
|
00415
|
SBIN0000792
|
688
|
05/06/2022
|
invalid Bank Identifier
|
|
6081
|
AP0211008_170522APB_FTO_54238
|
0211008000NRG23160520220589328
|
1969437121
|
17/05/2022
|
Krishanreddy
|
Krishanreddy
|
0211008WL0025513
|
00415
|
SBIN0000792
|
1146
|
05/06/2022
|
invalid Bank Identifier
|
|
6082
|
AP0211008_170522APB_FTO_54238
|
0211008000NRG23170520220594102
|
1969437032
|
17/05/2022
|
Papireddi
|
Papireddi
|
0211008WL0025734
|
00019
|
APGB0002112
|
861
|
05/06/2022
|
invalid Bank Identifier
|
|
6083
|
AP0211008_170522APB_FTO_54238
|
0211008000NRG23170520220602442
|
1969436943
|
17/05/2022
|
Venkatesh
|
Venkatesh
|
0211008WL0026079
|
00415
|
SBIN0015374
|
273
|
05/06/2022
|
invalid Bank Identifier
|
|
6084
|
AP0211008_170522APB_FTO_54238
|
0211008000NRG23170520220602448
|
1969436944
|
17/05/2022
|
Subbaiah
|
Subbaiah
|
0211008WL0026079
|
00415
|
SBIN0015374
|
547
|
05/06/2022
|
invalid Bank Identifier
|
|
6085
|
AP0211008_170522APB_FTO_54238
|
0211008000NRG23170520220603602
|
1969437071
|
17/05/2022
|
Ramulamma
|
Ramulamma
|
0211008WL0026111
|
00019
|
APGB0002112
|
854
|
05/06/2022
|
invalid Bank Identifier
|
|
6086
|
AP0211008_170522APB_FTO_54238
|
0211008000NRG23170520220606743
|
1969436942
|
17/05/2022
|
Ramasubbareddy
|
Ramasubbareddy
|
0211008WL0026242
|
00415
|
SBIN0008491
|
321
|
05/06/2022
|
invalid Bank Identifier
|
|
6087
|
AP0211008_170522APB_FTO_54238
|
0211008000NRG23170520220607100
|
1969437052
|
17/05/2022
|
Pedda Obaiah
|
Pedda Obaiah
|
0211008WL0026246
|
00019
|
APGB0002112
|
745
|
05/06/2022
|
invalid Bank Identifier
|
|
6088
|
AP0211008_170522APB_FTO_54238
|
0211008000NRG23170520220607105
|
1969437049
|
17/05/2022
|
Raamaiah
|
Raamaiah
|
0211008WL0026246
|
00019
|
APGB0002112
|
894
|
05/06/2022
|
invalid Bank Identifier
|
|
6089
|
AP0211008_200922APB_FTO_211746
|
0211008000NRG23200920221871054
|
6870140952
|
20/09/2022
|
Immaniyelu
|
Immaniyelu
|
0211008WL0107975
|
00019
|
APGB0002112
|
1406
|
19/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6090
|
AP0211008_230922FTO_216542
|
0211008000NRG23220920221880254
|
6864605365
|
23/09/2022
|
Peeraiah
|
Peeraiah
|
0211008WL0111021
|
00019
|
APGB0002112
|
688
|
03/12/2022
|
No Such Account
|
|
6091
|
AP0211009_060422APB_FTO_1352
|
0211009000NRG22310320222666070
|
1245386705
|
06/04/2022
|
Ramaiah
|
Ramaiah
|
0211009WL2136826
|
00019
|
APGB0002054
|
383
|
16/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
6092
|
AP0211009_010722APB_FTO_120955
|
0211009000NRG23010720221510455
|
|
01/07/2022
|
Daadavalli
|
Daadavalli
|
0211009WL0062750
|
00415
|
SBIN0012673
|
1344
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6093
|
AP0211009_040722APB_FTO_122954
|
0211009000NRG23040720221529647
|
N07220052FBFB1
|
04/07/2022
|
Venkata Subbamma
|
Venkata Subbamma
|
0211009WL0063754
|
00019
|
APGB0002054
|
1511
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6094
|
AP0211008_230522APB_FTO_59993
|
0211008000NRG23230520220717615
|
2024664878
|
23/05/2022
|
Ravendrareddy
|
Ravendrareddy
|
0211008WL0030451
|
00415
|
SBIN0015374
|
1003
|
07/06/2022
|
invalid Bank Identifier
|
|
6095
|
AP0211008_230522APB_FTO_59993
|
0211008000NRG23230520220722875
|
2024664796
|
23/05/2022
|
Pedda Obaiah
|
Pedda Obaiah
|
0211008WL0030655
|
00019
|
APGB0002112
|
1127
|
07/06/2022
|
invalid Bank Identifier
|
|
6096
|
AP0211008_230522APB_FTO_59993
|
0211008000NRG23230520220722879
|
2024664795
|
23/05/2022
|
Raamaiah
|
Raamaiah
|
0211008WL0030655
|
00019
|
APGB0002112
|
1127
|
07/06/2022
|
invalid Bank Identifier
|
|
6097
|
AP0211008_230522APB_FTO_59993
|
0211008000NRG23230520220723017
|
2024664794
|
23/05/2022
|
Venkatareddy
|
Venkatareddy
|
0211008WL0030662
|
00019
|
APGB0002112
|
1370
|
07/06/2022
|
invalid Bank Identifier
|
|
6098
|
AP0211008_230522APB_FTO_59993
|
0211008000NRG23230520220723021
|
2024664811
|
23/05/2022
|
Subbamma
|
Subbamma
|
0211008WL0030662
|
00019
|
APGB0002112
|
1370
|
07/06/2022
|
invalid Bank Identifier
|
|
6099
|
AP0211008_230522APB_FTO_59993
|
0211008000NRG23230520220723028
|
2024664801
|
23/05/2022
|
Narayanareddy
|
Narayanareddy
|
0211008WL0030662
|
00019
|
APGB0002112
|
1142
|
07/06/2022
|
invalid Bank Identifier
|
|
6100
|
AP0211008_230522APB_FTO_59993
|
0211008000NRG23230520220723030
|
2024664774
|
23/05/2022
|
Sulochana
|
Sulochana
|
0211008WL0030662
|
00415
|
SBIN0000792
|
1370
|
07/06/2022
|
invalid Bank Identifier
|
|
6101
|
AP0211008_230522APB_FTO_59993
|
0211008000NRG23230520220723033
|
2024664791
|
23/05/2022
|
Dasatharamireddy
|
Dasatharamireddy
|
0211008WL0030662
|
00019
|
APGB0002112
|
1142
|
07/06/2022
|
invalid Bank Identifier
|
|
6102
|
AP0211008_230522APB_FTO_59993
|
0211008000NRG23230520220723056
|
2024664793
|
23/05/2022
|
Ramasubbareddy
|
Ramasubbareddy
|
0211008WL0030664
|
00019
|
APGB0002112
|
1265
|
07/06/2022
|
invalid Bank Identifier
|
|
6103
|
AP0211008_230522APB_FTO_59993
|
0211008000NRG23230520220723059
|
2024664814
|
23/05/2022
|
Ramasubbareddy
|
Ramasubbareddy
|
0211008WL0030664
|
00019
|
APGB0002112
|
633
|
07/06/2022
|
invalid Bank Identifier
|
|
6104
|
AP0211008_230522APB_FTO_59993
|
0211008000NRG23230520220727444
|
2024664788
|
23/05/2022
|
Guraiah
|
Guraiah
|
0211008WL0030816
|
00019
|
APGB0002112
|
1274
|
07/06/2022
|
invalid Bank Identifier
|
|
6105
|
AP0211008_230522APB_FTO_59993
|
0211008000NRG23230520220727451
|
2024664847
|
23/05/2022
|
Krishanreddy
|
Krishanreddy
|
0211008WL0030816
|
00415
|
SBIN0000792
|
1274
|
07/06/2022
|
invalid Bank Identifier
|
|
6106
|
AP0211008_240522APB_FTO_60815
|
0211008000NRG23240520220737504
|
2024473762
|
24/05/2022
|
Venkatesh
|
Venkatesh
|
0211008WL0031183
|
00415
|
SBIN0015374
|
690
|
07/06/2022
|
invalid Bank Identifier
|
|
6107
|
AP0211008_240522APB_FTO_60815
|
0211008000NRG23240520220737511
|
2024473765
|
24/05/2022
|
Subbaiah
|
Subbaiah
|
0211008WL0031183
|
00415
|
SBIN0015374
|
828
|
07/06/2022
|
invalid Bank Identifier
|
|
6108
|
AP0211008_240522APB_FTO_60815
|
0211008000NRG23240520220737729
|
2024473545
|
24/05/2022
|
Mallikarjuna Reddy
|
Mallikarjuna Reddy
|
0211008WL0031195
|
00415
|
SBIN0000792
|
1337
|
07/06/2022
|
invalid Bank Identifier
|
|
6109
|
AP0211008_240522APB_FTO_60815
|
0211008000NRG23240520220738511
|
2024473584
|
24/05/2022
|
Ramulamma
|
Ramulamma
|
0211008WL0031222
|
00019
|
APGB0002112
|
838
|
07/06/2022
|
invalid Bank Identifier
|
|
6110
|
AP0211008_240522APB_FTO_60815
|
0211008000NRG23240520220739318
|
2024473761
|
24/05/2022
|
Ramasubbareddy
|
Ramasubbareddy
|
0211008WL0031254
|
00415
|
SBIN0008491
|
1182
|
07/06/2022
|
invalid Bank Identifier
|
|
6111
|
AP0211008_240522APB_FTO_60815
|
0211008000NRG23240520220739391
|
2024473460
|
24/05/2022
|
Nageswaramma
|
Nageswaramma
|
0211008WL0031258
|
00045
|
BARB0BADVEL
|
1582
|
07/06/2022
|
invalid Bank Identifier
|
|
6112
|
AP0211008_240522APB_FTO_60815
|
0211008000NRG23240520220739401
|
2024473650
|
24/05/2022
|
Naagalakshumma
|
Naagalakshumma
|
0211008WL0031258
|
00415
|
SBIN0000792
|
1582
|
07/06/2022
|
invalid Bank Identifier
|
|
6113
|
AP0211008_240522APB_FTO_60815
|
0211008000NRG23240520220739418
|
2024473728
|
24/05/2022
|
Barati
|
Barati
|
0211008WL0031258
|
00415
|
SBIN0000792
|
1371
|
07/06/2022
|
invalid Bank Identifier
|
|
6114
|
AP0211008_241122APB_FTO_291014
|
0211008000NRG23241120221974202
|
7036614912
|
24/11/2022
|
Mahaboobe
|
Mahaboobe
|
0211008WL0155687
|
00415
|
SBIN0000792
|
661
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6115
|
AP0211009_010722APB_FTO_120959
|
0211009000NRG23010720221510951
|
|
01/07/2022
|
Rangaswami
|
Rangaswami
|
0211009WL0062775
|
00019
|
APGB0002054
|
552
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6116
|
AP0211009_040522FTO_40090
|
0211009000NRG23030520220323271
|
1922069423
|
04/05/2022
|
Akula Venkateswarlu
|
Akula Venkateswarlu
|
0211009WL0015172
|
00019
|
APGB0002007
|
1308
|
03/06/2022
|
No Such Account
|
|
6117
|
AP0211009_060522APB_FTO_42398
|
0211009000NRG23060520220386001
|
N1122007AC4D41
|
06/05/2022
|
Jayamma
|
Jayamma
|
0211009WL0017596
|
00019
|
APGB0002054
|
1064
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6118
|
AP0211009_060522APB_FTO_42398
|
0211009000NRG23060520220388525
|
N1122007AC52E1
|
06/05/2022
|
Chaityana
|
Chaityana
|
0211009WL0017666
|
00019
|
APGB0002054
|
899
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6119
|
AP0211009_090722APB_FTO_129852
|
0211009000NRG23080720221584693
|
|
09/07/2022
|
SINGARAIAH
|
SINGARAIAH
|
0211009WL0066329
|
00415
|
SBIN0012673
|
975
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6120
|
AP0211009_090722APB_FTO_129854
|
0211009000NRG23080720221594539
|
|
09/07/2022
|
Nadipi Venkatayya
|
Nadipi Venkatayya
|
0211009WL0066816
|
00019
|
APGB0002054
|
442
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6121
|
AP0211009_090622FTO_80559
|
0211009000NRG23090620221096028
|
N0622026E7DB61
|
09/06/2022
|
Nagamaiah
|
Nagamaiah
|
0211009WL0044354
|
00019
|
APGB0002007
|
533
|
17/08/2022
|
No Such Account
|
|
6122
|
AP0211009_120722APB_FTO_131679
|
0211009000NRG23110720221606549
|
N07220133BDC41
|
12/07/2022
|
Subramanyam
|
Subramanyam
|
0211009WL0067494
|
00415
|
SBIN0012673
|
1542
|
17/08/2022
|
A/c Blocked or Frozen
|
|
6123
|
AP0211009_120722APB_FTO_131679
|
0211009000NRG23110720221612064
|
N07220133BDB31
|
12/07/2022
|
Venkata Subbamma
|
Venkata Subbamma
|
0211009WL0067827
|
00019
|
APGB0002054
|
672
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6124
|
AP0211009_140522APB_FTO_51339
|
0211009000NRG23130520220548679
|
1969424062
|
14/05/2022
|
Raamireddy
|
Raamireddy
|
0211009WL0023850
|
00019
|
APGB0002007
|
276
|
05/06/2022
|
invalid Bank Identifier
|
|
6125
|
AP0211009_140522APB_FTO_51339
|
0211009000NRG23130520220553182
|
1969424070
|
14/05/2022
|
Bayanna
|
Bayanna
|
0211009WL0024019
|
00019
|
APGB0002054
|
1213
|
05/06/2022
|
invalid Bank Identifier
|
|
6126
|
AP0211009_130722APB_FTO_134940
|
0211009000NRG23130720221637412
|
|
13/07/2022
|
Kaseemmouli
|
Kaseemmouli
|
0211009WL0069442
|
00019
|
APGB0002181
|
1351
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6127
|
AP0211009_130722APB_FTO_134940
|
0211009000NRG23130720221638119
|
|
13/07/2022
|
Chinnaveeraiah
|
Chinnaveeraiah
|
0211009WL0069472
|
00019
|
APGB0002181
|
1390
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6128
|
AP0211009_130722APB_FTO_134940
|
0211009000NRG23130720221638139
|
|
13/07/2022
|
SINGARAIAH
|
SINGARAIAH
|
0211009WL0069472
|
00415
|
SBIN0012673
|
1323
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6129
|
AP0211009_160522APB_FTO_53225
|
0211009000NRG23140520220561453
|
1969409043
|
16/05/2022
|
Anthony
|
Anthony
|
0211009WL0024415
|
00019
|
APGB0002007
|
1075
|
05/06/2022
|
invalid Bank Identifier
|
|
6130
|
AP0211009_160522APB_FTO_53225
|
0211009000NRG23140520220561455
|
1969409045
|
16/05/2022
|
Prameelamma
|
Prameelamma
|
0211009WL0024415
|
00019
|
APGB0002007
|
1344
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6131
|
AP0211009_160522APB_FTO_53225
|
0211009000NRG23140520220561461
|
1969408964
|
16/05/2022
|
Jesintamma
|
Jesintamma
|
0211009WL0024415
|
00415
|
SBIN0005082
|
1344
|
05/06/2022
|
invalid Bank Identifier
|
|
6132
|
AP0211009_160522APB_FTO_53225
|
0211009000NRG23140520220561481
|
1969408910
|
16/05/2022
|
Kanthamma
|
Kanthamma
|
0211009WL0024415
|
00019
|
APGB0002007
|
537
|
05/06/2022
|
invalid Bank Identifier
|
|
6133
|
AP0211009_160522APB_FTO_53225
|
0211009000NRG23140520220561487
|
1969409031
|
16/05/2022
|
Devadanam
|
Devadanam
|
0211009WL0024415
|
00019
|
APGB0002007
|
1344
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6134
|
AP0211009_160522APB_FTO_53225
|
0211009000NRG23140520220561493
|
1969408909
|
16/05/2022
|
Tirupalu
|
Tirupalu
|
0211009WL0024415
|
00415
|
SBIN0005082
|
1075
|
05/06/2022
|
invalid Bank Identifier
|
|
6135
|
AP0211009_160522APB_FTO_53225
|
0211009000NRG23140520220561561
|
1969409078
|
16/05/2022
|
Lakshmidevi
|
Lakshmidevi
|
0211009WL0024418
|
00019
|
APGB0002054
|
1338
|
05/06/2022
|
invalid Bank Identifier
|
|
6136
|
AP0211009_160522APB_FTO_53225
|
0211009000NRG23140520220561566
|
1969408914
|
16/05/2022
|
BATHULA NAAGAMMA
|
BATHULA NAAGAMMA
|
0211009WL0024418
|
00019
|
APGB0002054
|
808
|
05/06/2022
|
invalid Bank Identifier
|
|
6137
|
AP0211009_160522APB_FTO_53225
|
0211009000NRG23140520220561596
|
1969409015
|
16/05/2022
|
Vijaya Kumar reddy
|
Vijaya Kumar reddy
|
0211009WL0024418
|
00152
|
HDFC0000995
|
202
|
05/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6138
|
AP0211009_190622APB_FTO_97069
|
0211009000NRG23180620221288306
|
3348628469
|
19/06/2022
|
Lakshmi Narasamma
|
Lakshmi Narasamma
|
0211009WL0052733
|
00019
|
APGB0002054
|
1542
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6139
|
AP0211009_201222FTO_324374
|
0211009000NRG23201220222005719
|
8594861272
|
20/12/2022
|
Indla Lakshminarayanamma
|
Indla Lakshminarayanamma
|
0211009WL0171579
|
00691
|
IPOS0000001
|
1285
|
08/02/2023
|
No Such Account
|
|
6140
|
AP0211009_230422APB_FTO_27551
|
0211009000NRG23210420220128950
|
1109739408
|
23/04/2022
|
mariyamma
|
mariyamma
|
0211009WL0007382
|
00019
|
APGB0002054
|
1031
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6141
|
AP0211007_210622APB_FTO_100250
|
0211007000NRG23210620221332096
|
3342658976
|
21/06/2022
|
Balagurivireddy
|
Balagurivireddy
|
0211007WL0054552
|
00554
|
KKBK0007872
|
903
|
28/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6142
|
AP0211007_220622APB_FTO_102186
|
0211007000NRG23220620221361283
|
3342176378
|
22/06/2022
|
Chamondeswari
|
Chamondeswari
|
0211007WL0055727
|
00468
|
UBIN0828611
|
1033
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6143
|
AP0211007_270622APB_FTO_108821
|
0211007000NRG23270620221429178
|
N0622038E22DD1
|
27/06/2022
|
Adinarayana Reddy
|
Adinarayana Reddy
|
0211007WL0058897
|
00415
|
SBIN0012672
|
1206
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6144
|
AP0211007_280522FTO_66022
|
0211007000NRG23280520220842527
|
3332179378
|
28/05/2022
|
K Balamma
|
K Balamma
|
0211007WL0034907
|
00691
|
IPOS0000001
|
1028
|
26/07/2022
|
No Such Account
|
|
6145
|
AP0211007_310323APB_FTO_446113
|
0211007000NRG23300320232418961
|
1188063508
|
31/03/2023
|
Subbayya
|
Subbayya
|
0211007WL258300
|
00415
|
SBIN0000792
|
905
|
03/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6146
|
AP0211007_310323APB_FTO_446113
|
0211007000NRG23300320232418971
|
1188063360
|
31/03/2023
|
Prameela
|
Prameela
|
0211007WL258300
|
00415
|
SBIN0021778
|
905
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6147
|
AP0211007_300422APB_FTO_36031
|
0211007000NRG23300420220277898
|
1121191251
|
30/04/2022
|
Sanjeevaraidu
|
Sanjeevaraidu
|
0211007WL0013369
|
00078
|
CNRB0013206
|
621
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6148
|
AP0211007_300422APB_FTO_36031
|
0211007000NRG23300420220277906
|
1121191233
|
30/04/2022
|
Asvartamma
|
Asvartamma
|
0211007WL0013369
|
00078
|
CNRB0013206
|
621
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6149
|
AP0211007_300522APB_FTO_68298
|
0211007000NRG23300520220872756
|
3330662955
|
30/05/2022
|
Adinarayana Reddy
|
Adinarayana Reddy
|
0211007WL0036259
|
00415
|
SBIN0012672
|
900
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6150
|
AP0211007_300522APB_FTO_68298
|
0211007000NRG23300520220872963
|
3330663053
|
30/05/2022
|
Ammanni
|
Ammanni
|
0211007WL0036267
|
00415
|
SBIN0005082
|
642
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6151
|
AP0211008_030223APB_FTO_373328
|
0211008000NRG23030220232086648
|
8716899319
|
03/02/2023
|
Sudha
|
Sudha
|
0211008WL198747
|
00415
|
SBIN0000792
|
1049
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6152
|
AP0211008_081222APB_FTO_307708
|
0211008000NRG23071220221990467
|
8616262179
|
08/12/2022
|
Mahaboobe
|
Mahaboobe
|
0211008WL0163551
|
00415
|
SBIN0000792
|
1428
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6153
|
AP0211008_160422APB_FTO_18618
|
0211008000NRG23140420220053479
|
1204547064
|
16/04/2022
|
Mahaboobe
|
Mahaboobe
|
0211008WL0003636
|
00415
|
SBIN0000792
|
1121
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6154
|
AP0211008_160422APB_FTO_18618
|
0211008000NRG23140420220053652
|
1204547161
|
16/04/2022
|
Padhmavathi
|
Padhmavathi
|
0211008WL0003643
|
00415
|
SBIN0000792
|
1417
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6155
|
AP0211008_141222APB_FTO_318950
|
0211008000NRG23141220221998945
|
8598311716
|
14/12/2022
|
Mahaboobe
|
Mahaboobe
|
0211008WL0167728
|
00415
|
SBIN0000792
|
219
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6156
|
AP0211008_190422APB_FTO_20761
|
0211008000NRG23190420220083449
|
1202022182
|
19/04/2022
|
Narasimhulu
|
Narasimhulu
|
0211008WL0005479
|
00415
|
SBIN0000792
|
404
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6157
|
AP0211008_220422APB_FTO_26667
|
0211008000NRG23210420220119637
|
1110299520
|
22/04/2022
|
Mahaboobe
|
Mahaboobe
|
0211008WL0006982
|
00415
|
SBIN0000792
|
844
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6158
|
AP0211008_220422APB_FTO_26667
|
0211008000NRG23210420220119710
|
1110299156
|
22/04/2022
|
jaya subbareddy
|
jaya subbareddy
|
0211008WL0006986
|
00468
|
UBIN0570265
|
818
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6159
|
AP0211008_230123APB_FTO_355658
|
0211008000NRG23220120232036737
|
8599208997
|
23/01/2023
|
Sudha
|
Sudha
|
0211008WL0186293
|
00415
|
SBIN0000792
|
721
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6160
|
AP0211008_240422APB_FTO_29814
|
0211008000NRG23240420220200676
|
1152575282
|
24/04/2022
|
Padhmavathi
|
Padhmavathi
|
0211008WL0010059
|
00415
|
SBIN0000792
|
2468
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6161
|
AP0211008_260422APB_FTO_32047
|
0211008000NRG23260420220225750
|
1243617963
|
26/04/2022
|
Narasimhulu
|
Narasimhulu
|
0211008WL0011044
|
00415
|
SBIN0000792
|
389
|
15/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6162
|
AP0211008_260422APB_FTO_32047
|
0211008000NRG23260420220226638
|
1243618051
|
26/04/2022
|
Narasimhulu
|
Narasimhulu
|
0211008WL0011108
|
00019
|
APGB0002112
|
202
|
15/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6163
|
AP0211009_101122FTO_274428
|
0211009000NRG23091120221950919
|
N112200B449A21
|
10/11/2022
|
Indla Lakshminarayanamma
|
Indla Lakshminarayanamma
|
0211009WL0143530
|
00691
|
IPOS0000001
|
1542
|
20/12/2022
|
No Such Account
|
|
6164
|
AP0211009_180622APB_FTO_95336
|
0211009000NRG23180620221279271
|
3348639159
|
18/06/2022
|
Raamireddy
|
Raamireddy
|
0211009WL0052238
|
00019
|
APGB0002181
|
1115
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6165
|
AP0211009_230422FTO_27543
|
0211009000NRG23200420220118659
|
1108382731
|
23/04/2022
|
Akula Venkateswarlu
|
Akula Venkateswarlu
|
0211009WL0006907
|
00019
|
APGB0002007
|
1222
|
11/05/2022
|
No Such Account
|
|
6166
|
AP0211009_010323FTO_399941
|
0211009000NRG23240220232199980
|
0413420602
|
01/03/2023
|
SINGARAIAH
|
SINGARAIAH
|
0211009WL0222409
|
00691
|
IPOS0000001
|
880
|
12/04/2023
|
No Such Account
|
|
6167
|
AP0211009_010323FTO_399941
|
0211009000NRG23240220232199981
|
0413420605
|
01/03/2023
|
SINGARAIAH
|
SINGARAIAH
|
0211009WL0222409
|
00691
|
IPOS0000001
|
1542
|
12/04/2023
|
No Such Account
|
|
6168
|
AP0211009_010323FTO_399941
|
0211009000NRG23240220232199982
|
0413420603
|
01/03/2023
|
SINGARAIAH
|
SINGARAIAH
|
0211009WL0222409
|
00691
|
IPOS0000001
|
1060
|
12/04/2023
|
No Such Account
|
|
6169
|
AP0211009_010323FTO_399941
|
0211009000NRG23240220232199983
|
0413420604
|
01/03/2023
|
SINGARAIAH
|
SINGARAIAH
|
0211009WL0222409
|
00691
|
IPOS0000001
|
1285
|
12/04/2023
|
No Such Account
|
|
6170
|
AP0211009_010323FTO_399941
|
0211009000NRG23240220232199984
|
0413420606
|
01/03/2023
|
SINGARAIAH
|
SINGARAIAH
|
0211009WL0222409
|
00691
|
IPOS0000001
|
1799
|
12/04/2023
|
No Such Account
|
|
6171
|
AP0211009_290622APB_FTO_116475
|
0211009000NRG23280620221454412
|
N062203BB35101
|
29/06/2022
|
SINGARAIAH
|
SINGARAIAH
|
0211009WL0060006
|
00415
|
SBIN0012673
|
1294
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6172
|
AP0211009_290422APB_FTO_35043
|
0211009000NRG23290420220264842
|
1242851090
|
29/04/2022
|
mariyamma
|
mariyamma
|
0211009WL0012830
|
00019
|
APGB0002054
|
848
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6173
|
AP0211010_010422FTO_293
|
0211010000NRG22310320222649893
|
1424235507
|
01/04/2022
|
Baludu
|
Baludu
|
0211010WL2135928
|
00415
|
SBIN0005082
|
966
|
21/05/2022
|
No Such Account
|
|
6174
|
AP0211010_010422FTO_293
|
0211010000NRG22310320222649894
|
1424235506
|
01/04/2022
|
Devi
|
Devi
|
0211010WL2135928
|
00415
|
SBIN0005082
|
966
|
21/05/2022
|
No Such Account
|
|
6175
|
AP0211010_010422FTO_293
|
0211010000NRG22310320222659832
|
1424235498
|
01/04/2022
|
Chinnakka
|
Chinnakka
|
0211010WL2136523
|
00019
|
APGB0002007
|
690
|
21/05/2022
|
No Such Account
|
|
6176
|
AP0211010_010422FTO_293
|
0211010000NRG22310320222659859
|
1424235499
|
01/04/2022
|
vengayya
|
vengayya
|
0211010WL2136523
|
00019
|
APGB0002007
|
1380
|
21/05/2022
|
No Such Account
|
|
6177
|
AP0211010_010422FTO_293
|
0211010000NRG22310320222662233
|
1424235505
|
01/04/2022
|
Raamachandrayya
|
Raamachandrayya
|
0211010WL2136645
|
00415
|
SBIN0005082
|
705
|
21/05/2022
|
No Such Account
|
|
6178
|
AP0211010_020522APB_FTO_38254
|
0211010000NRG23020520220310774
|
1349602683
|
02/05/2022
|
Chinna Pullaiah
|
Chinna Pullaiah
|
0211010WL0014746
|
00415
|
SBIN0005082
|
458
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6179
|
AP0211010_020622FTO_70940
|
0211010000NRG23020620220945079
|
N0622026E5CBF1
|
02/06/2022
|
Subbaraayudu
|
Subbaraayudu
|
0211010WL0038820
|
00415
|
SBIN0008491
|
1296
|
17/08/2022
|
No Such Account
|
|
6180
|
AP0211010_020622FTO_70940
|
0211010000NRG23020620220945080
|
N0622026E5CB61
|
02/06/2022
|
Chinnakka
|
Chinnakka
|
0211010WL0038820
|
00415
|
SBIN0005082
|
1296
|
17/08/2022
|
No Such Account
|
|
6181
|
AP0211010_020622FTO_70940
|
0211010000NRG23020620220946736
|
N0622026E5CDD1
|
02/06/2022
|
venkata karthik
|
venkata karthik
|
0211010WL0038946
|
00415
|
SBIN0008491
|
1410
|
17/08/2022
|
Account closed
|
|
6182
|
AP0211010_020922FTO_186886
|
0211010000NRG23020920221822175
|
6870336204
|
02/09/2022
|
Ramanjaneyulu
|
Ramanjaneyulu
|
0211010WL0094984
|
00468
|
UBIN0821004
|
1006
|
04/12/2022
|
No Such Account
|
|
6183
|
AP0211010_020922FTO_186886
|
0211010000NRG23020920221822176
|
6870336205
|
02/09/2022
|
Potaiah
|
Potaiah
|
0211010WL0094984
|
00468
|
UBIN0821004
|
1006
|
04/12/2022
|
No Such Account
|
|
6184
|
AP0211007_200922APB_FTO_211363
|
0211007000NRG23200920221872113
|
6870124213
|
20/09/2022
|
Jayamma
|
Jayamma
|
0211007WL0108261
|
00415
|
SBIN0012672
|
1542
|
19/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6185
|
AP0211007_210422FTO_25733
|
0211007000NRG23210420220127798
|
1193540457
|
21/04/2022
|
Bala Subbaiah
|
Bala Subbaiah
|
0211007WL0007343
|
00415
|
SBIN0000792
|
221
|
13/05/2022
|
A/c Blocked or Frozen
|
|
6186
|
AP0211007_210422FTO_25733
|
0211007000NRG23210420220128876
|
1193540467
|
21/04/2022
|
Subarayudu
|
Subarayudu
|
0211007WL0007381
|
00415
|
SBIN0002761
|
1408
|
13/05/2022
|
No Such Account
|
|
6187
|
AP0211007_210422FTO_25733
|
0211007000NRG23210420220128877
|
1193540448
|
21/04/2022
|
Subbaraja
|
Subbaraja
|
0211007WL0007381
|
00019
|
APGB0002179
|
1408
|
13/05/2022
|
No Such Account
|
|
6188
|
AP0211007_210622FTO_100123
|
0211007000NRG23210620221314893
|
N062202B4B2801
|
21/06/2022
|
Eswaramma
|
Eswaramma
|
0211007WL0053779
|
00019
|
APGB0002085
|
1594
|
19/08/2022
|
No Such Account
|
|
6189
|
AP0211007_240422APB_FTO_29613
|
0211007000NRG23240420220184330
|
1153001958
|
24/04/2022
|
Ammanni
|
Ammanni
|
0211007WL0009598
|
00415
|
SBIN0005082
|
231
|
13/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6190
|
AP0211007_240522FTO_61051
|
0211007000NRG23240520220766362
|
2072804157
|
24/05/2022
|
Nageswara Rao I
|
Nageswara Rao I
|
0211007WL0032102
|
00019
|
APGB0002085
|
298
|
07/06/2022
|
No Such Account
|
|
6191
|
AP0211007_260922APB_FTO_219666
|
0211007000NRG23260920221888538
|
6868041810
|
26/09/2022
|
Jayamma
|
Jayamma
|
0211007WL0113506
|
00415
|
SBIN0012672
|
1542
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6192
|
AP0211007_270922APB_FTO_221421
|
0211007000NRG23270920221891036
|
6868151519
|
27/09/2022
|
Balagurivireddy
|
Balagurivireddy
|
0211007WL0114380
|
00554
|
KKBK0007872
|
1083
|
04/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6193
|
AP0211007_010223APB_FTO_369595
|
0211007000NRG23310120232065579
|
8596438529
|
01/02/2023
|
Obaiah
|
Obaiah
|
0211007WL0194621
|
00415
|
SBIN0000792
|
1542
|
08/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6194
|
AP0211007_310323FTO_446710
|
0211007000NRG23310320232427757
|
1188680222
|
31/03/2023
|
Husenamma
|
Husenamma
|
0211007WL259679
|
00415
|
SBIN0012672
|
253
|
03/05/2023
|
Account closed
|
|
6195
|
AP0211007_310522FTO_69169
|
0211007000NRG23310520220909195
|
3330710935
|
31/05/2022
|
Nageswara Rao I
|
Nageswara Rao I
|
0211007WL0037472
|
00019
|
APGB0002085
|
633
|
26/07/2022
|
No Such Account
|
|
6196
|
AP0211008_060522FTO_42690
|
0211008000NRG23060520220389512
|
N1122007A71A51
|
06/05/2022
|
Prasanna kumar
|
Prasanna kumar
|
0211008WL0017684
|
00415
|
SBIN0005082
|
239
|
17/12/2022
|
Account closed
|
|
6197
|
AP0211008_130922APB_FTO_202598
|
0211008000NRG23130920221851475
|
6916562897
|
13/09/2022
|
Immaniyelu
|
Immaniyelu
|
0211008WL0102181
|
00019
|
APGB0002112
|
1696
|
05/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6198
|
AP0211008_160323APB_FTO_418185
|
0211008000NRG23160320232321346
|
0410942063
|
16/03/2023
|
Ramachendrareddy
|
Ramachendrareddy
|
0211008WL243360
|
00415
|
SBIN0000792
|
546
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6199
|
AP0211008_190522APB_FTO_56241
|
0211008000NRG23190520220639026
|
1969372468
|
19/05/2022
|
Balireddy
|
Balireddy
|
0211008WL0027931
|
00019
|
APGB0002112
|
422
|
04/06/2022
|
invalid Bank Identifier
|
|
6200
|
AP0211008_190522APB_FTO_56241
|
0211008000NRG23190520220639140
|
1969372469
|
19/05/2022
|
Badhullareddy
|
Badhullareddy
|
0211008WL0027946
|
00019
|
APGB0002112
|
365
|
04/06/2022
|
invalid Bank Identifier
|
|
6201
|
AP0211008_260522APB_FTO_62907
|
0211008000NRG23250520220784913
|
2071432439
|
26/05/2022
|
Chinnapareddy
|
Chinnapareddy
|
0211008WL0032716
|
00415
|
SBIN0015374
|
1466
|
08/06/2022
|
invalid Bank Identifier
|
|
6202
|
AP0211008_260522APB_FTO_62907
|
0211008000NRG23260520220789356
|
2071432455
|
26/05/2022
|
Veerareddy
|
Veerareddy
|
0211008WL0032864
|
00415
|
SBIN0000792
|
1637
|
08/06/2022
|
invalid Bank Identifier
|
|
6203
|
AP0211008_260522APB_FTO_62907
|
0211008000NRG23260520220789363
|
2071432943
|
26/05/2022
|
Mahaboobe
|
Mahaboobe
|
0211008WL0032865
|
00415
|
SBIN0000792
|
554
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6204
|
AP0211008_260522APB_FTO_62907
|
0211008000NRG23260520220789579
|
2071432517
|
26/05/2022
|
Masheiah
|
Masheiah
|
0211008WL0032874
|
00415
|
SBIN0000792
|
1231
|
08/06/2022
|
invalid Bank Identifier
|
|
6205
|
AP0211008_260522APB_FTO_62907
|
0211008000NRG23260520220790871
|
2071433114
|
26/05/2022
|
Lakshimidevi
|
Lakshimidevi
|
0211008WL0032922
|
00019
|
APGB0002112
|
653
|
08/06/2022
|
invalid Bank Identifier
|
|
6206
|
AP0211008_260522APB_FTO_62907
|
0211008000NRG23260520220792291
|
2071432995
|
26/05/2022
|
Ramaiah
|
Ramaiah
|
0211008WL0032983
|
00019
|
APGB0002112
|
1529
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6207
|
AP0211008_260522APB_FTO_62907
|
0211008000NRG23260520220792754
|
2071433013
|
26/05/2022
|
Yallareddy
|
Yallareddy
|
0211008WL0032998
|
00019
|
APGB0002112
|
383
|
08/06/2022
|
invalid Bank Identifier
|
|
6208
|
AP0211008_260522APB_FTO_62907
|
0211008000NRG23260520220793173
|
2071433045
|
26/05/2022
|
Jayaramireddy
|
Jayaramireddy
|
0211008WL0033009
|
00019
|
APGB0002112
|
1024
|
08/06/2022
|
invalid Bank Identifier
|
|
6209
|
AP0211008_260522APB_FTO_62907
|
0211008000NRG23260520220793180
|
2071432819
|
26/05/2022
|
Rama lakshmi reddy
|
Rama lakshmi reddy
|
0211008WL0033009
|
00019
|
APGB0002112
|
1024
|
08/06/2022
|
invalid Bank Identifier
|
|
6210
|
AP0211008_260522APB_FTO_62907
|
0211008000NRG23260520220793288
|
2071432518
|
26/05/2022
|
Kesavaredy
|
Kesavaredy
|
0211008WL0033013
|
00415
|
SBIN0000792
|
1328
|
08/06/2022
|
invalid Bank Identifier
|
|
6211
|
AP0211008_260522APB_FTO_62907
|
0211008000NRG23260520220795232
|
2071432873
|
26/05/2022
|
Mariyamma
|
Mariyamma
|
0211008WL0033085
|
00019
|
APGB0002112
|
1535
|
08/06/2022
|
invalid Bank Identifier
|
|
6212
|
AP0211008_260522APB_FTO_62907
|
0211008000NRG23260520220795577
|
2071432752
|
26/05/2022
|
Jayanna
|
Jayanna
|
0211008WL0033099
|
00019
|
APGB0002112
|
246
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6213
|
AP0211008_260522APB_FTO_62907
|
0211008000NRG23260520220797635
|
2071432861
|
26/05/2022
|
Ravanamma
|
Ravanamma
|
0211008WL0033179
|
00415
|
SBIN0015374
|
206
|
08/06/2022
|
invalid Bank Identifier
|
|
6214
|
AP0211008_270922APB_FTO_222194
|
0211008000NRG23270920221890090
|
6868191009
|
27/09/2022
|
Subramanyam
|
Subramanyam
|
0211008WL0113996
|
00415
|
SBIN0005082
|
1501
|
03/12/2022
|
Aadhaar Number not Mapped to Account Number
|
|
6215
|
AP0211008_270922APB_FTO_222194
|
0211008000NRG23270920221890231
|
6868191040
|
27/09/2022
|
Immaniyelu
|
Immaniyelu
|
0211008WL0114052
|
00019
|
APGB0002112
|
1412
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6216
|
AP0211009_020522APB_FTO_37840
|
0211009000NRG23020520220308664
|
1388603942
|
02/05/2022
|
Venkata Subbamma
|
Venkata Subbamma
|
0211009WL0014643
|
00019
|
APGB0002054
|
1444
|
20/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6217
|
AP0211009_110822FTO_162740
|
0211009000NRG23110820221777479
|
4222965213
|
11/08/2022
|
Surekha
|
Surekha
|
0211009WL0085126
|
00415
|
SBIN0012673
|
1285
|
27/08/2022
|
Account closed
|
|
6218
|
AP0211009_111122APB_FTO_275433
|
0211009000NRG23111120221954319
|
N112200B449671
|
11/11/2022
|
Ramanayya
|
Ramanayya
|
0211009WL0145508
|
00415
|
SBIN0005082
|
2827
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6219
|
AP0211009_120422APB_FTO_11481
|
0211009000NRG23120420220020947
|
1245185923
|
12/04/2022
|
Thulashamma
|
Thulashamma
|
0211009WL0001698
|
00019
|
APGB0002054
|
573
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6220
|
AP0211009_120422APB_FTO_11509
|
0211009000NRG23120420220024306
|
1245045976
|
12/04/2022
|
Venkata Subbamma
|
Venkata Subbamma
|
0211009WL0001967
|
00019
|
APGB0002054
|
997
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6221
|
AP0211009_120422APB_FTO_11481
|
0211009000NRG23120420220025327
|
1245185754
|
12/04/2022
|
Ramaiah
|
Ramaiah
|
0211009WL0002028
|
00019
|
APGB0002054
|
578
|
16/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
6222
|
AP0211009_140522APB_FTO_51336
|
0211009000NRG23130520220531814
|
1969462529
|
14/05/2022
|
Subbamma
|
Subbamma
|
0211009WL0023073
|
00019
|
APGB0002054
|
1108
|
05/06/2022
|
invalid Bank Identifier
|
|
6223
|
AP0211009_140522APB_FTO_51336
|
0211009000NRG23130520220531815
|
1969462528
|
14/05/2022
|
Lakshimidevi
|
Lakshimidevi
|
0211009WL0023073
|
00019
|
APGB0002054
|
1108
|
05/06/2022
|
invalid Bank Identifier
|
|
6224
|
AP0211009_140622APB_FTO_86127
|
0211009000NRG23130620221166488
|
3348599907
|
14/06/2022
|
Bharathukumarreddy
|
Bharathukumarreddy
|
0211009WL0047370
|
00415
|
SBIN0012673
|
1285
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6225
|
AP0211009_140622APB_FTO_86127
|
0211009000NRG23130620221169455
|
3348599914
|
14/06/2022
|
pratap reddy
|
pratap reddy
|
0211009WL0047500
|
00415
|
SBIN0012673
|
1450
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6226
|
AP0211009_131222FTO_316713
|
0211009000NRG23131220221995507
|
8598141872
|
13/12/2022
|
Indla Lakshminarayanamma
|
Indla Lakshminarayanamma
|
0211009WL0166034
|
00691
|
IPOS0000001
|
1542
|
08/02/2023
|
No Such Account
|
|
6227
|
AP0211009_150922APB_FTO_205896
|
0211009000NRG23150920221858686
|
4886274067
|
15/09/2022
|
Venkateswrlu
|
Venkateswrlu
|
0211009WL0103960
|
00415
|
SBIN0012673
|
257
|
21/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6228
|
AP0211009_150922APB_FTO_205896
|
0211009000NRG23150920221859431
|
4886274011
|
15/09/2022
|
Venkateswarlu
|
Venkateswarlu
|
0211009WL0104208
|
00415
|
SBIN0005082
|
283
|
21/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6229
|
AP0211009_171122FTO_281893
|
0211009000NRG23171120221965099
|
7035975792
|
17/11/2022
|
Indla Lakshminarayanamma
|
Indla Lakshminarayanamma
|
0211009WL0151141
|
00691
|
IPOS0000001
|
1542
|
09/12/2022
|
No Such Account
|
|
6230
|
AP0211009_190622APB_FTO_97072
|
0211009000NRG23180620221285519
|
N0622026E735D1
|
19/06/2022
|
savitri
|
savitri
|
0211009WL0052594
|
00019
|
APGB0002054
|
937
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6231
|
AP0211009_220223APB_FTO_389256
|
0211009000NRG23210220232181974
|
0239892934
|
22/02/2023
|
kiran babu
|
kiran babu
|
0211009WL218459
|
00415
|
SBIN0012673
|
1542
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6232
|
AP0211009_211122APB_FTO_287632
|
0211009000NRG23211120221968664
|
7036592506
|
21/11/2022
|
Ramanayya
|
Ramanayya
|
0211009WL0153073
|
00415
|
SBIN0005082
|
1799
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6233
|
AP0211009_230522APB_FTO_60285
|
0211009000NRG23230520220721653
|
2024604068
|
23/05/2022
|
Jayaramulu
|
Jayaramulu
|
0211009WL0030613
|
00415
|
SBIN0008491
|
704
|
07/06/2022
|
invalid Bank Identifier
|
|
6234
|
AP0211009_230522APB_FTO_60285
|
0211009000NRG23230520220734036
|
2024604172
|
23/05/2022
|
pratap reddy
|
pratap reddy
|
0211009WL0031006
|
00415
|
SBIN0012673
|
988
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6235
|
AP0211009_230922APB_FTO_216481
|
0211009000NRG23230920221882555
|
6867857721
|
23/09/2022
|
Venkateswrlu
|
Venkateswrlu
|
0211009WL0111636
|
00415
|
SBIN0012673
|
1542
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6236
|
AP0211009_240422APB_FTO_29503
|
0211009000NRG23240420220186111
|
1921957308
|
24/04/2022
|
Thulashamma
|
Thulashamma
|
0211009WL0009648
|
00019
|
APGB0002054
|
464
|
03/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6237
|
AP0211009_241122APB_FTO_290988
|
0211009000NRG23241120221975063
|
7033993264
|
24/11/2022
|
Chinnaveeraiah
|
Chinnaveeraiah
|
0211009WL0156029
|
00019
|
APGB0002181
|
623
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6238
|
AP0211009_241122APB_FTO_290988
|
0211009000NRG23241120221975083
|
7033993220
|
24/11/2022
|
SINGARAIAH
|
SINGARAIAH
|
0211009WL0156029
|
00554
|
KKBK0007872
|
904
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6239
|
AP0211009_250522APB_FTO_62083
|
0211009000NRG23250520220787440
|
2024112344
|
25/05/2022
|
Gangabhavani
|
Gangabhavani
|
0211009WL0032787
|
00415
|
SBIN0012673
|
1558
|
06/06/2022
|
invalid Bank Identifier
|
|
6240
|
AP0211009_290422FTO_35029
|
0211009000NRG23290420220267347
|
1243414078
|
29/04/2022
|
Chandrayya
|
Chandrayya
|
0211009WL0012962
|
00415
|
SBIN0012673
|
603
|
14/05/2022
|
No Such Account
|
|
6241
|
AP0211009_301022APB_FTO_260285
|
0211009000NRG23301020221940081
|
7012983385
|
30/10/2022
|
Venkateswrlu
|
Venkateswrlu
|
0211009WL0137717
|
00415
|
SBIN0012673
|
1542
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6242
|
AP0211010_280922FTO_223922
|
0211010000NRG22240920222670259
|
6915900790
|
28/09/2022
|
Baludu
|
Baludu
|
0211010WL2137338
|
00019
|
APGB0002007
|
1400
|
05/12/2022
|
Account closed
|
|
6243
|
AP0211010_120422APB_FTO_12109
|
0211010000NRG22290320222620398
|
1245049662
|
12/04/2022
|
Sreenivaasulu
|
Sreenivaasulu
|
0211010WL2134011
|
00415
|
SBIN0005082
|
1324
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6244
|
AP0211010_120422APB_FTO_12109
|
0211010000NRG22290320222620406
|
1245049733
|
12/04/2022
|
Keshava
|
Keshava
|
0211010WL2134011
|
00019
|
APGB0002007
|
1324
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6245
|
AP0211010_010722APB_FTO_119794
|
0211010000NRG23010720221504154
|
|
01/07/2022
|
Raamakrishnayya
|
Raamakrishnayya
|
0211010WL0062443
|
00415
|
SBIN0005082
|
1232
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6246
|
AP0211010_010722APB_FTO_119794
|
0211010000NRG23010720221504170
|
|
01/07/2022
|
Janardhan
|
Janardhan
|
0211010WL0062443
|
00415
|
SBIN0015374
|
1232
|
19/08/2022
|
Account closed
|
|
6247
|
AP0211010_010722APB_FTO_119794
|
0211010000NRG23010720221504179
|
|
01/07/2022
|
Bhoolakshmi
|
Bhoolakshmi
|
0211010WL0062443
|
00415
|
SBIN0015374
|
1232
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6248
|
AP0211010_010722APB_FTO_119794
|
0211010000NRG23010720221504690
|
|
01/07/2022
|
chinnayya
|
chinnayya
|
0211010WL0062471
|
00019
|
APGB0002007
|
902
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6249
|
AP0211008_140522APB_FTO_51609
|
0211008000NRG23140520220558238
|
1969437481
|
14/05/2022
|
Nagasubbareddy
|
Nagasubbareddy
|
0211008WL0024252
|
00415
|
SBIN0000792
|
1009
|
05/06/2022
|
invalid Bank Identifier
|
|
6250
|
AP0211008_140522APB_FTO_51609
|
0211008000NRG23140520220558477
|
1969437230
|
14/05/2022
|
Siddaiah
|
Siddaiah
|
0211008WL0024261
|
00415
|
SBIN0000792
|
339
|
05/06/2022
|
invalid Bank Identifier
|
|
6251
|
AP0211008_140522APB_FTO_51609
|
0211008000NRG23140520220558653
|
1969437232
|
14/05/2022
|
Venkatasubbareddy
|
Venkatasubbareddy
|
0211008WL0024268
|
00415
|
SBIN0000792
|
746
|
05/06/2022
|
invalid Bank Identifier
|
|
6252
|
AP0211008_140522APB_FTO_51609
|
0211008000NRG23140520220558662
|
1969437367
|
14/05/2022
|
Chinnavenkatasubbareddy
|
Chinnavenkatasubbareddy
|
0211008WL0024268
|
00415
|
SBIN0000792
|
746
|
05/06/2022
|
invalid Bank Identifier
|
|
6253
|
AP0211008_140522APB_FTO_51609
|
0211008000NRG23140520220559135
|
1969437553
|
14/05/2022
|
Gurulakshimi
|
Gurulakshimi
|
0211008WL0024293
|
00019
|
APGB0002112
|
894
|
05/06/2022
|
invalid Bank Identifier
|
|
6254
|
AP0211008_140522APB_FTO_51609
|
0211008000NRG23140520220559200
|
1969437534
|
14/05/2022
|
Badhullareddy
|
Badhullareddy
|
0211008WL0024296
|
00019
|
APGB0002112
|
659
|
05/06/2022
|
invalid Bank Identifier
|
|
6255
|
AP0211008_140522APB_FTO_51609
|
0211008000NRG23140520220559271
|
1969437536
|
14/05/2022
|
Venkata Reddy
|
Venkata Reddy
|
0211008WL0024298
|
00019
|
APGB0002112
|
882
|
05/06/2022
|
invalid Bank Identifier
|
|
6256
|
AP0211008_140522APB_FTO_51609
|
0211008000NRG23140520220559361
|
1969437440
|
14/05/2022
|
Chinnapareddy
|
Chinnapareddy
|
0211008WL0024303
|
00415
|
SBIN0015374
|
1002
|
05/06/2022
|
invalid Bank Identifier
|
|
6257
|
AP0211008_140522APB_FTO_51609
|
0211008000NRG23140520220559493
|
1969437563
|
14/05/2022
|
Balireddy
|
Balireddy
|
0211008WL0024314
|
00019
|
APGB0002112
|
1094
|
05/06/2022
|
invalid Bank Identifier
|
|
6258
|
AP0211008_140522APB_FTO_51609
|
0211008000NRG23140520220559952
|
1969437572
|
14/05/2022
|
Yallamma
|
Yallamma
|
0211008WL0024339
|
00019
|
APGB0002112
|
1123
|
05/06/2022
|
invalid Bank Identifier
|
|
6259
|
AP0211008_160622APB_FTO_92612
|
0211008000NRG23160620221244040
|
3348623785
|
16/06/2022
|
Ramaiah
|
Ramaiah
|
0211008WL0050713
|
00019
|
APGB0002112
|
1274
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6260
|
AP0211008_200522APB_FTO_57595
|
0211008000NRG23200520220670693
|
1969439806
|
20/05/2022
|
Masheiah
|
Masheiah
|
0211008WL0028875
|
00415
|
SBIN0000792
|
566
|
05/06/2022
|
invalid Bank Identifier
|
|
6261
|
AP0211008_200522APB_FTO_57595
|
0211008000NRG23200520220675211
|
1969439526
|
20/05/2022
|
Ravanamma
|
Ravanamma
|
0211008WL0028995
|
00415
|
SBIN0015374
|
401
|
05/06/2022
|
invalid Bank Identifier
|
|
6262
|
AP0211008_200522APB_FTO_57595
|
0211008000NRG23200520220678350
|
1969439750
|
20/05/2022
|
Yallareddy
|
Yallareddy
|
0211008WL0029114
|
00019
|
APGB0002112
|
588
|
05/06/2022
|
invalid Bank Identifier
|
|
6263
|
AP0211008_200522APB_FTO_57595
|
0211008000NRG23200520220679914
|
1969439694
|
20/05/2022
|
Jayanna
|
Jayanna
|
0211008WL0029154
|
00019
|
APGB0002112
|
1337
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6264
|
AP0211008_200522APB_FTO_57595
|
0211008000NRG23200520220689351
|
1969439562
|
20/05/2022
|
Jayaramireddy
|
Jayaramireddy
|
0211008WL0029411
|
00019
|
APGB0002112
|
1120
|
05/06/2022
|
invalid Bank Identifier
|
|
6265
|
AP0211008_200522APB_FTO_57595
|
0211008000NRG23200520220689357
|
1969439656
|
20/05/2022
|
Rama lakshmi reddy
|
Rama lakshmi reddy
|
0211008WL0029411
|
00019
|
APGB0002112
|
1120
|
05/06/2022
|
invalid Bank Identifier
|
|
6266
|
AP0211008_200522APB_FTO_57595
|
0211008000NRG23200520220689368
|
1969439801
|
20/05/2022
|
Adhilakshumma
|
Adhilakshumma
|
0211008WL0029412
|
00019
|
APGB0002112
|
996
|
05/06/2022
|
invalid Bank Identifier
|
|
6267
|
AP0211008_250622APB_FTO_106579
|
0211008000NRG23250620221408994
|
N062203224F5C1
|
25/06/2022
|
Ramaiah
|
Ramaiah
|
0211008WL0057727
|
00019
|
APGB0002112
|
1320
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6268
|
AP0211008_270123APB_FTO_360197
|
0211008000NRG23270120232054393
|
8597398563
|
27/01/2023
|
Sudha
|
Sudha
|
0211008WL0191068
|
00415
|
SBIN0000792
|
707
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6269
|
AP0211008_300422APB_FTO_35678
|
0211008000NRG23290420220268882
|
1242998792
|
30/04/2022
|
Jayanna
|
Jayanna
|
0211008WL0013031
|
00019
|
APGB0002112
|
1937
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6270
|
AP0211009_010622FTO_70774
|
0211009000NRG23010620220934038
|
N0622002753E31
|
01/06/2022
|
VENKATESWARLU
|
VENKATESWARLU
|
0211009WL0038362
|
00415
|
SBIN0005082
|
1496
|
17/08/2022
|
Account closed
|
|
6271
|
AP0211009_010622FTO_70774
|
0211009000NRG23010620220934153
|
N0622002753E61
|
01/06/2022
|
Subhalakshumma
|
Subhalakshumma
|
0211009WL0038362
|
00415
|
SBIN0005082
|
1536
|
17/08/2022
|
No Such Account
|
|
6272
|
AP0211009_010622FTO_70774
|
0211009000NRG23010620220934155
|
N0622002753B31
|
01/06/2022
|
Akula Venkateswarlu
|
Akula Venkateswarlu
|
0211009WL0038362
|
00019
|
APGB0002007
|
1536
|
17/08/2022
|
No Such Account
|
|
6273
|
AP0211009_040522APB_FTO_40132
|
0211009000NRG23040520220350348
|
1330659651
|
04/05/2022
|
SHAMALA
|
SHAMALA
|
0211009WL0016212
|
00415
|
SBIN0005082
|
812
|
18/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
6274
|
AP0211009_050522APB_FTO_41498
|
0211009000NRG23050520220373484
|
N1122007A1F3E1
|
05/05/2022
|
Venkatasubbamma
|
Venkatasubbamma
|
0211009WL0017139
|
00019
|
APGB0002054
|
623
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6275
|
AP0211009_101122APB_FTO_274432
|
0211009000NRG23091120221951112
|
N112200B44BF51
|
10/11/2022
|
Venkateswrlu
|
Venkateswrlu
|
0211009WL0143644
|
00415
|
SBIN0012673
|
1542
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6276
|
AP0211009_140622FTO_86117
|
0211009000NRG23130620221166550
|
N0622026E01771
|
14/06/2022
|
k vasundara
|
k vasundara
|
0211009WL0047374
|
00415
|
SBIN0012673
|
1542
|
17/08/2022
|
No Such Account
|
|
6277
|
AP0211009_160522APB_FTO_53259
|
0211009000NRG23160520220577925
|
1969425547
|
16/05/2022
|
Subbaratnamma
|
Subbaratnamma
|
0211009WL0025120
|
00415
|
SBIN0012673
|
319
|
05/06/2022
|
invalid Bank Identifier
|
|
6278
|
AP0211009_160522APB_FTO_53259
|
0211009000NRG23160520220582872
|
1969425557
|
16/05/2022
|
Pedda Naagayya
|
Pedda Naagayya
|
0211009WL0025297
|
00415
|
SBIN0012673
|
1538
|
05/06/2022
|
invalid Bank Identifier
|
|
6279
|
AP0211009_160522APB_FTO_53259
|
0211009000NRG23160520220582910
|
1969425618
|
16/05/2022
|
Bhoolakshmi
|
Bhoolakshmi
|
0211009WL0025297
|
00019
|
APGB0002054
|
649
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6280
|
AP0211009_190422APB_FTO_21163
|
0211009000NRG23190420220098796
|
1201228615
|
19/04/2022
|
Venkata Subbamma
|
Venkata Subbamma
|
0211009WL0006079
|
00019
|
APGB0002054
|
1073
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6281
|
AP0211009_200522APB_FTO_56981
|
0211009000NRG23190520220652786
|
1969450462
|
20/05/2022
|
Pichchayya
|
Pichchayya
|
0211009WL0028408
|
00415
|
SBIN0015374
|
498
|
04/06/2022
|
invalid Bank Identifier
|
|
6282
|
AP0211009_200522APB_FTO_56981
|
0211009000NRG23190520220652798
|
1969450458
|
20/05/2022
|
Venkattamma
|
Venkattamma
|
0211009WL0028408
|
00415
|
SBIN0012673
|
498
|
04/06/2022
|
invalid Bank Identifier
|
|
6283
|
AP0211009_200522APB_FTO_56981
|
0211009000NRG23190520220652803
|
1969450451
|
20/05/2022
|
Jayaramulu
|
Jayaramulu
|
0211009WL0028408
|
00415
|
SBIN0008491
|
498
|
04/06/2022
|
invalid Bank Identifier
|
|
6284
|
AP0211009_200522APB_FTO_56981
|
0211009000NRG23190520220652813
|
1969450488
|
20/05/2022
|
Jayaramireddy
|
Jayaramireddy
|
0211009WL0028408
|
00415
|
SBIN0005082
|
498
|
04/06/2022
|
invalid Bank Identifier
|
|
6285
|
AP0211009_200522APB_FTO_56981
|
0211009000NRG23190520220653035
|
1969450463
|
20/05/2022
|
Chinnarangaiah
|
Chinnarangaiah
|
0211009WL0028417
|
00415
|
SBIN0012673
|
451
|
04/06/2022
|
invalid Bank Identifier
|
|
6286
|
AP0211009_200522APB_FTO_56981
|
0211009000NRG23190520220653043
|
1969450455
|
20/05/2022
|
Tirupataiah
|
Tirupataiah
|
0211009WL0028417
|
00415
|
SBIN0005082
|
451
|
04/06/2022
|
invalid Bank Identifier
|
|
6287
|
AP0211009_210522APB_FTO_58880
|
0211009000NRG23210520220702753
|
1979308780
|
21/05/2022
|
Anthony
|
Anthony
|
0211009WL0029871
|
00019
|
APGB0002007
|
838
|
06/06/2022
|
invalid Bank Identifier
|
|
6288
|
AP0211009_210522APB_FTO_58880
|
0211009000NRG23210520220702756
|
1979308781
|
21/05/2022
|
Prameelamma
|
Prameelamma
|
0211009WL0029871
|
00019
|
APGB0002007
|
838
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6289
|
AP0211009_210522APB_FTO_58880
|
0211009000NRG23210520220702770
|
1979308590
|
21/05/2022
|
Kanthamma
|
Kanthamma
|
0211009WL0029871
|
00019
|
APGB0002007
|
154
|
06/06/2022
|
invalid Bank Identifier
|
|
6290
|
AP0211009_210522APB_FTO_58880
|
0211009000NRG23210520220702776
|
1979308770
|
21/05/2022
|
Devadanam
|
Devadanam
|
0211009WL0029871
|
00019
|
APGB0002007
|
154
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6291
|
AP0211009_210522APB_FTO_58880
|
0211009000NRG23210520220702784
|
1979308585
|
21/05/2022
|
Tirupalu
|
Tirupalu
|
0211009WL0029871
|
00415
|
SBIN0005082
|
279
|
06/06/2022
|
invalid Bank Identifier
|
|
6292
|
AP0211009_210522APB_FTO_58880
|
0211009000NRG23210520220702836
|
1979308805
|
21/05/2022
|
Subbamma
|
Subbamma
|
0211009WL0029873
|
00019
|
APGB0002054
|
824
|
06/06/2022
|
invalid Bank Identifier
|
|
6293
|
AP0211009_210522APB_FTO_58880
|
0211009000NRG23210520220702838
|
1979308803
|
21/05/2022
|
Lakshimidevi
|
Lakshimidevi
|
0211009WL0029873
|
00019
|
APGB0002054
|
824
|
06/06/2022
|
invalid Bank Identifier
|
|
6294
|
AP0211009_210522APB_FTO_58880
|
0211009000NRG23210520220702871
|
1979308678
|
21/05/2022
|
Venkatareddy
|
Venkatareddy
|
0211009WL0029873
|
00415
|
SBIN0012673
|
824
|
06/06/2022
|
invalid Bank Identifier
|
|
6295
|
AP0211009_210522APB_FTO_58890
|
0211009000NRG23210520220703129
|
1979324311
|
21/05/2022
|
Raamireddy
|
Raamireddy
|
0211009WL0029881
|
00019
|
APGB0002007
|
148
|
06/06/2022
|
invalid Bank Identifier
|
|
6296
|
AP0211009_210522APB_FTO_58890
|
0211009000NRG23210520220707271
|
1979324406
|
21/05/2022
|
Tirumalamma
|
Tirumalamma
|
0211009WL0030034
|
00415
|
SBIN0012673
|
139
|
06/06/2022
|
invalid Bank Identifier
|
|
6297
|
AP0211009_210522APB_FTO_58880
|
0211009000NRG23210520220708405
|
1979308603
|
21/05/2022
|
Ankireddy
|
Ankireddy
|
0211009WL0030073
|
00019
|
APGB0002181
|
1084
|
06/06/2022
|
invalid Bank Identifier
|
|
6298
|
AP0211009_210522APB_FTO_58890
|
0211009000NRG23210520220709487
|
1979324333
|
21/05/2022
|
Sheshireddy
|
Sheshireddy
|
0211009WL0030105
|
00019
|
APGB0002054
|
1347
|
06/06/2022
|
invalid Bank Identifier
|
|
6299
|
AP0211009_210522APB_FTO_58880
|
0211009000NRG23210520220710488
|
1979308740
|
21/05/2022
|
Lakshmidevi
|
Lakshmidevi
|
0211009WL0030141
|
00019
|
APGB0002007
|
533
|
06/06/2022
|
invalid Bank Identifier
|
|
6300
|
AP0211009_210522APB_FTO_58880
|
0211009000NRG23210520220710508
|
1979308661
|
21/05/2022
|
Venkataratnam
|
Venkataratnam
|
0211009WL0030141
|
00415
|
SBIN0005082
|
533
|
06/06/2022
|
invalid Bank Identifier
|
|
6301
|
AP0211009_220622APB_FTO_101368
|
0211009000NRG23210620221316745
|
3342391518
|
22/06/2022
|
Bharathukumarreddy
|
Bharathukumarreddy
|
0211009WL0053949
|
00415
|
SBIN0012673
|
1285
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6302
|
AP0211009_240422FTO_29475
|
0211009000NRG23240420220166107
|
1438392021
|
24/04/2022
|
Mahaboob Basha
|
Mahaboob Basha
|
0211009WL0008944
|
00019
|
APGB0002007
|
561
|
23/05/2022
|
Item cancelled
|
|
6303
|
AP0211009_240422FTO_29475
|
0211009000NRG23240420220167486
|
1438392020
|
24/04/2022
|
Aruna
|
Aruna
|
0211009WL0008984
|
00019
|
APGB0002007
|
1071
|
23/05/2022
|
Item cancelled
|
|
6304
|
AP0211009_240422FTO_29475
|
0211009000NRG23240420220168356
|
1438392022
|
24/04/2022
|
VENKATAIAH
|
VENKATAIAH
|
0211009WL0009015
|
00019
|
APGB0002054
|
1131
|
23/05/2022
|
Item cancelled
|
|
6305
|
AP0211009_240422FTO_29475
|
0211009000NRG23240420220168362
|
1438392027
|
24/04/2022
|
JASLEEN
|
JASLEEN
|
0211009WL0009015
|
00019
|
APGB0002054
|
942
|
23/05/2022
|
Item cancelled
|
|
6306
|
AP0211009_240422FTO_29475
|
0211009000NRG23240420220169735
|
1438392026
|
24/04/2022
|
Ananda Rao
|
Ananda Rao
|
0211009WL0009064
|
00019
|
APGB0002054
|
961
|
23/05/2022
|
Item cancelled
|
|
6307
|
AP0211009_240422FTO_29475
|
0211009000NRG23240420220179928
|
1438392031
|
24/04/2022
|
Sreenu
|
Sreenu
|
0211009WL0009433
|
00019
|
APGB0002181
|
928
|
23/05/2022
|
Item cancelled
|
|
6308
|
AP0211009_240422FTO_29475
|
0211009000NRG23240420220180502
|
1438392030
|
24/04/2022
|
Chandrakala
|
Chandrakala
|
0211009WL0009451
|
00019
|
APGB0002181
|
1148
|
23/05/2022
|
Item cancelled
|
|
6309
|
AP0211009_240422FTO_29475
|
0211009000NRG23240420220181056
|
1438392029
|
24/04/2022
|
Jaganmohanreddy
|
Jaganmohanreddy
|
0211009WL0009472
|
00019
|
APGB0002181
|
1128
|
23/05/2022
|
Item cancelled
|
|
6310
|
AP0211009_240422FTO_29475
|
0211009000NRG23240420220181900
|
1438392028
|
24/04/2022
|
Lakshmi prasanna
|
Lakshmi prasanna
|
0211009WL0009496
|
00019
|
APGB0002181
|
848
|
23/05/2022
|
Item cancelled
|
|
6311
|
AP0211009_240422APB_FTO_29531
|
0211009000NRG23240420220184565
|
1921907026
|
24/04/2022
|
Venkata Subbamma
|
Venkata Subbamma
|
0211009WL0009600
|
00019
|
APGB0002054
|
1257
|
03/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6312
|
AP0211009_240422FTO_29475
|
0211009000NRG23240420220186098
|
1438392023
|
24/04/2022
|
Baalamma
|
Baalamma
|
0211009WL0009648
|
00019
|
APGB0002054
|
883
|
23/05/2022
|
Item cancelled
|
|
6313
|
AP0211009_240422FTO_29475
|
0211009000NRG23240420220186197
|
1438392025
|
24/04/2022
|
Venkateshu
|
Venkateshu
|
0211009WL0009648
|
00019
|
APGB0002054
|
905
|
23/05/2022
|
Item cancelled
|
|
6314
|
AP0211009_240422FTO_29475
|
0211009000NRG23240420220186220
|
1438392024
|
24/04/2022
|
Shreenu
|
Shreenu
|
0211009WL0009648
|
00019
|
APGB0002054
|
1095
|
23/05/2022
|
Item cancelled
|
|
6315
|
AP0211009_240422APB_FTO_30008
|
0211009000NRG23240420220207787
|
1152938426
|
24/04/2022
|
SHAMALA
|
SHAMALA
|
0211009WL0010294
|
00415
|
SBIN0005082
|
789
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6316
|
AP0211009_290622APB_FTO_116448
|
0211009000NRG23280620221450590
|
N062203BB36941
|
29/06/2022
|
Venkata Subbamma
|
Venkata Subbamma
|
0211009WL0059849
|
00019
|
APGB0002054
|
1582
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6317
|
AP0211009_290622APB_FTO_116448
|
0211009000NRG23290620221472484
|
N062203BB362A1
|
29/06/2022
|
Shreenivaasulu
|
Shreenivaasulu
|
0211009WL0060886
|
00415
|
SBIN0005082
|
1199
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6318
|
AP0211009_290622FTO_116429
|
0211009000NRG23290620221472880
|
N062203BB26F51
|
29/06/2022
|
Nagamaiah
|
Nagamaiah
|
0211009WL0060903
|
00019
|
APGB0002007
|
1294
|
17/08/2022
|
No Such Account
|
|
6319
|
AP0211009_290622FTO_116429
|
0211009000NRG23290620221474028
|
N062203BB27291
|
29/06/2022
|
Godi Ramulamma
|
Godi Ramulamma
|
0211009WL0060959
|
00415
|
SBIN0012673
|
412
|
17/08/2022
|
No Such Account
|
|
6320
|
AP0211009_290622FTO_116429
|
0211009000NRG23290620221474782
|
N062203BB27341
|
29/06/2022
|
M Peeramma
|
M Peeramma
|
0211009WL0061011
|
00415
|
SBIN0012673
|
1160
|
17/08/2022
|
No Such Account
|
|
6321
|
AP0211010_171122FTO_281016
|
0211010000NRG22171120222673399
|
7035596679
|
17/11/2022
|
Ramjaan Bee
|
Ramjaan Bee
|
0211010WL2137657
|
00415
|
SBIN0005082
|
272
|
09/12/2022
|
No Such Account
|
|
6322
|
AP0211010_171122FTO_281016
|
0211010000NRG22171120222673400
|
7035596682
|
17/11/2022
|
Tirumalamma
|
Tirumalamma
|
0211010WL2137658
|
00415
|
SBIN0005082
|
481
|
09/12/2022
|
No Such Account
|
|
6323
|
AP0211010_171122FTO_281016
|
0211010000NRG22171120222673401
|
7035596681
|
17/11/2022
|
Tirumalamma
|
Tirumalamma
|
0211010WL2137658
|
00415
|
SBIN0005082
|
346
|
09/12/2022
|
No Such Account
|
|
6324
|
AP0211010_171122FTO_281016
|
0211010000NRG22171120222673402
|
7035596680
|
17/11/2022
|
Tirumalamma
|
Tirumalamma
|
0211010WL2137658
|
00415
|
SBIN0005082
|
632
|
09/12/2022
|
No Such Account
|
|
6325
|
AP0211010_171122FTO_281016
|
0211010000NRG22171120222673403
|
7035596684
|
17/11/2022
|
Sreenivasulu
|
Sreenivasulu
|
0211010WL2137658
|
00415
|
SBIN0008491
|
354
|
09/12/2022
|
No Such Account
|
|
6326
|
AP0211010_171122FTO_281016
|
0211010000NRG22171120222673404
|
7035596683
|
17/11/2022
|
Narasamma
|
Narasamma
|
0211010WL2137659
|
00415
|
SBIN0008491
|
1204
|
09/12/2022
|
No Such Account
|
|
6327
|
AP0211010_120422FTO_12100
|
0211010000NRG22300320222640747
|
1424231323
|
12/04/2022
|
Baludu
|
Baludu
|
0211010WL2135166
|
00415
|
SBIN0005082
|
1468
|
21/05/2022
|
No Such Account
|
|
6328
|
AP0211010_010622FTO_70775
|
0211010000NRG23010620220942486
|
N0622001BEACC1
|
01/06/2022
|
Balamma Chemuduri
|
Balamma Chemuduri
|
0211010WL0038661
|
00415
|
SBIN0005082
|
1027
|
17/08/2022
|
No Such Account
|
|
6329
|
AP0211010_010622FTO_70775
|
0211010000NRG23010620220942926
|
N0622001BEAC91
|
01/06/2022
|
Jayaramaiah
|
Jayaramaiah
|
0211010WL0038685
|
00415
|
SBIN0005082
|
1102
|
17/08/2022
|
No Such Account
|
|
6330
|
AP0211010_020522FTO_37677
|
0211010000NRG23020520220293935
|
1348975954
|
02/05/2022
|
Chinnakka
|
Chinnakka
|
0211010WL0014102
|
00019
|
APGB0002007
|
769
|
18/05/2022
|
No Such Account
|
|
6331
|
AP0211010_020522FTO_37677
|
0211010000NRG23020520220295234
|
1348975972
|
02/05/2022
|
Baludu
|
Baludu
|
0211010WL0014169
|
00415
|
SBIN0005082
|
429
|
18/05/2022
|
No Such Account
|
|
6332
|
AP0211010_020522FTO_37677
|
0211010000NRG23020520220298383
|
1348975973
|
02/05/2022
|
Kasim bee
|
Kasim bee
|
0211010WL0014307
|
00415
|
SBIN0005082
|
1504
|
18/05/2022
|
No Such Account
|
|
6333
|
AP0211010_020522FTO_37677
|
0211010000NRG23020520220299942
|
1348975962
|
02/05/2022
|
Sulochana
|
Sulochana
|
0211010WL0014353
|
00415
|
SBIN0005082
|
654
|
18/05/2022
|
No Such Account
|
|
6334
|
AP0211010_030922FTO_189677
|
0211010000NRG23030920221826483
|
4665296973
|
03/09/2022
|
Veerulamma
|
Veerulamma
|
0211010WL0095827
|
00415
|
SBIN0008491
|
377
|
12/09/2022
|
No Such Account
|
|
6335
|
AP0211010_030922FTO_189677
|
0211010000NRG23030920221826484
|
4665296974
|
03/09/2022
|
Veerulamma
|
Veerulamma
|
0211010WL0095827
|
00415
|
SBIN0008491
|
1185
|
12/09/2022
|
No Such Account
|
|
6336
|
AP0211010_030922FTO_189677
|
0211010000NRG23030920221828139
|
4665296972
|
03/09/2022
|
Bhagyalakshmi
|
Bhagyalakshmi
|
0211010WL0096038
|
00415
|
SBIN0005082
|
1306
|
12/09/2022
|
No Such Account
|
|
6337
|
AP0211010_050522FTO_41862
|
0211010000NRG23050520220357031
|
N1122007B06D81
|
05/05/2022
|
Gurraiah
|
Gurraiah
|
0211010WL0016500
|
00019
|
APGB0002083
|
933
|
17/12/2022
|
No Such Account
|
|
6338
|
AP0211010_050522FTO_41862
|
0211010000NRG23050520220365339
|
N1122007B06E61
|
05/05/2022
|
Jayaramaiah
|
Jayaramaiah
|
0211010WL0016866
|
00415
|
SBIN0005082
|
1294
|
17/12/2022
|
No Such Account
|
|
6339
|
AP0211010_050522FTO_41862
|
0211010000NRG23050520220370130
|
N1122007B06DC1
|
05/05/2022
|
Lakshumma
|
Lakshumma
|
0211010WL0017030
|
00415
|
SBIN0000792
|
771
|
17/12/2022
|
No Such Account
|
|
6340
|
AP0211010_050522FTO_41862
|
0211010000NRG23050520220371433
|
N1122007B06D21
|
05/05/2022
|
Lakshmidevi
|
Lakshmidevi
|
0211010WL0017076
|
00019
|
APGB0002007
|
1013
|
17/12/2022
|
No Such Account
|
|
6341
|
AP0211010_050522FTO_41862
|
0211010000NRG23050520220375019
|
N1122007B06E51
|
05/05/2022
|
Nadipi Gurayya
|
Nadipi Gurayya
|
0211010WL0017185
|
00415
|
SBIN0005082
|
1215
|
17/12/2022
|
No Such Account
|
|
6342
|
AP0211010_050522FTO_41862
|
0211010000NRG23050520220375030
|
N1122007B06D01
|
05/05/2022
|
Rangasubbayya
|
Rangasubbayya
|
0211010WL0017185
|
00019
|
APGB0002007
|
1215
|
17/12/2022
|
No Such Account
|
|
6343
|
AP0211010_050522FTO_41862
|
0211010000NRG23050520220375033
|
N1122007B06CF1
|
05/05/2022
|
Gurusekhar
|
Gurusekhar
|
0211010WL0017185
|
00019
|
APGB0002007
|
1013
|
17/12/2022
|
No Such Account
|
|
6344
|
AP0211010_050722FTO_124962
|
0211010000NRG23050720221540174
|
N07220085DAEB1
|
05/07/2022
|
Guruprasad Balagani
|
Guruprasad Balagani
|
0211010WL0064281
|
00415
|
SBIN0015374
|
1456
|
17/08/2022
|
No Such Account
|
|
6345
|
AP0211010_050722FTO_124962
|
0211010000NRG23050720221542814
|
N07220085DA931
|
05/07/2022
|
Ramanamma
|
Ramanamma
|
0211010WL0064371
|
00415
|
SBIN0005082
|
1033
|
17/08/2022
|
No Such Account
|
|
6346
|
AP0211010_050722FTO_124962
|
0211010000NRG23050720221543294
|
N07220085DAB31
|
05/07/2022
|
Mohanakshi
|
Mohanakshi
|
0211010WL0064388
|
00415
|
SBIN0005082
|
1243
|
17/08/2022
|
No Such Account
|
|
6347
|
AP0211010_050722FTO_124962
|
0211010000NRG23050720221545193
|
N07220085DA9A1
|
05/07/2022
|
narayana reddy
|
narayana reddy
|
0211010WL0064475
|
00415
|
SBIN0005082
|
1115
|
17/08/2022
|
No Such Account
|
|
6348
|
AP0211010_050722FTO_124962
|
0211010000NRG23050720221545287
|
N07220085DAB21
|
05/07/2022
|
Mudusu Venkatamma
|
Mudusu Venkatamma
|
0211010WL0064480
|
00415
|
SBIN0005082
|
1060
|
17/08/2022
|
No Such Account
|
|
6349
|
AP0211010_050722FTO_124962
|
0211010000NRG23050720221547391
|
N07220085DAB11
|
05/07/2022
|
Baludu
|
Baludu
|
0211010WL0064573
|
00415
|
SBIN0005082
|
499
|
17/08/2022
|
No Such Account
|
|
6350
|
AP0211010_050722FTO_124962
|
0211010000NRG23050720221551340
|
N07220085DAFB1
|
05/07/2022
|
Venkatalakshumma
|
Venkatalakshumma
|
0211010WL0064742
|
00468
|
UBIN0821004
|
913
|
17/08/2022
|
No Such Account
|
|
6351
|
AP0211010_060522APB_FTO_42968
|
0211010000NRG23060520220390491
|
1438487626
|
06/05/2022
|
satheesh reddy
|
satheesh reddy
|
0211010WL0017709
|
00415
|
SBIN0008491
|
1325
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6352
|
AP0211010_060522APB_FTO_42968
|
0211010000NRG23060520220392042
|
1438487388
|
06/05/2022
|
Venkataramaiah
|
Venkataramaiah
|
0211010WL0017749
|
00415
|
SBIN0005082
|
436
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6353
|
AP0211010_060522APB_FTO_42968
|
0211010000NRG23060520220392247
|
1438487242
|
06/05/2022
|
Venkatasubbaiah
|
Venkatasubbaiah
|
0211010WL0017756
|
00415
|
SBIN0008491
|
899
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6354
|
AP0211010_100522APB_FTO_47828
|
0211010000NRG23090520220425467
|
1438805759
|
10/05/2022
|
Lakshumma
|
Lakshumma
|
0211010WL0018985
|
00019
|
APGB0002007
|
1281
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6355
|
AP0211010_100522APB_FTO_47828
|
0211010000NRG23090520220425481
|
1438806270
|
10/05/2022
|
lakshmi prasanna
|
lakshmi prasanna
|
0211010WL0018985
|
00415
|
SBIN0005082
|
1281
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6356
|
AP0211010_090622FTO_79310
|
0211010000NRG23090620221096617
|
N0622026E116B1
|
09/06/2022
|
Venkateswar Reddy
|
Venkateswar Reddy
|
0211010WL0044381
|
00415
|
SBIN0005082
|
1059
|
17/08/2022
|
No Such Account
|
|
6357
|
AP0211010_090622FTO_79310
|
0211010000NRG23090620221096623
|
N0622026E116F1
|
09/06/2022
|
Ramana Reddy
|
Ramana Reddy
|
0211010WL0044381
|
00415
|
SBIN0005082
|
1059
|
17/08/2022
|
No Such Account
|
|
6358
|
AP0211010_101022FTO_237714
|
0211010000NRG23101020221912250
|
6987956675
|
10/10/2022
|
Dhanalakshumma
|
Dhanalakshumma
|
0211010WL0122486
|
00019
|
APGB0002007
|
1440
|
07/12/2022
|
No Such Account
|
|
6359
|
AP0211010_101022FTO_237714
|
0211010000NRG23101020221912251
|
6987956673
|
10/10/2022
|
Balaiah
|
Balaiah
|
0211010WL0122486
|
00019
|
APGB0002007
|
1474
|
07/12/2022
|
No Such Account
|
|
6360
|
AP0211010_101022FTO_237714
|
0211010000NRG23101020221912252
|
6987956678
|
10/10/2022
|
Dasaripalle Meramma
|
Dasaripalle Meramma
|
0211010WL0122486
|
00019
|
APGB0002007
|
1577
|
07/12/2022
|
No Such Account
|
|
6361
|
AP0211010_101022FTO_237714
|
0211010000NRG23101020221912253
|
6987956672
|
10/10/2022
|
Balaiah
|
Balaiah
|
0211010WL0122486
|
00019
|
APGB0002007
|
1596
|
07/12/2022
|
No Such Account
|
|
6362
|
AP0211010_101022FTO_237714
|
0211010000NRG23101020221912254
|
6987956677
|
10/10/2022
|
Dasaripalle Meramma
|
Dasaripalle Meramma
|
0211010WL0122486
|
00019
|
APGB0002007
|
1530
|
07/12/2022
|
No Such Account
|
|
6363
|
AP0211010_101022FTO_237714
|
0211010000NRG23101020221912255
|
6987956676
|
10/10/2022
|
Dhanalakshumma
|
Dhanalakshumma
|
0211010WL0122486
|
00019
|
APGB0002007
|
1440
|
07/12/2022
|
No Such Account
|
|
6364
|
AP0211010_101022FTO_237714
|
0211010000NRG23101020221912256
|
6987956674
|
10/10/2022
|
Balaiah
|
Balaiah
|
0211010WL0122486
|
00019
|
APGB0002007
|
1546
|
07/12/2022
|
No Such Account
|
|
6365
|
AP0211010_101022FTO_237714
|
0211010000NRG23101020221912266
|
6987956684
|
10/10/2022
|
Sudhakar
|
Sudhakar
|
0211010WL0122495
|
00415
|
SBIN0005082
|
1228
|
07/12/2022
|
No Such Account
|
|
6366
|
AP0211010_101022FTO_237714
|
0211010000NRG23101020221912267
|
6987956681
|
10/10/2022
|
Sudhakar
|
Sudhakar
|
0211010WL0122495
|
00415
|
SBIN0005082
|
1546
|
07/12/2022
|
No Such Account
|
|
6367
|
AP0211010_101022FTO_237714
|
0211010000NRG23101020221912268
|
6987956682
|
10/10/2022
|
Sudhakar
|
Sudhakar
|
0211010WL0122495
|
00415
|
SBIN0005082
|
1156
|
07/12/2022
|
No Such Account
|
|
6368
|
AP0211010_101022FTO_237714
|
0211010000NRG23101020221912269
|
6987956683
|
10/10/2022
|
Sudhakar
|
Sudhakar
|
0211010WL0122495
|
00415
|
SBIN0005082
|
1596
|
07/12/2022
|
No Such Account
|
|
6369
|
AP0211010_120522APB_FTO_49830
|
0211010000NRG23120520220506766
|
1440733391
|
12/05/2022
|
Nadipeyya
|
Nadipeyya
|
0211010WL0021911
|
00415
|
SBIN0005082
|
793
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6370
|
AP0211010_120522APB_FTO_49830
|
0211010000NRG23120520220508910
|
1440733404
|
12/05/2022
|
Venkata krishnaiah
|
Venkata krishnaiah
|
0211010WL0021997
|
00019
|
APGB0002007
|
1281
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6371
|
AP0211010_120522APB_FTO_49830
|
0211010000NRG23120520220508969
|
1440733208
|
12/05/2022
|
THIRUPALAIAH
|
THIRUPALAIAH
|
0211010WL0021997
|
00415
|
SBIN0015374
|
1281
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6372
|
AP0211010_120722FTO_133193
|
0211010000NRG23120720221626755
|
N0722014A61B51
|
12/07/2022
|
Chennamma
|
Chennamma
|
0211010WL0068689
|
00468
|
UBIN0821004
|
1353
|
17/08/2022
|
No Such Account
|
|
6373
|
AP0211009_160522APB_FTO_53405
|
0211009000NRG23160520220588081
|
1969442169
|
16/05/2022
|
Kaashamma
|
Kaashamma
|
0211009WL0025474
|
00019
|
APGB0002054
|
1114
|
05/06/2022
|
invalid Bank Identifier
|
|
6374
|
AP0211009_210123APB_FTO_354852
|
0211009000NRG23210120232035481
|
8615770192
|
21/01/2023
|
SINGARAIAH
|
SINGARAIAH
|
0211009WL0185535
|
00554
|
KKBK0007872
|
1285
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6375
|
AP0211009_230522APB_FTO_60277
|
0211009000NRG23230520220721083
|
2024615293
|
23/05/2022
|
Pedda Naagayya
|
Pedda Naagayya
|
0211009WL0030592
|
00415
|
SBIN0012673
|
1168
|
07/06/2022
|
invalid Bank Identifier
|
|
6376
|
AP0211009_230522APB_FTO_60277
|
0211009000NRG23230520220721125
|
2024615422
|
23/05/2022
|
Bhoolakshmi
|
Bhoolakshmi
|
0211009WL0030592
|
00019
|
APGB0002054
|
1098
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6377
|
AP0211009_230522APB_FTO_60277
|
0211009000NRG23230520220728962
|
2024615202
|
23/05/2022
|
Balaguraiah
|
Balaguraiah
|
0211009WL0030859
|
00114
|
APBL0011011
|
1593
|
07/06/2022
|
invalid Bank Identifier
|
|
6378
|
AP0211009_230522APB_FTO_60277
|
0211009000NRG23230520220728978
|
2024615405
|
23/05/2022
|
Venkata Subbamma
|
Venkata Subbamma
|
0211009WL0030859
|
00019
|
APGB0002054
|
1568
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6379
|
AP0211009_230522APB_FTO_60277
|
0211009000NRG23230520220730199
|
2024615224
|
23/05/2022
|
Chechunagireddy
|
Chechunagireddy
|
0211009WL0030901
|
00019
|
APGB0002181
|
1096
|
07/06/2022
|
invalid Bank Identifier
|
|
6380
|
AP0211009_230522APB_FTO_60277
|
0211009000NRG23230520220733399
|
2024615261
|
23/05/2022
|
Kaashamma
|
Kaashamma
|
0211009WL0030986
|
00019
|
APGB0002054
|
1109
|
07/06/2022
|
invalid Bank Identifier
|
|
6381
|
AP0211009_240922FTO_218354
|
0211009000NRG23240920221885293
|
6864641930
|
24/09/2022
|
SHAMALA
|
SHAMALA
|
0211009WL0112544
|
00019
|
APGB0002007
|
789
|
03/12/2022
|
No Such Account
|
|
6382
|
AP0211009_240922FTO_218354
|
0211009000NRG23240920221885299
|
6864641931
|
24/09/2022
|
SHAMALA
|
SHAMALA
|
0211009WL0112544
|
00019
|
APGB0002007
|
812
|
03/12/2022
|
No Such Account
|
|
6383
|
AP0211009_250323APB_FTO_429241
|
0211009000NRG23250320232382078
|
0509085324
|
25/03/2023
|
Hari
|
Hari
|
0211009WL252596
|
00415
|
SBIN0012673
|
1066
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6384
|
AP0211009_260822APB_FTO_176221
|
0211009000NRG23260820221808574
|
4439232159
|
26/08/2022
|
Baaskhar
|
Baaskhar
|
0211009WL0091731
|
00415
|
SBIN0012673
|
1542
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6385
|
AP0211009_281222FTO_333910
|
0211009000NRG23281220222014299
|
8615084839
|
28/12/2022
|
Obulamma
|
Obulamma
|
0211009WL0175321
|
00019
|
APGB0002054
|
648
|
09/02/2023
|
No Such Account
|
|
6386
|
AP0211009_300622APB_FTO_119039
|
0211009000NRG23300620221480206
|
|
30/06/2022
|
pratap reddy
|
pratap reddy
|
0211009WL0061195
|
00415
|
SBIN0012673
|
1666
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6387
|
AP0211010_171122FTO_281110
|
0211010000NRG22171120222673405
|
7035601064
|
17/11/2022
|
Balagurramma
|
Balagurramma
|
0211010WL2137660
|
00415
|
SBIN0015374
|
718
|
09/12/2022
|
No Such Account
|
|
6388
|
AP0211010_010223FTO_369618
|
0211010000NRG23010220232076246
|
8595879906
|
01/02/2023
|
Obulesu
|
Obulesu
|
0211010WL0196717
|
00415
|
SBIN0008491
|
1120
|
08/02/2023
|
Account closed
|
|
6389
|
AP0211010_010622APB_FTO_70782
|
0211010000NRG23010620220942916
|
N0622001C0BA81
|
01/06/2022
|
Venkataiah
|
Venkataiah
|
0211010WL0038685
|
00019
|
APGB0002007
|
1323
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6390
|
AP0211010_050722APB_FTO_125026
|
0211010000NRG23020720221512647
|
N07220085F2A01
|
05/07/2022
|
Jayamma
|
Jayamma
|
0211010WL0062849
|
00415
|
SBIN0005082
|
741
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6391
|
AP0211010_020822FTO_155285
|
0211010000NRG23020820221741253
|
N0822000F6F5D1
|
02/08/2022
|
Venkatalakshumma
|
Venkatalakshumma
|
0211010WL0079959
|
00468
|
UBIN0821004
|
937
|
19/08/2022
|
No Such Account
|
|
6392
|
AP0211010_020922FTO_187224
|
0211010000NRG23020920221823308
|
6870325988
|
02/09/2022
|
Pedda Balaiah
|
Pedda Balaiah
|
0211010WL0095212
|
00415
|
SBIN0008491
|
759
|
04/12/2022
|
Account closed
|
|
6393
|
AP0211010_050722APB_FTO_125026
|
0211010000NRG23050720221552019
|
N07220085EED91
|
05/07/2022
|
Sandhya Rani
|
Sandhya Rani
|
0211010WL0064769
|
00415
|
SBIN0008491
|
632
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6394
|
AP0211010_050722APB_FTO_125026
|
0211010000NRG23050720221552053
|
N07220085EF2F1
|
05/07/2022
|
tirupathaiah
|
tirupathaiah
|
0211010WL0064769
|
00415
|
SBIN0015374
|
1053
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6395
|
AP0211010_070722FTO_127460
|
0211010000NRG23070720221571860
|
|
07/07/2022
|
Ramanamma
|
Ramanamma
|
0211010WL0065723
|
00415
|
SBIN0005082
|
442
|
18/08/2022
|
No Such Account
|
|
6396
|
AP0211010_090722APB_FTO_129825
|
0211010000NRG23080720221595136
|
|
09/07/2022
|
ramayya
|
ramayya
|
0211010WL0066840
|
00415
|
SBIN0015374
|
1516
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6397
|
AP0211010_090323APB_FTO_411681
|
0211010000NRG23090320232279286
|
0410774341
|
09/03/2023
|
lakshmi devi
|
lakshmi devi
|
0211010WL235794
|
00415
|
SBIN0008491
|
1024
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6398
|
AP0211010_100622FTO_81779
|
0211010000NRG23100620221126107
|
N0622026F986A1
|
10/06/2022
|
Venkataramanaiah
|
Venkataramanaiah
|
0211010WL0045658
|
00415
|
SBIN0005082
|
748
|
17/08/2022
|
No Such Account
|
|
6399
|
AP0211010_100622FTO_81779
|
0211010000NRG23100620221130403
|
N0622026F986D1
|
10/06/2022
|
Subbaraayudu
|
Subbaraayudu
|
0211010WL0045834
|
00415
|
SBIN0008491
|
1273
|
17/08/2022
|
No Such Account
|
|
6400
|
AP0211010_100622FTO_81779
|
0211010000NRG23100620221130404
|
N0622026F98641
|
10/06/2022
|
Chinnakka
|
Chinnakka
|
0211010WL0045834
|
00415
|
SBIN0005082
|
1018
|
17/08/2022
|
No Such Account
|
|
6401
|
AP0211010_100622FTO_81779
|
0211010000NRG23100620221132449
|
N0622026F98761
|
10/06/2022
|
venkata karthik
|
venkata karthik
|
0211010WL0045917
|
00415
|
SBIN0008491
|
935
|
17/08/2022
|
Account closed
|
|
6402
|
AP0211010_100622FTO_81779
|
0211010000NRG23100620221133300
|
N0622026F986B1
|
10/06/2022
|
Anantha Rami Reddy
|
Anantha Rami Reddy
|
0211010WL0045966
|
00415
|
SBIN0005082
|
973
|
17/08/2022
|
No Such Account
|
|
6403
|
AP0211010_100622FTO_81779
|
0211010000NRG23100620221133318
|
N0622026F98771
|
10/06/2022
|
Ravindranatha Reddy
|
Ravindranatha Reddy
|
0211010WL0045966
|
00415
|
SBIN0015374
|
973
|
17/08/2022
|
No Such Account
|
|
6404
|
AP0211010_110522APB_FTO_48322
|
0211010000NRG23110520220488546
|
1438778341
|
11/05/2022
|
Jayamma
|
Jayamma
|
0211010WL0021203
|
00415
|
SBIN0015374
|
1296
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6405
|
AP0211010_110522FTO_48317
|
0211010000NRG23110520220489669
|
1441400109
|
11/05/2022
|
Nagaraju
|
Nagaraju
|
0211010WL0021256
|
00019
|
APGB0002083
|
233
|
22/05/2022
|
Account closed
|
|
6406
|
AP0211010_120522APB_FTO_49861
|
0211010000NRG23110520220495208
|
1440730818
|
12/05/2022
|
Babu
|
Babu
|
0211010WL0021471
|
00415
|
SBIN0005082
|
1211
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6407
|
AP0211010_120522APB_FTO_49861
|
0211010000NRG23110520220496163
|
1440730657
|
12/05/2022
|
Adeyya
|
Adeyya
|
0211010WL0021502
|
00415
|
SBIN0005082
|
1213
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6408
|
AP0211010_110722APB_FTO_130833
|
0211010000NRG23110720221603361
|
|
11/07/2022
|
Lakshumma
|
Lakshumma
|
0211010WL0067342
|
00415
|
SBIN0008491
|
1153
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6409
|
AP0211010_110722APB_FTO_130833
|
0211010000NRG23110720221603415
|
|
11/07/2022
|
Danamayya
|
Danamayya
|
0211010WL0067342
|
00415
|
SBIN0008491
|
1153
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6410
|
AP0211010_120522APB_FTO_49861
|
0211010000NRG23120520220507350
|
1440730760
|
12/05/2022
|
Ravi
|
Ravi
|
0211010WL0021940
|
00415
|
SBIN0015374
|
1028
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6411
|
AP0211010_121022FTO_240573
|
0211010000NRG23121020221917428
|
6982656381
|
12/10/2022
|
Narasaiah
|
Narasaiah
|
0211010WL0124963
|
00415
|
SBIN0005082
|
1361
|
17/12/2022
|
No Such Account
|
|
6412
|
AP0211010_121022FTO_240573
|
0211010000NRG23121020221917661
|
6982656379
|
12/10/2022
|
Seshaiah
|
Seshaiah
|
0211010WL0125103
|
00415
|
SBIN0005082
|
1273
|
17/12/2022
|
No Such Account
|
|
6413
|
AP0211010_121022FTO_240573
|
0211010000NRG23121020221917662
|
6982656380
|
12/10/2022
|
Seshaiah
|
Seshaiah
|
0211010WL0125103
|
00415
|
SBIN0005082
|
1244
|
17/12/2022
|
No Such Account
|
|
6414
|
AP0211010_130522FTO_51055
|
0211010000NRG23130520220554551
|
1971325832
|
13/05/2022
|
Venkateswar Reddy
|
Venkateswar Reddy
|
0211010WL0024078
|
00415
|
SBIN0005082
|
1112
|
04/06/2022
|
No Such Account
|
|
6415
|
AP0211010_130522FTO_51247
|
0211010000NRG23130520220556078
|
1971339178
|
13/05/2022
|
Lakshmidevi
|
Lakshmidevi
|
0211010WL0024144
|
00019
|
APGB0002007
|
912
|
04/06/2022
|
No Such Account
|
|
6416
|
AP0211010_130522FTO_51247
|
0211010000NRG23130520220556853
|
1971339198
|
13/05/2022
|
Jayaramaiah
|
Jayaramaiah
|
0211010WL0024159
|
00415
|
SBIN0005082
|
1039
|
04/06/2022
|
No Such Account
|
|
6417
|
AP0211010_140522FTO_51445
|
0211010000NRG23130520220557009
|
1971330701
|
14/05/2022
|
Rangasubbayya
|
Rangasubbayya
|
0211010WL0024170
|
00019
|
APGB0002007
|
973
|
04/06/2022
|
No Such Account
|
|
6418
|
AP0211010_140522FTO_51445
|
0211010000NRG23130520220557011
|
1971330700
|
14/05/2022
|
Gurusekhar
|
Gurusekhar
|
0211010WL0024170
|
00019
|
APGB0002007
|
973
|
04/06/2022
|
No Such Account
|
|
6419
|
AP0211010_160622APB_FTO_91446
|
0211010000NRG23140620221183525
|
3348527173
|
16/06/2022
|
Raju
|
Raju
|
0211010WL0048147
|
00415
|
SBIN0015374
|
785
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6420
|
AP0211010_160622APB_FTO_91446
|
0211010000NRG23150620221229371
|
3348526812
|
16/06/2022
|
lakshminarasamma
|
lakshminarasamma
|
0211010WL0050004
|
00019
|
APGB0002083
|
1437
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6421
|
AP0211010_160622APB_FTO_91446
|
0211010000NRG23150620221229403
|
3348526915
|
16/06/2022
|
Pedda Kondaiah
|
Pedda Kondaiah
|
0211010WL0050005
|
00019
|
APGB0002083
|
1379
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6422
|
AP0211010_180422APB_FTO_20053
|
0211010000NRG23160420220065453
|
1204784072
|
18/04/2022
|
Radha
|
Radha
|
0211010WL0004358
|
00415
|
SBIN0008491
|
1103
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6423
|
AP0211010_160622APB_FTO_91446
|
0211010000NRG23160620221232454
|
3348526601
|
16/06/2022
|
Venkatamma
|
Venkatamma
|
0211010WL0050151
|
00415
|
SBIN0005082
|
1288
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6424
|
AP0211010_160622APB_FTO_91446
|
0211010000NRG23160620221232626
|
3348526723
|
16/06/2022
|
gurayya
|
gurayya
|
0211010WL0050155
|
00554
|
KKBK0007872
|
692
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6425
|
AP0211010_170223FTO_386348
|
0211010000NRG23170220232162179
|
0238691749
|
17/02/2023
|
Bhoolakshmi
|
Bhoolakshmi
|
0211010WL0214854
|
00415
|
SBIN0005082
|
1427
|
29/03/2023
|
No Such Account
|
|
6426
|
AP0211010_170223FTO_386348
|
0211010000NRG23170220232162182
|
0238691748
|
17/02/2023
|
Bhoolakshmi
|
Bhoolakshmi
|
0211010WL0214854
|
00415
|
SBIN0005082
|
1285
|
29/03/2023
|
No Such Account
|
|
6427
|
AP0211010_170223FTO_386348
|
0211010000NRG23170220232162183
|
0238691747
|
17/02/2023
|
Bhoolakshmi
|
Bhoolakshmi
|
0211010WL0214854
|
00415
|
SBIN0005082
|
1542
|
29/03/2023
|
No Such Account
|
|
6428
|
AP0211010_170223FTO_386348
|
0211010000NRG23170220232166148
|
0238691712
|
17/02/2023
|
Sudhakar
|
Sudhakar
|
0211010WL0215596
|
00019
|
APGB0002054
|
1596
|
29/03/2023
|
No Such Account
|
|
6429
|
AP0211010_170223FTO_386348
|
0211010000NRG23170220232166149
|
0238691713
|
17/02/2023
|
Sudhakar
|
Sudhakar
|
0211010WL0215596
|
00019
|
APGB0002054
|
1228
|
29/03/2023
|
No Such Account
|
|
6430
|
AP0211010_170223FTO_386348
|
0211010000NRG23170220232166150
|
0238691714
|
17/02/2023
|
Sudhakar
|
Sudhakar
|
0211010WL0215596
|
00019
|
APGB0002054
|
1546
|
29/03/2023
|
No Such Account
|
|
6431
|
AP0211010_170223FTO_386348
|
0211010000NRG23170220232166151
|
0238691711
|
17/02/2023
|
Sudhakar
|
Sudhakar
|
0211010WL0215596
|
00019
|
APGB0002054
|
1156
|
29/03/2023
|
No Such Account
|
|
6432
|
AP0211010_170223FTO_386348
|
0211010000NRG23170220232166159
|
0238691729
|
17/02/2023
|
Dasaripalle Meramma
|
Dasaripalle Meramma
|
0211010WL0215596
|
00415
|
SBIN0005082
|
1530
|
29/03/2023
|
No Such Account
|
|
6433
|
AP0211010_170223FTO_386348
|
0211010000NRG23170220232166160
|
0238691730
|
17/02/2023
|
Dasaripalle Meramma
|
Dasaripalle Meramma
|
0211010WL0215596
|
00415
|
SBIN0005082
|
1577
|
29/03/2023
|
No Such Account
|
|
6434
|
AP0211010_170223FTO_386348
|
0211010000NRG23170220232166161
|
0238691727
|
17/02/2023
|
yesuratnam
|
yesuratnam
|
0211010WL0215596
|
00415
|
SBIN0005082
|
913
|
29/03/2023
|
No Such Account
|
|
6435
|
AP0211010_170223FTO_386348
|
0211010000NRG23170220232166162
|
0238691721
|
17/02/2023
|
Balaiah
|
Balaiah
|
0211010WL0215596
|
00415
|
SBIN0005082
|
1546
|
29/03/2023
|
No Such Account
|
|
6436
|
AP0211010_170223FTO_386348
|
0211010000NRG23170220232166163
|
0238691723
|
17/02/2023
|
Balaiah
|
Balaiah
|
0211010WL0215596
|
00415
|
SBIN0005082
|
1596
|
29/03/2023
|
No Such Account
|
|
6437
|
AP0211010_170223FTO_386348
|
0211010000NRG23170220232166164
|
0238691722
|
17/02/2023
|
Balaiah
|
Balaiah
|
0211010WL0215596
|
00415
|
SBIN0005082
|
1474
|
29/03/2023
|
No Such Account
|
|
6438
|
AP0211010_170223FTO_386348
|
0211010000NRG23170220232166165
|
0238691745
|
17/02/2023
|
ravi babu
|
ravi babu
|
0211010WL0215596
|
00415
|
SBIN0005082
|
913
|
29/03/2023
|
No Such Account
|
|
6439
|
AP0211010_170223FTO_386348
|
0211010000NRG23170220232166166
|
0238691746
|
17/02/2023
|
ravi babu
|
ravi babu
|
0211010WL0215596
|
00415
|
SBIN0005082
|
1319
|
29/03/2023
|
No Such Account
|
|
6440
|
AP0211010_170223FTO_386348
|
0211010000NRG23170220232166167
|
0238691708
|
17/02/2023
|
Dhanalakshumma
|
Dhanalakshumma
|
0211010WL0215596
|
00019
|
APGB0002054
|
1440
|
29/03/2023
|
No Such Account
|
|
6441
|
AP0211010_170223FTO_386348
|
0211010000NRG23170220232166168
|
0238691709
|
17/02/2023
|
Dhanalakshumma
|
Dhanalakshumma
|
0211010WL0215596
|
00019
|
APGB0002054
|
1440
|
29/03/2023
|
No Such Account
|
|
6442
|
AP0211010_170223FTO_386348
|
0211010000NRG23170220232166169
|
0238691710
|
17/02/2023
|
Dhanalakshumma
|
Dhanalakshumma
|
0211010WL0215596
|
00019
|
APGB0002054
|
1350
|
29/03/2023
|
No Such Account
|
|
6443
|
AP0211010_170223FTO_386348
|
0211010000NRG23170220232166172
|
0238691750
|
17/02/2023
|
Gurraiah
|
Gurraiah
|
0211010WL0215598
|
00468
|
UBIN0821004
|
294
|
28/03/2023
|
No Such Account
|
|
6444
|
AP0211009_110522FTO_48808
|
0211009000NRG23110520220490419
|
1441371312
|
11/05/2022
|
Akula Venkateswarlu
|
Akula Venkateswarlu
|
0211009WL0021285
|
00019
|
APGB0002007
|
1627
|
22/05/2022
|
No Such Account
|
|
6445
|
AP0211009_130722APB_FTO_134941
|
0211009000NRG23130720221637899
|
|
13/07/2022
|
Shreenivaasulu
|
Shreenivaasulu
|
0211009WL0069466
|
00415
|
SBIN0005082
|
779
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6446
|
AP0211009_160223FTO_384271
|
0211009000NRG23140220232135305
|
0238786059
|
16/02/2023
|
Venkatasubbamma
|
Venkatasubbamma
|
0211009WL0209518
|
00019
|
APGB0002054
|
623
|
29/03/2023
|
Account closed
|
|
6447
|
AP0211009_170522APB_FTO_54487
|
0211009000NRG23160520220588773
|
1969436399
|
17/05/2022
|
Balaguraiah
|
Balaguraiah
|
0211009WL0025496
|
00114
|
APBL0011011
|
1537
|
05/06/2022
|
invalid Bank Identifier
|
|
6448
|
AP0211009_170522APB_FTO_54487
|
0211009000NRG23160520220588790
|
1969436712
|
17/05/2022
|
Venkata Subbamma
|
Venkata Subbamma
|
0211009WL0025496
|
00019
|
APGB0002054
|
1594
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6449
|
AP0211009_170522APB_FTO_54487
|
0211009000NRG23170520220608620
|
1969436510
|
17/05/2022
|
Chechunagireddy
|
Chechunagireddy
|
0211009WL0026368
|
00019
|
APGB0002181
|
1177
|
05/06/2022
|
invalid Bank Identifier
|
|
6450
|
AP0211009_170522APB_FTO_54487
|
0211009000NRG23170520220614617
|
1969436477
|
17/05/2022
|
Raamayya
|
Raamayya
|
0211009WL0026741
|
00019
|
APGB0002054
|
424
|
05/06/2022
|
invalid Bank Identifier
|
|
6451
|
AP0211009_190422APB_FTO_21185
|
0211009000NRG23190420220088382
|
1201213026
|
19/04/2022
|
Thulashamma
|
Thulashamma
|
0211009WL0005692
|
00019
|
APGB0002054
|
919
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6452
|
AP0211009_200522FTO_57806
|
0211009000NRG23200520220695009
|
1971339319
|
20/05/2022
|
Akula Venkateswarlu
|
Akula Venkateswarlu
|
0211009WL0029573
|
00019
|
APGB0002007
|
1154
|
04/06/2022
|
No Such Account
|
|
6453
|
AP0211009_240422FTO_29994
|
0211009000NRG23240420220207848
|
1231875523
|
24/04/2022
|
Akula Venkateswarlu
|
Akula Venkateswarlu
|
0211009WL0010294
|
00019
|
APGB0002007
|
1342
|
14/05/2022
|
No Such Account
|
|
6454
|
AP0211009_240522APB_FTO_61074
|
0211009000NRG23240520220755319
|
2024332493
|
24/05/2022
|
Ankireddy
|
Ankireddy
|
0211009WL0031819
|
00019
|
APGB0002181
|
1180
|
07/06/2022
|
invalid Bank Identifier
|
|
6455
|
AP0211009_240522APB_FTO_61074
|
0211009000NRG23240520220756002
|
2024332580
|
24/05/2022
|
Raamayya
|
Raamayya
|
0211009WL0031860
|
00019
|
APGB0002054
|
1090
|
07/06/2022
|
invalid Bank Identifier
|
|
6456
|
AP0211009_250522APB_FTO_61758
|
0211009000NRG23250520220780371
|
2071858160
|
25/05/2022
|
Subbaratnamma
|
Subbaratnamma
|
0211009WL0032554
|
00415
|
SBIN0012673
|
840
|
07/06/2022
|
invalid Bank Identifier
|
|
6457
|
AP0211009_260622FTO_107644
|
0211009000NRG23250620221411326
|
N06220331FE101
|
26/06/2022
|
lakshmikala
|
lakshmikala
|
0211009WL0057861
|
00554
|
KKBK0007872
|
1119
|
18/08/2022
|
A/c Blocked or Frozen
|
|
6458
|
AP0211009_260622FTO_107644
|
0211009000NRG23250620221414971
|
N06220331FE371
|
26/06/2022
|
M Peeramma
|
M Peeramma
|
0211009WL0058123
|
00415
|
SBIN0012673
|
1162
|
18/08/2022
|
No Such Account
|
|
6459
|
AP0211009_260622FTO_107644
|
0211009000NRG23250620221414973
|
N06220331FE1B1
|
26/06/2022
|
Godi Ramulamma
|
Godi Ramulamma
|
0211009WL0058123
|
00415
|
SBIN0012673
|
968
|
18/08/2022
|
No Such Account
|
|
6460
|
AP0211009_260622APB_FTO_107648
|
0211009000NRG23250620221415259
|
N0622033207921
|
26/06/2022
|
Raamireddy
|
Raamireddy
|
0211009WL0058131
|
00019
|
APGB0002181
|
1594
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6461
|
AP0211009_291122APB_FTO_295324
|
0211009000NRG23291120221981512
|
7034362059
|
29/11/2022
|
SINGARAIAH
|
SINGARAIAH
|
0211009WL0159184
|
00554
|
KKBK0007872
|
565
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6462
|
AP0211009_291122APB_FTO_295324
|
0211009000NRG23291120221981538
|
7034362118
|
29/11/2022
|
Chinnaveeraiah
|
Chinnaveeraiah
|
0211009WL0159190
|
00019
|
APGB0002181
|
804
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6463
|
AP0211009_300622FTO_119027
|
0211009000NRG23300620221480246
|
N062203E278AF1
|
30/06/2022
|
rajeshwari
|
rajeshwari
|
0211009WL0061195
|
00415
|
SBIN0000788
|
1330
|
19/08/2022
|
No Such Account
|
|
6464
|
AP0211010_010622FTO_70728
|
0211010000NRG23010620220941369
|
N0622001ABDAA1
|
01/06/2022
|
GURRAM DHARANI
|
GURRAM DHARANI
|
0211010WL0038624
|
00415
|
SBIN0005082
|
1033
|
17/08/2022
|
No Such Account
|
|
6465
|
AP0211010_010622FTO_70728
|
0211010000NRG23010620220941467
|
N0622001ABDB31
|
01/06/2022
|
NADIPI GURRAPPA
|
NADIPI GURRAPPA
|
0211010WL0038624
|
00468
|
UBIN0821004
|
207
|
17/08/2022
|
No Such Account
|
|
6466
|
AP0211010_010622FTO_70728
|
0211010000NRG23010620220941623
|
N0622001ABD7F1
|
01/06/2022
|
Rangasubbayya
|
Rangasubbayya
|
0211010WL0038631
|
00019
|
APGB0002007
|
1378
|
17/08/2022
|
No Such Account
|
|
6467
|
AP0211010_010622FTO_70728
|
0211010000NRG23010620220941626
|
N0622001ABD7E1
|
01/06/2022
|
Gurusekhar
|
Gurusekhar
|
0211010WL0038631
|
00019
|
APGB0002007
|
1378
|
17/08/2022
|
No Such Account
|
|
6468
|
AP0211010_041022APB_FTO_232967
|
0211010000NRG23041020221905041
|
6869643281
|
04/10/2022
|
VenkataSubbareddy
|
VenkataSubbareddy
|
0211010WL0119638
|
00468
|
UBIN0929468
|
1285
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6469
|
AP0211010_050722FTO_125184
|
0211010000NRG23050720221554104
|
N07220085D85C1
|
05/07/2022
|
Siva Rami Reddy
|
Siva Rami Reddy
|
0211010WL0064874
|
00415
|
SBIN0015374
|
536
|
17/08/2022
|
No Such Account
|
|
6470
|
AP0211010_070522APB_FTO_43603
|
0211010000NRG23060520220395530
|
1367916920
|
07/05/2022
|
subbalakshmi
|
subbalakshmi
|
0211010WL0017840
|
00415
|
SBIN0015374
|
1269
|
20/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6471
|
AP0211010_070522APB_FTO_43603
|
0211010000NRG23060520220397286
|
1367916877
|
07/05/2022
|
Radha
|
Radha
|
0211010WL0017885
|
00415
|
SBIN0008491
|
1227
|
20/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6472
|
AP0211010_070522APB_FTO_43603
|
0211010000NRG23070520220407791
|
1367916708
|
07/05/2022
|
Chinnaramayya
|
Chinnaramayya
|
0211010WL0018268
|
00415
|
SBIN0015374
|
966
|
20/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6473
|
AP0211010_070522APB_FTO_43603
|
0211010000NRG23070520220407971
|
1367916514
|
07/05/2022
|
Ramasubbaiah
|
Ramasubbaiah
|
0211010WL0018275
|
00019
|
APGB0002083
|
1432
|
20/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6474
|
AP0211010_070922APB_FTO_196223
|
0211010000NRG23070920221838284
|
6866975055
|
07/09/2022
|
Janardhan
|
Janardhan
|
0211010WL0098142
|
00415
|
SBIN0015374
|
1542
|
19/12/2022
|
Account closed
|
|
6475
|
AP0211010_070922APB_FTO_196223
|
0211010000NRG23070920221838287
|
6866975054
|
07/09/2022
|
Bhoolakshmi
|
Bhoolakshmi
|
0211010WL0098142
|
00415
|
SBIN0015374
|
1542
|
19/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6476
|
AP0211010_071022APB_FTO_235947
|
0211010000NRG23071020221909714
|
6987520974
|
07/10/2022
|
chinnayya
|
chinnayya
|
0211010WL0121478
|
00019
|
APGB0002007
|
3598
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6477
|
AP0211010_110522APB_FTO_48253
|
0211010000NRG23100520220453745
|
1438794899
|
11/05/2022
|
Raayalamma
|
Raayalamma
|
0211010WL0020125
|
00415
|
SBIN0005082
|
898
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6478
|
AP0211010_100622APB_FTO_81802
|
0211010000NRG23100620221133304
|
3348537544
|
10/06/2022
|
Lakshumma
|
Lakshumma
|
0211010WL0045966
|
00415
|
SBIN0008491
|
973
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6479
|
AP0211010_120123FTO_348432
|
0211010000NRG23110120232023576
|
8595683740
|
12/01/2023
|
Masthanamma
|
Masthanamma
|
0211010WL0179624
|
00468
|
UBIN0807320
|
1289
|
08/02/2023
|
No Such Account
|
|
6480
|
AP0211010_120123FTO_348432
|
0211010000NRG23110120232023577
|
8595683738
|
12/01/2023
|
Ramanjaneyulu
|
Ramanjaneyulu
|
0211010WL0179624
|
00468
|
UBIN0807320
|
1006
|
08/02/2023
|
No Such Account
|
|
6481
|
AP0211010_120123FTO_348432
|
0211010000NRG23110120232023578
|
8595683739
|
12/01/2023
|
Potaiah
|
Potaiah
|
0211010WL0179624
|
00468
|
UBIN0807320
|
1006
|
08/02/2023
|
No Such Account
|
|
6482
|
AP0211010_120123FTO_348432
|
0211010000NRG23110120232023579
|
8595683741
|
12/01/2023
|
Lakshmamma
|
Lakshmamma
|
0211010WL0179624
|
00468
|
UBIN0807320
|
1561
|
08/02/2023
|
No Such Account
|
|
6483
|
AP0211010_120123FTO_348432
|
0211010000NRG23110120232023580
|
8595683742
|
12/01/2023
|
Lakshmamma
|
Lakshmamma
|
0211010WL0179624
|
00468
|
UBIN0807320
|
1293
|
08/02/2023
|
No Such Account
|
|
6484
|
AP0211010_120123FTO_348432
|
0211010000NRG23110120232023583
|
8595683725
|
12/01/2023
|
Narasaiah
|
Narasaiah
|
0211010WL0179626
|
00415
|
SBIN0000792
|
1361
|
08/02/2023
|
No Such Account
|
|
6485
|
AP0211010_120123FTO_348432
|
0211010000NRG23120120232023940
|
8595683743
|
12/01/2023
|
Gurraiah
|
Gurraiah
|
0211010WL0179805
|
00468
|
UBIN0807320
|
294
|
08/02/2023
|
No Such Account
|
|
6486
|
AP0211010_120123FTO_348432
|
0211010000NRG23120120232023941
|
8595683744
|
12/01/2023
|
Gurraiah
|
Gurraiah
|
0211010WL0179805
|
00468
|
UBIN0807320
|
475
|
08/02/2023
|
No Such Account
|
|
6487
|
AP0211010_120123FTO_348432
|
0211010000NRG23120120232023942
|
8595683727
|
12/01/2023
|
Vijayamma
|
Vijayamma
|
0211010WL0179805
|
00415
|
SBIN0005082
|
633
|
08/02/2023
|
No Such Account
|
|
6488
|
AP0211010_120123FTO_348432
|
0211010000NRG23120120232023951
|
8595683726
|
12/01/2023
|
Nageswara Rao
|
Nageswara Rao
|
0211010WL0179811
|
00415
|
SBIN0005082
|
154
|
08/02/2023
|
No Such Account
|
|
6489
|
AP0211010_120123FTO_348432
|
0211010000NRG23120120232023953
|
8595683737
|
12/01/2023
|
Bala Subbaiah
|
Bala Subbaiah
|
0211010WL0179812
|
00415
|
SBIN0015374
|
1050
|
08/02/2023
|
No Such Account
|
|
6490
|
AP0211010_120123FTO_348432
|
0211010000NRG23120120232023954
|
8595683735
|
12/01/2023
|
Pedda Balaiah
|
Pedda Balaiah
|
0211010WL0179812
|
00415
|
SBIN0015374
|
759
|
08/02/2023
|
Account closed
|
|
6491
|
AP0211009_310323APB_FTO_449127
|
0211009000NRG23310320232433638
|
1187434035
|
31/03/2023
|
Hari
|
Hari
|
0211009WL260373
|
00415
|
SBIN0012673
|
1126
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6492
|
AP0211010_010422APB_FTO_296
|
0211010000NRG22310320222659861
|
1245290225
|
01/04/2022
|
chinnayya
|
chinnayya
|
0211010WL2136523
|
00019
|
APGB0002007
|
1380
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6493
|
AP0211010_010323APB_FTO_401635
|
0211010000NRG23010320232228432
|
0239107561
|
01/03/2023
|
Bojja Vijaya Lakshmi
|
Bojja Vijaya Lakshmi
|
0211010WL226852
|
00415
|
SBIN0005082
|
762
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6494
|
AP0211010_020522APB_FTO_38245
|
0211010000NRG23020520220302486
|
1349362350
|
02/05/2022
|
AdiLakshumma
|
AdiLakshumma
|
0211010WL0014448
|
00415
|
SBIN0005082
|
386
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6495
|
AP0211010_020522APB_FTO_38245
|
0211010000NRG23020520220313370
|
1349362468
|
02/05/2022
|
Jayamma
|
Jayamma
|
0211010WL0014840
|
00415
|
SBIN0015374
|
1319
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6496
|
AP0211010_020622APB_FTO_70998
|
0211010000NRG23020620220944507
|
N0622026E7BCC1
|
02/06/2022
|
Ramanamma
|
Ramanamma
|
0211010WL0038789
|
00415
|
SBIN0008491
|
959
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6497
|
AP0211010_020622APB_FTO_70998
|
0211010000NRG23020620220944508
|
N0622026E7BAB1
|
02/06/2022
|
Venkataramaiah
|
Venkataramaiah
|
0211010WL0038789
|
00415
|
SBIN0005082
|
959
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6498
|
AP0211010_080622FTO_76206
|
0211010000NRG23020620220971218
|
N0622026E935F1
|
08/06/2022
|
Venkata Subbamma
|
Venkata Subbamma
|
0211010WL0039770
|
00415
|
SBIN0008491
|
1402
|
17/08/2022
|
No Such Account
|
|
6499
|
AP0211010_080622FTO_76206
|
0211010000NRG23020620220971364
|
N0622026E93621
|
08/06/2022
|
Suresh
|
Suresh
|
0211010WL0039774
|
00415
|
SBIN0008491
|
1471
|
17/08/2022
|
No Such Account
|
|
6500
|
AP0211010_030323APB_FTO_404814
|
0211010000NRG23030320232242852
|
0410911168
|
03/03/2023
|
Saraswathi
|
Saraswathi
|
0211010WL229675
|
00019
|
APGB0002007
|
4112
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6501
|
AP0211010_030323APB_FTO_404814
|
0211010000NRG23030320232242853
|
0410911210
|
03/03/2023
|
Venkatasubbaiah
|
Venkatasubbaiah
|
0211010WL229675
|
00019
|
APGB0002007
|
4112
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6502
|
AP0211010_030323APB_FTO_404814
|
0211010000NRG23030320232244154
|
0410911184
|
03/03/2023
|
amarnath reddy
|
amarnath reddy
|
0211010WL229872
|
00415
|
SBIN0005082
|
763
|
12/04/2023
|
Aadhaar Number not Mapped to Account Number
|
|
6503
|
AP0211010_030323APB_FTO_404814
|
0211010000NRG23030320232244457
|
0410911152
|
03/03/2023
|
Narasamma
|
Narasamma
|
0211010WL229932
|
00415
|
SBIN0015374
|
1259
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6504
|
AP0211010_080622FTO_76206
|
0211010000NRG23030620220982877
|
N0622026E93171
|
08/06/2022
|
Lurdumeri
|
Lurdumeri
|
0211010WL0040241
|
00415
|
SBIN0005082
|
1377
|
17/08/2022
|
No Such Account
|
|
6505
|
AP0211010_080622FTO_76206
|
0211010000NRG23030620220982879
|
N0622026E930D1
|
08/06/2022
|
ULLAJI KESAVA NARAYANA
|
ULLAJI KESAVA NARAYANA
|
0211010WL0040241
|
00415
|
SBIN0005082
|
1377
|
17/08/2022
|
No Such Account
|
|
6506
|
AP0211010_080622FTO_76206
|
0211010000NRG23030620220983038
|
N0622026E93B41
|
08/06/2022
|
Siva Rami Reddy
|
Siva Rami Reddy
|
0211010WL0040244
|
00468
|
UBIN0821004
|
1374
|
17/08/2022
|
No Such Account
|
|
6507
|
AP0211010_080622FTO_76206
|
0211010000NRG23030620220983039
|
N0622026E93B31
|
08/06/2022
|
P SIVAHJYOSHNA
|
P SIVAHJYOSHNA
|
0211010WL0040244
|
00468
|
UBIN0821004
|
1374
|
17/08/2022
|
No Such Account
|
|
6508
|
AP0211010_040522APB_FTO_40056
|
0211010000NRG23040520220342987
|
1330791698
|
04/05/2022
|
Phaatima
|
Phaatima
|
0211010WL0015922
|
00019
|
APGB0002007
|
961
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6509
|
AP0211010_040522APB_FTO_40056
|
0211010000NRG23040520220343000
|
1330791578
|
04/05/2022
|
Keshava
|
Keshava
|
0211010WL0015922
|
00019
|
APGB0002007
|
500
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6510
|
AP0211010_040522FTO_40494
|
0211010000NRG23040520220350757
|
1922053934
|
04/05/2022
|
ramadevi
|
ramadevi
|
0211010WL0016224
|
00415
|
SBIN0005082
|
1255
|
03/06/2022
|
No Such Account
|
|
6511
|
AP0211010_040522FTO_40494
|
0211010000NRG23040520220352610
|
1922053935
|
04/05/2022
|
Ramadevi
|
Ramadevi
|
0211010WL0016314
|
00415
|
SBIN0005082
|
1200
|
03/06/2022
|
No Such Account
|
|
6512
|
AP0211010_040522FTO_40494
|
0211010000NRG23040520220352765
|
1922053936
|
04/05/2022
|
BalaKriShna
|
BalaKriShna
|
0211010WL0016325
|
00415
|
SBIN0005082
|
1195
|
03/06/2022
|
No Such Account
|
|
6513
|
AP0211010_040522FTO_40494
|
0211010000NRG23040520220353515
|
1922053933
|
04/05/2022
|
Ramanaiah
|
Ramanaiah
|
0211010WL0016369
|
00415
|
SBIN0005082
|
1120
|
03/06/2022
|
No Such Account
|
|
6514
|
AP0211010_060323FTO_407026
|
0211010000NRG23060320232258441
|
0413417111
|
06/03/2023
|
Baalasubbamma
|
Baalasubbamma
|
0211010WL0232282
|
00415
|
SBIN0015374
|
862
|
12/04/2023
|
No Such Account
|
|
6515
|
AP0211010_060323FTO_407026
|
0211010000NRG23060320232258442
|
0413417112
|
06/03/2023
|
Baalasubbamma
|
Baalasubbamma
|
0211010WL0232282
|
00415
|
SBIN0015374
|
1216
|
12/04/2023
|
No Such Account
|
|
6516
|
AP0211010_060323FTO_407026
|
0211010000NRG23060320232258443
|
0413417110
|
06/03/2023
|
Krishnakumari
|
Krishnakumari
|
0211010WL0232282
|
00415
|
SBIN0015374
|
1230
|
12/04/2023
|
No Such Account
|
|
6517
|
AP0211010_060323FTO_407026
|
0211010000NRG23060320232258444
|
0413417109
|
06/03/2023
|
Peddasubbayya
|
Peddasubbayya
|
0211010WL0232282
|
00415
|
SBIN0015374
|
1230
|
12/04/2023
|
Account closed
|
|
6518
|
AP0211010_060323FTO_407026
|
0211010000NRG23060320232258445
|
0413417107
|
06/03/2023
|
Seshaiah
|
Seshaiah
|
0211010WL0232282
|
00415
|
SBIN0015374
|
1273
|
12/04/2023
|
No Such Account
|
|
6519
|
AP0211010_060323FTO_407026
|
0211010000NRG23060320232258446
|
0413417108
|
06/03/2023
|
Seshaiah
|
Seshaiah
|
0211010WL0232282
|
00415
|
SBIN0015374
|
1244
|
12/04/2023
|
No Such Account
|
|
6520
|
AP0211010_080622FTO_76206
|
0211010000NRG23070620221028334
|
N0622026E930E1
|
08/06/2022
|
Bala Guraiah
|
Bala Guraiah
|
0211010WL0041976
|
00415
|
SBIN0005082
|
1401
|
17/08/2022
|
No Such Account
|
|
6521
|
AP0211010_080622FTO_76206
|
0211010000NRG23070620221037134
|
N0622026E93371
|
08/06/2022
|
Pavithra Bingi
|
Pavithra Bingi
|
0211010WL0042281
|
00415
|
SBIN0005082
|
1311
|
17/08/2022
|
No Such Account
|
|
6522
|
AP0211010_080622FTO_76206
|
0211010000NRG23070620221046977
|
N0622026E933A1
|
08/06/2022
|
Mohanakshi
|
Mohanakshi
|
0211010WL0042584
|
00415
|
SBIN0005082
|
1428
|
17/08/2022
|
No Such Account
|
|
6523
|
AP0211010_080622FTO_76206
|
0211010000NRG23070620221047861
|
N0622026E93391
|
08/06/2022
|
Padmavathi
|
Padmavathi
|
0211010WL0042616
|
00415
|
SBIN0005082
|
1380
|
17/08/2022
|
No Such Account
|
|
6524
|
AP0211010_080622FTO_76206
|
0211010000NRG23070620221048732
|
N0622026E931B1
|
08/06/2022
|
narayana reddy
|
narayana reddy
|
0211010WL0042650
|
00415
|
SBIN0005082
|
1428
|
17/08/2022
|
No Such Account
|
|
6525
|
AP0211010_080622FTO_76206
|
0211010000NRG23070620221055310
|
N0622026E92E21
|
08/06/2022
|
Lakshmi Narayana
|
Lakshmi Narayana
|
0211010WL0042845
|
00019
|
APGB0002007
|
1411
|
17/08/2022
|
No Such Account
|
|
6526
|
AP0211010_080622FTO_76206
|
0211010000NRG23070620221059198
|
N0622026E92FF1
|
08/06/2022
|
Lakshumma
|
Lakshumma
|
0211010WL0043010
|
00415
|
SBIN0000792
|
1497
|
17/08/2022
|
No Such Account
|
|
6527
|
AP0211010_080622FTO_76206
|
0211010000NRG23070620221059205
|
N0622026E93381
|
08/06/2022
|
Narasaiah
|
Narasaiah
|
0211010WL0043010
|
00415
|
SBIN0005082
|
1361
|
17/08/2022
|
No Such Account
|
|
6528
|
AP0211010_080622FTO_76206
|
0211010000NRG23070620221060074
|
N0622026E93081
|
08/06/2022
|
Pedda Peeraiah
|
Pedda Peeraiah
|
0211010WL0043048
|
00415
|
SBIN0005082
|
1538
|
17/08/2022
|
No Such Account
|
|
6529
|
AP0211010_080622FTO_76206
|
0211010000NRG23070620221060930
|
N0622026E93071
|
08/06/2022
|
Nageswara Rao
|
Nageswara Rao
|
0211010WL0043075
|
00415
|
SBIN0005082
|
154
|
17/08/2022
|
No Such Account
|
|
6530
|
AP0211010_090722FTO_129824
|
0211010000NRG23080720221595312
|
|
09/07/2022
|
khadhar basha
|
khadhar basha
|
0211010WL0066852
|
00415
|
SBIN0005082
|
1244
|
18/08/2022
|
Account closed
|
|
6531
|
AP0211010_090722FTO_129824
|
0211010000NRG23080720221595335
|
|
09/07/2022
|
SHAIK SYED BASHA
|
SHAIK SYED BASHA
|
0211010WL0066852
|
00415
|
SBIN0015374
|
1244
|
18/08/2022
|
No Such Account
|
|
6532
|
AP0211010_090622FTO_78879
|
0211010000NRG23090620221088484
|
N0622026E24481
|
09/06/2022
|
Chinna Gurrayya
|
Chinna Gurrayya
|
0211010WL0044079
|
00415
|
SBIN0005082
|
1536
|
17/08/2022
|
Account closed
|
|
6533
|
AP0211010_090622FTO_78879
|
0211010000NRG23090620221088485
|
N0622026E24391
|
09/06/2022
|
Meramma
|
Meramma
|
0211010WL0044079
|
00415
|
SBIN0005082
|
1536
|
17/08/2022
|
No Such Account
|
|
6534
|
AP0211010_090622FTO_78879
|
0211010000NRG23090620221088605
|
N0622026E24311
|
09/06/2022
|
Narayanamma
|
Narayanamma
|
0211010WL0044079
|
00415
|
SBIN0005082
|
1536
|
17/08/2022
|
No Such Account
|
|
6535
|
AP0211010_090622FTO_78879
|
0211010000NRG23090620221088654
|
N0622026E243D1
|
09/06/2022
|
guravayya
|
guravayya
|
0211010WL0044079
|
00415
|
SBIN0005082
|
1536
|
17/08/2022
|
No Such Account
|
|
6536
|
AP0211010_090622APB_FTO_79321
|
0211010000NRG23090620221096615
|
3348637585
|
09/06/2022
|
Janardhan
|
Janardhan
|
0211010WL0044381
|
00415
|
SBIN0015374
|
1059
|
11/08/2022
|
Account closed
|
|
6537
|
AP0211010_100622APB_FTO_81258
|
0211010000NRG23100620221115406
|
N0622026FC6591
|
10/06/2022
|
Balayya
|
Balayya
|
0211010WL0045274
|
00415
|
SBIN0005082
|
1370
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6538
|
AP0211010_100622APB_FTO_81258
|
0211010000NRG23100620221120584
|
N0622026FC5E01
|
10/06/2022
|
Ramanamma
|
Ramanamma
|
0211010WL0045478
|
00415
|
SBIN0008491
|
1000
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6539
|
AP0211010_100622APB_FTO_81258
|
0211010000NRG23100620221120585
|
N0622026FC5981
|
10/06/2022
|
Venkataramaiah
|
Venkataramaiah
|
0211010WL0045478
|
00415
|
SBIN0005082
|
1000
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6540
|
AP0211010_120522FTO_49806
|
0211010000NRG23110520220495223
|
1441332844
|
12/05/2022
|
Pavithra Bingi
|
Pavithra Bingi
|
0211010WL0021471
|
00415
|
SBIN0005082
|
1211
|
22/05/2022
|
No Such Account
|
|
6541
|
AP0211010_120522FTO_49806
|
0211010000NRG23110520220501573
|
1441332846
|
12/05/2022
|
Suseelamma Motapothula
|
Suseelamma Motapothula
|
0211010WL0021710
|
00415
|
SBIN0005082
|
1219
|
22/05/2022
|
No Such Account
|
|
6542
|
AP0211010_120522FTO_49806
|
0211010000NRG23110520220501871
|
1441332845
|
12/05/2022
|
Yesobu
|
Yesobu
|
0211010WL0021743
|
00415
|
SBIN0005082
|
1010
|
22/05/2022
|
No Such Account
|
|
6543
|
AP0211010_120522FTO_49806
|
0211010000NRG23120520220507355
|
1441332848
|
12/05/2022
|
BalaKriShna
|
BalaKriShna
|
0211010WL0021940
|
00415
|
SBIN0005082
|
1028
|
22/05/2022
|
No Such Account
|
|
6544
|
AP0211010_120522FTO_49806
|
0211010000NRG23120520220507856
|
1441332843
|
12/05/2022
|
Sireesha
|
Sireesha
|
0211010WL0021972
|
00415
|
SBIN0005082
|
1004
|
22/05/2022
|
No Such Account
|
|
6545
|
AP0211010_120522FTO_49806
|
0211010000NRG23120520220507908
|
1441332836
|
12/05/2022
|
Venkata Kalyan
|
Venkata Kalyan
|
0211010WL0021972
|
00415
|
SBIN0005082
|
1004
|
22/05/2022
|
Account closed
|
|
6546
|
AP0211010_120522FTO_49806
|
0211010000NRG23120520220508418
|
1441332847
|
12/05/2022
|
Ramadevi
|
Ramadevi
|
0211010WL0021987
|
00415
|
SBIN0005082
|
992
|
22/05/2022
|
No Such Account
|
|
6547
|
AP0211010_120522FTO_49806
|
0211010000NRG23120520220508924
|
1441332827
|
12/05/2022
|
sai ram reddy
|
sai ram reddy
|
0211010WL0021997
|
00415
|
SBIN0005082
|
1281
|
22/05/2022
|
No Such Account
|
|
6548
|
AP0211010_120522FTO_49806
|
0211010000NRG23120520220508945
|
1441332842
|
12/05/2022
|
Shreenivaasulu
|
Shreenivaasulu
|
0211010WL0021997
|
00415
|
SBIN0005082
|
1281
|
22/05/2022
|
No Such Account
|
|
6549
|
AP0211010_121022FTO_240662
|
0211010000NRG23121020221917373
|
6982656318
|
12/10/2022
|
MahaboobBi
|
MahaboobBi
|
0211010WL0124924
|
00691
|
IPOS0000001
|
1019
|
17/12/2022
|
No Such Account
|
|
6550
|
AP0211010_121022FTO_240662
|
0211010000NRG23121020221917374
|
6982656320
|
12/10/2022
|
Venkatayya
|
Venkatayya
|
0211010WL0124924
|
00415
|
SBIN0008491
|
257
|
17/12/2022
|
No Such Account
|
|
6551
|
AP0211010_121022FTO_240662
|
0211010000NRG23121020221917435
|
6982656322
|
12/10/2022
|
Baabu
|
Baabu
|
0211010WL0124969
|
00415
|
SBIN0015374
|
1443
|
17/12/2022
|
No Such Account
|
|
6552
|
AP0211010_121022FTO_240662
|
0211010000NRG23121020221917436
|
6982656321
|
12/10/2022
|
Baabu
|
Baabu
|
0211010WL0124969
|
00415
|
SBIN0015374
|
1113
|
17/12/2022
|
No Such Account
|
|
6553
|
AP0211010_121022FTO_240662
|
0211010000NRG23121020221917440
|
6982656324
|
12/10/2022
|
Gurraiah
|
Gurraiah
|
0211010WL0124971
|
00468
|
UBIN0821004
|
475
|
17/12/2022
|
No Such Account
|
|
6554
|
AP0211010_121022FTO_240662
|
0211010000NRG23121020221917855
|
6982656323
|
12/10/2022
|
Vijayamma
|
Vijayamma
|
0211010WL0125218
|
00415
|
SBIN0015374
|
633
|
17/12/2022
|
No Such Account
|
|
6555
|
AP0211010_130522APB_FTO_51062
|
0211010000NRG23130520220536651
|
1969435217
|
13/05/2022
|
bhavani
|
bhavani
|
0211010WL0023310
|
00415
|
SBIN0005082
|
1123
|
05/06/2022
|
invalid Bank Identifier
|
|
6556
|
AP0211010_130522APB_FTO_51062
|
0211010000NRG23130520220537299
|
1969435242
|
13/05/2022
|
Narashimhula
|
Narashimhula
|
0211010WL0023338
|
00415
|
SBIN0005082
|
1152
|
05/06/2022
|
invalid Bank Identifier
|
|
6557
|
AP0211010_130522APB_FTO_51062
|
0211010000NRG23130520220552753
|
1969435363
|
13/05/2022
|
Ramulamma
|
Ramulamma
|
0211010WL0024012
|
00019
|
APGB0002007
|
772
|
05/06/2022
|
invalid Bank Identifier
|
|
6558
|
AP0211010_130522APB_FTO_51062
|
0211010000NRG23130520220555315
|
1969435185
|
13/05/2022
|
Narayana
|
Narayana
|
0211010WL0024097
|
00415
|
SBIN0008491
|
1140
|
05/06/2022
|
invalid Bank Identifier
|
|
6559
|
AP0211010_140223APB_FTO_381762
|
0211010000NRG23140220232143916
|
0238797122
|
14/02/2023
|
Bojja Vijaya Lakshmi
|
Bojja Vijaya Lakshmi
|
0211010WL211236
|
00415
|
SBIN0005082
|
443
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6560
|
AP0211010_140622FTO_88113
|
0211010000NRG23140620221181118
|
N0622026FC9531
|
14/06/2022
|
Bala Venkataiah
|
Bala Venkataiah
|
0211010WL0048083
|
00415
|
SBIN0005082
|
1011
|
17/08/2022
|
No Such Account
|
|
6561
|
AP0211010_140622FTO_88113
|
0211010000NRG23140620221183221
|
N0622026FC95F1
|
14/06/2022
|
narayana reddy
|
narayana reddy
|
0211010WL0048144
|
00415
|
SBIN0005082
|
1100
|
17/08/2022
|
No Such Account
|
|
6562
|
AP0211010_140622FTO_88113
|
0211010000NRG23140620221203694
|
N0622026FCE651
|
14/06/2022
|
Chennamma
|
Chennamma
|
0211010WL0048929
|
00468
|
UBIN0821004
|
1344
|
17/08/2022
|
No Such Account
|
|
6563
|
AP0211010_140622FTO_88113
|
0211010000NRG23140620221203715
|
N0622026FC9561
|
14/06/2022
|
Chenna Krishnareddy
|
Chenna Krishnareddy
|
0211010WL0048929
|
00415
|
SBIN0005082
|
1478
|
17/08/2022
|
No Such Account
|
|
6564
|
AP0211010_140622FTO_88113
|
0211010000NRG23140620221203716
|
N0622026FC9571
|
14/06/2022
|
Savithri
|
Savithri
|
0211010WL0048929
|
00415
|
SBIN0005082
|
1478
|
17/08/2022
|
No Such Account
|
|
6565
|
AP0211009_070622APB_FTO_75268
|
0211009000NRG23070620221059334
|
3348625049
|
07/06/2022
|
pratap reddy
|
pratap reddy
|
0211009WL0043012
|
00415
|
SBIN0012673
|
1396
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6566
|
AP0211009_080622FTO_76699
|
0211009000NRG23080620221065465
|
N0622026E3C801
|
08/06/2022
|
k vasundara
|
k vasundara
|
0211009WL0043290
|
00415
|
SBIN0012673
|
1542
|
17/08/2022
|
No Such Account
|
|
6567
|
AP0211009_080622FTO_76699
|
0211009000NRG23080620221069428
|
N0622026E3C7E1
|
08/06/2022
|
lakshmikala
|
lakshmikala
|
0211009WL0043427
|
00554
|
KKBK0007872
|
1027
|
17/08/2022
|
A/c Blocked or Frozen
|
|
6568
|
AP0211009_120422FTO_12016
|
0211009000NRG23120420220030283
|
1244713277
|
12/04/2022
|
Akula Venkateswarlu
|
Akula Venkateswarlu
|
0211009WL0002317
|
00019
|
APGB0002007
|
1579
|
15/05/2022
|
No Such Account
|
|
6569
|
AP0211009_140522FTO_51329
|
0211009000NRG23130520220549466
|
1971339834
|
14/05/2022
|
Chandrayya
|
Chandrayya
|
0211009WL0023874
|
00415
|
SBIN0012673
|
1687
|
05/06/2022
|
No Such Account
|
|
6570
|
AP0211009_160422FTO_18522
|
0211009000NRG23140420220049725
|
1203427606
|
16/04/2022
|
Chandrayya
|
Chandrayya
|
0211009WL0003430
|
00415
|
SBIN0012673
|
1396
|
14/05/2022
|
No Such Account
|
|
6571
|
AP0211009_200522APB_FTO_57833
|
0211009000NRG23200520220666258
|
1969424698
|
20/05/2022
|
Sheethayya
|
Sheethayya
|
0211009WL0028746
|
00415
|
SBIN0005082
|
592
|
05/06/2022
|
invalid Bank Identifier
|
|
6572
|
AP0211009_200522APB_FTO_57833
|
0211009000NRG23200520220676108
|
1969424741
|
20/05/2022
|
Lakshmidevi
|
Lakshmidevi
|
0211009WL0029042
|
00019
|
APGB0002054
|
1285
|
05/06/2022
|
invalid Bank Identifier
|
|
6573
|
AP0211009_200522APB_FTO_57833
|
0211009000NRG23200520220676113
|
1969424568
|
20/05/2022
|
BATHULA NAAGAMMA
|
BATHULA NAAGAMMA
|
0211009WL0029042
|
00019
|
APGB0002054
|
1285
|
05/06/2022
|
invalid Bank Identifier
|
|
6574
|
AP0211009_220622APB_FTO_101307
|
0211009000NRG23200620221311512
|
N062202CA8B551
|
22/06/2022
|
Venkata Subbamma
|
Venkata Subbamma
|
0211009WL0053643
|
00019
|
APGB0002054
|
1561
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6575
|
AP0211009_240622APB_FTO_105826
|
0211009000NRG23230620221376223
|
N06220320C5D01
|
24/06/2022
|
Prameelamma
|
Prameelamma
|
0211009WL0056333
|
00019
|
APGB0002007
|
103
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6576
|
AP0211009_240622FTO_105801
|
0211009000NRG23230620221380961
|
N062203203B901
|
24/06/2022
|
Nagamaiah
|
Nagamaiah
|
0211009WL0056524
|
00019
|
APGB0002007
|
1054
|
18/08/2022
|
No Such Account
|
|
6577
|
AP0211009_241122FTO_290978
|
0211009000NRG23231120221972475
|
7033979986
|
24/11/2022
|
Indla Lakshminarayanamma
|
Indla Lakshminarayanamma
|
0211009WL0154817
|
00691
|
IPOS0000001
|
1542
|
09/12/2022
|
No Such Account
|
|
6578
|
AP0211009_240522APB_FTO_61079
|
0211009000NRG23240520220770024
|
2024330050
|
24/05/2022
|
Sheethayya
|
Sheethayya
|
0211009WL0032193
|
00415
|
SBIN0005082
|
1148
|
06/06/2022
|
invalid Bank Identifier
|
|
6579
|
AP0211009_260622APB_FTO_107658
|
0211009000NRG23250620221411414
|
N062203320A171
|
26/06/2022
|
Lakshmi Narasamma
|
Lakshmi Narasamma
|
0211009WL0057871
|
00019
|
APGB0002054
|
1285
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6580
|
AP0211009_270123FTO_360274
|
0211009000NRG23270120232051143
|
8598474168
|
27/01/2023
|
Pavukolla Khasimvalli
|
Pavukolla Khasimvalli
|
0211009WL0190284
|
00415
|
SBIN0012673
|
753
|
08/02/2023
|
Account closed
|
|
6581
|
AP0211009_291022FTO_259453
|
0211009000NRG23291020221939129
|
7012874416
|
29/10/2022
|
Indla Lakshminarayanamma
|
Indla Lakshminarayanamma
|
0211009WL0137149
|
00691
|
IPOS0000001
|
514
|
17/12/2022
|
No Such Account
|
|
6582
|
AP0211009_300622APB_FTO_119046
|
0211009000NRG23300620221493545
|
|
30/06/2022
|
Prameelamma
|
Prameelamma
|
0211009WL0061944
|
00019
|
APGB0002007
|
532
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6583
|
AP0211009_300622APB_FTO_119046
|
0211009000NRG23300620221493579
|
|
30/06/2022
|
Devadanam
|
Devadanam
|
0211009WL0061944
|
00019
|
APGB0002007
|
532
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6584
|
AP0211010_010622APB_FTO_70575
|
0211010000NRG23010620220940037
|
|
01/06/2022
|
Janardhan
|
Janardhan
|
0211010WL0038564
|
00415
|
SBIN0015374
|
1427
|
17/08/2022
|
Account closed
|
|
6585
|
AP0211010_020323APB_FTO_403479
|
0211010000NRG23020320232238307
|
0410995191
|
02/03/2023
|
lakshmi devi
|
lakshmi devi
|
0211010WL229034
|
00415
|
SBIN0008491
|
1136
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6586
|
AP0211010_020522APB_FTO_37686
|
0211010000NRG23020520220300492
|
1349300230
|
02/05/2022
|
Mabunni
|
Mabunni
|
0211010WL0014369
|
00415
|
SBIN0005082
|
1379
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6587
|
AP0211010_020622APB_FTO_70977
|
0211010000NRG23020620220945146
|
3348626003
|
02/06/2022
|
ramakrishnaiah
|
ramakrishnaiah
|
0211010WL0038820
|
00415
|
SBIN0005082
|
432
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6588
|
AP0211009_240622APB_FTO_105810
|
0211009000NRG23220620221365363
|
N062203203E861
|
24/06/2022
|
Shreenivaasulu
|
Shreenivaasulu
|
0211009WL0055888
|
00415
|
SBIN0005082
|
1315
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6589
|
AP0211009_220722APB_FTO_143704
|
0211009000NRG23220720221694923
|
N0722022352841
|
22/07/2022
|
Lakshmi Narasamma
|
Lakshmi Narasamma
|
0211009WL0074410
|
00019
|
APGB0002054
|
1542
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6590
|
AP0211009_260522APB_FTO_63132
|
0211009000NRG23260520220807512
|
2071319685
|
26/05/2022
|
Sattar
|
Sattar
|
0211009WL0033610
|
00019
|
APGB0002181
|
1196
|
07/06/2022
|
invalid Bank Identifier
|
|
6591
|
AP0211009_280622FTO_110138
|
0211009000NRG23260620221418876
|
N06220378446A1
|
28/06/2022
|
k vasundara
|
k vasundara
|
0211009WL0058317
|
00415
|
SBIN0012673
|
1542
|
19/08/2022
|
No Such Account
|
|
6592
|
AP0211009_280622FTO_110138
|
0211009000NRG23260620221418912
|
N06220378446C1
|
28/06/2022
|
LRama Raju
|
LRama Raju
|
0211009WL0058326
|
00415
|
SBIN0012673
|
1542
|
19/08/2022
|
No Such Account
|
|
6593
|
AP0211009_270123APB_FTO_360285
|
0211009000NRG23270120232052394
|
8597134945
|
27/01/2023
|
SINGARAIAH
|
SINGARAIAH
|
0211009WL0190563
|
00554
|
KKBK0007872
|
1542
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6594
|
AP0211009_310522APB_FTO_68380
|
0211009000NRG23290520220848877
|
3330630760
|
31/05/2022
|
Venkata Subbamma
|
Venkata Subbamma
|
0211009WL0035192
|
00019
|
APGB0002054
|
1520
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6595
|
AP0211009_310323APB_FTO_449545
|
0211009000NRG23310320232435668
|
1187390481
|
31/03/2023
|
kiran babu
|
kiran babu
|
0211009WL260597
|
00415
|
SBIN0012673
|
1285
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6596
|
AP0211010_010722FTO_119777
|
0211010000NRG23010720221504073
|
|
01/07/2022
|
venkata vara lakshmi
|
venkata vara lakshmi
|
0211010WL0062443
|
00415
|
SBIN0005082
|
1232
|
19/08/2022
|
No Such Account
|
|
6597
|
AP0211010_010722FTO_119777
|
0211010000NRG23010720221504198
|
|
01/07/2022
|
Ramana Reddy
|
Ramana Reddy
|
0211010WL0062443
|
00415
|
SBIN0005082
|
1232
|
19/08/2022
|
No Such Account
|
|
6598
|
AP0211010_020522APB_FTO_38233
|
0211010000NRG23020520220300696
|
1349388235
|
02/05/2022
|
nagaraju
|
nagaraju
|
0211010WL0014382
|
00415
|
SBIN0008491
|
501
|
18/05/2022
|
Account closed
|
|
6599
|
AP0211010_020522APB_FTO_38233
|
0211010000NRG23020520220314665
|
1349388191
|
02/05/2022
|
Lakshumma
|
Lakshumma
|
0211010WL0014888
|
00019
|
APGB0002007
|
961
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6600
|
AP0211010_020522APB_FTO_38233
|
0211010000NRG23020520220314677
|
1349388314
|
02/05/2022
|
lakshmi prasanna
|
lakshmi prasanna
|
0211010WL0014888
|
00415
|
SBIN0005082
|
961
|
18/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6601
|
AP0211010_060123FTO_343301
|
0211010000NRG23060120232020275
|
8615156273
|
06/01/2023
|
Janardhan
|
Janardhan
|
0211010WL0177879
|
00415
|
SBIN0005082
|
1285
|
09/02/2023
|
No Such Account
|
|
6602
|
AP0211010_060123FTO_343301
|
0211010000NRG23060120232020276
|
8615156271
|
06/01/2023
|
Bhoolakshmi
|
Bhoolakshmi
|
0211010WL0177879
|
00415
|
SBIN0005082
|
1285
|
09/02/2023
|
No Such Account
|
|
6603
|
AP0211010_060123FTO_343301
|
0211010000NRG23060120232020277
|
8615156267
|
06/01/2023
|
Venkateswar Reddy
|
Venkateswar Reddy
|
0211010WL0177879
|
00019
|
APGB0002083
|
1112
|
09/02/2023
|
No Such Account
|
|
6604
|
AP0211010_060123FTO_343301
|
0211010000NRG23060120232020278
|
8615156268
|
06/01/2023
|
Venkateswar Reddy
|
Venkateswar Reddy
|
0211010WL0177879
|
00019
|
APGB0002083
|
1059
|
09/02/2023
|
No Such Account
|
|
6605
|
AP0211010_060123FTO_343301
|
0211010000NRG23060120232020279
|
8615156269
|
06/01/2023
|
Venkateswar Reddy
|
Venkateswar Reddy
|
0211010WL0177879
|
00019
|
APGB0002083
|
1227
|
09/02/2023
|
No Such Account
|
|
6606
|
AP0211010_060123FTO_343301
|
0211010000NRG23060120232020280
|
8615156270
|
06/01/2023
|
Bhoolakshmi
|
Bhoolakshmi
|
0211010WL0177879
|
00415
|
SBIN0005082
|
1542
|
09/02/2023
|
No Such Account
|
|
6607
|
AP0211010_060123FTO_343301
|
0211010000NRG23060120232020281
|
8615156272
|
06/01/2023
|
Janardhan
|
Janardhan
|
0211010WL0177879
|
00415
|
SBIN0005082
|
1542
|
09/02/2023
|
No Such Account
|
|
6608
|
AP0211010_081122APB_FTO_271508
|
0211010000NRG23081120221949413
|
N1122005A47401
|
08/11/2022
|
apsarunnisa
|
apsarunnisa
|
0211010WL0142738
|
00415
|
SBIN0008491
|
1542
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6609
|
AP0211010_090622FTO_79300
|
0211010000NRG23090620221090507
|
N0622026E0EE81
|
09/06/2022
|
Lakshumma
|
Lakshumma
|
0211010WL0044142
|
00415
|
SBIN0015374
|
967
|
17/08/2022
|
No Such Account
|
|
6610
|
AP0211010_101022APB_FTO_237940
|
0211010000NRG23091020221912091
|
6987791325
|
10/10/2022
|
raveendra
|
raveendra
|
0211010WL0122455
|
00415
|
SBIN0015374
|
628
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6611
|
AP0211010_080622APB_FTO_76212
|
0211010000NRG23020620220970928
|
N0622026EB4581
|
08/06/2022
|
Lakshumma
|
Lakshumma
|
0211010WL0039764
|
00415
|
SBIN0008491
|
1370
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6612
|
AP0211010_080622APB_FTO_76212
|
0211010000NRG23030620220982998
|
N0622026EB4411
|
08/06/2022
|
Balayya
|
Balayya
|
0211010WL0040244
|
00415
|
SBIN0005082
|
1374
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6613
|
AP0211010_040522FTO_40034
|
0211010000NRG23040520220349239
|
1922043134
|
04/05/2022
|
Sireesha
|
Sireesha
|
0211010WL0016162
|
00415
|
SBIN0005082
|
1230
|
03/06/2022
|
No Such Account
|
|
6614
|
AP0211010_040522FTO_40034
|
0211010000NRG23040520220349291
|
1922043131
|
04/05/2022
|
Venkata Kalyan
|
Venkata Kalyan
|
0211010WL0016162
|
00415
|
SBIN0005082
|
1230
|
03/06/2022
|
Account closed
|
|
6615
|
AP0211010_040522APB_FTO_40501
|
0211010000NRG23040520220352759
|
1330784782
|
04/05/2022
|
Ravi
|
Ravi
|
0211010WL0016325
|
00415
|
SBIN0015374
|
1195
|
18/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6616
|
AP0211010_040522APB_FTO_40501
|
0211010000NRG23040520220353533
|
1330784938
|
04/05/2022
|
Bhagyalakshmi
|
Bhagyalakshmi
|
0211010WL0016369
|
00415
|
SBIN0005082
|
1306
|
18/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6617
|
AP0211010_050522APB_FTO_41873
|
0211010000NRG23050520220370133
|
N1122007BC28E1
|
05/05/2022
|
Bala Chendrayudu
|
Bala Chendrayudu
|
0211010WL0017030
|
00019
|
APGB0002083
|
771
|
17/12/2022
|
Aadhaar Number not Mapped to Account Number
|
|
6618
|
AP0211010_050722APB_FTO_125215
|
0211010000NRG23050720221551559
|
N07220085DE4D1
|
05/07/2022
|
Rama Krishna
|
Rama Krishna
|
0211010WL0064753
|
00019
|
APGB0002007
|
157
|
17/08/2022
|
Account closed
|
|
6619
|
AP0211010_050722APB_FTO_125215
|
0211010000NRG23050720221552209
|
N07220085DDEC1
|
05/07/2022
|
Ramanayya
|
Ramanayya
|
0211010WL0064775
|
00415
|
SBIN0015374
|
1287
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6620
|
AP0211010_060722FTO_126513
|
0211010000NRG23060720221565049
|
N072200A573AE1
|
06/07/2022
|
Venkateswarlu
|
Venkateswarlu
|
0211010WL0065380
|
00415
|
SBIN0005082
|
573
|
17/08/2022
|
No Such Account
|
|
6621
|
AP0211010_080622APB_FTO_76221
|
0211010000NRG23070620221036961
|
3348637035
|
08/06/2022
|
Sreenu
|
Sreenu
|
0211010WL0042276
|
00415
|
SBIN0008491
|
1212
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6622
|
AP0211010_080622APB_FTO_76212
|
0211010000NRG23070620221040021
|
N0622026EB5641
|
08/06/2022
|
Seetamma
|
Seetamma
|
0211010WL0042366
|
00415
|
SBIN0005082
|
1389
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6623
|
AP0211010_080622APB_FTO_76221
|
0211010000NRG23070620221046978
|
3348636245
|
08/06/2022
|
Lakshumma
|
Lakshumma
|
0211010WL0042584
|
00019
|
APGB0002083
|
1428
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6624
|
AP0211010_080622APB_FTO_76221
|
0211010000NRG23070620221061156
|
3348636767
|
08/06/2022
|
Khader bee
|
Khader bee
|
0211010WL0043086
|
00415
|
SBIN0015374
|
1482
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6625
|
AP0211010_080622APB_FTO_76284
|
0211010000NRG23080620221064900
|
N0622026E81A01
|
08/06/2022
|
Chinnappa
|
Chinnappa
|
0211010WL0043281
|
00415
|
SBIN0005082
|
1543
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6626
|
AP0211010_090622APB_FTO_78843
|
0211010000NRG23080620221066078
|
3348591885
|
09/06/2022
|
Pedda Veeraiah
|
Pedda Veeraiah
|
0211010WL0043308
|
00415
|
SBIN0015374
|
1394
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6627
|
AP0211010_090622APB_FTO_78843
|
0211010000NRG23080620221074880
|
3348592059
|
09/06/2022
|
chinnayya
|
chinnayya
|
0211010WL0043597
|
00019
|
APGB0002007
|
1333
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6628
|
AP0211010_090622APB_FTO_78843
|
0211010000NRG23080620221074883
|
3348592209
|
09/06/2022
|
kiran
|
kiran
|
0211010WL0043597
|
00415
|
SBIN0005082
|
1333
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6629
|
AP0211010_100522FTO_47818
|
0211010000NRG23090520220436083
|
1441401281
|
10/05/2022
|
Sulochana
|
Sulochana
|
0211010WL0019386
|
00415
|
SBIN0005082
|
810
|
22/05/2022
|
No Such Account
|
|
6630
|
AP0211010_090622FTO_80063
|
0211010000NRG23090620221104800
|
N0622026F98D91
|
09/06/2022
|
Gurusekhar
|
Gurusekhar
|
0211010WL0044728
|
00019
|
APGB0002007
|
1312
|
17/08/2022
|
No Such Account
|
|
6631
|
AP0211010_090622FTO_80063
|
0211010000NRG23090620221107553
|
N0622026F98FB1
|
09/06/2022
|
khadhar basha
|
khadhar basha
|
0211010WL0044874
|
00415
|
SBIN0005082
|
1302
|
17/08/2022
|
Account closed
|
|
6632
|
AP0211010_090622FTO_80063
|
0211010000NRG23090620221107582
|
N0622026F99041
|
09/06/2022
|
SHAIK SYED BASHA
|
SHAIK SYED BASHA
|
0211010WL0044874
|
00415
|
SBIN0015374
|
1302
|
17/08/2022
|
No Such Account
|
|
6633
|
AP0211010_100522FTO_47818
|
0211010000NRG23100520220451143
|
1441401339
|
10/05/2022
|
vanamma
|
vanamma
|
0211010WL0020018
|
00415
|
SBIN0005082
|
1322
|
22/05/2022
|
No Such Account
|
|
6634
|
AP0211010_100522FTO_47818
|
0211010000NRG23100520220452058
|
1441401338
|
10/05/2022
|
kasaya
|
kasaya
|
0211010WL0020047
|
00415
|
SBIN0005082
|
939
|
22/05/2022
|
No Such Account
|
|
6635
|
AP0211010_100522FTO_47818
|
0211010000NRG23100520220453878
|
1441401330
|
10/05/2022
|
Pedda Peeraiah
|
Pedda Peeraiah
|
0211010WL0020125
|
00415
|
SBIN0005082
|
1347
|
22/05/2022
|
No Such Account
|
|
6636
|
AP0211010_100522FTO_47818
|
0211010000NRG23100520220462437
|
1441401199
|
10/05/2022
|
Chennamma
|
Chennamma
|
0211010WL0020398
|
00468
|
UBIN0821004
|
1313
|
22/05/2022
|
No Such Account
|
|
6637
|
AP0211010_100522FTO_47818
|
0211010000NRG23100520220473051
|
1441401249
|
10/05/2022
|
Baludu
|
Baludu
|
0211010WL0020671
|
00415
|
SBIN0005082
|
914
|
22/05/2022
|
No Such Account
|
|
6638
|
AP0211010_100522FTO_47818
|
0211010000NRG23100520220473874
|
1441401303
|
10/05/2022
|
Chinnakka
|
Chinnakka
|
0211010WL0020699
|
00019
|
APGB0002007
|
614
|
22/05/2022
|
No Such Account
|
|
6639
|
AP0211010_100522FTO_47818
|
0211010000NRG23100520220477181
|
1441401211
|
10/05/2022
|
Gurraiah
|
Gurraiah
|
0211010WL0020817
|
00415
|
SBIN0015374
|
294
|
22/05/2022
|
No Such Account
|
|
6640
|
AP0211010_100522FTO_47818
|
0211010000NRG23100520220477886
|
1441401254
|
10/05/2022
|
Dhanalakshumma
|
Dhanalakshumma
|
0211010WL0020860
|
00415
|
SBIN0005082
|
1440
|
22/05/2022
|
No Such Account
|
|
6641
|
AP0211010_100522FTO_47818
|
0211010000NRG23100520220478154
|
1441401332
|
10/05/2022
|
Bala Guraiah
|
Bala Guraiah
|
0211010WL0020874
|
00415
|
SBIN0005082
|
226
|
22/05/2022
|
No Such Account
|
|
6642
|
AP0211010_100522FTO_47818
|
0211010000NRG23100520220478161
|
1441401250
|
10/05/2022
|
GURAIAH
|
GURAIAH
|
0211010WL0020874
|
00415
|
SBIN0005082
|
677
|
22/05/2022
|
No Such Account
|
|
6643
|
AP0211010_100522FTO_47818
|
0211010000NRG23100520220479342
|
1441401252
|
10/05/2022
|
Raamachendra
|
Raamachendra
|
0211010WL0020920
|
00415
|
SBIN0005082
|
1205
|
22/05/2022
|
No Such Account
|
|
6644
|
AP0211010_100522FTO_47818
|
0211010000NRG23100520220479343
|
1441401255
|
10/05/2022
|
Venkatasubbayyq
|
Venkatasubbayyq
|
0211010WL0020920
|
00415
|
SBIN0005082
|
402
|
22/05/2022
|
No Such Account
|
|
6645
|
AP0211010_100522FTO_47818
|
0211010000NRG23100520220479344
|
1441401253
|
10/05/2022
|
Subbarayudu
|
Subbarayudu
|
0211010WL0020920
|
00415
|
SBIN0005082
|
1205
|
22/05/2022
|
No Such Account
|
|
6646
|
AP0211010_100522FTO_47818
|
0211010000NRG23100520220479357
|
1441401256
|
10/05/2022
|
Alivelamma
|
Alivelamma
|
0211010WL0020920
|
00415
|
SBIN0005082
|
1205
|
22/05/2022
|
No Such Account
|
|
6647
|
AP0211010_100522FTO_47818
|
0211010000NRG23100520220480338
|
1441401251
|
10/05/2022
|
Ramanaiah
|
Ramanaiah
|
0211010WL0020941
|
00415
|
SBIN0005082
|
969
|
22/05/2022
|
No Such Account
|
|
6648
|
AP0211010_100522FTO_47818
|
0211010000NRG23100520220482818
|
1441401280
|
10/05/2022
|
Obulamma
|
Obulamma
|
0211010WL0021026
|
00415
|
SBIN0005082
|
1349
|
22/05/2022
|
No Such Account
|
|
6649
|
AP0211010_100522FTO_47818
|
0211010000NRG23100520220482852
|
1441401325
|
10/05/2022
|
Franchees
|
Franchees
|
0211010WL0021026
|
00415
|
SBIN0005082
|
1349
|
22/05/2022
|
No Such Account
|
|
6650
|
AP0211010_110722APB_FTO_130953
|
0211010000NRG23110720221604338
|
|
11/07/2022
|
Ramanayya
|
Ramanayya
|
0211010WL0067407
|
00415
|
SBIN0015374
|
1219
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6651
|
AP0211035_210522APB_FTO_58428
|
0211035000NRG23200520220680476
|
1979452494
|
21/05/2022
|
Krishnanaik
|
Krishnanaik
|
0211035WL0029171
|
00019
|
APGB0002139
|
866
|
06/06/2022
|
invalid Bank Identifier
|
|
6652
|
AP0211035_210522APB_FTO_58428
|
0211035000NRG23200520220680524
|
1979452565
|
21/05/2022
|
Rahimun
|
Rahimun
|
0211035WL0029175
|
00019
|
APGB0002072
|
1337
|
06/06/2022
|
invalid Bank Identifier
|
|
6653
|
AP0211035_210522APB_FTO_58428
|
0211035000NRG23200520220680695
|
1979452230
|
21/05/2022
|
sushila
|
sushila
|
0211035WL0029179
|
00019
|
APGB0002139
|
1323
|
06/06/2022
|
invalid Bank Identifier
|
|
6654
|
AP0211035_210522APB_FTO_58428
|
0211035000NRG23200520220680705
|
1979452232
|
21/05/2022
|
Eswaramma
|
Eswaramma
|
0211035WL0029179
|
00019
|
APGB0002139
|
1323
|
06/06/2022
|
invalid Bank Identifier
|
|
6655
|
AP0211035_210522APB_FTO_58428
|
0211035000NRG23200520220680706
|
1979452234
|
21/05/2022
|
Shantamma
|
Shantamma
|
0211035WL0029179
|
00019
|
APGB0002139
|
1323
|
06/06/2022
|
invalid Bank Identifier
|
|
6656
|
AP0211035_210522APB_FTO_58428
|
0211035000NRG23200520220683092
|
1979452441
|
21/05/2022
|
Venkataramana
|
Venkataramana
|
0211035WL0029248
|
00019
|
APGB0002139
|
1659
|
06/06/2022
|
invalid Bank Identifier
|
|
6657
|
AP0211035_210522APB_FTO_58428
|
0211035000NRG23200520220683383
|
1979452720
|
21/05/2022
|
Chakrapani Reddy
|
Chakrapani Reddy
|
0211035WL0029257
|
00019
|
APGB0002139
|
1065
|
06/06/2022
|
invalid Bank Identifier
|
|
6658
|
AP0211035_210522APB_FTO_58428
|
0211035000NRG23200520220683385
|
1979452723
|
21/05/2022
|
Chandrasekhar Reddy
|
Chandrasekhar Reddy
|
0211035WL0029257
|
00019
|
APGB0002139
|
1065
|
06/06/2022
|
invalid Bank Identifier
|
|
6659
|
AP0211010_101022APB_FTO_237940
|
0211010000NRG23091020221912129
|
6987791383
|
10/10/2022
|
Venkatayya
|
Venkatayya
|
0211010WL0122455
|
00415
|
SBIN0005082
|
377
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6660
|
AP0211010_100622FTO_81236
|
0211010000NRG23100620221115434
|
N0622026F999E1
|
10/06/2022
|
Siva Rami Reddy
|
Siva Rami Reddy
|
0211010WL0045274
|
00468
|
UBIN0821004
|
1370
|
17/08/2022
|
No Such Account
|
|
6661
|
AP0211010_100622FTO_81236
|
0211010000NRG23100620221115435
|
N0622026F999D1
|
10/06/2022
|
P SIVAHJYOSHNA
|
P SIVAHJYOSHNA
|
0211010WL0045274
|
00468
|
UBIN0821004
|
1370
|
17/08/2022
|
No Such Account
|
|
6662
|
AP0211010_110123FTO_347109
|
0211010000NRG23110120232022781
|
8615002510
|
11/01/2023
|
Naagur Bee
|
Naagur Bee
|
0211010WL0179174
|
00415
|
SBIN0008491
|
1051
|
09/02/2023
|
No Such Account
|
|
6663
|
AP0211010_110123FTO_347109
|
0211010000NRG23110120232022782
|
8615002515
|
11/01/2023
|
Venugopal Reddy
|
Venugopal Reddy
|
0211010WL0179174
|
00019
|
APGB0002007
|
1584
|
09/02/2023
|
Account closed
|
|
6664
|
AP0211010_110123FTO_347109
|
0211010000NRG23110120232022830
|
8615002503
|
11/01/2023
|
Venkatayya
|
Venkatayya
|
0211010WL0179189
|
00415
|
SBIN0005082
|
257
|
09/02/2023
|
No Such Account
|
|
6665
|
AP0211010_110123FTO_347109
|
0211010000NRG23110120232022831
|
8615002511
|
11/01/2023
|
MahaboobBi
|
MahaboobBi
|
0211010WL0179189
|
00691
|
IPOS0000001
|
1019
|
09/02/2023
|
No Such Account
|
|
6666
|
AP0211010_110123FTO_347109
|
0211010000NRG23110120232022832
|
8615002514
|
11/01/2023
|
Dhanalakshumma
|
Dhanalakshumma
|
0211010WL0179190
|
00019
|
APGB0002083
|
1440
|
09/02/2023
|
No Such Account
|
|
6667
|
AP0211010_110123FTO_347109
|
0211010000NRG23110120232022833
|
8615002513
|
11/01/2023
|
Dhanalakshumma
|
Dhanalakshumma
|
0211010WL0179190
|
00019
|
APGB0002083
|
1440
|
09/02/2023
|
No Such Account
|
|
6668
|
AP0211010_110123FTO_347109
|
0211010000NRG23110120232022834
|
8615002512
|
11/01/2023
|
Dhanalakshumma
|
Dhanalakshumma
|
0211010WL0179190
|
00019
|
APGB0002083
|
1350
|
09/02/2023
|
No Such Account
|
|
6669
|
AP0211010_110123FTO_347109
|
0211010000NRG23110120232022835
|
8615002509
|
11/01/2023
|
Balaiah
|
Balaiah
|
0211010WL0179190
|
00415
|
SBIN0012672
|
1596
|
09/02/2023
|
No Such Account
|
|
6670
|
AP0211010_110123FTO_347109
|
0211010000NRG23110120232022836
|
8615002508
|
11/01/2023
|
Balaiah
|
Balaiah
|
0211010WL0179190
|
00415
|
SBIN0012672
|
1474
|
09/02/2023
|
No Such Account
|
|
6671
|
AP0211010_110123FTO_347109
|
0211010000NRG23110120232022837
|
8615002507
|
11/01/2023
|
Balaiah
|
Balaiah
|
0211010WL0179190
|
00415
|
SBIN0012672
|
1546
|
09/02/2023
|
No Such Account
|
|
6672
|
AP0211010_110123FTO_347109
|
0211010000NRG23110120232022838
|
8615002505
|
11/01/2023
|
Dasaripalle Meramma
|
Dasaripalle Meramma
|
0211010WL0179190
|
00415
|
SBIN0012672
|
1530
|
09/02/2023
|
No Such Account
|
|
6673
|
AP0211010_110123FTO_347109
|
0211010000NRG23110120232022839
|
8615002506
|
11/01/2023
|
Dasaripalle Meramma
|
Dasaripalle Meramma
|
0211010WL0179190
|
00415
|
SBIN0012672
|
1577
|
09/02/2023
|
No Such Account
|
|
6674
|
AP0211010_110123FTO_347109
|
0211010000NRG23110120232022840
|
8615002517
|
11/01/2023
|
ravi babu
|
ravi babu
|
0211010WL0179190
|
00415
|
SBIN0012673
|
913
|
09/02/2023
|
No Such Account
|
|
6675
|
AP0211010_110123FTO_347109
|
0211010000NRG23110120232022841
|
8615002516
|
11/01/2023
|
ravi babu
|
ravi babu
|
0211010WL0179190
|
00415
|
SBIN0012673
|
1319
|
09/02/2023
|
No Such Account
|
|
6676
|
AP0211010_110123FTO_347109
|
0211010000NRG23110120232022842
|
8615002504
|
11/01/2023
|
yesuratnam
|
yesuratnam
|
0211010WL0179190
|
00415
|
SBIN0012672
|
913
|
09/02/2023
|
No Such Account
|
|
6677
|
AP0211010_120722APB_FTO_133206
|
0211010000NRG23120720221626640
|
N0722014A76641
|
12/07/2022
|
Sreenivasulu
|
Sreenivasulu
|
0211010WL0068681
|
00415
|
SBIN0005082
|
1281
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6678
|
AP0211010_120722APB_FTO_133206
|
0211010000NRG23120720221626956
|
N0722014A75261
|
12/07/2022
|
Gurrayya
|
Gurrayya
|
0211010WL0068718
|
00114
|
APBL0011011
|
1266
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6679
|
AP0211010_120722APB_FTO_133206
|
0211010000NRG23120720221627360
|
N0722014A75DE1
|
12/07/2022
|
Khader bee
|
Khader bee
|
0211010WL0068754
|
00415
|
SBIN0015374
|
1136
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6680
|
AP0211010_120722APB_FTO_133206
|
0211010000NRG23120720221627445
|
N0722014A76B01
|
12/07/2022
|
Bala Chendrayudu
|
Bala Chendrayudu
|
0211010WL0068757
|
00019
|
APGB0002083
|
741
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6681
|
AP0211010_120722APB_FTO_133206
|
0211010000NRG23120720221627556
|
N0722014A76D11
|
12/07/2022
|
lakshminarasamma
|
lakshminarasamma
|
0211010WL0068761
|
00019
|
APGB0002083
|
916
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6682
|
AP0211010_130522APB_FTO_51094
|
0211010000NRG23130520220536629
|
1969373822
|
13/05/2022
|
Sreenu
|
Sreenu
|
0211010WL0023310
|
00415
|
SBIN0005082
|
1123
|
05/06/2022
|
invalid Bank Identifier
|
|
6683
|
AP0211010_130522APB_FTO_51049
|
0211010000NRG23130520220546163
|
1969403874
|
13/05/2022
|
Venkataramaiah
|
Venkataramaiah
|
0211010WL0023740
|
00415
|
SBIN0005082
|
585
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6684
|
AP0211010_130522APB_FTO_51049
|
0211010000NRG23130520220547256
|
1969403787
|
13/05/2022
|
Jayaramulu
|
Jayaramulu
|
0211010WL0023785
|
00415
|
SBIN0008491
|
561
|
05/06/2022
|
invalid Bank Identifier
|
|
6685
|
AP0211010_130522APB_FTO_51049
|
0211010000NRG23130520220547503
|
1969403893
|
13/05/2022
|
Ramayya
|
Ramayya
|
0211010WL0023797
|
00415
|
SBIN0008491
|
784
|
05/06/2022
|
invalid Bank Identifier
|
|
6686
|
AP0211010_130522APB_FTO_51049
|
0211010000NRG23130520220548133
|
1969403838
|
13/05/2022
|
Venkatasubbaiah
|
Venkatasubbaiah
|
0211010WL0023822
|
00415
|
SBIN0008491
|
886
|
05/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6687
|
AP0211010_130522APB_FTO_51049
|
0211010000NRG23130520220548209
|
1969403925
|
13/05/2022
|
gurusankar
|
gurusankar
|
0211010WL0023827
|
00415
|
SBIN0005082
|
991
|
05/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6688
|
AP0211010_130522APB_FTO_51094
|
0211010000NRG23130520220548857
|
1969374005
|
13/05/2022
|
mahaboob saheb
|
mahaboob saheb
|
0211010WL0023854
|
00415
|
SBIN0005082
|
541
|
05/06/2022
|
invalid Bank Identifier
|
|
6689
|
AP0211010_130522APB_FTO_51094
|
0211010000NRG23130520220549853
|
1969373754
|
13/05/2022
|
Venkatesh
|
Venkatesh
|
0211010WL0023895
|
00415
|
SBIN0008491
|
1136
|
05/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6690
|
AP0211010_130522APB_FTO_51049
|
0211010000NRG23130520220550908
|
1969403676
|
13/05/2022
|
Subbayya
|
Subbayya
|
0211010WL0023958
|
00114
|
APBL0011001
|
762
|
05/06/2022
|
invalid Bank Identifier
|
|
6691
|
AP0211010_130522APB_FTO_51094
|
0211010000NRG23130520220552411
|
1969373782
|
13/05/2022
|
Jayarami Reddy
|
Jayarami Reddy
|
0211010WL0023997
|
00019
|
APGB0002007
|
1358
|
05/06/2022
|
invalid Bank Identifier
|
|
6692
|
AP0211010_130522APB_FTO_51049
|
0211010000NRG23130520220554500
|
1969403912
|
13/05/2022
|
Radha
|
Radha
|
0211010WL0024078
|
00415
|
SBIN0008491
|
1334
|
05/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6693
|
AP0211010_130522APB_FTO_51049
|
0211010000NRG23130520220554535
|
1969403793
|
13/05/2022
|
ramanaiah
|
ramanaiah
|
0211010WL0024078
|
00415
|
SBIN0015374
|
1334
|
05/06/2022
|
invalid Bank Identifier
|
|
6694
|
AP0211010_130722APB_FTO_133864
|
0211010000NRG23130720221632393
|
|
13/07/2022
|
Gurraiah
|
Gurraiah
|
0211010WL0069018
|
00415
|
SBIN0005082
|
1266
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6695
|
AP0211010_140622APB_FTO_88153
|
0211010000NRG23140620221181114
|
N0622027015261
|
14/06/2022
|
Ankamma
|
Ankamma
|
0211010WL0048083
|
00415
|
SBIN0008491
|
1011
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6696
|
AP0211010_140922FTO_204288
|
0211010000NRG23140920221855321
|
6987169045
|
14/09/2022
|
Venugopal Reddy
|
Venugopal Reddy
|
0211010WL0103017
|
00415
|
SBIN0015374
|
1584
|
07/12/2022
|
No Such Account
|
|
6697
|
AP0211010_140922FTO_204288
|
0211010000NRG23140920221855464
|
6987168997
|
14/09/2022
|
Byreddy.Amaravathi
|
Byreddy.Amaravathi
|
0211010WL0103049
|
00019
|
APGB0002007
|
1197
|
07/12/2022
|
No Such Account
|
|
6698
|
AP0211010_140922FTO_204288
|
0211010000NRG23140920221855467
|
6987168999
|
14/09/2022
|
Byreddy.Amaravathi
|
Byreddy.Amaravathi
|
0211010WL0103049
|
00019
|
APGB0002007
|
733
|
07/12/2022
|
No Such Account
|
|
6699
|
AP0211010_140922FTO_204288
|
0211010000NRG23140920221855469
|
6987168998
|
14/09/2022
|
Byreddy.Amaravathi
|
Byreddy.Amaravathi
|
0211010WL0103049
|
00019
|
APGB0002007
|
1327
|
07/12/2022
|
No Such Account
|
|
6700
|
AP0211010_140922FTO_204288
|
0211010000NRG23140920221855642
|
6987169038
|
14/09/2022
|
Bala Subbaiah
|
Bala Subbaiah
|
0211010WL0103093
|
00415
|
SBIN0008491
|
1050
|
07/12/2022
|
No Such Account
|
|
6701
|
AP0211010_140922FTO_204288
|
0211010000NRG23140920221855643
|
6987169024
|
14/09/2022
|
Venkateswar Reddy
|
Venkateswar Reddy
|
0211010WL0103093
|
00415
|
SBIN0008491
|
1227
|
07/12/2022
|
No Such Account
|
|
6702
|
AP0211010_140922FTO_204288
|
0211010000NRG23140920221855644
|
6987169025
|
14/09/2022
|
Venkateswar Reddy
|
Venkateswar Reddy
|
0211010WL0103093
|
00415
|
SBIN0008491
|
1112
|
07/12/2022
|
No Such Account
|
|
6703
|
AP0211010_140922FTO_204288
|
0211010000NRG23140920221855645
|
6987169026
|
14/09/2022
|
Venkateswar Reddy
|
Venkateswar Reddy
|
0211010WL0103093
|
00415
|
SBIN0008491
|
1059
|
07/12/2022
|
No Such Account
|
|
6704
|
AP0211010_140922FTO_204288
|
0211010000NRG23140920221855646
|
6987169044
|
14/09/2022
|
Subbalakshumma
|
Subbalakshumma
|
0211010WL0103093
|
00415
|
SBIN0015374
|
759
|
07/12/2022
|
No Such Account
|
|
6705
|
AP0211010_140922FTO_204288
|
0211010000NRG23140920221855931
|
6987169021
|
14/09/2022
|
Nageswara Rao
|
Nageswara Rao
|
0211010WL0103114
|
00415
|
SBIN0005082
|
154
|
07/12/2022
|
No Such Account
|
|
6706
|
AP0211010_170622APB_FTO_94755
|
0211010000NRG23170620221275154
|
N0622026FD3961
|
17/06/2022
|
Ramanamma
|
Ramanamma
|
0211010WL0052028
|
00415
|
SBIN0008491
|
927
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6707
|
AP0211010_020922FTO_186886
|
0211010000NRG23020920221822178
|
6870336322
|
02/09/2022
|
Kalyani
|
Kalyani
|
0211010WL0094984
|
00415
|
SBIN0005082
|
1006
|
04/12/2022
|
No Such Account
|
|
6708
|
AP0211010_020922FTO_186886
|
0211010000NRG23020920221822373
|
6870336316
|
02/09/2022
|
Balakondaiah
|
Balakondaiah
|
0211010WL0094998
|
00415
|
SBIN0005082
|
1217
|
04/12/2022
|
Account closed
|
|
6709
|
AP0211010_020922FTO_186886
|
0211010000NRG23020920221822377
|
6870336317
|
02/09/2022
|
Balakondaiah
|
Balakondaiah
|
0211010WL0094998
|
00415
|
SBIN0005082
|
1325
|
04/12/2022
|
Account closed
|
|
6710
|
AP0211010_020922FTO_186886
|
0211010000NRG23020920221822394
|
6870336397
|
02/09/2022
|
Pedda Gurappa
|
Pedda Gurappa
|
0211010WL0095000
|
00415
|
SBIN0005082
|
860
|
04/12/2022
|
No Such Account
|
|
6711
|
AP0211010_020922FTO_186886
|
0211010000NRG23020920221822395
|
6870336398
|
02/09/2022
|
Pedda Gurappa
|
Pedda Gurappa
|
0211010WL0095000
|
00415
|
SBIN0005082
|
1367
|
04/12/2022
|
No Such Account
|
|
6712
|
AP0211010_020922FTO_186886
|
0211010000NRG23020920221822396
|
6870336399
|
02/09/2022
|
Pedda Gurappa
|
Pedda Gurappa
|
0211010WL0095000
|
00415
|
SBIN0005082
|
1380
|
04/12/2022
|
No Such Account
|
|
6713
|
AP0211010_030922FTO_189671
|
0211010000NRG23030920221828175
|
4665331009
|
03/09/2022
|
Venkatayya
|
Venkatayya
|
0211010WL0096050
|
00415
|
SBIN0005082
|
257
|
12/09/2022
|
No Such Account
|
|
6714
|
AP0211010_031122APB_FTO_267264
|
0211010000NRG23031120221944844
|
7013185023
|
03/11/2022
|
apsarunnisa
|
apsarunnisa
|
0211010WL0140336
|
00415
|
SBIN0008491
|
3598
|
08/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6715
|
AP0211010_050722APB_FTO_125205
|
0211010000NRG23050720221554145
|
N07220085FD7E1
|
05/07/2022
|
Venkata krishnaiah
|
Venkata krishnaiah
|
0211010WL0064874
|
00019
|
APGB0002007
|
561
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6716
|
AP0211010_050722APB_FTO_125205
|
0211010000NRG23050720221554209
|
N07220085FD1F1
|
05/07/2022
|
Baludu
|
Baludu
|
0211010WL0064874
|
00415
|
SBIN0005082
|
561
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6717
|
AP0211010_050722APB_FTO_125205
|
0211010000NRG23050720221554254
|
N07220085FCF61
|
05/07/2022
|
THIRUPALAIAH
|
THIRUPALAIAH
|
0211010WL0064874
|
00415
|
SBIN0015374
|
561
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6718
|
AP0211010_050922FTO_192081
|
0211010000NRG23050920221831674
|
6870556555
|
05/09/2022
|
ramalakshumma
|
ramalakshumma
|
0211010WL0096758
|
00415
|
SBIN0005082
|
1130
|
04/12/2022
|
No Such Account
|
|
6719
|
AP0211010_060123FTO_343286
|
0211010000NRG23060120232020247
|
8615155798
|
06/01/2023
|
Baabu
|
Baabu
|
0211010WL0177863
|
00415
|
SBIN0008491
|
1113
|
09/02/2023
|
No Such Account
|
|
6720
|
AP0211010_060123FTO_343286
|
0211010000NRG23060120232020248
|
8615155810
|
06/01/2023
|
Baabu
|
Baabu
|
0211010WL0177863
|
00415
|
SBIN0008491
|
1443
|
09/02/2023
|
No Such Account
|
|
6721
|
AP0211010_100123FTO_345910
|
0211010000NRG23060120232020371
|
8595048636
|
10/01/2023
|
sai ram reddy
|
sai ram reddy
|
0211010WL0177888
|
00415
|
SBIN0005082
|
1281
|
08/02/2023
|
Account closed
|
|
6722
|
AP0211010_060522FTO_42926
|
0211010000NRG23060520220387731
|
1389846453
|
06/05/2022
|
Vemkatayya
|
Vemkatayya
|
0211010WL0017645
|
00019
|
APGB0002083
|
1181
|
19/05/2022
|
No Such Account
|
|
6723
|
AP0211010_060522FTO_42926
|
0211010000NRG23060520220387761
|
1389846520
|
06/05/2022
|
MUTYALA KANAKADURGA
|
MUTYALA KANAKADURGA
|
0211010WL0017647
|
00415
|
SBIN0008491
|
837
|
19/05/2022
|
No Such Account
|
|
6724
|
AP0211010_060522FTO_42926
|
0211010000NRG23060520220387762
|
1389846521
|
06/05/2022
|
BALUDU MUTYALA
|
BALUDU MUTYALA
|
0211010WL0017647
|
00415
|
SBIN0008491
|
837
|
19/05/2022
|
No Such Account
|
|
6725
|
AP0211010_060522FTO_42926
|
0211010000NRG23060520220391559
|
1389846487
|
06/05/2022
|
Gurrayya
|
Gurrayya
|
0211010WL0017737
|
00415
|
SBIN0005082
|
935
|
19/05/2022
|
No Such Account
|
|
6726
|
AP0211010_060522FTO_42926
|
0211010000NRG23060520220395151
|
1389846515
|
06/05/2022
|
Gurraiah
|
Gurraiah
|
0211010WL0017831
|
00415
|
SBIN0008491
|
1319
|
19/05/2022
|
No Such Account
|
|
6727
|
AP0211010_060522FTO_42926
|
0211010000NRG23060520220397314
|
1389846464
|
06/05/2022
|
Venkateswar Reddy
|
Venkateswar Reddy
|
0211010WL0017885
|
00415
|
SBIN0005082
|
1227
|
19/05/2022
|
No Such Account
|
|
6728
|
AP0211010_100123FTO_345910
|
0211010000NRG23070120232020678
|
8595048638
|
10/01/2023
|
Sudhakar
|
Sudhakar
|
0211010WL0177990
|
00415
|
SBIN0015374
|
1596
|
08/02/2023
|
No Such Account
|
|
6729
|
AP0211010_100123FTO_345910
|
0211010000NRG23070120232020679
|
8595048639
|
10/01/2023
|
Sudhakar
|
Sudhakar
|
0211010WL0177990
|
00415
|
SBIN0015374
|
1228
|
08/02/2023
|
No Such Account
|
|
6730
|
AP0211010_100123FTO_345910
|
0211010000NRG23070120232020680
|
8595048640
|
10/01/2023
|
Sudhakar
|
Sudhakar
|
0211010WL0177990
|
00415
|
SBIN0015374
|
1546
|
08/02/2023
|
No Such Account
|
|
6731
|
AP0211010_100123FTO_345910
|
0211010000NRG23070120232020681
|
8595048641
|
10/01/2023
|
Sudhakar
|
Sudhakar
|
0211010WL0177990
|
00415
|
SBIN0015374
|
1156
|
08/02/2023
|
No Such Account
|
|
6732
|
AP0211010_100123FTO_345910
|
0211010000NRG23070120232020682
|
8595048637
|
10/01/2023
|
Kalyani
|
Kalyani
|
0211010WL0177990
|
00415
|
SBIN0008491
|
1006
|
08/02/2023
|
No Such Account
|
|
6733
|
AP0211010_070522FTO_43590
|
0211010000NRG23070520220413979
|
1368101074
|
07/05/2022
|
Krishnaveni
|
Krishnaveni
|
0211010WL0018486
|
00019
|
APGB0002083
|
1471
|
19/05/2022
|
No Such Account
|
|
6734
|
AP0211010_080622APB_FTO_76230
|
0211010000NRG23070620221059700
|
N0622026E9FBD1
|
08/06/2022
|
lakshminarasamma
|
lakshminarasamma
|
0211010WL0043032
|
00019
|
APGB0002083
|
884
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6735
|
AP0211010_080223APB_FTO_376540
|
0211010000NRG23080220232108140
|
8774621578
|
08/02/2023
|
nuraa
|
nuraa
|
0211010WL203551
|
00415
|
SBIN0005082
|
4112
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6736
|
AP0211010_080622FTO_76280
|
0211010000NRG23080620221064729
|
N0622026E3E301
|
08/06/2022
|
Sunil kumar
|
Sunil kumar
|
0211010WL0043279
|
00415
|
SBIN0005082
|
1546
|
17/08/2022
|
No Such Account
|
|
6737
|
AP0211010_080622FTO_76280
|
0211010000NRG23080620221064738
|
N0622026E3E261
|
08/06/2022
|
Sudhakar
|
Sudhakar
|
0211010WL0043279
|
00019
|
APGB0002007
|
1546
|
17/08/2022
|
No Such Account
|
|
6738
|
AP0211010_080622FTO_76280
|
0211010000NRG23080620221064740
|
N0622026E3E351
|
08/06/2022
|
praveen
|
praveen
|
0211010WL0043279
|
00415
|
SBIN0005082
|
1546
|
17/08/2022
|
No Such Account
|
|
6739
|
AP0211010_080622FTO_76280
|
0211010000NRG23080620221064755
|
N0622026E3E361
|
08/06/2022
|
Balaiah
|
Balaiah
|
0211010WL0043279
|
00415
|
SBIN0011121
|
1546
|
17/08/2022
|
No Such Account
|
|
6740
|
AP0211010_080622FTO_76280
|
0211010000NRG23080620221064773
|
N0622026E3E341
|
08/06/2022
|
Obulamma
|
Obulamma
|
0211010WL0043280
|
00415
|
SBIN0005082
|
1538
|
17/08/2022
|
No Such Account
|
|
6741
|
AP0211010_080622FTO_76280
|
0211010000NRG23080620221064811
|
N0622026E3E2D1
|
08/06/2022
|
Franchees
|
Franchees
|
0211010WL0043280
|
00415
|
SBIN0005082
|
1538
|
17/08/2022
|
No Such Account
|
|
6742
|
AP0211010_080722APB_FTO_129324
|
0211010000NRG23080720221584904
|
|
08/07/2022
|
Ramasubbaiah
|
Ramasubbaiah
|
0211010WL0066333
|
00019
|
APGB0002083
|
1171
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6743
|
AP0211010_080722APB_FTO_129324
|
0211010000NRG23080720221593329
|
|
08/07/2022
|
Jayamma
|
Jayamma
|
0211010WL0066771
|
00415
|
SBIN0005082
|
779
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6744
|
AP0211010_090622APB_FTO_78883
|
0211010000NRG23090620221088494
|
3348589470
|
09/06/2022
|
Samelu
|
Samelu
|
0211010WL0044079
|
00415
|
SBIN0015374
|
1536
|
11/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
6745
|
AP0211010_090622APB_FTO_78883
|
0211010000NRG23090620221088537
|
3348589444
|
09/06/2022
|
Gurrayya
|
Gurrayya
|
0211010WL0044079
|
00415
|
SBIN0005082
|
1536
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6746
|
AP0211010_090622APB_FTO_78883
|
0211010000NRG23090620221088653
|
3348589495
|
09/06/2022
|
Gurraiah
|
Gurraiah
|
0211010WL0044079
|
00415
|
SBIN0005082
|
1536
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6747
|
AP0211010_090622APB_FTO_78883
|
0211010000NRG23090620221088731
|
3348589630
|
09/06/2022
|
gurayya
|
gurayya
|
0211010WL0044079
|
00554
|
KKBK0007872
|
1024
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6748
|
AP0211010_100323APB_FTO_412363
|
0211010000NRG23100320232285905
|
0434005627
|
10/03/2023
|
amarnath reddy
|
amarnath reddy
|
0211010WL236818
|
00415
|
SBIN0005082
|
1108
|
12/04/2023
|
Aadhaar Number not Mapped to Account Number
|
|
6749
|
AP0211010_100323APB_FTO_412363
|
0211010000NRG23100320232287168
|
0434005612
|
10/03/2023
|
Narasamma
|
Narasamma
|
0211010WL236932
|
00415
|
SBIN0015374
|
1164
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6750
|
AP0211010_110522APB_FTO_48249
|
0211010000NRG23100520220453835
|
1438808187
|
11/05/2022
|
Mabunni
|
Mabunni
|
0211010WL0020125
|
00415
|
SBIN0005082
|
1347
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6751
|
AP0211010_110522APB_FTO_48249
|
0211010000NRG23100520220476851
|
1438808570
|
11/05/2022
|
sundharamma
|
sundharamma
|
0211010WL0020801
|
00415
|
SBIN0015374
|
378
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6752
|
AP0211010_110522APB_FTO_48249
|
0211010000NRG23100520220481417
|
1438808148
|
11/05/2022
|
Phaatima
|
Phaatima
|
0211010WL0020965
|
00019
|
APGB0002007
|
1318
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6753
|
AP0211010_101022APB_FTO_237967
|
0211010000NRG23101020221913567
|
6987791163
|
10/10/2022
|
VenkataSubbareddy
|
VenkataSubbareddy
|
0211010WL0123177
|
00468
|
UBIN0929468
|
1528
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6754
|
AP0211010_110722FTO_130831
|
0211010000NRG23110720221603113
|
|
11/07/2022
|
Venkatalakshumma
|
Venkatalakshumma
|
0211010WL0067338
|
00415
|
SBIN0008491
|
1148
|
18/08/2022
|
No Such Account
|
|
6755
|
AP0211010_110722FTO_130831
|
0211010000NRG23110720221603151
|
|
11/07/2022
|
Lakshmi Naarayana Reddy
|
Lakshmi Naarayana Reddy
|
0211010WL0067338
|
00415
|
SBIN0005082
|
1148
|
18/08/2022
|
No Such Account
|
|
6756
|
AP0211010_110722FTO_130831
|
0211010000NRG23110720221603161
|
|
11/07/2022
|
Bagyalakshmi Kalluri
|
Bagyalakshmi Kalluri
|
0211010WL0067338
|
00415
|
SBIN0005082
|
1148
|
18/08/2022
|
No Such Account
|
|
6757
|
AP0211010_110722FTO_130831
|
0211010000NRG23110720221603262
|
|
11/07/2022
|
Anasuya
|
Anasuya
|
0211010WL0067339
|
00415
|
SBIN0008491
|
1147
|
18/08/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
6758
|
AP0211010_110722FTO_130831
|
0211010000NRG23110720221603275
|
|
11/07/2022
|
Siva Rami Reddy
|
Siva Rami Reddy
|
0211010WL0067339
|
00468
|
UBIN0821004
|
1147
|
18/08/2022
|
No Such Account
|
|
6759
|
AP0211010_110722FTO_130831
|
0211010000NRG23110720221603354
|
|
11/07/2022
|
Anantha Rami Reddy
|
Anantha Rami Reddy
|
0211010WL0067342
|
00415
|
SBIN0005082
|
1153
|
18/08/2022
|
No Such Account
|
|
6760
|
AP0211010_110722FTO_130831
|
0211010000NRG23110720221603355
|
|
11/07/2022
|
Navaneeta
|
Navaneeta
|
0211010WL0067342
|
00415
|
SBIN0005082
|
1153
|
18/08/2022
|
No Such Account
|
|
6761
|
AP0211010_110722FTO_130831
|
0211010000NRG23110720221603401
|
|
11/07/2022
|
Ravindranatha Reddy
|
Ravindranatha Reddy
|
0211010WL0067342
|
00415
|
SBIN0015374
|
1153
|
18/08/2022
|
No Such Account
|
|
6762
|
AP0211010_110722APB_FTO_131340
|
0211010000NRG23110720221610282
|
|
11/07/2022
|
Raju
|
Raju
|
0211010WL0067718
|
00415
|
SBIN0015374
|
1231
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6763
|
AP0211010_130522APB_FTO_51077
|
0211010000NRG23130520220543828
|
1969436021
|
13/05/2022
|
Kumar
|
Kumar
|
0211010WL0023605
|
00468
|
UBIN0821004
|
919
|
05/06/2022
|
invalid Bank Identifier
|
|
6764
|
AP0211010_130522APB_FTO_51077
|
0211010000NRG23130520220545309
|
1969436027
|
13/05/2022
|
Lakkineni Pedda Yohan
|
Lakkineni Pedda Yohan
|
0211010WL0023712
|
00468
|
UBIN0821004
|
1007
|
05/06/2022
|
invalid Bank Identifier
|
|
6765
|
AP0211010_130522APB_FTO_51077
|
0211010000NRG23130520220549812
|
1969436134
|
13/05/2022
|
Lakshmi Narasamma
|
Lakshmi Narasamma
|
0211010WL0023895
|
00415
|
SBIN0008491
|
996
|
05/06/2022
|
invalid Bank Identifier
|
|
6766
|
AP0211010_130522APB_FTO_51077
|
0211010000NRG23130520220554456
|
1969436012
|
13/05/2022
|
Krishnayya
|
Krishnayya
|
0211010WL0024077
|
00114
|
APBL0011011
|
879
|
05/06/2022
|
invalid Bank Identifier
|
|
6767
|
AP0211010_150622FTO_90974
|
0211010000NRG23150620221221760
|
N0622026F9A921
|
15/06/2022
|
Sunil kumar
|
Sunil kumar
|
0211010WL0049569
|
00415
|
SBIN0005082
|
1531
|
17/08/2022
|
No Such Account
|
|
6768
|
AP0211010_150622FTO_90974
|
0211010000NRG23150620221222229
|
N0622026F9A341
|
15/06/2022
|
balasouri
|
balasouri
|
0211010WL0049613
|
00019
|
APGB0002007
|
1385
|
17/08/2022
|
No Such Account
|
|
6769
|
AP0211010_150622FTO_90974
|
0211010000NRG23150620221222935
|
N0622026F9A861
|
15/06/2022
|
Siva Rami Reddy
|
Siva Rami Reddy
|
0211010WL0049665
|
00415
|
SBIN0015374
|
1141
|
17/08/2022
|
No Such Account
|
|
6770
|
AP0211010_150622FTO_90974
|
0211010000NRG23150620221223568
|
N0622026F9A951
|
15/06/2022
|
Venkatalakshumma
|
Venkatalakshumma
|
0211010WL0049693
|
00468
|
UBIN0821004
|
1393
|
17/08/2022
|
No Such Account
|
|
6771
|
AP0211010_150622FTO_90974
|
0211010000NRG23150620221229088
|
N0622026F9A901
|
15/06/2022
|
Mohanakshi
|
Mohanakshi
|
0211010WL0049985
|
00415
|
SBIN0005082
|
1379
|
17/08/2022
|
No Such Account
|
|
6772
|
AP0211010_150622FTO_90974
|
0211010000NRG23150620221229369
|
N0622026F9A6C1
|
15/06/2022
|
Byreddy.Amaravathi
|
Byreddy.Amaravathi
|
0211010WL0050004
|
00415
|
SBIN0005082
|
1197
|
17/08/2022
|
No Such Account
|
|
6773
|
AP0211010_150622FTO_90974
|
0211010000NRG23150620221229381
|
N0622026F9A4E1
|
15/06/2022
|
Lakshumma
|
Lakshumma
|
0211010WL0050005
|
00415
|
SBIN0000792
|
1149
|
17/08/2022
|
No Such Account
|
|
6774
|
AP0211010_150622FTO_90974
|
0211010000NRG23150620221229559
|
N0622026F9A6D1
|
15/06/2022
|
Mudusu Venkatamma
|
Mudusu Venkatamma
|
0211010WL0050013
|
00415
|
SBIN0005082
|
583
|
17/08/2022
|
No Such Account
|
|
6775
|
AP0211010_151122FTO_278839
|
0211010000NRG23151120221958071
|
7034994900
|
15/11/2022
|
Prameela
|
Prameela
|
0211010WL0147416
|
00415
|
SBIN0005082
|
522
|
09/12/2022
|
No Such Account
|
|
6776
|
AP0211010_160622FTO_92006
|
0211010000NRG23160620221234311
|
N0622026FA3561
|
16/06/2022
|
Chennaiah
|
Chennaiah
|
0211010WL0050226
|
00415
|
SBIN0005082
|
900
|
17/08/2022
|
No Such Account
|
|
6777
|
AP0211010_160622FTO_92006
|
0211010000NRG23160620221236747
|
N0622026FA3681
|
16/06/2022
|
Dasaripalle Meramma
|
Dasaripalle Meramma
|
0211010WL0050321
|
00415
|
SBIN0015374
|
1530
|
17/08/2022
|
No Such Account
|
|
6778
|
AP0211010_160622FTO_92006
|
0211010000NRG23160620221236748
|
N0622026FA3541
|
16/06/2022
|
DevaVaraPrasad
|
DevaVaraPrasad
|
0211010WL0050321
|
00415
|
SBIN0005082
|
1530
|
17/08/2022
|
No Such Account
|
|
6779
|
AP0211010_160622FTO_92006
|
0211010000NRG23160620221236893
|
N0622026FA3661
|
16/06/2022
|
Dhanalakshumma
|
Dhanalakshumma
|
0211010WL0050331
|
00415
|
SBIN0015374
|
1440
|
17/08/2022
|
No Such Account
|
|
6780
|
AP0211010_160622FTO_92006
|
0211010000NRG23160620221239835
|
N0622026FA34C1
|
16/06/2022
|
Bala Guraiah
|
Bala Guraiah
|
0211010WL0050492
|
00415
|
SBIN0005082
|
962
|
17/08/2022
|
No Such Account
|
|
6781
|
AP0211010_020522FTO_38208
|
0211010000NRG23020520220307815
|
1349015577
|
02/05/2022
|
Bala Guraiah
|
Bala Guraiah
|
0211010WL0014625
|
00415
|
SBIN0005082
|
377
|
18/05/2022
|
No Such Account
|
|
6782
|
AP0211010_020522FTO_38208
|
0211010000NRG23020520220307822
|
1349015587
|
02/05/2022
|
GURAIAH
|
GURAIAH
|
0211010WL0014625
|
00415
|
SBIN0005082
|
753
|
18/05/2022
|
No Such Account
|
|
6783
|
AP0211010_020522FTO_38208
|
0211010000NRG23020520220310778
|
1349015588
|
02/05/2022
|
Yesobu
|
Yesobu
|
0211010WL0014746
|
00415
|
SBIN0005082
|
687
|
18/05/2022
|
No Such Account
|
|
6784
|
AP0211010_020522FTO_38208
|
0211010000NRG23020520220313390
|
1349015589
|
02/05/2022
|
ravi babu
|
ravi babu
|
0211010WL0014840
|
00415
|
SBIN0005082
|
1319
|
18/05/2022
|
No Such Account
|
|
6785
|
AP0211010_030922FTO_189157
|
0211010000NRG23030920221826379
|
4665328468
|
03/09/2022
|
Chinna Pullaiah
|
Chinna Pullaiah
|
0211010WL0095821
|
00415
|
SBIN0005082
|
458
|
12/09/2022
|
No Such Account
|
|
6786
|
AP0211010_030922FTO_189157
|
0211010000NRG23030920221826388
|
4665328476
|
03/09/2022
|
Seetamma
|
Seetamma
|
0211010WL0095821
|
00415
|
SBIN0005082
|
1160
|
12/09/2022
|
No Such Account
|
|
6787
|
AP0211010_030922FTO_189157
|
0211010000NRG23030920221826390
|
4665328474
|
03/09/2022
|
Seetamma
|
Seetamma
|
0211010WL0095821
|
00415
|
SBIN0005082
|
1385
|
12/09/2022
|
No Such Account
|
|
6788
|
AP0211010_030922FTO_189157
|
0211010000NRG23030920221826391
|
4665328475
|
03/09/2022
|
Seetamma
|
Seetamma
|
0211010WL0095821
|
00415
|
SBIN0005082
|
694
|
12/09/2022
|
No Such Account
|
|
6789
|
AP0211010_030922FTO_189157
|
0211010000NRG23030920221826399
|
4665328499
|
03/09/2022
|
Baludu
|
Baludu
|
0211010WL0095821
|
00415
|
SBIN0005082
|
1141
|
12/09/2022
|
No Such Account
|
|
6790
|
AP0211010_030922FTO_189157
|
0211010000NRG23030920221826400
|
4665328500
|
03/09/2022
|
Baludu
|
Baludu
|
0211010WL0095821
|
00415
|
SBIN0005082
|
910
|
12/09/2022
|
No Such Account
|
|
6791
|
AP0211010_030922FTO_189157
|
0211010000NRG23030920221826401
|
4665328498
|
03/09/2022
|
Baludu
|
Baludu
|
0211010WL0095821
|
00415
|
SBIN0005082
|
561
|
12/09/2022
|
No Such Account
|
|
6792
|
AP0211010_030922FTO_189157
|
0211010000NRG23030920221826402
|
4665328473
|
03/09/2022
|
Seetamma
|
Seetamma
|
0211010WL0095821
|
00415
|
SBIN0005082
|
1389
|
12/09/2022
|
No Such Account
|
|
6793
|
AP0211010_030922FTO_189157
|
0211010000NRG23030920221826403
|
4665328477
|
03/09/2022
|
Seetamma
|
Seetamma
|
0211010WL0095821
|
00415
|
SBIN0005082
|
1141
|
12/09/2022
|
No Such Account
|
|
6794
|
AP0211010_090622FTO_78837
|
0211010000NRG23080620221065363
|
N0622026DFFA31
|
09/06/2022
|
Pedda Gurappa
|
Pedda Gurappa
|
0211010WL0043288
|
00415
|
SBIN0005082
|
1380
|
17/08/2022
|
No Such Account
|
|
6795
|
AP0211010_090622FTO_78837
|
0211010000NRG23080620221073403
|
N0622026DFF941
|
09/06/2022
|
Ramulamma
|
Ramulamma
|
0211010WL0043558
|
00415
|
SBIN0005082
|
1173
|
17/08/2022
|
No Such Account
|
|
6796
|
AP0211010_090622FTO_78837
|
0211010000NRG23080620221073493
|
N0622026DFF851
|
09/06/2022
|
Gurraiah
|
Gurraiah
|
0211010WL0043565
|
00019
|
APGB0002083
|
1500
|
17/08/2022
|
No Such Account
|
|
6797
|
AP0211010_090622FTO_78837
|
0211010000NRG23080620221075313
|
N0622026DFF901
|
09/06/2022
|
Guruprasad Balagani
|
Guruprasad Balagani
|
0211010WL0043609
|
00415
|
SBIN0005082
|
1333
|
17/08/2022
|
No Such Account
|
|
6798
|
AP0211010_090622FTO_78837
|
0211010000NRG23080620221075358
|
N0622026DFFA51
|
09/06/2022
|
Sreenu
|
Sreenu
|
0211010WL0043611
|
00415
|
SBIN0005082
|
1275
|
17/08/2022
|
No Such Account
|
|
6799
|
AP0211010_110722APB_FTO_131173
|
0211010000NRG23110720221608865
|
|
11/07/2022
|
Chinnakka
|
Chinnakka
|
0211010WL0067626
|
00019
|
APGB0002007
|
898
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6800
|
AP0211010_121022FTO_240570
|
0211010000NRG23121020221917439
|
6982656375
|
12/10/2022
|
Gurraiah
|
Gurraiah
|
0211010WL0124971
|
00468
|
UBIN0821004
|
294
|
17/12/2022
|
No Such Account
|
|
6801
|
AP0211010_121022FTO_240570
|
0211010000NRG23121020221917554
|
6982656374
|
12/10/2022
|
Naagur Bee
|
Naagur Bee
|
0211010WL0125038
|
00415
|
SBIN0015374
|
1051
|
17/12/2022
|
No Such Account
|
|
6802
|
AP0211010_140522FTO_51468
|
0211010000NRG23140520220561654
|
1971339208
|
14/05/2022
|
Vemkatayya
|
Vemkatayya
|
0211010WL0024421
|
00019
|
APGB0002083
|
1003
|
04/06/2022
|
No Such Account
|
|
6803
|
AP0211010_150722APB_FTO_136915
|
0211010000NRG23140720221645943
|
N0722018727131
|
15/07/2022
|
Ramanamma
|
Ramanamma
|
0211010WL0070036
|
00415
|
SBIN0008491
|
820
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6804
|
AP0211010_150722APB_FTO_136915
|
0211010000NRG23140720221645944
|
N0722018726DB1
|
15/07/2022
|
Venkataramaiah
|
Venkataramaiah
|
0211010WL0070036
|
00415
|
SBIN0005082
|
1025
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6805
|
AP0211010_160622FTO_91422
|
0211010000NRG23150620221230330
|
N0622026F98A41
|
16/06/2022
|
Sudhakar
|
Sudhakar
|
0211010WL0050051
|
00019
|
APGB0002007
|
1596
|
17/08/2022
|
No Such Account
|
|
6806
|
AP0211010_160622FTO_91422
|
0211010000NRG23150620221230346
|
N0622026F98C61
|
16/06/2022
|
Balaiah
|
Balaiah
|
0211010WL0050051
|
00415
|
SBIN0011121
|
1596
|
17/08/2022
|
No Such Account
|
|
6807
|
AP0211010_150722APB_FTO_136915
|
0211010000NRG23150720221652331
|
N0722018727201
|
15/07/2022
|
Jayamma
|
Jayamma
|
0211010WL0070473
|
00415
|
SBIN0005082
|
698
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6808
|
AP0211010_150722FTO_137395
|
0211010000NRG23150720221657057
|
N0722019257D01
|
15/07/2022
|
Polamma
|
Polamma
|
0211010WL0070852
|
00415
|
SBIN0005082
|
1026
|
17/08/2022
|
No Such Account
|
|
6809
|
AP0211010_150722FTO_137395
|
0211010000NRG23150720221657064
|
N0722019257D11
|
15/07/2022
|
Ramana Reddy
|
Ramana Reddy
|
0211010WL0070852
|
00415
|
SBIN0005082
|
1026
|
17/08/2022
|
No Such Account
|
|
6810
|
AP0211010_160422APB_FTO_18866
|
0211010000NRG23160420220064769
|
1205186732
|
16/04/2022
|
satheesh reddy
|
satheesh reddy
|
0211010WL0004333
|
00415
|
SBIN0008491
|
1395
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6811
|
AP0211010_160622FTO_91422
|
0211010000NRG23160620221232089
|
N0622026F98C51
|
16/06/2022
|
Baludu
|
Baludu
|
0211010WL0050144
|
00415
|
SBIN0005082
|
1343
|
17/08/2022
|
No Such Account
|
|
6812
|
AP0211010_160622FTO_91422
|
0211010000NRG23160620221232113
|
N0622026F98A51
|
16/06/2022
|
Chinnakka
|
Chinnakka
|
0211010WL0050144
|
00019
|
APGB0002007
|
1343
|
17/08/2022
|
No Such Account
|
|
6813
|
AP0211010_160622APB_FTO_92016
|
0211010000NRG23160620221234294
|
3348513431
|
16/06/2022
|
Sreenu
|
Sreenu
|
0211010WL0050226
|
00415
|
SBIN0008491
|
1125
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6814
|
AP0211010_160622APB_FTO_92016
|
0211010000NRG23160620221236674
|
3348513204
|
16/06/2022
|
Masthanamma
|
Masthanamma
|
0211010WL0050319
|
00468
|
UBIN0821004
|
1289
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6815
|
AP0211010_160622APB_FTO_92016
|
0211010000NRG23160620221240023
|
3348513325
|
16/06/2022
|
tirupathaiah
|
tirupathaiah
|
0211010WL0050503
|
00415
|
SBIN0015374
|
1195
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6816
|
AP0211010_170622FTO_94463
|
0211010000NRG23170620221268154
|
N0622026FBD521
|
17/06/2022
|
khadhar basha
|
khadhar basha
|
0211010WL0051793
|
00415
|
SBIN0005082
|
1544
|
17/08/2022
|
Account closed
|
|
6817
|
AP0211010_170622FTO_94463
|
0211010000NRG23170620221268167
|
N0622026FBD631
|
17/06/2022
|
SHAIK SYED BASHA
|
SHAIK SYED BASHA
|
0211010WL0051793
|
00415
|
SBIN0015374
|
1544
|
17/08/2022
|
No Such Account
|
|
6818
|
AP0211010_170622FTO_94463
|
0211010000NRG23170620221271944
|
N0622026FBD481
|
17/06/2022
|
venkata vara lakshmi
|
venkata vara lakshmi
|
0211010WL0051926
|
00415
|
SBIN0005082
|
847
|
17/08/2022
|
No Such Account
|
|
6819
|
AP0211010_170622FTO_94463
|
0211010000NRG23170620221272126
|
N0622026FBD591
|
17/06/2022
|
Subbalakshumma
|
Subbalakshumma
|
0211010WL0051935
|
00415
|
SBIN0005082
|
759
|
17/08/2022
|
No Such Account
|
|
6820
|
AP0211010_170622FTO_94463
|
0211010000NRG23170620221272127
|
N0622026FBD5A1
|
17/06/2022
|
Pedda Balaiah
|
Pedda Balaiah
|
0211010WL0051935
|
00415
|
SBIN0005082
|
759
|
17/08/2022
|
No Such Account
|
|
6821
|
AP0211010_180622FTO_95841
|
0211010000NRG23180620221282528
|
N0622026FBE4C1
|
18/06/2022
|
Subbaraayudu
|
Subbaraayudu
|
0211010WL0052401
|
00415
|
SBIN0005082
|
1094
|
17/08/2022
|
No Such Account
|
|
6822
|
AP0211010_180622FTO_95841
|
0211010000NRG23180620221282529
|
N0622026FBE5E1
|
18/06/2022
|
Chinnakka
|
Chinnakka
|
0211010WL0052401
|
00415
|
SBIN0005082
|
1313
|
17/08/2022
|
No Such Account
|
|
6823
|
AP0211010_210422APB_FTO_23764
|
0211010000NRG23200420220118050
|
1201737092
|
21/04/2022
|
Ravi
|
Ravi
|
0211010WL0006901
|
00415
|
SBIN0015374
|
1025
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6824
|
AP0211010_200822APB_FTO_169378
|
0211010000NRG23200820221796626
|
4268327395
|
20/08/2022
|
mahaboob chand
|
mahaboob chand
|
0211010WL0088961
|
00415
|
SBIN0005082
|
1007
|
29/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6825
|
AP0211010_210323APB_FTO_423700
|
0211010000NRG23210320232353617
|
0408934670
|
21/03/2023
|
Bojja Vijaya Lakshmi
|
Bojja Vijaya Lakshmi
|
0211010WL248499
|
00415
|
SBIN0005082
|
1306
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6826
|
AP0211010_210622FTO_99617
|
0211010000NRG23210620221315764
|
N062202AD2B981
|
21/06/2022
|
Ramadevi
|
Ramadevi
|
0211010WL0053880
|
00415
|
SBIN0005082
|
1259
|
19/08/2022
|
No Such Account
|
|
6827
|
AP0211010_210622FTO_99617
|
0211010000NRG23210620221320811
|
N062202AD2B9D1
|
21/06/2022
|
Thirumalamma Myla
|
Thirumalamma Myla
|
0211010WL0054125
|
00415
|
SBIN0005082
|
1267
|
19/08/2022
|
No Such Account
|
|
6828
|
AP0211010_210622FTO_99617
|
0211010000NRG23210620221321747
|
N062202AD2B991
|
21/06/2022
|
BalaKriShna
|
BalaKriShna
|
0211010WL0054154
|
00415
|
SBIN0005082
|
1220
|
19/08/2022
|
No Such Account
|
|
6829
|
AP0211010_210622FTO_99617
|
0211010000NRG23210620221329342
|
N062202AD2B6F1
|
21/06/2022
|
Sunil kumar
|
Sunil kumar
|
0211010WL0054437
|
00415
|
SBIN0005082
|
1529
|
19/08/2022
|
No Such Account
|
|
6830
|
AP0211010_210622FTO_99617
|
0211010000NRG23210620221331632
|
N062202AD2B9A1
|
21/06/2022
|
Chennaiah
|
Chennaiah
|
0211010WL0054536
|
00415
|
SBIN0005082
|
993
|
19/08/2022
|
No Such Account
|
|
6831
|
AP0211010_210622FTO_99617
|
0211010000NRG23210620221332192
|
N062202AD2B9E1
|
21/06/2022
|
Baabu
|
Baabu
|
0211010WL0054557
|
00415
|
SBIN0005082
|
1113
|
19/08/2022
|
No Such Account
|
|
6832
|
AP0211010_120722FTO_133193
|
0211010000NRG23120720221626837
|
N0722014A61B41
|
12/07/2022
|
Venkatalakshumma
|
Venkatalakshumma
|
0211010WL0068702
|
00468
|
UBIN0821004
|
1139
|
17/08/2022
|
No Such Account
|
|
6833
|
AP0211010_120722FTO_133193
|
0211010000NRG23120720221627148
|
N0722014A61A31
|
12/07/2022
|
rama subba reddy
|
rama subba reddy
|
0211010WL0068744
|
00415
|
SBIN0005082
|
740
|
17/08/2022
|
No Such Account
|
|
6834
|
AP0211010_120722FTO_133193
|
0211010000NRG23120720221627443
|
N0722014A61A01
|
12/07/2022
|
Lakshumma
|
Lakshumma
|
0211010WL0068757
|
00415
|
SBIN0000792
|
741
|
17/08/2022
|
No Such Account
|
|
6835
|
AP0211010_120722FTO_133193
|
0211010000NRG23120720221627553
|
N0722014A61AE1
|
12/07/2022
|
Byreddy.Amaravathi
|
Byreddy.Amaravathi
|
0211010WL0068761
|
00415
|
SBIN0005082
|
733
|
17/08/2022
|
No Such Account
|
|
6836
|
AP0211010_130522FTO_50997
|
0211010000NRG23130520220535378
|
7035740335
|
13/05/2022
|
Lakshumma
|
Lakshumma
|
0211010WL0023226
|
00415
|
SBIN0000792
|
1306
|
09/12/2022
|
No Such Account
|
|
6837
|
AP0211010_130522FTO_50997
|
0211010000NRG23130520220535417
|
7035740370
|
13/05/2022
|
Ravanaiah
|
Ravanaiah
|
0211010WL0023226
|
00019
|
APGB0002083
|
1306
|
09/12/2022
|
No Such Account
|
|
6838
|
AP0211010_130522FTO_50997
|
0211010000NRG23130520220547642
|
7035740309
|
13/05/2022
|
MUTYALA KANAKADURGA
|
MUTYALA KANAKADURGA
|
0211010WL0023805
|
00415
|
SBIN0008491
|
947
|
09/12/2022
|
No Such Account
|
|
6839
|
AP0211010_130522FTO_50997
|
0211010000NRG23130520220547643
|
7035740308
|
13/05/2022
|
BALUDU MUTYALA
|
BALUDU MUTYALA
|
0211010WL0023805
|
00415
|
SBIN0008491
|
1184
|
09/12/2022
|
No Such Account
|
|
6840
|
AP0211010_130522FTO_50997
|
0211010000NRG23130520220548803
|
7035740267
|
13/05/2022
|
Subbaraayudu
|
Subbaraayudu
|
0211010WL0023854
|
00415
|
SBIN0005082
|
721
|
09/12/2022
|
No Such Account
|
|
6841
|
AP0211010_130522FTO_50997
|
0211010000NRG23130520220548804
|
7035740273
|
13/05/2022
|
Chinnakka
|
Chinnakka
|
0211010WL0023854
|
00415
|
SBIN0005082
|
721
|
09/12/2022
|
No Such Account
|
|
6842
|
AP0211010_130522FTO_50997
|
0211010000NRG23130520220551190
|
7035740313
|
13/05/2022
|
Gurraiah
|
Gurraiah
|
0211010WL0023966
|
00415
|
SBIN0008491
|
1377
|
09/12/2022
|
No Such Account
|
|
6843
|
AP0211010_130522FTO_50997
|
0211010000NRG23130520220552393
|
7035740268
|
13/05/2022
|
Rami Reddy
|
Rami Reddy
|
0211010WL0023997
|
00415
|
SBIN0005082
|
1358
|
09/12/2022
|
No Such Account
|
|
6844
|
AP0211010_130522APB_FTO_51253
|
0211010000NRG23130520220556202
|
1969423472
|
13/05/2022
|
Bashirun
|
Bashirun
|
0211010WL0024149
|
00415
|
SBIN0005082
|
1053
|
05/06/2022
|
invalid Bank Identifier
|
|
6845
|
AP0211010_130522APB_FTO_51253
|
0211010000NRG23130520220556400
|
1969423380
|
13/05/2022
|
Gangayya
|
Gangayya
|
0211010WL0024153
|
00415
|
SBIN0008491
|
455
|
05/06/2022
|
invalid Bank Identifier
|
|
6846
|
AP0211010_130522APB_FTO_51253
|
0211010000NRG23130520220556844
|
1969423461
|
13/05/2022
|
Gurrmma
|
Gurrmma
|
0211010WL0024159
|
00415
|
SBIN0005082
|
831
|
05/06/2022
|
invalid Bank Identifier
|
|
6847
|
AP0211010_130722APB_FTO_134911
|
0211010000NRG23130720221634541
|
|
13/07/2022
|
Nageswari
|
Nageswari
|
0211010WL0069146
|
00019
|
APGB0002007
|
1388
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6848
|
AP0211010_160622APB_FTO_91428
|
0211010000NRG23140620221183749
|
N0622026FF5B81
|
16/06/2022
|
Jayanna
|
Jayanna
|
0211010WL0048150
|
00415
|
SBIN0015374
|
775
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6849
|
AP0211010_150622APB_FTO_91006
|
0211010000NRG23140620221207837
|
N0622026FE9901
|
15/06/2022
|
Balakondaiah
|
Balakondaiah
|
0211010WL0049051
|
00415
|
SBIN0005082
|
1217
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6850
|
AP0211010_150622APB_FTO_91006
|
0211010000NRG23140620221208208
|
N0622026FE8AB1
|
15/06/2022
|
Ravi
|
Ravi
|
0211010WL0049068
|
00415
|
SBIN0015374
|
1273
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6851
|
AP0211010_171022FTO_245484
|
0211010000NRG23141020221920269
|
6984442062
|
17/10/2022
|
kavalakuntla tirumalamma
|
kavalakuntla tirumalamma
|
0211010WL0126515
|
00019
|
APGB0002007
|
3598
|
07/12/2022
|
No Such Account
|
|
6852
|
AP0211010_150622APB_FTO_91006
|
0211010000NRG23150620221222889
|
N0622026FE9D21
|
15/06/2022
|
Seetamma
|
Seetamma
|
0211010WL0049665
|
00415
|
SBIN0005082
|
1141
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6853
|
AP0211010_150622APB_FTO_91006
|
0211010000NRG23150620221222956
|
N0622026FE9271
|
15/06/2022
|
Venkata krishnaiah
|
Venkata krishnaiah
|
0211010WL0049665
|
00019
|
APGB0002007
|
1141
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6854
|
AP0211010_150622APB_FTO_91006
|
0211010000NRG23150620221223003
|
N0622026FE9141
|
15/06/2022
|
Baludu
|
Baludu
|
0211010WL0049665
|
00019
|
APGB0002007
|
1141
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6855
|
AP0211010_150622APB_FTO_91006
|
0211010000NRG23150620221223057
|
N0622026FE8641
|
15/06/2022
|
THIRUPALAIAH
|
THIRUPALAIAH
|
0211010WL0049665
|
00415
|
SBIN0015374
|
1141
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6856
|
AP0211010_160622APB_FTO_91428
|
0211010000NRG23150620221229072
|
N0622026FF5D21
|
16/06/2022
|
Khader bee
|
Khader bee
|
0211010WL0049984
|
00415
|
SBIN0015374
|
1157
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6857
|
AP0211010_160622APB_FTO_91428
|
0211010000NRG23150620221229089
|
N0622026FF70B1
|
16/06/2022
|
Lakshumma
|
Lakshumma
|
0211010WL0049985
|
00019
|
APGB0002083
|
1379
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6858
|
AP0211010_160622APB_FTO_91428
|
0211010000NRG23150620221229855
|
N0622026FF6121
|
16/06/2022
|
Gurraiah
|
Gurraiah
|
0211010WL0050020
|
00415
|
SBIN0005082
|
1522
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6859
|
AP0211010_160622APB_FTO_91428
|
0211010000NRG23150620221230232
|
N0622026FF4BD1
|
16/06/2022
|
tirupataiah
|
tirupataiah
|
0211010WL0050045
|
00114
|
APBL0011011
|
1505
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6860
|
AP0211010_160622APB_FTO_91428
|
0211010000NRG23150620221230278
|
N0622026FF4BE1
|
16/06/2022
|
Gurrayya
|
Gurrayya
|
0211010WL0050047
|
00114
|
APBL0011011
|
1508
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6861
|
AP0211010_151122APB_FTO_278470
|
0211010000NRG23151120221959309
|
7035297120
|
15/11/2022
|
Ramanamma
|
Ramanamma
|
0211010WL0147984
|
00415
|
SBIN0008491
|
232
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6862
|
AP0211010_151122APB_FTO_278470
|
0211010000NRG23151120221959310
|
7035297096
|
15/11/2022
|
Venkataramaiah
|
Venkataramaiah
|
0211010WL0147984
|
00415
|
SBIN0005082
|
206
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6863
|
AP0211010_160323APB_FTO_418515
|
0211010000NRG23160320232324291
|
0410878384
|
16/03/2023
|
lakshmi devi
|
lakshmi devi
|
0211010WL243758
|
00415
|
SBIN0008491
|
690
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6864
|
AP0211010_180422FTO_20042
|
0211010000NRG23160420220066889
|
1203327037
|
18/04/2022
|
ramalakshumma
|
ramalakshumma
|
0211010WL0004419
|
00415
|
SBIN0005082
|
1130
|
14/05/2022
|
No Such Account
|
|
6865
|
AP0211010_180422FTO_20042
|
0211010000NRG23160420220066912
|
1203327034
|
18/04/2022
|
pushpalatha
|
pushpalatha
|
0211010WL0004419
|
00415
|
SBIN0005082
|
1130
|
14/05/2022
|
Account closed
|
|
6866
|
AP0211010_171022FTO_245484
|
0211010000NRG23171020221923104
|
6984442063
|
17/10/2022
|
Byreddy.Amaravathi
|
Byreddy.Amaravathi
|
0211010WL0128042
|
00019
|
APGB0002083
|
1028
|
07/12/2022
|
No Such Account
|
|
6867
|
AP0211010_190522APB_FTO_55878
|
0211010000NRG23180520220625172
|
1969426798
|
19/05/2022
|
bhagyalakshmi
|
bhagyalakshmi
|
0211010WL0027146
|
00415
|
SBIN0005082
|
887
|
05/06/2022
|
invalid Bank Identifier
|
|
6868
|
AP0211010_190522APB_FTO_55878
|
0211010000NRG23180520220628019
|
1969427163
|
19/05/2022
|
Obayya
|
Obayya
|
0211010WL0027286
|
00415
|
SBIN0015374
|
1128
|
05/06/2022
|
invalid Bank Identifier
|
|
6869
|
AP0211010_190522APB_FTO_55878
|
0211010000NRG23180520220628498
|
1969427078
|
19/05/2022
|
Lakshmireddy
|
Lakshmireddy
|
0211010WL0027296
|
00019
|
APGB0002007
|
1231
|
05/06/2022
|
invalid Bank Identifier
|
|
6870
|
AP0211010_190522APB_FTO_55878
|
0211010000NRG23180520220628686
|
1969426964
|
19/05/2022
|
meramma
|
meramma
|
0211010WL0027309
|
00019
|
APGB0002007
|
764
|
05/06/2022
|
invalid Bank Identifier
|
|
6871
|
AP0211010_190522APB_FTO_55878
|
0211010000NRG23180520220629168
|
1969427099
|
19/05/2022
|
Raayalamma
|
Raayalamma
|
0211010WL0027327
|
00415
|
SBIN0005082
|
665
|
05/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6872
|
AP0211010_190522APB_FTO_55878
|
0211010000NRG23180520220629210
|
1969426993
|
19/05/2022
|
Alluraiah
|
Alluraiah
|
0211010WL0027327
|
00415
|
SBIN0005082
|
886
|
05/06/2022
|
invalid Bank Identifier
|
|
6873
|
AP0211010_190522APB_FTO_55878
|
0211010000NRG23180520220629271
|
1969427007
|
19/05/2022
|
Mabunni
|
Mabunni
|
0211010WL0027327
|
00415
|
SBIN0005082
|
886
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6874
|
AP0211010_190522APB_FTO_55878
|
0211010000NRG23180520220629293
|
1969426963
|
19/05/2022
|
Gurramma
|
Gurramma
|
0211010WL0027327
|
00019
|
APGB0002007
|
886
|
05/06/2022
|
invalid Bank Identifier
|
|
6875
|
AP0211010_190522APB_FTO_55878
|
0211010000NRG23180520220629301
|
1969427011
|
19/05/2022
|
Lakshumma
|
Lakshumma
|
0211010WL0027327
|
00415
|
SBIN0005082
|
886
|
05/06/2022
|
invalid Bank Identifier
|
|
6876
|
AP0211010_190522APB_FTO_55878
|
0211010000NRG23180520220629322
|
1969426800
|
19/05/2022
|
Raju
|
Raju
|
0211010WL0027327
|
00415
|
SBIN0015374
|
886
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6877
|
AP0211010_190522APB_FTO_55878
|
0211010000NRG23180520220629331
|
1969427046
|
19/05/2022
|
subbamma
|
subbamma
|
0211010WL0027327
|
00468
|
UBIN0821004
|
886
|
05/06/2022
|
invalid Bank Identifier
|
|
6878
|
AP0211010_190522APB_FTO_55878
|
0211010000NRG23180520220629350
|
1969427256
|
19/05/2022
|
Mallikarjuna
|
Mallikarjuna
|
0211010WL0027327
|
00415
|
SBIN0005082
|
886
|
05/06/2022
|
invalid Bank Identifier
|
|
6879
|
AP0211010_190522APB_FTO_55878
|
0211010000NRG23180520220629965
|
1969426914
|
19/05/2022
|
gurubramhan
|
gurubramhan
|
0211010WL0027356
|
00019
|
APGB0002083
|
626
|
05/06/2022
|
invalid Bank Identifier
|
|
6880
|
AP0211010_190522APB_FTO_55878
|
0211010000NRG23180520220630219
|
1969426793
|
19/05/2022
|
Subbamma
|
Subbamma
|
0211010WL0027364
|
00415
|
SBIN0000792
|
826
|
05/06/2022
|
invalid Bank Identifier
|
|
6881
|
AP0211010_190522APB_FTO_55878
|
0211010000NRG23180520220630225
|
1969427120
|
19/05/2022
|
Ramanamma
|
Ramanamma
|
0211010WL0027364
|
00019
|
APGB0002083
|
826
|
05/06/2022
|
invalid Bank Identifier
|
|
6882
|
AP0211010_190522APB_FTO_55878
|
0211010000NRG23180520220630281
|
1969426875
|
19/05/2022
|
Chinna Subba Reddy
|
Chinna Subba Reddy
|
0211010WL0027368
|
00019
|
APGB0002083
|
472
|
05/06/2022
|
invalid Bank Identifier
|
|
6883
|
AP0211010_210722FTO_142322
|
0211010000NRG23190720221677401
|
N0722020C76631
|
21/07/2022
|
Venkatalakshumma
|
Venkatalakshumma
|
0211010WL0072680
|
00415
|
SBIN0008491
|
540
|
17/08/2022
|
No Such Account
|
|
6884
|
AP0211010_210722FTO_142322
|
0211010000NRG23190720221677496
|
N0722020C765D1
|
21/07/2022
|
Bagyalakshmi Kalluri
|
Bagyalakshmi Kalluri
|
0211010WL0072680
|
00415
|
SBIN0005082
|
540
|
17/08/2022
|
No Such Account
|
|
6885
|
AP0211010_210722FTO_142322
|
0211010000NRG23190720221677540
|
N0722020C765E1
|
21/07/2022
|
Anasuya
|
Anasuya
|
0211010WL0072681
|
00415
|
SBIN0008491
|
1239
|
17/08/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
6886
|
AP0211010_200522FTO_57852
|
0211010000NRG23200520220695190
|
1971330679
|
20/05/2022
|
Eswaraiah
|
Eswaraiah
|
0211010WL0029575
|
00415
|
SBIN0005082
|
840
|
04/06/2022
|
No Such Account
|
|
6887
|
AP0211010_200522FTO_57852
|
0211010000NRG23200520220695197
|
1971330678
|
20/05/2022
|
Bala Subbaiah
|
Bala Subbaiah
|
0211010WL0029575
|
00415
|
SBIN0005082
|
1050
|
04/06/2022
|
No Such Account
|
|
6888
|
AP0211010_200522APB_FTO_57834
|
0211010000NRG23200520220695234
|
1969408846
|
20/05/2022
|
venkataiah
|
venkataiah
|
0211010WL0029576
|
00415
|
SBIN0005082
|
407
|
04/06/2022
|
invalid Bank Identifier
|
|
6889
|
AP0211010_200522APB_FTO_57834
|
0211010000NRG23200520220695236
|
1969408815
|
20/05/2022
|
penchalaiah
|
penchalaiah
|
0211010WL0029576
|
00415
|
SBIN0008491
|
407
|
04/06/2022
|
invalid Bank Identifier
|
|
6890
|
AP0211010_200522APB_FTO_57834
|
0211010000NRG23200520220695258
|
1969408826
|
20/05/2022
|
nagaraju
|
nagaraju
|
0211010WL0029577
|
00415
|
SBIN0008491
|
652
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6891
|
AP0211010_201022FTO_248744
|
0211010000NRG23201020221928553
|
6985613363
|
20/10/2022
|
Dhanalakshumma
|
Dhanalakshumma
|
0211010WL0131174
|
00415
|
SBIN0008491
|
1350
|
07/12/2022
|
No Such Account
|
|
6892
|
AP0211010_210422FTO_25937
|
0211010000NRG23210420220123497
|
1107679860
|
21/04/2022
|
Venkata Kalyan
|
Venkata Kalyan
|
0211010WL0007140
|
00415
|
SBIN0005082
|
1012
|
12/05/2022
|
Account closed
|
|
6893
|
AP0211010_210422FTO_25937
|
0211010000NRG23210420220123847
|
1107679866
|
21/04/2022
|
Ramanaiah
|
Ramanaiah
|
0211010WL0007175
|
00415
|
SBIN0005082
|
1026
|
12/05/2022
|
No Such Account
|
|
6894
|
AP0211010_210422FTO_25937
|
0211010000NRG23210420220125605
|
1107679865
|
21/04/2022
|
Kasim bee
|
Kasim bee
|
0211010WL0007276
|
00415
|
SBIN0005082
|
411
|
12/05/2022
|
No Such Account
|
|
6895
|
AP0211010_210422FTO_25937
|
0211010000NRG23210420220127300
|
1107679840
|
21/04/2022
|
Tejaswini
|
Tejaswini
|
0211010WL0007327
|
00019
|
APGB0002007
|
955
|
11/05/2022
|
No Such Account
|
|
6896
|
AP0211010_210522APB_FTO_58924
|
0211010000NRG23210520220701676
|
2072582096
|
21/05/2022
|
Sanjeeva Varaprasad
|
Sanjeeva Varaprasad
|
0211010WL0029789
|
00415
|
SBIN0015374
|
941
|
08/06/2022
|
invalid Bank Identifier
|
|
6897
|
AP0211010_210522APB_FTO_58924
|
0211010000NRG23210520220701748
|
2072582131
|
21/05/2022
|
sundharamma
|
sundharamma
|
0211010WL0029795
|
00415
|
SBIN0015374
|
491
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6898
|
AP0211010_210522APB_FTO_58924
|
0211010000NRG23210520220701955
|
2072582185
|
21/05/2022
|
Peerayya
|
Peerayya
|
0211010WL0029808
|
00114
|
APBL0011011
|
695
|
08/06/2022
|
invalid Bank Identifier
|
|
6899
|
AP0211010_210522APB_FTO_58924
|
0211010000NRG23210520220702181
|
2072582221
|
21/05/2022
|
Chennamma
|
Chennamma
|
0211010WL0029832
|
00415
|
SBIN0008491
|
670
|
08/06/2022
|
invalid Bank Identifier
|
|
6900
|
AP0211010_210622APB_FTO_99736
|
0211010000NRG23210620221329705
|
3342809376
|
21/06/2022
|
Khajaramtulla
|
Khajaramtulla
|
0211010WL0054452
|
00415
|
SBIN0005082
|
258
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6901
|
AP0211010_210622APB_FTO_99736
|
0211010000NRG23210620221336818
|
3342809574
|
21/06/2022
|
Sandhya Rani
|
Sandhya Rani
|
0211010WL0054725
|
00415
|
SBIN0008491
|
1180
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6902
|
AP0211010_210622APB_FTO_99736
|
0211010000NRG23210620221336846
|
3342810026
|
21/06/2022
|
tirupathaiah
|
tirupathaiah
|
0211010WL0054725
|
00415
|
SBIN0015374
|
944
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6903
|
AP0211010_170223FTO_386348
|
0211010000NRG23170220232166173
|
0238691734
|
17/02/2023
|
Vijayamma
|
Vijayamma
|
0211010WL0215598
|
00415
|
SBIN0008491
|
633
|
29/03/2023
|
No Such Account
|
|
6904
|
AP0211010_170223FTO_386348
|
0211010000NRG23170220232166174
|
0238691751
|
17/02/2023
|
Gurraiah
|
Gurraiah
|
0211010WL0215598
|
00468
|
UBIN0821004
|
475
|
28/03/2023
|
No Such Account
|
|
6905
|
AP0211010_170223FTO_386348
|
0211010000NRG23170220232166175
|
0238691737
|
17/02/2023
|
Baabu
|
Baabu
|
0211010WL0215598
|
00415
|
SBIN0015374
|
1113
|
29/03/2023
|
No Such Account
|
|
6906
|
AP0211010_170223FTO_386348
|
0211010000NRG23170220232166176
|
0238691738
|
17/02/2023
|
Baabu
|
Baabu
|
0211010WL0215598
|
00415
|
SBIN0015374
|
1443
|
29/03/2023
|
No Such Account
|
|
6907
|
AP0211010_170223FTO_386348
|
0211010000NRG23170220232166723
|
0238691724
|
17/02/2023
|
Baalayya
|
Baalayya
|
0211010WL0215723
|
00415
|
SBIN0005082
|
1025
|
29/03/2023
|
A/c Blocked or Frozen
|
|
6908
|
AP0211010_170223FTO_386348
|
0211010000NRG23170220232166869
|
0238691743
|
17/02/2023
|
Nageswara Rao
|
Nageswara Rao
|
0211010WL0215759
|
00415
|
SBIN0008491
|
154
|
29/03/2023
|
No Such Account
|
|
6909
|
AP0211010_170223FTO_386348
|
0211010000NRG23170220232166870
|
0238691732
|
17/02/2023
|
Narasaiah
|
Narasaiah
|
0211010WL0215760
|
00415
|
SBIN0008491
|
1361
|
29/03/2023
|
No Such Account
|
|
6910
|
AP0211010_170223FTO_386348
|
0211010000NRG23170220232167430
|
0238691736
|
17/02/2023
|
Venkatayya
|
Venkatayya
|
0211010WL0215805
|
00415
|
SBIN0008491
|
257
|
29/03/2023
|
No Such Account
|
|
6911
|
AP0211010_170223FTO_386348
|
0211010000NRG23170220232167431
|
0238691735
|
17/02/2023
|
KARIMULLA
|
KARIMULLA
|
0211010WL0215805
|
00415
|
SBIN0008491
|
4112
|
29/03/2023
|
No Such Account
|
|
6912
|
AP0211010_170223FTO_386348
|
0211010000NRG23170220232167432
|
0238691726
|
17/02/2023
|
Balaiah
|
Balaiah
|
0211010WL0215806
|
00415
|
SBIN0005082
|
1484
|
29/03/2023
|
No Such Account
|
|
6913
|
AP0211010_170223FTO_386348
|
0211010000NRG23170220232167433
|
0238691725
|
17/02/2023
|
Pedda Balaiah
|
Pedda Balaiah
|
0211010WL0215806
|
00415
|
SBIN0005082
|
759
|
29/03/2023
|
Account closed
|
|
6914
|
AP0211010_170223FTO_386348
|
0211010000NRG23170220232167434
|
0238691744
|
17/02/2023
|
Bala Subbaiah
|
Bala Subbaiah
|
0211010WL0215806
|
00415
|
SBIN0005082
|
1050
|
29/03/2023
|
No Such Account
|
|
6915
|
AP0211010_170223FTO_386348
|
0211010000NRG23170220232167435
|
0238691718
|
17/02/2023
|
Venkateswar Reddy
|
Venkateswar Reddy
|
0211010WL0215806
|
00415
|
SBIN0005082
|
1227
|
29/03/2023
|
No Such Account
|
|
6916
|
AP0211010_170223FTO_386348
|
0211010000NRG23170220232167436
|
0238691719
|
17/02/2023
|
Venkateswar Reddy
|
Venkateswar Reddy
|
0211010WL0215806
|
00415
|
SBIN0005082
|
1112
|
29/03/2023
|
No Such Account
|
|
6917
|
AP0211010_170223FTO_386348
|
0211010000NRG23170220232167437
|
0238691720
|
17/02/2023
|
Venkateswar Reddy
|
Venkateswar Reddy
|
0211010WL0215806
|
00415
|
SBIN0005082
|
1059
|
29/03/2023
|
No Such Account
|
|
6918
|
AP0211010_170622APB_FTO_94506
|
0211010000NRG23170620221271515
|
N0622026FE5F61
|
17/06/2022
|
ramayya
|
ramayya
|
0211010WL0051909
|
00415
|
SBIN0015374
|
1488
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6919
|
AP0211010_170622APB_FTO_94571
|
0211010000NRG23170620221274260
|
3348540745
|
17/06/2022
|
Balayya
|
Balayya
|
0211010WL0051987
|
00415
|
SBIN0005082
|
1390
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6920
|
AP0211010_170622FTO_94559
|
0211010000NRG23170620221274326
|
N0622026FB33E1
|
17/06/2022
|
Jayaramaiah
|
Jayaramaiah
|
0211010WL0051990
|
00415
|
SBIN0005082
|
759
|
17/08/2022
|
No Such Account
|
|
6921
|
AP0211010_170622FTO_94559
|
0211010000NRG23170620221274390
|
N0622026FB3531
|
17/06/2022
|
Siva Rami Reddy
|
Siva Rami Reddy
|
0211010WL0051992
|
00468
|
UBIN0821004
|
1387
|
17/08/2022
|
No Such Account
|
|
6922
|
AP0211010_170622FTO_94559
|
0211010000NRG23170620221274391
|
N0622026FB3521
|
17/06/2022
|
P SIVAHJYOSHNA
|
P SIVAHJYOSHNA
|
0211010WL0051992
|
00468
|
UBIN0821004
|
1387
|
17/08/2022
|
No Such Account
|
|
6923
|
AP0211010_180422APB_FTO_20053
|
0211010000NRG23180420220075463
|
1204784020
|
18/04/2022
|
Ramanayya
|
Ramanayya
|
0211010WL0004937
|
00415
|
SBIN0015374
|
1460
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6924
|
AP0211010_190422FTO_20996
|
0211010000NRG23190420220095846
|
1193109020
|
19/04/2022
|
Raamachandrayya
|
Raamachandrayya
|
0211010WL0005969
|
00415
|
SBIN0005082
|
479
|
13/05/2022
|
No Such Account
|
|
6925
|
AP0211010_200522APB_FTO_57803
|
0211010000NRG23190520220657173
|
1969376251
|
20/05/2022
|
Venkata krishnaiah
|
Venkata krishnaiah
|
0211010WL0028483
|
00019
|
APGB0002007
|
373
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6926
|
AP0211010_200522APB_FTO_57803
|
0211010000NRG23190520220657189
|
1969375889
|
20/05/2022
|
THIRUPALAIAH
|
THIRUPALAIAH
|
0211010WL0028483
|
00415
|
SBIN0015374
|
373
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6927
|
AP0211010_200522APB_FTO_57803
|
0211010000NRG23190520220658758
|
1969376456
|
20/05/2022
|
Venkatasubbamma
|
Venkatasubbamma
|
0211010WL0028525
|
00415
|
SBIN0005082
|
837
|
05/06/2022
|
invalid Bank Identifier
|
|
6928
|
AP0211010_200522APB_FTO_57803
|
0211010000NRG23190520220658759
|
1969375962
|
20/05/2022
|
ramachandrayya
|
ramachandrayya
|
0211010WL0028525
|
00415
|
SBIN0015374
|
837
|
05/06/2022
|
invalid Bank Identifier
|
|
6929
|
AP0211010_200522APB_FTO_57803
|
0211010000NRG23190520220658781
|
1969375971
|
20/05/2022
|
Pedda Venkatasubbaiah
|
Pedda Venkatasubbaiah
|
0211010WL0028525
|
00415
|
SBIN0005082
|
837
|
05/06/2022
|
invalid Bank Identifier
|
|
6930
|
AP0211010_200522APB_FTO_57803
|
0211010000NRG23190520220658784
|
1969376457
|
20/05/2022
|
Mariayamma
|
Mariayamma
|
0211010WL0028525
|
00415
|
SBIN0005082
|
837
|
05/06/2022
|
invalid Bank Identifier
|
|
6931
|
AP0211010_200522APB_FTO_57803
|
0211010000NRG23200520220670592
|
1969376316
|
20/05/2022
|
Jayaramulu
|
Jayaramulu
|
0211010WL0028871
|
00415
|
SBIN0015374
|
408
|
05/06/2022
|
invalid Bank Identifier
|
|
6932
|
AP0211010_200522APB_FTO_57803
|
0211010000NRG23200520220671876
|
1969376198
|
20/05/2022
|
Pichayya
|
Pichayya
|
0211010WL0028907
|
00415
|
SBIN0015374
|
460
|
05/06/2022
|
invalid Bank Identifier
|
|
6933
|
AP0211010_200522APB_FTO_57803
|
0211010000NRG23200520220671883
|
1969376092
|
20/05/2022
|
Narayanamma
|
Narayanamma
|
0211010WL0028907
|
00415
|
SBIN0005082
|
460
|
05/06/2022
|
invalid Bank Identifier
|
|
6934
|
AP0211010_200522APB_FTO_57803
|
0211010000NRG23200520220672535
|
1969376534
|
20/05/2022
|
venkatamma
|
venkatamma
|
0211010WL0028932
|
00415
|
SBIN0015374
|
433
|
05/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6935
|
AP0211010_200522APB_FTO_57803
|
0211010000NRG23200520220673423
|
1969376181
|
20/05/2022
|
Gurivi Reddy
|
Gurivi Reddy
|
0211010WL0028956
|
00415
|
SBIN0005082
|
673
|
05/06/2022
|
invalid Bank Identifier
|
|
6936
|
AP0211010_200522APB_FTO_57803
|
0211010000NRG23200520220673430
|
1969376409
|
20/05/2022
|
Bhaskar Reddy
|
Bhaskar Reddy
|
0211010WL0028956
|
00415
|
SBIN0015374
|
673
|
05/06/2022
|
invalid Bank Identifier
|
|
6937
|
AP0211010_200522APB_FTO_57803
|
0211010000NRG23200520220675449
|
1969376371
|
20/05/2022
|
Seetamma
|
Seetamma
|
0211010WL0029003
|
00415
|
SBIN0005082
|
1160
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6938
|
AP0211010_200522APB_FTO_57803
|
0211010000NRG23200520220675852
|
1969376309
|
20/05/2022
|
Sreenivasula Reddy
|
Sreenivasula Reddy
|
0211010WL0029027
|
00019
|
APGB0002007
|
845
|
05/06/2022
|
invalid Bank Identifier
|
|
6939
|
AP0211010_200522APB_FTO_57803
|
0211010000NRG23200520220675857
|
1969375863
|
20/05/2022
|
Padmavathi
|
Padmavathi
|
0211010WL0029027
|
00415
|
SBIN0005082
|
1056
|
05/06/2022
|
invalid Bank Identifier
|
|
6940
|
AP0211010_200522APB_FTO_57803
|
0211010000NRG23200520220675861
|
1969376288
|
20/05/2022
|
Chennamma
|
Chennamma
|
0211010WL0029027
|
00019
|
APGB0002007
|
845
|
05/06/2022
|
invalid Bank Identifier
|
|
6941
|
AP0211010_200522APB_FTO_57803
|
0211010000NRG23200520220677187
|
1969376228
|
20/05/2022
|
Gurivi Reddy
|
Gurivi Reddy
|
0211010WL0029071
|
00415
|
SBIN0005082
|
767
|
05/06/2022
|
invalid Bank Identifier
|
|
6942
|
AP0211010_200522APB_FTO_57803
|
0211010000NRG23200520220677482
|
1969376112
|
20/05/2022
|
Pichhayya
|
Pichhayya
|
0211010WL0029081
|
00415
|
SBIN0015374
|
723
|
05/06/2022
|
invalid Bank Identifier
|
|
6943
|
AP0211010_200522APB_FTO_57803
|
0211010000NRG23200520220677483
|
1969375816
|
20/05/2022
|
Lakshumma
|
Lakshumma
|
0211010WL0029081
|
00019
|
APGB0002007
|
723
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6944
|
AP0211010_200522APB_FTO_57803
|
0211010000NRG23200520220677490
|
1969375823
|
20/05/2022
|
Subboji Rao
|
Subboji Rao
|
0211010WL0029081
|
00019
|
APGB0002007
|
723
|
05/06/2022
|
invalid Bank Identifier
|
|
6945
|
AP0211010_200522APB_FTO_57803
|
0211010000NRG23200520220677504
|
1969376292
|
20/05/2022
|
Chennakrishna Reddy
|
Chennakrishna Reddy
|
0211010WL0029082
|
00415
|
SBIN0005082
|
1427
|
05/06/2022
|
invalid Bank Identifier
|
|
6946
|
AP0211010_200522APB_FTO_57803
|
0211010000NRG23200520220678552
|
1969376054
|
20/05/2022
|
Chinnatirupalu
|
Chinnatirupalu
|
0211010WL0029119
|
00415
|
SBIN0005082
|
548
|
05/06/2022
|
invalid Bank Identifier
|
|
6947
|
AP0211010_200522APB_FTO_57803
|
0211010000NRG23200520220678699
|
1969376043
|
20/05/2022
|
Sreenivasula Reddy
|
Sreenivasula Reddy
|
0211010WL0029126
|
00415
|
SBIN0005082
|
1408
|
05/06/2022
|
invalid Bank Identifier
|
|
6948
|
AP0211010_200522APB_FTO_57803
|
0211010000NRG23200520220678702
|
1969375769
|
20/05/2022
|
Jagannadha Reddy
|
Jagannadha Reddy
|
0211010WL0029126
|
00114
|
APBL0011011
|
1408
|
05/06/2022
|
invalid Bank Identifier
|
|
6949
|
AP0211010_200522APB_FTO_57803
|
0211010000NRG23200520220680019
|
1969375826
|
20/05/2022
|
Narasamma
|
Narasamma
|
0211010WL0029160
|
00019
|
APGB0002007
|
484
|
05/06/2022
|
invalid Bank Identifier
|
|
6950
|
AP0211010_200522APB_FTO_57803
|
0211010000NRG23200520220684867
|
1969376248
|
20/05/2022
|
Nadipivenkatasubbayya
|
Nadipivenkatasubbayya
|
0211010WL0029315
|
00415
|
SBIN0015374
|
867
|
05/06/2022
|
invalid Bank Identifier
|
|
6951
|
AP0211010_200522APB_FTO_57803
|
0211010000NRG23200520220684869
|
1969375969
|
20/05/2022
|
Pedda Obayya
|
Pedda Obayya
|
0211010WL0029315
|
00415
|
SBIN0005082
|
867
|
05/06/2022
|
invalid Bank Identifier
|
|
6952
|
AP0211010_120123FTO_348385
|
0211010000NRG23120120232024336
|
8595668169
|
12/01/2023
|
RAMAKRISHNA INDLA
|
RAMAKRISHNA INDLA
|
0211010WL0180046
|
00415
|
SBIN0015374
|
1542
|
08/02/2023
|
No Such Account
|
|
6953
|
AP0211010_120123FTO_348432
|
0211010000NRG23120120232024730
|
8595683733
|
12/01/2023
|
Baalasubbamma
|
Baalasubbamma
|
0211010WL0180306
|
00415
|
SBIN0008491
|
862
|
08/02/2023
|
No Such Account
|
|
6954
|
AP0211010_120123FTO_348432
|
0211010000NRG23120120232024731
|
8595683734
|
12/01/2023
|
Baalasubbamma
|
Baalasubbamma
|
0211010WL0180306
|
00415
|
SBIN0008491
|
1216
|
08/02/2023
|
No Such Account
|
|
6955
|
AP0211010_120123FTO_348432
|
0211010000NRG23120120232024732
|
8595683729
|
12/01/2023
|
Seshaiah
|
Seshaiah
|
0211010WL0180306
|
00415
|
SBIN0008491
|
1273
|
08/02/2023
|
No Such Account
|
|
6956
|
AP0211010_120123FTO_348432
|
0211010000NRG23120120232024733
|
8595683728
|
12/01/2023
|
Seshaiah
|
Seshaiah
|
0211010WL0180306
|
00415
|
SBIN0008491
|
1244
|
08/02/2023
|
No Such Account
|
|
6957
|
AP0211010_120123FTO_348432
|
0211010000NRG23120120232024738
|
8595683730
|
12/01/2023
|
Balakondaiah
|
Balakondaiah
|
0211010WL0180306
|
00415
|
SBIN0008491
|
1217
|
08/02/2023
|
Account closed
|
|
6958
|
AP0211010_120123FTO_348432
|
0211010000NRG23120120232024739
|
8595683731
|
12/01/2023
|
Balakondaiah
|
Balakondaiah
|
0211010WL0180306
|
00415
|
SBIN0008491
|
1325
|
08/02/2023
|
Account closed
|
|
6959
|
AP0211010_120123FTO_348432
|
0211010000NRG23120120232024740
|
8595683732
|
12/01/2023
|
Krishnakumari
|
Krishnakumari
|
0211010WL0180306
|
00415
|
SBIN0008491
|
1230
|
08/02/2023
|
No Such Account
|
|
6960
|
AP0211010_120123FTO_348432
|
0211010000NRG23120120232024741
|
8595683722
|
12/01/2023
|
Venkatesu
|
Venkatesu
|
0211010WL0180306
|
00045
|
BARB0KADIPI
|
892
|
08/02/2023
|
No Such Account
|
|
6961
|
AP0211010_120123FTO_348432
|
0211010000NRG23120120232024742
|
8595683723
|
12/01/2023
|
Venkatesu
|
Venkatesu
|
0211010WL0180306
|
00045
|
BARB0KADIPI
|
1273
|
08/02/2023
|
No Such Account
|
|
6962
|
AP0211010_120123FTO_348432
|
0211010000NRG23120120232024743
|
8595683724
|
12/01/2023
|
Venkatesu
|
Venkatesu
|
0211010WL0180306
|
00045
|
BARB0KADIPI
|
1244
|
08/02/2023
|
No Such Account
|
|
6963
|
AP0211010_120422FTO_12340
|
0211010000NRG23120420220018417
|
1244713388
|
12/04/2022
|
Bala Guraiah
|
Bala Guraiah
|
0211010WL0001500
|
00415
|
SBIN0005082
|
627
|
15/05/2022
|
No Such Account
|
|
6964
|
AP0211010_120722FTO_132515
|
0211010000NRG23120720221617775
|
N0722014A5F971
|
12/07/2022
|
narayana reddy
|
narayana reddy
|
0211010WL0068204
|
00415
|
SBIN0005082
|
645
|
17/08/2022
|
No Such Account
|
|
6965
|
AP0211010_130722FTO_134899
|
0211010000NRG23130720221634177
|
|
13/07/2022
|
KURAKU VENKATAGANGADHAR
|
KURAKU VENKATAGANGADHAR
|
0211010WL0069129
|
00019
|
APGB0002007
|
1040
|
18/08/2022
|
No Such Account
|
|
6966
|
AP0211010_130722FTO_134899
|
0211010000NRG23130720221634223
|
|
13/07/2022
|
Venkateswarlu
|
Venkateswarlu
|
0211010WL0069129
|
00415
|
SBIN0005082
|
1027
|
18/08/2022
|
No Such Account
|
|
6967
|
AP0211010_140323APB_FTO_414928
|
0211010000NRG23140320232300679
|
0410795949
|
14/03/2023
|
chinnayya
|
chinnayya
|
0211010WL239749
|
00019
|
APGB0002007
|
770
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6968
|
AP0211010_160622FTO_91430
|
0211010000NRG23160620221232516
|
N0622026FB4191
|
16/06/2022
|
Chinna Gurrayya
|
Chinna Gurrayya
|
0211010WL0050153
|
00415
|
SBIN0005082
|
1535
|
17/08/2022
|
Account closed
|
|
6969
|
AP0211010_160622FTO_91430
|
0211010000NRG23160620221232517
|
N0622026FB4181
|
16/06/2022
|
Meramma
|
Meramma
|
0211010WL0050153
|
00415
|
SBIN0005082
|
1535
|
17/08/2022
|
No Such Account
|
|
6970
|
AP0211010_180522FTO_54847
|
0211010000NRG23170520220615761
|
1971328519
|
18/05/2022
|
Baludu
|
Baludu
|
0211010WL0026789
|
00415
|
SBIN0005082
|
881
|
05/06/2022
|
No Such Account
|
|
6971
|
AP0211010_190422APB_FTO_20804
|
0211010000NRG23190420220089376
|
1201908498
|
19/04/2022
|
baludu
|
baludu
|
0211010WL0005724
|
00415
|
SBIN0015374
|
483
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6972
|
AP0211010_190722FTO_140615
|
0211010000NRG23190720221676926
|
N072201DCC5931
|
19/07/2022
|
Sreenu
|
Sreenu
|
0211010WL0072655
|
00415
|
SBIN0005082
|
529
|
18/08/2022
|
No Such Account
|
|
6973
|
AP0211010_190922FTO_210290
|
0211010000NRG23190920221868077
|
6916431216
|
19/09/2022
|
Baalasubbamma
|
Baalasubbamma
|
0211010WL0107064
|
00415
|
SBIN0005082
|
1216
|
05/12/2022
|
No Such Account
|
|
6974
|
AP0211010_190922FTO_210290
|
0211010000NRG23190920221868078
|
6916431217
|
19/09/2022
|
Baalasubbamma
|
Baalasubbamma
|
0211010WL0107064
|
00415
|
SBIN0005082
|
862
|
05/12/2022
|
No Such Account
|
|
6975
|
AP0211010_220422FTO_26860
|
0211010000NRG23220420220141854
|
1108281110
|
22/04/2022
|
Vemkatayya
|
Vemkatayya
|
0211010WL0007990
|
00019
|
APGB0002083
|
1406
|
11/05/2022
|
No Such Account
|
|
6976
|
AP0211010_230323APB_FTO_426033
|
0211010000NRG23230320232365792
|
0411584023
|
23/03/2023
|
chinnayya
|
chinnayya
|
0211010WL250071
|
00019
|
APGB0002007
|
109
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6977
|
AP0211010_230323APB_FTO_426033
|
0211010000NRG23230320232366999
|
0411583872
|
23/03/2023
|
lakshmi devi
|
lakshmi devi
|
0211010WL250302
|
00415
|
SBIN0008491
|
560
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6978
|
AP0211010_230323APB_FTO_426033
|
0211010000NRG23230320232369621
|
0411583945
|
23/03/2023
|
bala subbareddi
|
bala subbareddi
|
0211010WL250681
|
00415
|
SBIN0008491
|
1077
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6979
|
AP0211010_230323APB_FTO_426033
|
0211010000NRG23230320232369646
|
0411583902
|
23/03/2023
|
amarnath reddy
|
amarnath reddy
|
0211010WL250681
|
00415
|
SBIN0005082
|
718
|
01/04/2023
|
Aadhaar Number not Mapped to Account Number
|
|
6980
|
AP0211010_240522APB_FTO_61109
|
0211010000NRG23230520220717865
|
2071895954
|
24/05/2022
|
Ramayya
|
Ramayya
|
0211010WL0030465
|
00415
|
SBIN0008491
|
792
|
08/06/2022
|
invalid Bank Identifier
|
|
6981
|
AP0211010_240522APB_FTO_61109
|
0211010000NRG23230520220717886
|
2071896117
|
24/05/2022
|
Jayaramulu
|
Jayaramulu
|
0211010WL0030466
|
00415
|
SBIN0008491
|
267
|
08/06/2022
|
invalid Bank Identifier
|
|
6982
|
AP0211010_240522APB_FTO_61109
|
0211010000NRG23230520220717986
|
2071896020
|
24/05/2022
|
Venkataramaiah
|
Venkataramaiah
|
0211010WL0030469
|
00415
|
SBIN0005082
|
531
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6983
|
AP0211010_240522APB_FTO_61109
|
0211010000NRG23230520220718533
|
2071895831
|
24/05/2022
|
Subbayya
|
Subbayya
|
0211010WL0030487
|
00114
|
APBL0011001
|
813
|
08/06/2022
|
invalid Bank Identifier
|
|
6984
|
AP0211010_240522APB_FTO_61109
|
0211010000NRG23230520220721617
|
2071895902
|
24/05/2022
|
Ramasubbaiah
|
Ramasubbaiah
|
0211010WL0030611
|
00019
|
APGB0002083
|
753
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6985
|
AP0211010_240522APB_FTO_61109
|
0211010000NRG23230520220731752
|
2071896083
|
24/05/2022
|
Nageswarareddy
|
Nageswarareddy
|
0211010WL0030944
|
00415
|
SBIN0008491
|
1379
|
08/06/2022
|
invalid Bank Identifier
|
|
6986
|
AP0211010_240522APB_FTO_61109
|
0211010000NRG23230520220731772
|
2071896124
|
24/05/2022
|
Lakshumma
|
Lakshumma
|
0211010WL0030944
|
00415
|
SBIN0008491
|
1379
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6987
|
AP0211010_240522APB_FTO_61109
|
0211010000NRG23230520220732236
|
2071895844
|
24/05/2022
|
Jayarami Reddy
|
Jayarami Reddy
|
0211010WL0030960
|
00415
|
SBIN0005082
|
1147
|
08/06/2022
|
invalid Bank Identifier
|
|
6988
|
AP0211010_240522APB_FTO_61109
|
0211010000NRG23230520220733301
|
2071895827
|
24/05/2022
|
Chandra Sekhar Reddy
|
Chandra Sekhar Reddy
|
0211010WL0030984
|
00415
|
SBIN0005082
|
1592
|
08/06/2022
|
invalid Bank Identifier
|
|
6989
|
AP0211010_240522APB_FTO_61109
|
0211010000NRG23230520220733310
|
2071895907
|
24/05/2022
|
Bharathi
|
Bharathi
|
0211010WL0030984
|
00019
|
APGB0002007
|
1592
|
08/06/2022
|
invalid Bank Identifier
|
|
6990
|
AP0211010_240522APB_FTO_61109
|
0211010000NRG23230520220733318
|
2071895946
|
24/05/2022
|
chennareddy
|
chennareddy
|
0211010WL0030984
|
00415
|
SBIN0005082
|
1592
|
08/06/2022
|
invalid Bank Identifier
|
|
6991
|
AP0211010_240522APB_FTO_61109
|
0211010000NRG23230520220733319
|
2071895950
|
24/05/2022
|
rama lakshumma
|
rama lakshumma
|
0211010WL0030984
|
00415
|
SBIN0005082
|
1592
|
08/06/2022
|
invalid Bank Identifier
|
|
6992
|
AP0211010_240522APB_FTO_61109
|
0211010000NRG23230520220733323
|
2071895936
|
24/05/2022
|
dhana lakshmi
|
dhana lakshmi
|
0211010WL0030984
|
00468
|
UBIN0821004
|
1592
|
08/06/2022
|
invalid Bank Identifier
|
|
6993
|
AP0211010_240522APB_FTO_61109
|
0211010000NRG23230520220733591
|
2071895986
|
24/05/2022
|
Sayamma
|
Sayamma
|
0211010WL0030992
|
00415
|
SBIN0008491
|
418
|
08/06/2022
|
invalid Bank Identifier
|
|
6994
|
AP0211010_240522APB_FTO_61109
|
0211010000NRG23230520220734165
|
2071896524
|
24/05/2022
|
Gurrayya
|
Gurrayya
|
0211010WL0031010
|
00415
|
SBIN0005082
|
394
|
08/06/2022
|
invalid Bank Identifier
|
|
6995
|
AP0211010_240522APB_FTO_61109
|
0211010000NRG23230520220734199
|
2071895940
|
24/05/2022
|
Ramulamma
|
Ramulamma
|
0211010WL0031010
|
00468
|
UBIN0821004
|
590
|
08/06/2022
|
invalid Bank Identifier
|
|
6996
|
AP0211010_240522APB_FTO_61109
|
0211010000NRG23230520220734210
|
2071896604
|
24/05/2022
|
gurayya
|
gurayya
|
0211010WL0031010
|
00554
|
KKBK0007872
|
590
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6997
|
AP0211010_240522APB_FTO_61109
|
0211010000NRG23230520220734218
|
2071896601
|
24/05/2022
|
Naagaratnam
|
Naagaratnam
|
0211010WL0031011
|
00415
|
SBIN0005082
|
402
|
08/06/2022
|
invalid Bank Identifier
|
|
6998
|
AP0211010_240522APB_FTO_61109
|
0211010000NRG23230520220734224
|
2071896077
|
24/05/2022
|
Gurrayya
|
Gurrayya
|
0211010WL0031011
|
00415
|
SBIN0005082
|
402
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6999
|
AP0211010_240522APB_FTO_61109
|
0211010000NRG23230520220734229
|
2071896575
|
24/05/2022
|
gurramma
|
gurramma
|
0211010WL0031011
|
00415
|
SBIN0005082
|
602
|
08/06/2022
|
invalid Bank Identifier
|
|
7000
|
AP0211010_240522APB_FTO_61109
|
0211010000NRG23230520220734236
|
2071896508
|
24/05/2022
|
Pedda Dastagiri
|
Pedda Dastagiri
|
0211010WL0031011
|
00415
|
SBIN0015374
|
602
|
08/06/2022
|
invalid Bank Identifier
|
|
7001
|
AP0211010_200522APB_FTO_57803
|
0211010000NRG23200520220684871
|
1969376099
|
20/05/2022
|
Lakshumayya
|
Lakshumayya
|
0211010WL0029315
|
00415
|
SBIN0005082
|
867
|
05/06/2022
|
invalid Bank Identifier
|
|
7002
|
AP0211010_200522APB_FTO_57803
|
0211010000NRG23200520220684885
|
1969376455
|
20/05/2022
|
narayana reddy
|
narayana reddy
|
0211010WL0029315
|
00415
|
SBIN0005082
|
867
|
05/06/2022
|
invalid Bank Identifier
|
|
7003
|
AP0211010_200522APB_FTO_57803
|
0211010000NRG23200520220685204
|
1969376399
|
20/05/2022
|
Phaatima
|
Phaatima
|
0211010WL0029322
|
00019
|
APGB0002007
|
1281
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7004
|
AP0211010_200522APB_FTO_57803
|
0211010000NRG23200520220687282
|
1969376337
|
20/05/2022
|
Nadipivenkatasubbaiah
|
Nadipivenkatasubbaiah
|
0211010WL0029356
|
00415
|
SBIN0015374
|
697
|
05/06/2022
|
invalid Bank Identifier
|
|
7005
|
AP0211010_200522APB_FTO_57803
|
0211010000NRG23200520220687527
|
1969376458
|
20/05/2022
|
Adeyya
|
Adeyya
|
0211010WL0029365
|
00415
|
SBIN0005082
|
841
|
05/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7006
|
AP0211010_200522APB_FTO_57803
|
0211010000NRG23200520220687538
|
1969376247
|
20/05/2022
|
Balamma
|
Balamma
|
0211010WL0029365
|
00415
|
SBIN0005082
|
841
|
05/06/2022
|
invalid Bank Identifier
|
|
7007
|
AP0211010_200522APB_FTO_57803
|
0211010000NRG23200520220687541
|
1969375985
|
20/05/2022
|
Gangaraju
|
Gangaraju
|
0211010WL0029365
|
00415
|
SBIN0005082
|
841
|
05/06/2022
|
invalid Bank Identifier
|
|
7008
|
AP0211010_200522APB_FTO_57803
|
0211010000NRG23200520220694684
|
1969376499
|
20/05/2022
|
Bala Chendrayudu
|
Bala Chendrayudu
|
0211010WL0029563
|
00019
|
APGB0002083
|
661
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7009
|
AP0211010_200522APB_FTO_57803
|
0211010000NRG23200520220694709
|
1969375782
|
20/05/2022
|
subbaiah
|
subbaiah
|
0211010WL0029563
|
00019
|
APGB0002083
|
441
|
05/06/2022
|
invalid Bank Identifier
|
|
7010
|
AP0211010_210622FTO_100555
|
0211010000NRG23210620221347025
|
3343025439
|
21/06/2022
|
Sudhakar
|
Sudhakar
|
0211010WL0055126
|
00019
|
APGB0002007
|
1228
|
26/07/2022
|
No Such Account
|
|
7011
|
AP0211010_210622FTO_100555
|
0211010000NRG23210620221347031
|
3343025420
|
21/06/2022
|
Divakar
|
Divakar
|
0211010WL0055126
|
00415
|
SBIN0005082
|
1474
|
26/07/2022
|
No Such Account
|
|
7012
|
AP0211010_210622FTO_100555
|
0211010000NRG23210620221347045
|
3343025423
|
21/06/2022
|
Balaiah
|
Balaiah
|
0211010WL0055126
|
00415
|
SBIN0011121
|
1474
|
26/07/2022
|
No Such Account
|
|
7013
|
AP0211010_210622FTO_100555
|
0211010000NRG23210620221347088
|
3343025430
|
21/06/2022
|
Dasaripalle Meramma
|
Dasaripalle Meramma
|
0211010WL0055127
|
00415
|
SBIN0015374
|
1577
|
26/07/2022
|
No Such Account
|
|
7014
|
AP0211010_210622FTO_100555
|
0211010000NRG23210620221347089
|
3343025416
|
21/06/2022
|
DevaVaraPrasad
|
DevaVaraPrasad
|
0211010WL0055127
|
00415
|
SBIN0005082
|
788
|
26/07/2022
|
No Such Account
|
|
7015
|
AP0211010_241222APB_FTO_327856
|
0211010000NRG23231220222008823
|
8615950852
|
24/12/2022
|
apsarunnisa
|
apsarunnisa
|
0211010WL0173219
|
00415
|
SBIN0008491
|
1799
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7016
|
AP0211010_250123FTO_358493
|
0211010000NRG23250120232045634
|
8598624507
|
25/01/2023
|
KARIMULLA
|
KARIMULLA
|
0211010WL0188900
|
00415
|
SBIN0005082
|
4112
|
08/02/2023
|
No Such Account
|
|
7017
|
AP0211010_260522APB_FTO_62775
|
0211010000NRG23250520220777154
|
2071593036
|
26/05/2022
|
kiran
|
kiran
|
0211010WL0032419
|
00415
|
SBIN0005082
|
1172
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7018
|
AP0211010_260522APB_FTO_62775
|
0211010000NRG23250520220777313
|
2071592834
|
26/05/2022
|
meramma
|
meramma
|
0211010WL0032429
|
00019
|
APGB0002007
|
700
|
08/06/2022
|
invalid Bank Identifier
|
|
7019
|
AP0211010_260522APB_FTO_62775
|
0211010000NRG23250520220784254
|
2071593018
|
26/05/2022
|
Venkatasubbamma
|
Venkatasubbamma
|
0211010WL0032693
|
00415
|
SBIN0005082
|
1214
|
08/06/2022
|
invalid Bank Identifier
|
|
7020
|
AP0211010_260522APB_FTO_62775
|
0211010000NRG23250520220784255
|
2071592969
|
26/05/2022
|
ramachandrayya
|
ramachandrayya
|
0211010WL0032693
|
00415
|
SBIN0015374
|
1214
|
08/06/2022
|
invalid Bank Identifier
|
|
7021
|
AP0211010_260522APB_FTO_62775
|
0211010000NRG23250520220784281
|
2071592983
|
26/05/2022
|
Pedda Venkatasubbaiah
|
Pedda Venkatasubbaiah
|
0211010WL0032693
|
00415
|
SBIN0005082
|
1214
|
08/06/2022
|
invalid Bank Identifier
|
|
7022
|
AP0211010_260522APB_FTO_62775
|
0211010000NRG23250520220784287
|
2071593019
|
26/05/2022
|
Mariayamma
|
Mariayamma
|
0211010WL0032693
|
00415
|
SBIN0005082
|
1214
|
08/06/2022
|
invalid Bank Identifier
|
|
7023
|
AP0211010_260522APB_FTO_62775
|
0211010000NRG23260520220789079
|
2071592512
|
26/05/2022
|
Subbamma
|
Subbamma
|
0211010WL0032852
|
00114
|
APBL0011011
|
1119
|
08/06/2022
|
invalid Bank Identifier
|
|
7024
|
AP0211010_260522APB_FTO_62775
|
0211010000NRG23260520220789086
|
2071592710
|
26/05/2022
|
Sreenivasulu
|
Sreenivasulu
|
0211010WL0032852
|
00415
|
SBIN0005082
|
1119
|
08/06/2022
|
invalid Bank Identifier
|
|
7025
|
AP0211010_260522APB_FTO_62775
|
0211010000NRG23260520220789103
|
2071593084
|
26/05/2022
|
gurayya
|
gurayya
|
0211010WL0032852
|
00554
|
KKBK0007872
|
224
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7026
|
AP0211010_260522APB_FTO_62775
|
0211010000NRG23260520220789976
|
2071592965
|
26/05/2022
|
Polamma
|
Polamma
|
0211010WL0032891
|
00415
|
SBIN0015374
|
1232
|
08/06/2022
|
invalid Bank Identifier
|
|
7027
|
AP0211010_260522APB_FTO_62775
|
0211010000NRG23260520220789989
|
2071592553
|
26/05/2022
|
Seshachari
|
Seshachari
|
0211010WL0032891
|
00019
|
APGB0002007
|
1232
|
08/06/2022
|
invalid Bank Identifier
|
|
7028
|
AP0211010_260522APB_FTO_62775
|
0211010000NRG23260520220789996
|
2071592979
|
26/05/2022
|
Pedda Obaiah
|
Pedda Obaiah
|
0211010WL0032891
|
00415
|
SBIN0000761
|
1232
|
08/06/2022
|
invalid Bank Identifier
|
|
7029
|
AP0211010_260522APB_FTO_62775
|
0211010000NRG23260520220790001
|
2071592980
|
26/05/2022
|
Chinna Obaiah
|
Chinna Obaiah
|
0211010WL0032891
|
00415
|
SBIN0005082
|
1232
|
08/06/2022
|
invalid Bank Identifier
|
|
7030
|
AP0211010_260522APB_FTO_62775
|
0211010000NRG23260520220790009
|
2071592592
|
26/05/2022
|
Padmavathi
|
Padmavathi
|
0211010WL0032892
|
00415
|
SBIN0005082
|
932
|
08/06/2022
|
invalid Bank Identifier
|
|
7031
|
AP0211010_260522APB_FTO_62775
|
0211010000NRG23260520220790028
|
2071592641
|
26/05/2022
|
Sreenivasula Reddy
|
Sreenivasula Reddy
|
0211010WL0032893
|
00415
|
SBIN0005082
|
1540
|
08/06/2022
|
invalid Bank Identifier
|
|
7032
|
AP0211010_260522APB_FTO_62775
|
0211010000NRG23260520220790032
|
2071592513
|
26/05/2022
|
Jagannadha Reddy
|
Jagannadha Reddy
|
0211010WL0032893
|
00114
|
APBL0011011
|
1540
|
08/06/2022
|
invalid Bank Identifier
|
|
7033
|
AP0211010_260522APB_FTO_62775
|
0211010000NRG23260520220790084
|
2071592599
|
26/05/2022
|
Chandra Sekhar Reddy
|
Chandra Sekhar Reddy
|
0211010WL0032895
|
00415
|
SBIN0005082
|
1550
|
08/06/2022
|
invalid Bank Identifier
|
|
7034
|
AP0211010_260522APB_FTO_62775
|
0211010000NRG23260520220790094
|
2071592548
|
26/05/2022
|
Bharathi
|
Bharathi
|
0211010WL0032895
|
00019
|
APGB0002007
|
1550
|
08/06/2022
|
invalid Bank Identifier
|
|
7035
|
AP0211010_260522APB_FTO_62775
|
0211010000NRG23260520220790102
|
2071592645
|
26/05/2022
|
chennareddy
|
chennareddy
|
0211010WL0032895
|
00415
|
SBIN0005082
|
1550
|
08/06/2022
|
invalid Bank Identifier
|
|
7036
|
AP0211010_260522APB_FTO_62775
|
0211010000NRG23260520220790103
|
2071592646
|
26/05/2022
|
rama lakshumma
|
rama lakshumma
|
0211010WL0032895
|
00415
|
SBIN0005082
|
1550
|
08/06/2022
|
invalid Bank Identifier
|
|
7037
|
AP0211010_260522APB_FTO_62775
|
0211010000NRG23260520220790107
|
2071592613
|
26/05/2022
|
dhana lakshmi
|
dhana lakshmi
|
0211010WL0032895
|
00468
|
UBIN0821004
|
1550
|
08/06/2022
|
invalid Bank Identifier
|
|
7038
|
AP0211010_260522APB_FTO_62775
|
0211010000NRG23260520220790700
|
2071592671
|
26/05/2022
|
Venkataramaiah
|
Venkataramaiah
|
0211010WL0032919
|
00415
|
SBIN0005082
|
615
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7039
|
AP0211010_260522APB_FTO_62775
|
0211010000NRG23260520220790724
|
2071593141
|
26/05/2022
|
Peddasubbayya
|
Peddasubbayya
|
0211010WL0032919
|
00415
|
SBIN0005082
|
1230
|
08/06/2022
|
invalid Bank Identifier
|
|
7040
|
AP0211010_260522APB_FTO_62775
|
0211010000NRG23260520220792584
|
2071592668
|
26/05/2022
|
Vengayya
|
Vengayya
|
0211010WL0032995
|
00415
|
SBIN0005082
|
1273
|
08/06/2022
|
invalid Bank Identifier
|
|
7041
|
AP0211010_260522APB_FTO_62775
|
0211010000NRG23260520220793203
|
2071593020
|
26/05/2022
|
Adeyya
|
Adeyya
|
0211010WL0033010
|
00415
|
SBIN0005082
|
1201
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7042
|
AP0211010_260522APB_FTO_62775
|
0211010000NRG23260520220793214
|
2071592780
|
26/05/2022
|
Balamma
|
Balamma
|
0211010WL0033010
|
00415
|
SBIN0005082
|
1201
|
08/06/2022
|
invalid Bank Identifier
|
|
7043
|
AP0211010_260522APB_FTO_62775
|
0211010000NRG23260520220793215
|
2071592994
|
26/05/2022
|
Gangaraju
|
Gangaraju
|
0211010WL0033010
|
00415
|
SBIN0005082
|
1201
|
08/06/2022
|
invalid Bank Identifier
|
|
7044
|
AP0211010_260522APB_FTO_62775
|
0211010000NRG23260520220794303
|
2071593028
|
26/05/2022
|
Baalasubbamma
|
Baalasubbamma
|
0211010WL0033046
|
00415
|
SBIN0005082
|
1216
|
08/06/2022
|
invalid Bank Identifier
|
|
7045
|
AP0211010_260522APB_FTO_62775
|
0211010000NRG23260520220794305
|
2071593027
|
26/05/2022
|
Lakshmidevi
|
Lakshmidevi
|
0211010WL0033046
|
00415
|
SBIN0005082
|
1216
|
08/06/2022
|
invalid Bank Identifier
|
|
7046
|
AP0211010_260522APB_FTO_62775
|
0211010000NRG23260520220794318
|
2071592637
|
26/05/2022
|
Pedda Venkataraju
|
Pedda Venkataraju
|
0211010WL0033046
|
00415
|
SBIN0005082
|
1216
|
08/06/2022
|
invalid Bank Identifier
|
|
7047
|
AP0211010_260522APB_FTO_62775
|
0211010000NRG23260520220794319
|
2071592640
|
26/05/2022
|
Satyanarayanaraju
|
Satyanarayanaraju
|
0211010WL0033046
|
00415
|
SBIN0005082
|
1216
|
08/06/2022
|
invalid Bank Identifier
|
|
7048
|
AP0211010_260522APB_FTO_62775
|
0211010000NRG23260520220794321
|
2071592807
|
26/05/2022
|
Ramulamma
|
Ramulamma
|
0211010WL0033046
|
00415
|
SBIN0015374
|
1216
|
08/06/2022
|
invalid Bank Identifier
|
|
7049
|
AP0211010_260522APB_FTO_62775
|
0211010000NRG23260520220799116
|
2071592708
|
26/05/2022
|
chenna krishna reddy
|
chenna krishna reddy
|
0211010WL0033259
|
00415
|
SBIN0005082
|
1126
|
08/06/2022
|
invalid Bank Identifier
|
|
7050
|
AP0211010_240522APB_FTO_61109
|
0211010000NRG23230520220734237
|
2071896600
|
24/05/2022
|
Peeramma
|
Peeramma
|
0211010WL0031011
|
00415
|
SBIN0005082
|
602
|
08/06/2022
|
invalid Bank Identifier
|
|
7051
|
AP0211010_240522APB_FTO_61109
|
0211010000NRG23230520220734240
|
2071895944
|
24/05/2022
|
Chinna Dastagiri
|
Chinna Dastagiri
|
0211010WL0031011
|
00415
|
SBIN0005082
|
602
|
08/06/2022
|
invalid Bank Identifier
|
|
7052
|
AP0211010_240522APB_FTO_61109
|
0211010000NRG23230520220734241
|
2071895828
|
24/05/2022
|
Pulamma
|
Pulamma
|
0211010WL0031011
|
00114
|
APBL0011011
|
602
|
08/06/2022
|
invalid Bank Identifier
|
|
7053
|
AP0211010_240522APB_FTO_61109
|
0211010000NRG23230520220734244
|
2071895829
|
24/05/2022
|
Mabunni
|
Mabunni
|
0211010WL0031011
|
00114
|
APBL0011011
|
602
|
08/06/2022
|
invalid Bank Identifier
|
|
7054
|
AP0211010_240522APB_FTO_61109
|
0211010000NRG23230520220734246
|
2071896069
|
24/05/2022
|
Sreenivasulu
|
Sreenivasulu
|
0211010WL0031011
|
00415
|
SBIN0005082
|
602
|
08/06/2022
|
invalid Bank Identifier
|
|
7055
|
AP0211010_240522APB_FTO_61109
|
0211010000NRG23230520220734247
|
2071896080
|
24/05/2022
|
Savitri
|
Savitri
|
0211010WL0031011
|
00415
|
SBIN0005082
|
602
|
08/06/2022
|
invalid Bank Identifier
|
|
7056
|
AP0211010_240522APB_FTO_61109
|
0211010000NRG23230520220734248
|
2071896617
|
24/05/2022
|
Venkatasubbamma
|
Venkatasubbamma
|
0211010WL0031011
|
00415
|
SBIN0005082
|
602
|
08/06/2022
|
invalid Bank Identifier
|
|
7057
|
AP0211010_240522APB_FTO_61109
|
0211010000NRG23230520220734251
|
2071896615
|
24/05/2022
|
Venkatareddy
|
Venkatareddy
|
0211010WL0031011
|
00415
|
SBIN0005082
|
402
|
08/06/2022
|
invalid Bank Identifier
|
|
7058
|
AP0211010_240522APB_FTO_61109
|
0211010000NRG23230520220734264
|
2071896503
|
24/05/2022
|
Gurraiah
|
Gurraiah
|
0211010WL0031011
|
00415
|
SBIN0005082
|
602
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7059
|
AP0211010_240522APB_FTO_61109
|
0211010000NRG23230520220734290
|
2071895988
|
24/05/2022
|
Rajagopal Reddy
|
Rajagopal Reddy
|
0211010WL0031011
|
00415
|
SBIN0005082
|
402
|
08/06/2022
|
invalid Bank Identifier
|
|
7060
|
AP0211010_240123FTO_357827
|
0211010000NRG23240120232041345
|
8598664324
|
24/01/2023
|
mahaboob baahsa
|
mahaboob baahsa
|
0211010WL0187815
|
00415
|
SBIN0008491
|
771
|
08/02/2023
|
Account closed
|
|
7061
|
AP0211010_240123FTO_357827
|
0211010000NRG23240120232041361
|
8598664322
|
24/01/2023
|
Basha
|
Basha
|
0211010WL0187824
|
00019
|
APGB0002083
|
1285
|
08/02/2023
|
No Such Account
|
|
7062
|
AP0211010_240123FTO_357827
|
0211010000NRG23240120232041450
|
8598664321
|
24/01/2023
|
Rama Krishna
|
Rama Krishna
|
0211010WL0187831
|
00019
|
APGB0002083
|
1285
|
08/02/2023
|
Account closed
|
|
7063
|
AP0211010_240422FTO_30029
|
0211010000NRG23240420220206429
|
1153304594
|
24/04/2022
|
Chennamma
|
Chennamma
|
0211010WL0010234
|
00468
|
UBIN0821004
|
1232
|
12/05/2022
|
No Such Account
|
|
7064
|
AP0211010_240922FTO_218167
|
0211010000NRG23240920221884247
|
6871007113
|
24/09/2022
|
Krishnakumari
|
Krishnakumari
|
0211010WL0112165
|
00415
|
SBIN0009504
|
1230
|
04/12/2022
|
No Such Account
|
|
7065
|
AP0211010_240922FTO_218167
|
0211010000NRG23240920221884250
|
6871007097
|
24/09/2022
|
Venkatesu
|
Venkatesu
|
0211010WL0112165
|
00045
|
BARB0PRODDA
|
892
|
04/12/2022
|
No Such Account
|
|
7066
|
AP0211010_240922FTO_218167
|
0211010000NRG23240920221884251
|
6871007098
|
24/09/2022
|
Venkatesu
|
Venkatesu
|
0211010WL0112165
|
00045
|
BARB0PRODDA
|
1273
|
04/12/2022
|
No Such Account
|
|
7067
|
AP0211010_240922FTO_218167
|
0211010000NRG23240920221884252
|
6871007099
|
24/09/2022
|
Venkatesu
|
Venkatesu
|
0211010WL0112165
|
00045
|
BARB0PRODDA
|
1244
|
04/12/2022
|
No Such Account
|
|
7068
|
AP0211010_240922FTO_218167
|
0211010000NRG23240920221884391
|
6871007103
|
24/09/2022
|
sai ram reddy
|
sai ram reddy
|
0211010WL0112172
|
00415
|
SBIN0005082
|
1281
|
04/12/2022
|
No Such Account
|
|
7069
|
AP0211010_240922FTO_218167
|
0211010000NRG23240920221884399
|
6871007124
|
24/09/2022
|
Baludu
|
Baludu
|
0211010WL0112172
|
00019
|
APGB0002007
|
910
|
04/12/2022
|
Account closed
|
|
7070
|
AP0211010_240922FTO_218167
|
0211010000NRG23240920221884400
|
6871007123
|
24/09/2022
|
Baludu
|
Baludu
|
0211010WL0112172
|
00019
|
APGB0002007
|
1141
|
04/12/2022
|
Account closed
|
|
7071
|
AP0211010_240922FTO_218167
|
0211010000NRG23240920221884401
|
6871007122
|
24/09/2022
|
Baludu
|
Baludu
|
0211010WL0112172
|
00019
|
APGB0002007
|
561
|
04/12/2022
|
Account closed
|
|
7072
|
AP0211010_240922FTO_218167
|
0211010000NRG23240920221885154
|
6871007109
|
24/09/2022
|
ravi babu
|
ravi babu
|
0211010WL0112491
|
00415
|
SBIN0005082
|
1319
|
04/12/2022
|
No Such Account
|
|
7073
|
AP0211010_240922FTO_218167
|
0211010000NRG23240920221885159
|
6871007104
|
24/09/2022
|
yesuratnam
|
yesuratnam
|
0211010WL0112491
|
00415
|
SBIN0005082
|
913
|
04/12/2022
|
Account closed
|
|
7074
|
AP0211010_240922FTO_218167
|
0211010000NRG23240920221885160
|
6871007108
|
24/09/2022
|
ravi babu
|
ravi babu
|
0211010WL0112491
|
00415
|
SBIN0005082
|
913
|
04/12/2022
|
No Such Account
|
|
7075
|
AP0211010_270522APB_FTO_63429
|
0211010000NRG23270520220809596
|
3333186639
|
27/05/2022
|
Venkataiah
|
Venkataiah
|
0211010WL0033698
|
00019
|
APGB0002007
|
1504
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7076
|
AP0211010_140622FTO_88113
|
0211010000NRG23140620221205873
|
N0622026FC9881
|
14/06/2022
|
Yesobu
|
Yesobu
|
0211010WL0048996
|
00415
|
SBIN0005082
|
1319
|
17/08/2022
|
No Such Account
|
|
7077
|
AP0211010_140622FTO_88113
|
0211010000NRG23140620221207058
|
N0622026FC98A1
|
14/06/2022
|
Ramadevi
|
Ramadevi
|
0211010WL0049023
|
00415
|
SBIN0005082
|
1195
|
17/08/2022
|
No Such Account
|
|
7078
|
AP0211010_140622FTO_88113
|
0211010000NRG23140620221207778
|
N0622026FC9871
|
14/06/2022
|
Ramanaiah
|
Ramanaiah
|
0211010WL0049051
|
00415
|
SBIN0005082
|
1217
|
17/08/2022
|
No Such Account
|
|
7079
|
AP0211010_140622FTO_88113
|
0211010000NRG23140620221207851
|
N0622026FC98C1
|
14/06/2022
|
Thirumalamma Myla
|
Thirumalamma Myla
|
0211010WL0049051
|
00415
|
SBIN0005082
|
1217
|
17/08/2022
|
No Such Account
|
|
7080
|
AP0211010_140622FTO_88113
|
0211010000NRG23140620221207853
|
N0622026FC96B1
|
14/06/2022
|
Sindhuja Pothuganti
|
Sindhuja Pothuganti
|
0211010WL0049051
|
00415
|
SBIN0005082
|
1217
|
17/08/2022
|
Account closed
|
|
7081
|
AP0211010_140622FTO_88113
|
0211010000NRG23140620221208215
|
N0622026FC98B1
|
14/06/2022
|
BalaKriShna
|
BalaKriShna
|
0211010WL0049068
|
00415
|
SBIN0005082
|
1273
|
17/08/2022
|
No Such Account
|
|
7082
|
AP0211010_140622FTO_88113
|
0211010000NRG23140620221208239
|
N0622026FC9891
|
14/06/2022
|
Sireesha
|
Sireesha
|
0211010WL0049070
|
00415
|
SBIN0005082
|
1166
|
17/08/2022
|
No Such Account
|
|
7083
|
AP0211010_140622FTO_88113
|
0211010000NRG23140620221208361
|
N0622026FC97A1
|
14/06/2022
|
Venkata Kalyan
|
Venkata Kalyan
|
0211010WL0049070
|
00415
|
SBIN0005082
|
1166
|
17/08/2022
|
Account closed
|
|
7084
|
AP0211010_160323APB_FTO_417746
|
0211010000NRG23150320232312063
|
0434005994
|
16/03/2023
|
Bojja Vijaya Lakshmi
|
Bojja Vijaya Lakshmi
|
0211010WL241912
|
00415
|
SBIN0005082
|
912
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7085
|
AP0211010_150722APB_FTO_137419
|
0211010000NRG23150720221657043
|
N0722019258291
|
15/07/2022
|
Raamakrishnayya
|
Raamakrishnayya
|
0211010WL0070852
|
00415
|
SBIN0005082
|
1026
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7086
|
AP0211010_150722APB_FTO_137419
|
0211010000NRG23150720221657050
|
N0722019258281
|
15/07/2022
|
Janardhan
|
Janardhan
|
0211010WL0070852
|
00415
|
SBIN0015374
|
1026
|
17/08/2022
|
Account closed
|
|
7087
|
AP0211010_150722APB_FTO_137419
|
0211010000NRG23150720221657058
|
N07220192583F1
|
15/07/2022
|
Bhoolakshmi
|
Bhoolakshmi
|
0211010WL0070852
|
00415
|
SBIN0015374
|
1026
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7088
|
AP0211010_151222APB_FTO_319951
|
0211010000NRG23151220221999931
|
8616062792
|
15/12/2022
|
apsarunnisa
|
apsarunnisa
|
0211010WL0168272
|
00415
|
SBIN0008491
|
1799
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7089
|
AP0211010_180522APB_FTO_54856
|
0211010000NRG23160520220588939
|
1969426042
|
18/05/2022
|
Peddabalayya
|
Peddabalayya
|
0211010WL0025499
|
00415
|
SBIN0005082
|
971
|
04/06/2022
|
invalid Bank Identifier
|
|
7090
|
AP0211010_180522APB_FTO_54856
|
0211010000NRG23170520220615843
|
1969425946
|
18/05/2022
|
kiran
|
kiran
|
0211010WL0026794
|
00415
|
SBIN0005082
|
1052
|
04/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7091
|
AP0211010_200522FTO_57790
|
0211010000NRG23190520220658788
|
1971330553
|
20/05/2022
|
Suseelamma Motapothula
|
Suseelamma Motapothula
|
0211010WL0028525
|
00415
|
SBIN0005082
|
837
|
05/06/2022
|
No Such Account
|
|
7092
|
AP0211010_191222APB_FTO_323352
|
0211010000NRG23191220222004683
|
8615867414
|
19/12/2022
|
Janardhan
|
Janardhan
|
0211010WL0171084
|
00415
|
SBIN0015374
|
1282
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7093
|
AP0211010_191222APB_FTO_323352
|
0211010000NRG23191220222004685
|
8615867405
|
19/12/2022
|
Bhoolakshmi
|
Bhoolakshmi
|
0211010WL0171084
|
00415
|
SBIN0015374
|
1068
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7094
|
AP0211010_210422FTO_23760
|
0211010000NRG23200420220111877
|
1193672338
|
21/04/2022
|
Prameela
|
Prameela
|
0211010WL0006608
|
00415
|
SBIN0005082
|
522
|
13/05/2022
|
No Such Account
|
|
7095
|
AP0211010_210422FTO_23760
|
0211010000NRG23200420220115681
|
1193672334
|
21/04/2022
|
Naagur Bee
|
Naagur Bee
|
0211010WL0006818
|
00415
|
SBIN0005082
|
1051
|
13/05/2022
|
No Such Account
|
|
7096
|
AP0211010_210422FTO_23760
|
0211010000NRG23200420220118249
|
1193672339
|
21/04/2022
|
Sireesha
|
Sireesha
|
0211010WL0006903
|
00415
|
SBIN0005082
|
1012
|
13/05/2022
|
No Such Account
|
|
7097
|
AP0211010_200522FTO_57790
|
0211010000NRG23200520220676055
|
1971330608
|
20/05/2022
|
Chennamma
|
Chennamma
|
0211010WL0029040
|
00468
|
UBIN0821004
|
1467
|
04/06/2022
|
No Such Account
|
|
7098
|
AP0211010_200522FTO_57790
|
0211010000NRG23200520220677541
|
1971330423
|
20/05/2022
|
Rangasubbayya
|
Rangasubbayya
|
0211010WL0029083
|
00019
|
APGB0002007
|
1145
|
04/06/2022
|
No Such Account
|
|
7099
|
AP0211010_200522FTO_57790
|
0211010000NRG23200520220677544
|
1971330422
|
20/05/2022
|
Gurusekhar
|
Gurusekhar
|
0211010WL0029083
|
00019
|
APGB0002007
|
1145
|
04/06/2022
|
No Such Account
|
|
7100
|
AP0211010_200522FTO_57790
|
0211010000NRG23200520220677603
|
1971330436
|
20/05/2022
|
Lakshmidevi
|
Lakshmidevi
|
0211010WL0029088
|
00019
|
APGB0002007
|
890
|
04/06/2022
|
No Such Account
|
|
7101
|
AP0211010_200522FTO_57790
|
0211010000NRG23200520220682643
|
1971330552
|
20/05/2022
|
praveen
|
praveen
|
0211010WL0029232
|
00415
|
SBIN0005082
|
913
|
05/06/2022
|
No Such Account
|
|
7102
|
AP0211010_200522FTO_57790
|
0211010000NRG23200520220682646
|
1971330557
|
20/05/2022
|
yesuratnam
|
yesuratnam
|
0211010WL0029232
|
00415
|
SBIN0005082
|
913
|
05/06/2022
|
No Such Account
|
|
7103
|
AP0211010_200522FTO_57790
|
0211010000NRG23200520220682660
|
1971330550
|
20/05/2022
|
ravi babu
|
ravi babu
|
0211010WL0029232
|
00415
|
SBIN0005082
|
913
|
05/06/2022
|
No Such Account
|
|
7104
|
AP0211010_200522FTO_57790
|
0211010000NRG23200520220684897
|
1971330549
|
20/05/2022
|
Pavithra Bingi
|
Pavithra Bingi
|
0211010WL0029315
|
00415
|
SBIN0005082
|
867
|
05/06/2022
|
No Such Account
|
|
7105
|
AP0211010_200522FTO_57790
|
0211010000NRG23200520220687117
|
1971330551
|
20/05/2022
|
Venkatesu
|
Venkatesu
|
0211010WL0029354
|
00415
|
SBIN0005082
|
892
|
05/06/2022
|
No Such Account
|
|
7106
|
AP0211010_200522FTO_57790
|
0211010000NRG23200520220688175
|
1971330555
|
20/05/2022
|
Raamachendra
|
Raamachendra
|
0211010WL0029388
|
00415
|
SBIN0005082
|
833
|
05/06/2022
|
No Such Account
|
|
7107
|
AP0211010_200522FTO_57790
|
0211010000NRG23200520220688176
|
1971330554
|
20/05/2022
|
Subbarayudu
|
Subbarayudu
|
0211010WL0029388
|
00415
|
SBIN0005082
|
625
|
05/06/2022
|
No Such Account
|
|
7108
|
AP0211010_200522FTO_57790
|
0211010000NRG23200520220688194
|
1971330556
|
20/05/2022
|
Alivelamma
|
Alivelamma
|
0211010WL0029388
|
00415
|
SBIN0005082
|
833
|
05/06/2022
|
No Such Account
|
|
7109
|
AP0211010_200522FTO_57790
|
0211010000NRG23200520220688195
|
1971330558
|
20/05/2022
|
Peddapichaiah
|
Peddapichaiah
|
0211010WL0029388
|
00415
|
SBIN0005082
|
833
|
05/06/2022
|
No Such Account
|
|
7110
|
AP0211010_200522FTO_57790
|
0211010000NRG23200520220691104
|
1971330548
|
20/05/2022
|
Obulamma
|
Obulamma
|
0211010WL0029449
|
00415
|
SBIN0005082
|
1006
|
05/06/2022
|
No Such Account
|
|
7111
|
AP0211010_200522FTO_57790
|
0211010000NRG23200520220691158
|
1971330487
|
20/05/2022
|
Franchees
|
Franchees
|
0211010WL0029449
|
00415
|
SBIN0005082
|
1006
|
05/06/2022
|
No Such Account
|
|
7112
|
AP0211010_200522FTO_57790
|
0211010000NRG23200520220694681
|
1971330478
|
20/05/2022
|
Lakshumma
|
Lakshumma
|
0211010WL0029563
|
00415
|
SBIN0000792
|
881
|
05/06/2022
|
No Such Account
|
|
7113
|
AP0211010_200522FTO_57790
|
0211010000NRG23200520220694718
|
1971330461
|
20/05/2022
|
Ravanaiah
|
Ravanaiah
|
0211010WL0029563
|
00019
|
APGB0002083
|
881
|
04/06/2022
|
No Such Account
|
|
7114
|
AP0211010_210622APB_FTO_99815
|
0211010000NRG23210620221321741
|
N062202ACDF401
|
21/06/2022
|
Ravi
|
Ravi
|
0211010WL0054154
|
00415
|
SBIN0015374
|
1220
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7115
|
AP0211010_210622APB_FTO_99815
|
0211010000NRG23210620221326843
|
N062202ACD8C11
|
21/06/2022
|
tirupataiah
|
tirupataiah
|
0211010WL0054351
|
00114
|
APBL0011011
|
1550
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7116
|
AP0211010_210622APB_FTO_99815
|
0211010000NRG23210620221327057
|
N062202ACDEE01
|
21/06/2022
|
Gurraiah
|
Gurraiah
|
0211010WL0054359
|
00415
|
SBIN0005082
|
1543
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7117
|
AP0211010_210622APB_FTO_99815
|
0211010000NRG23210620221338885
|
N062202ACE0861
|
21/06/2022
|
lakshminarasamma
|
lakshminarasamma
|
0211010WL0054797
|
00019
|
APGB0002083
|
1327
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7118
|
AP0211010_210622APB_FTO_99815
|
0211010000NRG23210620221343231
|
N062202ACDEB11
|
21/06/2022
|
Khader bee
|
Khader bee
|
0211010WL0054971
|
00415
|
SBIN0015374
|
1195
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7119
|
AP0211010_210722FTO_142835
|
0211010000NRG23210720221690804
|
N0722020C76811
|
21/07/2022
|
Chennaiah
|
Chennaiah
|
0211010WL0074023
|
00415
|
SBIN0005082
|
3084
|
17/08/2022
|
No Such Account
|
|
7120
|
AP0211010_240622FTO_104429
|
0211010000NRG23230620221384247
|
N06220310B33D1
|
24/06/2022
|
khadhar basha
|
khadhar basha
|
0211010WL0056646
|
00415
|
SBIN0005082
|
1538
|
18/08/2022
|
Account closed
|
|
7121
|
AP0211010_240622FTO_104429
|
0211010000NRG23230620221384497
|
N06220310B37F1
|
24/06/2022
|
SHAIK SYED BASHA
|
SHAIK SYED BASHA
|
0211010WL0056648
|
00415
|
SBIN0015374
|
1312
|
18/08/2022
|
No Such Account
|
|
7122
|
AP0211010_240422FTO_29852
|
0211010000NRG23240420220198807
|
1231876080
|
24/04/2022
|
Chinnakka
|
Chinnakka
|
0211010WL0010002
|
00019
|
APGB0002007
|
391
|
14/05/2022
|
No Such Account
|
|
7123
|
AP0211010_240422FTO_29852
|
0211010000NRG23240420220201340
|
1231876090
|
24/04/2022
|
Raamachandrayya
|
Raamachandrayya
|
0211010WL0010087
|
00415
|
SBIN0005082
|
477
|
14/05/2022
|
No Such Account
|
|
7124
|
AP0211010_240522APB_FTO_61140
|
0211010000NRG23240520220750040
|
2071888749
|
24/05/2022
|
Venkatasubbamma
|
Venkatasubbamma
|
0211010WL0031657
|
00415
|
SBIN0005082
|
1234
|
08/06/2022
|
invalid Bank Identifier
|
|
7125
|
AP0211010_240522APB_FTO_61140
|
0211010000NRG23240520220768834
|
2071888744
|
24/05/2022
|
Ramanamma
|
Ramanamma
|
0211010WL0032163
|
00415
|
SBIN0015374
|
1500
|
08/06/2022
|
invalid Bank Identifier
|
|
7126
|
AP0211035_210522APB_FTO_58428
|
0211035000NRG23200520220683388
|
1979452736
|
21/05/2022
|
Ramanjaneyareddy
|
Ramanjaneyareddy
|
0211035WL0029257
|
00415
|
SBIN0012670
|
799
|
06/06/2022
|
invalid Bank Identifier
|
|
7127
|
AP0211035_210522APB_FTO_58428
|
0211035000NRG23200520220683389
|
1979452182
|
21/05/2022
|
Ranemma
|
Ranemma
|
0211035WL0029257
|
00019
|
APGB0002139
|
532
|
06/06/2022
|
invalid Bank Identifier
|
|
7128
|
AP0211035_210522APB_FTO_58428
|
0211035000NRG23200520220683697
|
1979452788
|
21/05/2022
|
Yogeswara Reddy
|
Yogeswara Reddy
|
0211035WL0029267
|
00019
|
APGB0002139
|
1159
|
06/06/2022
|
invalid Bank Identifier
|
|
7129
|
AP0211035_210522APB_FTO_58428
|
0211035000NRG23200520220683707
|
1979452784
|
21/05/2022
|
Venkatasubbareddy
|
Venkatasubbareddy
|
0211035WL0029267
|
00019
|
APGB0002139
|
692
|
06/06/2022
|
invalid Bank Identifier
|
|
7130
|
AP0211035_210522APB_FTO_58428
|
0211035000NRG23200520220683710
|
1979452791
|
21/05/2022
|
Rama Chandra Reddy
|
Rama Chandra Reddy
|
0211035WL0029267
|
00019
|
APGB0002139
|
920
|
06/06/2022
|
invalid Bank Identifier
|
|
7131
|
AP0211035_210522APB_FTO_58428
|
0211035000NRG23200520220683713
|
1979452462
|
21/05/2022
|
Yoganganeyulu Reddy
|
Yoganganeyulu Reddy
|
0211035WL0029267
|
00019
|
APGB0002139
|
1150
|
06/06/2022
|
invalid Bank Identifier
|
|
7132
|
AP0211035_210522APB_FTO_58428
|
0211035000NRG23200520220683796
|
1979452363
|
21/05/2022
|
Papi Reddy
|
Papi Reddy
|
0211035WL0029270
|
00415
|
SBIN0003748
|
1310
|
06/06/2022
|
invalid Bank Identifier
|
|
7133
|
AP0211035_210622FTO_99883
|
0211035000NRG23210620221344976
|
3343136311
|
21/06/2022
|
Kalavatamma
|
Kalavatamma
|
0211035WL0055052
|
00019
|
APGB0002072
|
1403
|
26/07/2022
|
No Such Account
|
|
7134
|
AP0211035_220422FTO_27139
|
0211035000NRG23220420220134987
|
1108927263
|
22/04/2022
|
GOVINDAMMA
|
GOVINDAMMA
|
0211035WL0007674
|
00415
|
SBIN0012670
|
1669
|
12/05/2022
|
Account closed
|
|
7135
|
AP0211035_280422FTO_33965
|
0211035000NRG23280420220234371
|
1243447875
|
28/04/2022
|
divya tejswani
|
divya tejswani
|
0211035WL0011523
|
00415
|
SBIN0012670
|
1352
|
14/05/2022
|
No Such Account
|
|
7136
|
AP0211035_280422FTO_33965
|
0211035000NRG23280420220234377
|
1243447826
|
28/04/2022
|
Rama Subbaiah
|
Rama Subbaiah
|
0211035WL0011524
|
00019
|
APGB0002072
|
1653
|
15/05/2022
|
No Such Account
|
|
7137
|
AP0211035_280422FTO_33965
|
0211035000NRG23280420220237262
|
1243447822
|
28/04/2022
|
Venkata Subbareddy
|
Venkata Subbareddy
|
0211035WL0011662
|
00019
|
APGB0002072
|
1147
|
15/05/2022
|
No Such Account
|
|
7138
|
AP0211035_300123FTO_365230
|
0211035000NRG23300120232064072
|
8598432607
|
30/01/2023
|
A Ramanjulamma
|
A Ramanjulamma
|
0211035WL0194212
|
00415
|
SBIN0012670
|
3598
|
08/02/2023
|
No Such Account
|
|
7139
|
AP0211035_300323FTO_443926
|
0211035000NRG23300320232418476
|
0548089469
|
30/03/2023
|
Papanaboina Laksmidev
|
Papanaboina Laksmidev
|
0211035WL258241
|
00019
|
APGB0002072
|
343
|
04/04/2023
|
No Such Account
|
|
7140
|
AP0211035_310522APB_FTO_69142
|
0211035000NRG23310520220880202
|
3330136582
|
31/05/2022
|
Venkataswamy
|
Venkataswamy
|
0211035WL0036572
|
00415
|
SBIN0020513
|
1521
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7141
|
AP0211035_310522APB_FTO_69142
|
0211035000NRG23310520220881753
|
3330136860
|
31/05/2022
|
Supadra
|
Supadra
|
0211035WL0036632
|
00019
|
APGB0002139
|
1262
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7142
|
AP0211010_120422APB_FTO_12373
|
0211010000NRG23120420220018056
|
1245187092
|
12/04/2022
|
Ramanayya
|
Ramanayya
|
0211010WL0001471
|
00415
|
SBIN0015374
|
1270
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7143
|
AP0211010_130522APB_FTO_51012
|
0211010000NRG23130520220535381
|
1969450878
|
13/05/2022
|
Bala Chendrayudu
|
Bala Chendrayudu
|
0211010WL0023226
|
00019
|
APGB0002083
|
1306
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7144
|
AP0211010_130522APB_FTO_51012
|
0211010000NRG23130520220535405
|
1969450618
|
13/05/2022
|
subbaiah
|
subbaiah
|
0211010WL0023226
|
00019
|
APGB0002083
|
1306
|
05/06/2022
|
invalid Bank Identifier
|
|
7145
|
AP0211010_130522APB_FTO_51012
|
0211010000NRG23130520220550063
|
1969450766
|
13/05/2022
|
ramakrishna
|
ramakrishna
|
0211010WL0023911
|
00415
|
SBIN0008491
|
1153
|
05/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7146
|
AP0211010_130522APB_FTO_51012
|
0211010000NRG23130520220551429
|
1969450692
|
13/05/2022
|
Nageswarareddy
|
Nageswarareddy
|
0211010WL0023978
|
00415
|
SBIN0008491
|
1416
|
05/06/2022
|
invalid Bank Identifier
|
|
7147
|
AP0211010_140522APB_FTO_51449
|
0211010000NRG23140520220559567
|
1969435667
|
14/05/2022
|
Dupati Lakshumayya
|
Dupati Lakshumayya
|
0211010WL0024320
|
00415
|
SBIN0015374
|
865
|
05/06/2022
|
invalid Bank Identifier
|
|
7148
|
AP0211010_140522APB_FTO_51467
|
0211010000NRG23140520220561436
|
1969441673
|
14/05/2022
|
AdiLakshmi
|
AdiLakshmi
|
0211010WL0024411
|
00019
|
APGB0002007
|
836
|
05/06/2022
|
invalid Bank Identifier
|
|
7149
|
AP0211010_140522APB_FTO_51467
|
0211010000NRG23140520220561696
|
1969441629
|
14/05/2022
|
Ramasubbaiah
|
Ramasubbaiah
|
0211010WL0024422
|
00019
|
APGB0002083
|
1263
|
05/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7150
|
AP0211010_170622APB_FTO_94755
|
0211010000NRG23170620221275155
|
N0622026FD36B1
|
17/06/2022
|
Venkataramaiah
|
Venkataramaiah
|
0211010WL0052028
|
00415
|
SBIN0005082
|
927
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7151
|
AP0211010_200522APB_FTO_57827
|
0211010000NRG23190520220657432
|
1969302831
|
20/05/2022
|
Radha
|
Radha
|
0211010WL0028487
|
00415
|
SBIN0008491
|
1058
|
05/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7152
|
AP0211010_200522APB_FTO_57827
|
0211010000NRG23190520220657479
|
1969302682
|
20/05/2022
|
ramanaiah
|
ramanaiah
|
0211010WL0028487
|
00415
|
SBIN0015374
|
1058
|
05/06/2022
|
invalid Bank Identifier
|
|
7153
|
AP0211010_200522APB_FTO_57827
|
0211010000NRG23190520220657498
|
1969302635
|
20/05/2022
|
Janardhan
|
Janardhan
|
0211010WL0028487
|
00415
|
SBIN0015374
|
1058
|
05/06/2022
|
Account closed
|
|
7154
|
AP0211010_200522APB_FTO_57827
|
0211010000NRG23190520220657501
|
1969302865
|
20/05/2022
|
Bali Reddy
|
Bali Reddy
|
0211010WL0028487
|
00415
|
SBIN0008491
|
1058
|
05/06/2022
|
invalid Bank Identifier
|
|
7155
|
AP0211010_200522APB_FTO_57827
|
0211010000NRG23190520220657502
|
1969302746
|
20/05/2022
|
Subbalakshumma
|
Subbalakshumma
|
0211010WL0028487
|
00415
|
SBIN0008491
|
1058
|
05/06/2022
|
invalid Bank Identifier
|
|
7156
|
AP0211010_200223FTO_387401
|
0211010000NRG23200220232169575
|
9212458563
|
20/02/2023
|
Bhoolakshmi
|
Bhoolakshmi
|
0211010WL0216370
|
00415
|
SBIN0005082
|
1068
|
27/02/2023
|
No Such Account
|
|
7157
|
AP0211010_200223FTO_387401
|
0211010000NRG23200220232171019
|
9212458555
|
20/02/2023
|
Baalasubbamma
|
Baalasubbamma
|
0211010WL0216782
|
00415
|
SBIN0005082
|
862
|
27/02/2023
|
No Such Account
|
|
7158
|
AP0211010_200223FTO_387401
|
0211010000NRG23200220232171020
|
9212458556
|
20/02/2023
|
Baalasubbamma
|
Baalasubbamma
|
0211010WL0216782
|
00415
|
SBIN0005082
|
1216
|
27/02/2023
|
No Such Account
|
|
7159
|
AP0211010_200223FTO_387401
|
0211010000NRG23200220232171021
|
9212458554
|
20/02/2023
|
Krishnakumari
|
Krishnakumari
|
0211010WL0216782
|
00415
|
SBIN0005082
|
1230
|
27/02/2023
|
No Such Account
|
|
7160
|
AP0211010_200223FTO_387401
|
0211010000NRG23200220232171022
|
9212458564
|
20/02/2023
|
Seshaiah
|
Seshaiah
|
0211010WL0216782
|
00415
|
SBIN0005082
|
1244
|
27/02/2023
|
No Such Account
|
|
7161
|
AP0211010_200223FTO_387401
|
0211010000NRG23200220232171023
|
9212458565
|
20/02/2023
|
Seshaiah
|
Seshaiah
|
0211010WL0216782
|
00415
|
SBIN0005082
|
1273
|
27/02/2023
|
No Such Account
|
|
7162
|
AP0211010_200223FTO_387401
|
0211010000NRG23200220232171024
|
9212458552
|
20/02/2023
|
Balakondaiah
|
Balakondaiah
|
0211010WL0216782
|
00415
|
SBIN0005082
|
1217
|
27/02/2023
|
Account closed
|
|
7163
|
AP0211010_200223FTO_387401
|
0211010000NRG23200220232171025
|
9212458553
|
20/02/2023
|
Balakondaiah
|
Balakondaiah
|
0211010WL0216782
|
00415
|
SBIN0005082
|
1325
|
27/02/2023
|
Account closed
|
|
7164
|
AP0211010_200223FTO_387401
|
0211010000NRG23200220232172351
|
9212458562
|
20/02/2023
|
dilshad
|
dilshad
|
0211010WL0216981
|
00415
|
SBIN0008491
|
373
|
27/02/2023
|
No Such Account
|
|
7165
|
AP0211010_200223FTO_387401
|
0211010000NRG23200220232172621
|
9212458557
|
20/02/2023
|
Chinnayya
|
Chinnayya
|
0211010WL0217036
|
00415
|
SBIN0008491
|
1254
|
27/02/2023
|
No Such Account
|
|
7166
|
AP0211010_200223FTO_387401
|
0211010000NRG23200220232173493
|
9212458559
|
20/02/2023
|
Chinnakka
|
Chinnakka
|
0211010WL0217208
|
00415
|
SBIN0015374
|
894
|
27/02/2023
|
Account closed
|
|
7167
|
AP0211010_200223FTO_387401
|
0211010000NRG23200220232174896
|
9212458549
|
20/02/2023
|
MahaboobBi
|
MahaboobBi
|
0211010WL0217455
|
00691
|
IPOS0000001
|
1019
|
27/02/2023
|
No Such Account
|
|
7168
|
AP0211010_200223FTO_387401
|
0211010000NRG23200220232175004
|
9212458551
|
20/02/2023
|
Peddasubbayya
|
Peddasubbayya
|
0211010WL0217463
|
00415
|
SBIN0005082
|
1230
|
27/02/2023
|
Account closed
|
|
7169
|
AP0211010_200522APB_FTO_57817
|
0211010000NRG23200520220677362
|
1969374994
|
20/05/2022
|
Pedda Lakshumma
|
Pedda Lakshumma
|
0211010WL0029075
|
00415
|
SBIN0005082
|
1017
|
05/06/2022
|
invalid Bank Identifier
|
|
7170
|
AP0211010_200522APB_FTO_57817
|
0211010000NRG23200520220677376
|
1969375065
|
20/05/2022
|
chenna krishna reddy
|
chenna krishna reddy
|
0211010WL0029075
|
00415
|
SBIN0005082
|
1017
|
05/06/2022
|
invalid Bank Identifier
|
|
7171
|
AP0211010_200522APB_FTO_57817
|
0211010000NRG23200520220677577
|
1969375742
|
20/05/2022
|
AdiLakshmi
|
AdiLakshmi
|
0211010WL0029085
|
00019
|
APGB0002007
|
1153
|
05/06/2022
|
invalid Bank Identifier
|
|
7172
|
AP0211010_200522APB_FTO_57817
|
0211010000NRG23200520220677976
|
1969375319
|
20/05/2022
|
Bashirun
|
Bashirun
|
0211010WL0029098
|
00415
|
SBIN0005082
|
1096
|
05/06/2022
|
invalid Bank Identifier
|
|
7173
|
AP0211010_200522APB_FTO_57817
|
0211010000NRG23200520220682641
|
1969375525
|
20/05/2022
|
Jayamma
|
Jayamma
|
0211010WL0029232
|
00415
|
SBIN0015374
|
913
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7174
|
AP0211010_200522APB_FTO_57817
|
0211010000NRG23200520220684837
|
1969375710
|
20/05/2022
|
Polamma
|
Polamma
|
0211010WL0029309
|
00415
|
SBIN0015374
|
849
|
05/06/2022
|
invalid Bank Identifier
|
|
7175
|
AP0211010_200522APB_FTO_57817
|
0211010000NRG23200520220684843
|
1969375362
|
20/05/2022
|
venkata subbaiah
|
venkata subbaiah
|
0211010WL0029309
|
00415
|
SBIN0015374
|
849
|
05/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7176
|
AP0211010_170323FTO_419973
|
0211010000NRG23170320232334066
|
0413417041
|
17/03/2023
|
G ASHOKKUMAR
|
G ASHOKKUMAR
|
0211010WL245064
|
00415
|
SBIN0008491
|
879
|
12/04/2023
|
Account closed
|
|
7177
|
AP0211010_170323FTO_419973
|
0211010000NRG23170320232334071
|
0413417020
|
17/03/2023
|
malliswari
|
malliswari
|
0211010WL245064
|
00415
|
SBIN0008491
|
1055
|
12/04/2023
|
No Such Account
|
|
7178
|
AP0211010_190922APB_FTO_210289
|
0211010000NRG23180920221865842
|
6916763334
|
19/09/2022
|
raveendra
|
raveendra
|
0211010WL0106386
|
00415
|
SBIN0015374
|
565
|
05/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7179
|
AP0211010_020323APB_FTO_403479
|
0211010000NRG23181220222003350
|
0410995167
|
02/03/2023
|
Venkatayya
|
Venkatayya
|
0211010WL0170201
|
00415
|
SBIN0005082
|
1474
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7180
|
AP0211010_191122FTO_285205
|
0211010000NRG23191120221966867
|
7036032434
|
19/11/2022
|
Vali
|
Vali
|
0211010WL0152095
|
00019
|
APGB0002007
|
257
|
09/12/2022
|
No Such Account
|
|
7181
|
AP0211010_191122FTO_285205
|
0211010000NRG23191120221966877
|
7036032433
|
19/11/2022
|
Savitri
|
Savitri
|
0211010WL0152095
|
00019
|
APGB0002007
|
1286
|
09/12/2022
|
No Such Account
|
|
7182
|
AP0211010_210223APB_FTO_388294
|
0211010000NRG23210220232184666
|
0239447842
|
21/02/2023
|
Bojja Vijaya Lakshmi
|
Bojja Vijaya Lakshmi
|
0211010WL218785
|
00415
|
SBIN0005082
|
386
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7183
|
AP0211010_210422APB_FTO_25944
|
0211010000NRG23210420220132727
|
1109295043
|
21/04/2022
|
satheesh reddy
|
satheesh reddy
|
0211010WL0007520
|
00415
|
SBIN0008491
|
1449
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7184
|
AP0211010_210422APB_FTO_25944
|
0211010000NRG23210420220132871
|
1109294879
|
21/04/2022
|
sreenu
|
sreenu
|
0211010WL0007523
|
00415
|
SBIN0008491
|
1409
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7185
|
AP0211010_241222FTO_327820
|
0211010000NRG23221220222008021
|
8617185180
|
24/12/2022
|
Chinnakka
|
Chinnakka
|
0211010WL0172819
|
00415
|
SBIN0008491
|
894
|
09/02/2023
|
Account closed
|
|
7186
|
AP0211010_230123APB_FTO_356329
|
0211010000NRG23230120232039995
|
8599353030
|
23/01/2023
|
nuraa
|
nuraa
|
0211010WL0187327
|
00415
|
SBIN0005082
|
1285
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7187
|
AP0211010_240422APB_FTO_29873
|
0211010000NRG23240420220201354
|
1921925406
|
24/04/2022
|
Sirisha
|
Sirisha
|
0211010WL0010087
|
00019
|
APGB0002007
|
1190
|
03/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7188
|
AP0211010_240422APB_FTO_29873
|
0211010000NRG23240420220203914
|
1921925351
|
24/04/2022
|
Jayamma
|
Jayamma
|
0211010WL0010158
|
00415
|
SBIN0015374
|
1035
|
03/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7189
|
AP0211010_240522APB_FTO_61134
|
0211010000NRG23240520220750046
|
2071898300
|
24/05/2022
|
Thimmaiah
|
Thimmaiah
|
0211010WL0031657
|
00415
|
SBIN0005082
|
617
|
08/06/2022
|
invalid Bank Identifier
|
|
7190
|
AP0211010_240522APB_FTO_61134
|
0211010000NRG23240520220750049
|
2071898283
|
24/05/2022
|
Venkatesu
|
Venkatesu
|
0211010WL0031657
|
00415
|
SBIN0005082
|
1234
|
08/06/2022
|
invalid Bank Identifier
|
|
7191
|
AP0211010_240522APB_FTO_61134
|
0211010000NRG23240520220750057
|
2071898240
|
24/05/2022
|
Krishnayya
|
Krishnayya
|
0211010WL0031657
|
00415
|
SBIN0005082
|
1029
|
08/06/2022
|
invalid Bank Identifier
|
|
7192
|
AP0211010_240522APB_FTO_61134
|
0211010000NRG23240520220755192
|
2071898760
|
24/05/2022
|
Subbamma
|
Subbamma
|
0211010WL0031813
|
00415
|
SBIN0000792
|
1173
|
08/06/2022
|
invalid Bank Identifier
|
|
7193
|
AP0211010_240522APB_FTO_61134
|
0211010000NRG23240520220755198
|
2071898385
|
24/05/2022
|
Ramanamma
|
Ramanamma
|
0211010WL0031813
|
00019
|
APGB0002083
|
977
|
08/06/2022
|
invalid Bank Identifier
|
|
7194
|
AP0211010_240522APB_FTO_61134
|
0211010000NRG23240520220756224
|
2071898275
|
24/05/2022
|
Venkatasubbaiah
|
Venkatasubbaiah
|
0211010WL0031866
|
00415
|
SBIN0005082
|
209
|
08/06/2022
|
invalid Bank Identifier
|
|
7195
|
AP0211010_240522APB_FTO_61134
|
0211010000NRG23240520220756519
|
2071898546
|
24/05/2022
|
Lakshumaiah
|
Lakshumaiah
|
0211010WL0031879
|
00019
|
APGB0002083
|
731
|
08/06/2022
|
invalid Bank Identifier
|
|
7196
|
AP0211010_240522APB_FTO_61134
|
0211010000NRG23240520220757612
|
2071898341
|
24/05/2022
|
Venkata Subbaiah
|
Venkata Subbaiah
|
0211010WL0031909
|
00415
|
SBIN0008491
|
926
|
08/06/2022
|
invalid Bank Identifier
|
|
7197
|
AP0211010_240522APB_FTO_61134
|
0211010000NRG23240520220757614
|
2071898223
|
24/05/2022
|
Chennamma
|
Chennamma
|
0211010WL0031909
|
00415
|
SBIN0008491
|
926
|
08/06/2022
|
invalid Bank Identifier
|
|
7198
|
AP0211010_240522APB_FTO_61134
|
0211010000NRG23240520220757650
|
2071898221
|
24/05/2022
|
Mariyanna
|
Mariyanna
|
0211010WL0031912
|
00114
|
APBL0011011
|
560
|
08/06/2022
|
invalid Bank Identifier
|
|
7199
|
AP0211010_200522APB_FTO_57817
|
0211010000NRG23200520220684849
|
1969375142
|
20/05/2022
|
Seshachari
|
Seshachari
|
0211010WL0029309
|
00019
|
APGB0002007
|
849
|
05/06/2022
|
invalid Bank Identifier
|
|
7200
|
AP0211010_200522APB_FTO_57817
|
0211010000NRG23200520220684855
|
1969375713
|
20/05/2022
|
Pedda Obaiah
|
Pedda Obaiah
|
0211010WL0029309
|
00415
|
SBIN0000761
|
849
|
05/06/2022
|
invalid Bank Identifier
|
|
7201
|
AP0211010_200522APB_FTO_57817
|
0211010000NRG23200520220684860
|
1969375714
|
20/05/2022
|
Chinna Obaiah
|
Chinna Obaiah
|
0211010WL0029309
|
00415
|
SBIN0005082
|
849
|
05/06/2022
|
invalid Bank Identifier
|
|
7202
|
AP0211010_200522APB_FTO_57817
|
0211010000NRG23200520220685291
|
1969375728
|
20/05/2022
|
Baalasubbamma
|
Baalasubbamma
|
0211010WL0029326
|
00415
|
SBIN0005082
|
862
|
05/06/2022
|
invalid Bank Identifier
|
|
7203
|
AP0211010_200522APB_FTO_57817
|
0211010000NRG23200520220685293
|
1969375727
|
20/05/2022
|
Lakshmidevi
|
Lakshmidevi
|
0211010WL0029326
|
00415
|
SBIN0005082
|
862
|
05/06/2022
|
invalid Bank Identifier
|
|
7204
|
AP0211010_200522APB_FTO_57817
|
0211010000NRG23200520220685301
|
1969375197
|
20/05/2022
|
Pedda Venkataraju
|
Pedda Venkataraju
|
0211010WL0029326
|
00415
|
SBIN0005082
|
862
|
05/06/2022
|
invalid Bank Identifier
|
|
7205
|
AP0211010_200522APB_FTO_57817
|
0211010000NRG23200520220685302
|
1969375198
|
20/05/2022
|
Satyanarayanaraju
|
Satyanarayanaraju
|
0211010WL0029326
|
00415
|
SBIN0005082
|
862
|
05/06/2022
|
invalid Bank Identifier
|
|
7206
|
AP0211010_200522APB_FTO_57817
|
0211010000NRG23200520220685304
|
1969375269
|
20/05/2022
|
Ramulamma
|
Ramulamma
|
0211010WL0029326
|
00415
|
SBIN0015374
|
862
|
05/06/2022
|
invalid Bank Identifier
|
|
7207
|
AP0211010_200522APB_FTO_57817
|
0211010000NRG23200520220685694
|
1969375370
|
20/05/2022
|
Venkatasubbamma
|
Venkatasubbamma
|
0211010WL0029332
|
00415
|
SBIN0005082
|
853
|
05/06/2022
|
invalid Bank Identifier
|
|
7208
|
AP0211010_200522APB_FTO_57817
|
0211010000NRG23200520220685700
|
1969375030
|
20/05/2022
|
Thimmaiah
|
Thimmaiah
|
0211010WL0029332
|
00415
|
SBIN0005082
|
853
|
05/06/2022
|
invalid Bank Identifier
|
|
7209
|
AP0211010_200522APB_FTO_57817
|
0211010000NRG23200520220685703
|
1969375008
|
20/05/2022
|
Venkatesu
|
Venkatesu
|
0211010WL0029332
|
00415
|
SBIN0005082
|
640
|
05/06/2022
|
invalid Bank Identifier
|
|
7210
|
AP0211010_200522APB_FTO_57817
|
0211010000NRG23200520220685712
|
1969375196
|
20/05/2022
|
Krishnayya
|
Krishnayya
|
0211010WL0029332
|
00415
|
SBIN0005082
|
853
|
05/06/2022
|
invalid Bank Identifier
|
|
7211
|
AP0211010_200522APB_FTO_57817
|
0211010000NRG23200520220687104
|
1969375019
|
20/05/2022
|
Vengayya
|
Vengayya
|
0211010WL0029354
|
00415
|
SBIN0005082
|
892
|
05/06/2022
|
invalid Bank Identifier
|
|
7212
|
AP0211010_200522APB_FTO_57817
|
0211010000NRG23200520220687737
|
1969374970
|
20/05/2022
|
Mariyanna
|
Mariyanna
|
0211010WL0029375
|
00114
|
APBL0011011
|
295
|
05/06/2022
|
invalid Bank Identifier
|
|
7213
|
AP0211010_200522APB_FTO_57817
|
0211010000NRG23200520220687738
|
1969374985
|
20/05/2022
|
Mariyamma
|
Mariyamma
|
0211010WL0029375
|
00415
|
SBIN0008491
|
884
|
05/06/2022
|
invalid Bank Identifier
|
|
7214
|
AP0211010_200522APB_FTO_57817
|
0211010000NRG23200520220687811
|
1969374983
|
20/05/2022
|
Pedda Peeraiah
|
Pedda Peeraiah
|
0211010WL0029383
|
00415
|
SBIN0008491
|
441
|
05/06/2022
|
invalid Bank Identifier
|
|
7215
|
AP0211010_200522APB_FTO_57817
|
0211010000NRG23200520220687816
|
1969374986
|
20/05/2022
|
Narasimhulu
|
Narasimhulu
|
0211010WL0029383
|
00415
|
SBIN0008491
|
441
|
05/06/2022
|
invalid Bank Identifier
|
|
7216
|
AP0211010_200522APB_FTO_57817
|
0211010000NRG23200520220688173
|
1969375021
|
20/05/2022
|
Venkataramaiah
|
Venkataramaiah
|
0211010WL0029388
|
00415
|
SBIN0005082
|
833
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7217
|
AP0211010_200522APB_FTO_57827
|
0211010000NRG23200520220690944
|
1969302754
|
20/05/2022
|
Dupati Lakshumayya
|
Dupati Lakshumayya
|
0211010WL0029440
|
00415
|
SBIN0015374
|
494
|
05/06/2022
|
invalid Bank Identifier
|
|
7218
|
AP0211010_200522APB_FTO_57817
|
0211010000NRG23200520220691103
|
1969375394
|
20/05/2022
|
Nagireddy
|
Nagireddy
|
0211010WL0029449
|
00415
|
SBIN0005082
|
1006
|
05/06/2022
|
invalid Bank Identifier
|
|
7219
|
AP0211010_200522APB_FTO_57817
|
0211010000NRG23200520220691116
|
1969374973
|
20/05/2022
|
Balagurrayya
|
Balagurrayya
|
0211010WL0029449
|
00114
|
APBL0011011
|
1006
|
05/06/2022
|
invalid Bank Identifier
|
|
7220
|
AP0211010_200522APB_FTO_57817
|
0211010000NRG23200520220691135
|
1969375507
|
20/05/2022
|
Peddaiah
|
Peddaiah
|
0211010WL0029449
|
00415
|
SBIN0005082
|
1006
|
05/06/2022
|
invalid Bank Identifier
|
|
7221
|
AP0211010_200522APB_FTO_57817
|
0211010000NRG23200520220691148
|
1969375510
|
20/05/2022
|
Chinnaguravayya
|
Chinnaguravayya
|
0211010WL0029449
|
00415
|
SBIN0005082
|
1006
|
05/06/2022
|
invalid Bank Identifier
|
|
7222
|
AP0211010_200522APB_FTO_57817
|
0211010000NRG23200520220691150
|
1969374972
|
20/05/2022
|
Udayaraju
|
Udayaraju
|
0211010WL0029449
|
00114
|
APBL0011011
|
1006
|
05/06/2022
|
invalid Bank Identifier
|
|
7223
|
AP0211010_200522APB_FTO_57817
|
0211010000NRG23200520220691176
|
1969374968
|
20/05/2022
|
Jospinamma
|
Jospinamma
|
0211010WL0029449
|
00114
|
APBL0011011
|
1006
|
05/06/2022
|
invalid Bank Identifier
|
|
7224
|
AP0211010_240522APB_FTO_61134
|
0211010000NRG23240520220757651
|
2071898266
|
24/05/2022
|
Mariyamma
|
Mariyamma
|
0211010WL0031912
|
00415
|
SBIN0008491
|
840
|
08/06/2022
|
invalid Bank Identifier
|
|
7225
|
AP0211010_240522APB_FTO_61134
|
0211010000NRG23240520220759346
|
2071898220
|
24/05/2022
|
Rajanna
|
Rajanna
|
0211010WL0031969
|
00114
|
APBL0011011
|
730
|
08/06/2022
|
invalid Bank Identifier
|
|
7226
|
AP0211010_240522APB_FTO_61134
|
0211010000NRG23240520220759377
|
2071898749
|
24/05/2022
|
bhagyalakshmi
|
bhagyalakshmi
|
0211010WL0031970
|
00415
|
SBIN0005082
|
1403
|
08/06/2022
|
invalid Bank Identifier
|
|
7227
|
AP0211010_240522APB_FTO_61134
|
0211010000NRG23240520220763634
|
2071898615
|
24/05/2022
|
Chennakrishna Reddy
|
Chennakrishna Reddy
|
0211010WL0032039
|
00415
|
SBIN0005082
|
1386
|
08/06/2022
|
invalid Bank Identifier
|
|
7228
|
AP0211010_240522APB_FTO_61134
|
0211010000NRG23240520220768831
|
2071898664
|
24/05/2022
|
Venkatalakshmidevi
|
Venkatalakshmidevi
|
0211010WL0032162
|
00415
|
SBIN0005082
|
1500
|
08/06/2022
|
invalid Bank Identifier
|
|
7229
|
AP0211010_240522APB_FTO_61134
|
0211010000NRG23240520220769028
|
2071898502
|
24/05/2022
|
gurubramhan
|
gurubramhan
|
0211010WL0032174
|
00019
|
APGB0002083
|
1079
|
08/06/2022
|
invalid Bank Identifier
|
|
7230
|
AP0211010_240522APB_FTO_61134
|
0211010000NRG23240520220770408
|
2071898898
|
24/05/2022
|
Raayalamma
|
Raayalamma
|
0211010WL0032196
|
00415
|
SBIN0005082
|
945
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7231
|
AP0211010_240522APB_FTO_61134
|
0211010000NRG23240520220770507
|
2071898304
|
24/05/2022
|
Mabunni
|
Mabunni
|
0211010WL0032196
|
00415
|
SBIN0005082
|
1133
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7232
|
AP0211010_240522APB_FTO_61134
|
0211010000NRG23240520220770561
|
2071898451
|
24/05/2022
|
subbamma
|
subbamma
|
0211010WL0032196
|
00468
|
UBIN0821004
|
1133
|
08/06/2022
|
invalid Bank Identifier
|
|
7233
|
AP0211010_240522APB_FTO_61134
|
0211010000NRG23240520220770590
|
2071898583
|
24/05/2022
|
Mallikarjuna
|
Mallikarjuna
|
0211010WL0032196
|
00415
|
SBIN0005082
|
945
|
08/06/2022
|
invalid Bank Identifier
|
|
7234
|
AP0211010_240522APB_FTO_61134
|
0211010000NRG23240520220771659
|
2071898655
|
24/05/2022
|
Nadipivenkatasubbayya
|
Nadipivenkatasubbayya
|
0211010WL0032220
|
00415
|
SBIN0015374
|
1248
|
08/06/2022
|
invalid Bank Identifier
|
|
7235
|
AP0211010_240522APB_FTO_61134
|
0211010000NRG23240520220771661
|
2071898984
|
24/05/2022
|
Pedda Obayya
|
Pedda Obayya
|
0211010WL0032220
|
00415
|
SBIN0005082
|
1248
|
08/06/2022
|
invalid Bank Identifier
|
|
7236
|
AP0211010_240522APB_FTO_61134
|
0211010000NRG23240520220771663
|
2071898307
|
24/05/2022
|
Lakshumayya
|
Lakshumayya
|
0211010WL0032220
|
00415
|
SBIN0005082
|
1248
|
08/06/2022
|
invalid Bank Identifier
|
|
7237
|
AP0211010_240522APB_FTO_61134
|
0211010000NRG23240520220771677
|
2071898994
|
24/05/2022
|
narayana reddy
|
narayana reddy
|
0211010WL0032220
|
00415
|
SBIN0005082
|
1248
|
08/06/2022
|
invalid Bank Identifier
|
|
7238
|
AP0211010_260522FTO_62785
|
0211010000NRG23250520220777267
|
2072708448
|
26/05/2022
|
Guruprasad Balagani
|
Guruprasad Balagani
|
0211010WL0032424
|
00415
|
SBIN0005082
|
1268
|
07/06/2022
|
No Such Account
|
|
7239
|
AP0211010_260522FTO_62785
|
0211010000NRG23250520220777301
|
2072708432
|
26/05/2022
|
Chinnakka
|
Chinnakka
|
0211010WL0032429
|
00019
|
APGB0002007
|
700
|
07/06/2022
|
No Such Account
|
|
7240
|
AP0211010_260522FTO_62785
|
0211010000NRG23250520220784291
|
2072708478
|
26/05/2022
|
Suseelamma Motapothula
|
Suseelamma Motapothula
|
0211010WL0032693
|
00415
|
SBIN0005082
|
1214
|
07/06/2022
|
No Such Account
|
|
7241
|
AP0211010_260522FTO_62785
|
0211010000NRG23260520220789111
|
2072708491
|
26/05/2022
|
guravayya
|
guravayya
|
0211010WL0032853
|
00415
|
SBIN0005082
|
631
|
07/06/2022
|
No Such Account
|
|
7242
|
AP0211010_260522FTO_62785
|
0211010000NRG23260520220789856
|
2072708470
|
26/05/2022
|
Chennamma
|
Chennamma
|
0211010WL0032888
|
00468
|
UBIN0821004
|
1409
|
07/06/2022
|
No Such Account
|
|
7243
|
AP0211010_260522FTO_62785
|
0211010000NRG23260520220790031
|
2072708505
|
26/05/2022
|
Venkatalakshumma
|
Venkatalakshumma
|
0211010WL0032893
|
00468
|
UBIN0821004
|
1540
|
07/06/2022
|
No Such Account
|
|
7244
|
AP0211010_260522FTO_62785
|
0211010000NRG23260520220790702
|
2072708500
|
26/05/2022
|
Subbamma
|
Subbamma
|
0211010WL0032919
|
00415
|
SBIN0005082
|
1230
|
07/06/2022
|
No Such Account
|
|
7245
|
AP0211010_260522FTO_62785
|
0211010000NRG23260520220790703
|
2072708485
|
26/05/2022
|
Subbarayudu
|
Subbarayudu
|
0211010WL0032919
|
00415
|
SBIN0005082
|
1230
|
07/06/2022
|
No Such Account
|
|
7246
|
AP0211010_260522FTO_62785
|
0211010000NRG23260520220790715
|
2072708498
|
26/05/2022
|
Krishnakumari
|
Krishnakumari
|
0211010WL0032919
|
00415
|
SBIN0005082
|
1230
|
07/06/2022
|
No Such Account
|
|
7247
|
AP0211010_260522FTO_62785
|
0211010000NRG23260520220790721
|
2072708486
|
26/05/2022
|
Alivelamma
|
Alivelamma
|
0211010WL0032919
|
00415
|
SBIN0005082
|
1230
|
07/06/2022
|
No Such Account
|
|
7248
|
AP0211010_260522FTO_62785
|
0211010000NRG23260520220790722
|
2072708487
|
26/05/2022
|
Peddapichaiah
|
Peddapichaiah
|
0211010WL0032919
|
00415
|
SBIN0005082
|
1230
|
07/06/2022
|
No Such Account
|
|
7249
|
AP0211010_260522FTO_62785
|
0211010000NRG23260520220792596
|
2072708484
|
26/05/2022
|
Venkatesu
|
Venkatesu
|
0211010WL0032995
|
00415
|
SBIN0005082
|
1273
|
07/06/2022
|
No Such Account
|
|
7250
|
AP0211010_200522APB_FTO_57817
|
0211010000NRG23200520220691180
|
1969374967
|
20/05/2022
|
Ramanjaneyulu
|
Ramanjaneyulu
|
0211010WL0029449
|
00468
|
UBIN0821004
|
1006
|
05/06/2022
|
invalid Bank Identifier
|
|
7251
|
AP0211010_200522APB_FTO_57817
|
0211010000NRG23200520220691192
|
1969374971
|
20/05/2022
|
Potaiah
|
Potaiah
|
0211010WL0029449
|
00468
|
UBIN0821004
|
1006
|
05/06/2022
|
invalid Bank Identifier
|
|
7252
|
AP0211010_200522APB_FTO_57817
|
0211010000NRG23200520220691198
|
1969375089
|
20/05/2022
|
Dhanalakshmi
|
Dhanalakshmi
|
0211010WL0029449
|
00415
|
SBIN0005082
|
1006
|
05/06/2022
|
invalid Bank Identifier
|
|
7253
|
AP0211010_200522APB_FTO_57817
|
0211010000NRG23200520220691225
|
1969375595
|
20/05/2022
|
Kalyani
|
Kalyani
|
0211010WL0029449
|
00415
|
SBIN0005082
|
1006
|
05/06/2022
|
invalid Bank Identifier
|
|
7254
|
AP0211010_200522APB_FTO_57817
|
0211010000NRG23200520220691226
|
1969375186
|
20/05/2022
|
Krishna Reddy
|
Krishna Reddy
|
0211010WL0029449
|
00468
|
UBIN0821004
|
1006
|
05/06/2022
|
invalid Bank Identifier
|
|
7255
|
AP0211010_200522APB_FTO_57817
|
0211010000NRG23200520220691236
|
1969374997
|
20/05/2022
|
arlappa
|
arlappa
|
0211010WL0029449
|
00415
|
SBIN0005082
|
1006
|
05/06/2022
|
invalid Bank Identifier
|
|
7256
|
AP0211010_200522APB_FTO_57817
|
0211010000NRG23200520220691238
|
1969375192
|
20/05/2022
|
Janakamma
|
Janakamma
|
0211010WL0029449
|
00468
|
UBIN0821004
|
1006
|
05/06/2022
|
invalid Bank Identifier
|
|
7257
|
AP0211010_200522APB_FTO_57817
|
0211010000NRG23200520220692008
|
1969375314
|
20/05/2022
|
Gurrmma
|
Gurrmma
|
0211010WL0029464
|
00415
|
SBIN0005082
|
1101
|
05/06/2022
|
invalid Bank Identifier
|
|
7258
|
AP0211010_200522APB_FTO_57817
|
0211010000NRG23200520220692010
|
1969375119
|
20/05/2022
|
Venkataiah
|
Venkataiah
|
0211010WL0029464
|
00019
|
APGB0002007
|
1101
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7259
|
AP0211010_200522APB_FTO_57827
|
0211010000NRG23200520220694309
|
1969302630
|
20/05/2022
|
Lakkineni Pedda Yohan
|
Lakkineni Pedda Yohan
|
0211010WL0029552
|
00468
|
UBIN0821004
|
836
|
05/06/2022
|
invalid Bank Identifier
|
|
7260
|
AP0211010_200522APB_FTO_57827
|
0211010000NRG23200520220694311
|
1969302645
|
20/05/2022
|
Jayamma
|
Jayamma
|
0211010WL0029552
|
00415
|
SBIN0005082
|
836
|
05/06/2022
|
invalid Bank Identifier
|
|
7261
|
AP0211010_200522APB_FTO_57827
|
0211010000NRG23200520220694757
|
1969302625
|
20/05/2022
|
Kumar
|
Kumar
|
0211010WL0029564
|
00468
|
UBIN0821004
|
851
|
05/06/2022
|
invalid Bank Identifier
|
|
7262
|
AP0211010_211122APB_FTO_287860
|
0211010000NRG23201120221968040
|
7036188040
|
21/11/2022
|
raveendra
|
raveendra
|
0211010WL0152659
|
00415
|
SBIN0015374
|
900
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7263
|
AP0211010_210622APB_FTO_100566
|
0211010000NRG23210620221347699
|
3342478205
|
21/06/2022
|
Gurrayya
|
Gurrayya
|
0211010WL0055143
|
00114
|
APBL0011011
|
1534
|
28/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7264
|
AP0211010_210622APB_FTO_100566
|
0211010000NRG23210620221347738
|
3342478184
|
21/06/2022
|
Sreenivasulu
|
Sreenivasulu
|
0211010WL0055144
|
00415
|
SBIN0005082
|
1540
|
28/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7265
|
AP0211010_210622APB_FTO_100566
|
0211010000NRG23210620221348075
|
3342478274
|
21/06/2022
|
Lakshmamma
|
Lakshmamma
|
0211010WL0055150
|
00468
|
UBIN0821004
|
1561
|
28/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7266
|
AP0211010_210622APB_FTO_100566
|
0211010000NRG23210620221348223
|
3342478588
|
21/06/2022
|
gurayya
|
gurayya
|
0211010WL0055156
|
00554
|
KKBK0007872
|
762
|
28/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7267
|
AP0211010_210622APB_FTO_100566
|
0211010000NRG23210620221348257
|
3342478477
|
21/06/2022
|
Venkatamma
|
Venkatamma
|
0211010WL0055157
|
00415
|
SBIN0005082
|
1554
|
28/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7268
|
AP0211010_210622APB_FTO_100566
|
0211010000NRG23210620221348325
|
3342478568
|
21/06/2022
|
kiran
|
kiran
|
0211010WL0055160
|
00415
|
SBIN0005082
|
913
|
28/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7269
|
AP0211010_210622APB_FTO_100566
|
0211010000NRG23210620221348346
|
3342478499
|
21/06/2022
|
chinnayya
|
chinnayya
|
0211010WL0055161
|
00019
|
APGB0002007
|
901
|
28/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7270
|
AP0211010_220722FTO_143910
|
0211010000NRG23220720221699974
|
N07220244C7541
|
22/07/2022
|
Venkatalakshumma
|
Venkatalakshumma
|
0211010WL0074976
|
00415
|
SBIN0008491
|
966
|
17/08/2022
|
No Such Account
|
|
7271
|
AP0211010_220722FTO_143910
|
0211010000NRG23220720221700053
|
N07220244C7521
|
22/07/2022
|
Bagyalakshmi Kalluri
|
Bagyalakshmi Kalluri
|
0211010WL0074976
|
00415
|
SBIN0005082
|
966
|
17/08/2022
|
No Such Account
|
|
7272
|
AP0211010_260522FTO_62785
|
0211010000NRG23260520220792605
|
2072708499
|
26/05/2022
|
Seshaiah
|
Seshaiah
|
0211010WL0032995
|
00415
|
SBIN0005082
|
1273
|
07/06/2022
|
No Such Account
|
|
7273
|
AP0211010_260522FTO_62785
|
0211010000NRG23260520220793016
|
2072708501
|
26/05/2022
|
sasikala
|
sasikala
|
0211010WL0033005
|
00415
|
SBIN0005082
|
1221
|
07/06/2022
|
No Such Account
|
|
7274
|
AP0211010_260522FTO_62785
|
0211010000NRG23260520220794939
|
2072708447
|
26/05/2022
|
rajesh kumar
|
rajesh kumar
|
0211010WL0033072
|
00415
|
SBIN0005082
|
1354
|
07/06/2022
|
No Such Account
|
|
7275
|
AP0211010_280622FTO_112665
|
0211010000NRG23280620221453459
|
N06220396E86C1
|
28/06/2022
|
Chennaiah
|
Chennaiah
|
0211010WL0059966
|
00415
|
SBIN0005082
|
1279
|
19/08/2022
|
No Such Account
|
|
7276
|
AP0211010_280622FTO_112665
|
0211010000NRG23280620221455325
|
N06220396E86D1
|
28/06/2022
|
Thirumalamma Myla
|
Thirumalamma Myla
|
0211010WL0060034
|
00415
|
SBIN0005082
|
1500
|
19/08/2022
|
No Such Account
|
|
7277
|
AP0211010_280622FTO_112665
|
0211010000NRG23280620221456098
|
N06220396E8651
|
28/06/2022
|
Venkata Kalyan
|
Venkata Kalyan
|
0211010WL0060067
|
00415
|
SBIN0005082
|
1229
|
19/08/2022
|
Account closed
|
|
7278
|
AP0211010_280622FTO_112665
|
0211010000NRG23280620221456763
|
N06220396E8A11
|
28/06/2022
|
Vijayamma
|
Vijayamma
|
0211010WL0060102
|
00415
|
SBIN0015374
|
633
|
19/08/2022
|
No Such Account
|
|
7279
|
AP0211010_280622FTO_112665
|
0211010000NRG23280620221456764
|
N06220396E89F1
|
28/06/2022
|
Gurraiah
|
Gurraiah
|
0211010WL0060102
|
00415
|
SBIN0015374
|
475
|
19/08/2022
|
No Such Account
|
|
7280
|
AP0211010_280622FTO_112665
|
0211010000NRG23280620221458459
|
N06220396E85D1
|
28/06/2022
|
Ramanamma
|
Ramanamma
|
0211010WL0060161
|
00415
|
SBIN0005082
|
1228
|
19/08/2022
|
No Such Account
|
|
7281
|
AP0211010_281222FTO_333652
|
0211010000NRG23281220222013708
|
8615046891
|
28/12/2022
|
dilshad
|
dilshad
|
0211010WL0175119
|
00415
|
SBIN0005082
|
373
|
09/02/2023
|
No Such Account
|
|
7282
|
AP0211010_281222FTO_333652
|
0211010000NRG23281220222013744
|
8615046916
|
28/12/2022
|
Chinnayya
|
Chinnayya
|
0211010WL0175122
|
00415
|
SBIN0008491
|
1254
|
09/02/2023
|
No Such Account
|
|
7283
|
AP0211010_281222FTO_333652
|
0211010000NRG23281220222014194
|
8615046908
|
28/12/2022
|
Konayya
|
Konayya
|
0211010WL0175291
|
00415
|
SBIN0008491
|
551
|
09/02/2023
|
No Such Account
|
|
7284
|
AP0211010_290622APB_FTO_116276
|
0211010000NRG23290620221466431
|
N062203B602A51
|
29/06/2022
|
tirupataiah
|
tirupataiah
|
0211010WL0060580
|
00114
|
APBL0011011
|
1375
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7285
|
AP0211010_290622APB_FTO_116276
|
0211010000NRG23290620221469740
|
N062203B60A761
|
29/06/2022
|
Venkatamma
|
Venkatamma
|
0211010WL0060729
|
00415
|
SBIN0005082
|
1384
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7286
|
AP0211010_290622APB_FTO_116276
|
0211010000NRG23290620221470419
|
N062203B60A2D1
|
29/06/2022
|
gurayya
|
gurayya
|
0211010WL0060759
|
00554
|
KKBK0007872
|
850
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7287
|
AP0211010_290622APB_FTO_116276
|
0211010000NRG23290620221473310
|
N062203B609761
|
29/06/2022
|
Chinnappa
|
Chinnappa
|
0211010WL0060923
|
00415
|
SBIN0005082
|
1166
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7288
|
AP0211010_290622APB_FTO_116276
|
0211010000NRG23290620221473342
|
N062203B602F71
|
29/06/2022
|
Lakshmamma
|
Lakshmamma
|
0211010WL0060926
|
00468
|
UBIN0821004
|
1293
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7289
|
AP0211010_290622APB_FTO_116276
|
0211010000NRG23290620221473393
|
N062203B609001
|
29/06/2022
|
Gurraiah
|
Gurraiah
|
0211010WL0060929
|
00415
|
SBIN0005082
|
1342
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7290
|
AP0211010_310522APB_FTO_69229
|
0211010000NRG23300520220865463
|
3330003200
|
31/05/2022
|
Seetamma
|
Seetamma
|
0211010WL0036021
|
00415
|
SBIN0005082
|
1385
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7291
|
AP0211010_300622APB_FTO_118592
|
0211010000NRG23300620221494580
|
N062203DD06801
|
30/06/2022
|
ramayya
|
ramayya
|
0211010WL0062005
|
00415
|
SBIN0015374
|
1277
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7292
|
AP0211010_310522APB_FTO_69229
|
0211010000NRG23310520220878930
|
3330002990
|
31/05/2022
|
Khader bee
|
Khader bee
|
0211010WL0036529
|
00415
|
SBIN0015374
|
1630
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7293
|
AP0211010_310522APB_FTO_69229
|
0211010000NRG23310520220883813
|
3330003231
|
31/05/2022
|
Lakshumma
|
Lakshumma
|
0211010WL0036704
|
00019
|
APGB0002083
|
1062
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7294
|
AP0211010_310522APB_FTO_69229
|
0211010000NRG23310520220906276
|
3330003061
|
31/05/2022
|
Venkata krishnaiah
|
Venkata krishnaiah
|
0211010WL0037370
|
00019
|
APGB0002007
|
1149
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7295
|
AP0211010_240522APB_FTO_61121
|
0211010000NRG23230520220717429
|
2071898123
|
24/05/2022
|
Lakshmi Narasamma
|
Lakshmi Narasamma
|
0211010WL0030445
|
00415
|
SBIN0008491
|
1051
|
08/06/2022
|
invalid Bank Identifier
|
|
7296
|
AP0211010_240522APB_FTO_61121
|
0211010000NRG23230520220717567
|
2071897426
|
24/05/2022
|
Rama Devi
|
Rama Devi
|
0211010WL0030449
|
00114
|
APBL0011011
|
902
|
08/06/2022
|
invalid Bank Identifier
|
|
7297
|
AP0211010_240522APB_FTO_61121
|
0211010000NRG23230520220717581
|
2071898162
|
24/05/2022
|
ramakrishnaiah
|
ramakrishnaiah
|
0211010WL0030449
|
00415
|
SBIN0005082
|
902
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7298
|
AP0211010_240522APB_FTO_61121
|
0211010000NRG23230520220720830
|
2071897926
|
24/05/2022
|
Ankayya
|
Ankayya
|
0211010WL0030587
|
00415
|
SBIN0005082
|
983
|
08/06/2022
|
invalid Bank Identifier
|
|
7299
|
AP0211010_240522APB_FTO_61121
|
0211010000NRG23230520220720846
|
2071897551
|
24/05/2022
|
Sreenu
|
Sreenu
|
0211010WL0030587
|
00415
|
SBIN0005082
|
983
|
08/06/2022
|
invalid Bank Identifier
|
|
7300
|
AP0211010_240522APB_FTO_61121
|
0211010000NRG23230520220720880
|
2071897573
|
24/05/2022
|
Subbarayudu
|
Subbarayudu
|
0211010WL0030587
|
00415
|
SBIN0005082
|
983
|
08/06/2022
|
invalid Bank Identifier
|
|
7301
|
AP0211010_240522APB_FTO_61121
|
0211010000NRG23230520220720881
|
2071898209
|
24/05/2022
|
ravanamma
|
ravanamma
|
0211010WL0030587
|
00019
|
APGB0002007
|
983
|
08/06/2022
|
invalid Bank Identifier
|
|
7302
|
AP0211010_240522APB_FTO_61121
|
0211010000NRG23230520220720899
|
2071897541
|
24/05/2022
|
bhavani
|
bhavani
|
0211010WL0030587
|
00415
|
SBIN0005082
|
983
|
08/06/2022
|
invalid Bank Identifier
|
|
7303
|
AP0211010_240522APB_FTO_61121
|
0211010000NRG23230520220720900
|
2071898128
|
24/05/2022
|
gurusankar
|
gurusankar
|
0211010WL0030587
|
00415
|
SBIN0005082
|
983
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7304
|
AP0211010_240522APB_FTO_61121
|
0211010000NRG23230520220720930
|
2071897623
|
24/05/2022
|
Narashimhula
|
Narashimhula
|
0211010WL0030587
|
00415
|
SBIN0005082
|
983
|
08/06/2022
|
invalid Bank Identifier
|
|
7305
|
AP0211010_240223APB_FTO_392880
|
0211010000NRG23240220232204835
|
0240157361
|
24/02/2023
|
Narasamma
|
Narasamma
|
0211010WL222984
|
00415
|
SBIN0015374
|
941
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7306
|
AP0211010_240422FTO_29625
|
0211010000NRG23240420220191790
|
1153304421
|
24/04/2022
|
Bala Guraiah
|
Bala Guraiah
|
0211010WL0009808
|
00415
|
SBIN0005082
|
226
|
13/05/2022
|
No Such Account
|
|
7307
|
AP0211010_240422FTO_29625
|
0211010000NRG23240420220191803
|
1153304428
|
24/04/2022
|
GURAIAH
|
GURAIAH
|
0211010WL0009808
|
00415
|
SBIN0005082
|
451
|
13/05/2022
|
No Such Account
|
|
7308
|
AP0211010_240422FTO_29625
|
0211010000NRG23240420220192873
|
1153304427
|
24/04/2022
|
Baludu
|
Baludu
|
0211010WL0009844
|
00415
|
SBIN0005082
|
366
|
13/05/2022
|
No Such Account
|
|
7309
|
AP0211010_240422FTO_29625
|
0211010000NRG23240420220192874
|
1153304426
|
24/04/2022
|
Devi
|
Devi
|
0211010WL0009844
|
00415
|
SBIN0005082
|
275
|
13/05/2022
|
No Such Account
|
|
7310
|
AP0211010_240522APB_FTO_61121
|
0211010000NRG23240520220753421
|
2071898196
|
24/05/2022
|
Peddagurrayya
|
Peddagurrayya
|
0211010WL0031730
|
00019
|
APGB0002083
|
670
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7311
|
AP0211010_240522APB_FTO_61121
|
0211010000NRG23240520220753491
|
2071897526
|
24/05/2022
|
Peddabalayya
|
Peddabalayya
|
0211010WL0031730
|
00415
|
SBIN0005082
|
1675
|
08/06/2022
|
invalid Bank Identifier
|
|
7312
|
AP0211010_240522APB_FTO_61121
|
0211010000NRG23240520220753495
|
2071897801
|
24/05/2022
|
Ramanayya
|
Ramanayya
|
0211010WL0031730
|
00415
|
SBIN0015374
|
1675
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7313
|
AP0211010_240522APB_FTO_61121
|
0211010000NRG23240520220755820
|
2071897748
|
24/05/2022
|
Sreenu
|
Sreenu
|
0211010WL0031848
|
00415
|
SBIN0015374
|
1225
|
08/06/2022
|
invalid Bank Identifier
|
|
7314
|
AP0211010_240522APB_FTO_61121
|
0211010000NRG23240520220758035
|
2071897977
|
24/05/2022
|
Pichayya
|
Pichayya
|
0211010WL0031921
|
00415
|
SBIN0015374
|
717
|
08/06/2022
|
invalid Bank Identifier
|
|
7315
|
AP0211010_240522APB_FTO_61121
|
0211010000NRG23240520220758044
|
2071897582
|
24/05/2022
|
Narayanamma
|
Narayanamma
|
0211010WL0031921
|
00415
|
SBIN0005082
|
717
|
08/06/2022
|
invalid Bank Identifier
|
|
7316
|
AP0211010_240522APB_FTO_61121
|
0211010000NRG23240520220762303
|
2071897834
|
24/05/2022
|
Venkata krishnaiah
|
Venkata krishnaiah
|
0211010WL0032009
|
00019
|
APGB0002007
|
822
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7317
|
AP0211010_240522APB_FTO_61121
|
0211010000NRG23240520220762325
|
2071897905
|
24/05/2022
|
THIRUPALAIAH
|
THIRUPALAIAH
|
0211010WL0032009
|
00415
|
SBIN0015374
|
822
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7318
|
AP0211010_240522APB_FTO_61121
|
0211010000NRG23240520220762331
|
2071897611
|
24/05/2022
|
Pedda Veeraiah
|
Pedda Veeraiah
|
0211010WL0032009
|
00415
|
SBIN0015374
|
822
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7319
|
AP0211010_160622FTO_92006
|
0211010000NRG23160620221239836
|
N0622026FA3571
|
16/06/2022
|
Baabu
|
Baabu
|
0211010WL0050492
|
00415
|
SBIN0005082
|
1443
|
17/08/2022
|
No Such Account
|
|
7320
|
AP0211010_160622APB_FTO_92370
|
0211010000NRG23160620221244470
|
N0622026FA4B51
|
16/06/2022
|
chinnayya
|
chinnayya
|
0211010WL0050736
|
00019
|
APGB0002007
|
1272
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7321
|
AP0211010_160622APB_FTO_92370
|
0211010000NRG23160620221244475
|
N0622026FA4B21
|
16/06/2022
|
kiran
|
kiran
|
0211010WL0050736
|
00415
|
SBIN0005082
|
1272
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7322
|
AP0211010_170223APB_FTO_386339
|
0211010000NRG23170220232167701
|
0240486966
|
17/02/2023
|
Narasamma
|
Narasamma
|
0211010WL215888
|
00415
|
SBIN0015374
|
638
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7323
|
AP0211010_170223APB_FTO_386339
|
0211010000NRG23170220232167870
|
0240486716
|
17/02/2023
|
bala subbareddi
|
bala subbareddi
|
0211010WL215899
|
00415
|
SBIN0008491
|
510
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7324
|
AP0211010_170223APB_FTO_386339
|
0211010000NRG23170220232167879
|
0240486874
|
17/02/2023
|
amarnath reddy
|
amarnath reddy
|
0211010WL215899
|
00415
|
SBIN0005082
|
510
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
7325
|
AP0211010_170323APB_FTO_419989
|
0211010000NRG23170320232332900
|
0410757541
|
17/03/2023
|
Suryanarayana
|
Suryanarayana
|
0211010WL244933
|
00415
|
SBIN0015374
|
414
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7326
|
AP0211010_170323APB_FTO_419989
|
0211010000NRG23170320232333964
|
0410757783
|
17/03/2023
|
Narasamma
|
Narasamma
|
0211010WL245064
|
00415
|
SBIN0015374
|
1055
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7327
|
AP0211010_170323APB_FTO_419989
|
0211010000NRG23170320232334846
|
0410757599
|
17/03/2023
|
amarnath reddy
|
amarnath reddy
|
0211010WL245193
|
00415
|
SBIN0005082
|
1102
|
12/04/2023
|
Aadhaar Number not Mapped to Account Number
|
|
7328
|
AP0211010_171022APB_FTO_245493
|
0211010000NRG23171020221922118
|
6984660036
|
17/10/2022
|
Sirisha
|
Sirisha
|
0211010WL0127387
|
00019
|
APGB0002007
|
771
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7329
|
AP0211010_210622APB_FTO_99667
|
0211010000NRG23210620221327340
|
3342808427
|
21/06/2022
|
Ankamma
|
Ankamma
|
0211010WL0054374
|
00415
|
SBIN0008491
|
683
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7330
|
AP0211010_210622APB_FTO_99667
|
0211010000NRG23210620221331614
|
3342808386
|
21/06/2022
|
Sreenu
|
Sreenu
|
0211010WL0054536
|
00415
|
SBIN0008491
|
993
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7331
|
AP0211010_210722APB_FTO_142866
|
0211010000NRG23210720221689192
|
N0722020C783E1
|
21/07/2022
|
Sreenu
|
Sreenu
|
0211010WL0073876
|
00415
|
SBIN0008491
|
589
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7332
|
AP0211010_210722APB_FTO_142866
|
0211010000NRG23210720221690709
|
N0722020C78031
|
21/07/2022
|
Ramanayya
|
Ramanayya
|
0211010WL0074018
|
00415
|
SBIN0015374
|
851
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7333
|
AP0211010_221222FTO_326346
|
0211010000NRG23211220222007627
|
8615353244
|
22/12/2022
|
Baalayya
|
Baalayya
|
0211010WL0172639
|
00415
|
SBIN0005082
|
1025
|
09/02/2023
|
A/c Blocked or Frozen
|
|
7334
|
AP0211010_230622FTO_102705
|
0211010000NRG23220620221356364
|
3342927478
|
23/06/2022
|
Chinna Gurrayya
|
Chinna Gurrayya
|
0211010WL0055502
|
00415
|
SBIN0005082
|
1038
|
26/07/2022
|
Account closed
|
|
7335
|
AP0211010_230622FTO_102705
|
0211010000NRG23220620221356365
|
3342927490
|
23/06/2022
|
Meramma
|
Meramma
|
0211010WL0055502
|
00415
|
SBIN0005082
|
1038
|
26/07/2022
|
No Such Account
|
|
7336
|
AP0211010_230622FTO_102705
|
0211010000NRG23220620221356491
|
3342927477
|
23/06/2022
|
Lakshmidevi
|
Lakshmidevi
|
0211010WL0055518
|
00415
|
SBIN0005082
|
255
|
26/07/2022
|
No Such Account
|
|
7337
|
AP0211010_240422APB_FTO_29665
|
0211010000NRG23240420220182874
|
1152744496
|
24/04/2022
|
baludu
|
baludu
|
0211010WL0009554
|
00415
|
SBIN0015374
|
1232
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7338
|
AP0211010_240422APB_FTO_29665
|
0211010000NRG23240420220190737
|
1152744243
|
24/04/2022
|
AdiLakshumma
|
AdiLakshumma
|
0211010WL0009768
|
00415
|
SBIN0005082
|
786
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7339
|
AP0211010_250422FTO_31201
|
0211010000NRG23250420220221321
|
1243453088
|
25/04/2022
|
rajesh kumar
|
rajesh kumar
|
0211010WL0010820
|
00415
|
SBIN0015970
|
103
|
14/05/2022
|
Account closed
|
|
7340
|
AP0211010_261222APB_FTO_329552
|
0211010000NRG23261220222011576
|
8599161548
|
26/12/2022
|
Janardhan
|
Janardhan
|
0211010WL0174297
|
00415
|
SBIN0005082
|
1427
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7341
|
AP0211010_261222APB_FTO_329552
|
0211010000NRG23261220222011578
|
8599161521
|
26/12/2022
|
Bhoolakshmi
|
Bhoolakshmi
|
0211010WL0174297
|
00415
|
SBIN0005082
|
1427
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7342
|
AP0211010_270522APB_FTO_64369
|
0211010000NRG23270520220824013
|
3332797093
|
27/05/2022
|
Lakshumma
|
Lakshumma
|
0211010WL0034201
|
00415
|
SBIN0008491
|
1517
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7343
|
AP0211010_280223APB_FTO_397985
|
0211010000NRG23280220232217231
|
0240129384
|
28/02/2023
|
chinnayya
|
chinnayya
|
0211010WL224901
|
00019
|
APGB0002007
|
559
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7344
|
AP0211010_310522FTO_69208
|
0211010000NRG23300520220854160
|
3330700257
|
31/05/2022
|
Venkatesu
|
Venkatesu
|
0211010WL0035417
|
00415
|
SBIN0005082
|
1244
|
26/07/2022
|
No Such Account
|
|
7345
|
AP0211010_310522FTO_69208
|
0211010000NRG23300520220854165
|
3330700259
|
31/05/2022
|
Seshaiah
|
Seshaiah
|
0211010WL0035417
|
00415
|
SBIN0005082
|
1244
|
26/07/2022
|
No Such Account
|
|
7346
|
AP0211010_310522FTO_69208
|
0211010000NRG23300520220865461
|
3330700266
|
31/05/2022
|
Raamachandra
|
Raamachandra
|
0211010WL0036021
|
00415
|
SBIN0005082
|
1154
|
26/07/2022
|
No Such Account
|
|
7347
|
AP0211010_310522FTO_69208
|
0211010000NRG23300520220870850
|
3330700217
|
31/05/2022
|
narayana reddy
|
narayana reddy
|
0211010WL0036210
|
00415
|
SBIN0005082
|
1169
|
26/07/2022
|
No Such Account
|
|
7348
|
AP0211010_310522FTO_69208
|
0211010000NRG23300520220870970
|
3330700342
|
31/05/2022
|
Chennamma
|
Chennamma
|
0211010WL0036216
|
00468
|
UBIN0821004
|
1505
|
26/07/2022
|
No Such Account
|
|
7349
|
AP0211010_310522FTO_69208
|
0211010000NRG23300520220872102
|
3330700258
|
31/05/2022
|
Suseelamma Motapothula
|
Suseelamma Motapothula
|
0211010WL0036245
|
00415
|
SBIN0005082
|
1240
|
26/07/2022
|
No Such Account
|
|
7350
|
AP0211010_310522FTO_69208
|
0211010000NRG23300520220872453
|
3330700341
|
31/05/2022
|
Venkatalakshumma
|
Venkatalakshumma
|
0211010WL0036254
|
00468
|
UBIN0821004
|
1597
|
26/07/2022
|
No Such Account
|
|
7351
|
AP0211010_310522FTO_69208
|
0211010000NRG23310520220883812
|
3330700269
|
31/05/2022
|
Mohanakshi
|
Mohanakshi
|
0211010WL0036704
|
00415
|
SBIN0005082
|
1328
|
26/07/2022
|
No Such Account
|
|
7352
|
AP0211010_310522FTO_69208
|
0211010000NRG23310520220888448
|
3330700209
|
31/05/2022
|
Bala Guraiah
|
Bala Guraiah
|
0211010WL0036814
|
00415
|
SBIN0005082
|
932
|
26/07/2022
|
No Such Account
|
|
7353
|
AP0211010_310522FTO_69208
|
0211010000NRG23310520220890687
|
3330700204
|
31/05/2022
|
Pedda Peeraiah
|
Pedda Peeraiah
|
0211010WL0036883
|
00415
|
SBIN0005082
|
1383
|
26/07/2022
|
No Such Account
|
|
7354
|
AP0211010_310522FTO_69208
|
0211010000NRG23310520220891141
|
3330700208
|
31/05/2022
|
Guruprasad Balagani
|
Guruprasad Balagani
|
0211010WL0036892
|
00415
|
SBIN0005082
|
1125
|
26/07/2022
|
No Such Account
|
|
7355
|
AP0211010_310522FTO_69208
|
0211010000NRG23310520220894868
|
3330700195
|
31/05/2022
|
Lakshumma
|
Lakshumma
|
0211010WL0037028
|
00415
|
SBIN0000792
|
1525
|
26/07/2022
|
No Such Account
|
|
7356
|
AP0211010_310522FTO_69208
|
0211010000NRG23310520220909543
|
3330700264
|
31/05/2022
|
Subbamma
|
Subbamma
|
0211010WL0037482
|
00415
|
SBIN0005082
|
1172
|
26/07/2022
|
No Such Account
|
|
7357
|
AP0211010_310522FTO_69208
|
0211010000NRG23310520220909544
|
3330700261
|
31/05/2022
|
Raamachendra
|
Raamachendra
|
0211010WL0037482
|
00415
|
SBIN0005082
|
1172
|
26/07/2022
|
No Such Account
|
|
7358
|
AP0211010_310522FTO_69208
|
0211010000NRG23310520220909545
|
3330700260
|
31/05/2022
|
Subbarayudu
|
Subbarayudu
|
0211010WL0037482
|
00415
|
SBIN0005082
|
1172
|
26/07/2022
|
No Such Account
|
|
7359
|
AP0211010_310522FTO_69208
|
0211010000NRG23310520220909553
|
3330700267
|
31/05/2022
|
Nadipi Venkatesu
|
Nadipi Venkatesu
|
0211010WL0037482
|
00415
|
SBIN0005082
|
1172
|
26/07/2022
|
No Such Account
|
|
7360
|
AP0211010_310522FTO_69208
|
0211010000NRG23310520220909559
|
3330700268
|
31/05/2022
|
Subbaiah
|
Subbaiah
|
0211010WL0037482
|
00415
|
SBIN0005082
|
1172
|
26/07/2022
|
No Such Account
|
|
7361
|
AP0211010_310522FTO_69208
|
0211010000NRG23310520220909566
|
3330700262
|
31/05/2022
|
Alivelamma
|
Alivelamma
|
0211010WL0037482
|
00415
|
SBIN0005082
|
1172
|
26/07/2022
|
No Such Account
|
|
7362
|
AP0211010_310522FTO_69208
|
0211010000NRG23310520220909567
|
3330700263
|
31/05/2022
|
Peddapichaiah
|
Peddapichaiah
|
0211010WL0037482
|
00415
|
SBIN0005082
|
1172
|
26/07/2022
|
No Such Account
|
|
7363
|
AP0211010_310522FTO_69208
|
0211010000NRG23310520220909835
|
3330700265
|
31/05/2022
|
Pedda Gangaiah
|
Pedda Gangaiah
|
0211010WL0037496
|
00415
|
SBIN0005082
|
1226
|
26/07/2022
|
No Such Account
|
|
7364
|
AP0211010_310522FTO_69215
|
0211010000NRG23310520220911338
|
3330690175
|
31/05/2022
|
Pedda Gurappa
|
Pedda Gurappa
|
0211010WL0037543
|
00415
|
SBIN0005082
|
1367
|
26/07/2022
|
No Such Account
|
|
7365
|
AP0211010_210622FTO_99617
|
0211010000NRG23210620221334174
|
N062202AD2B5A1
|
21/06/2022
|
Ramanamma
|
Ramanamma
|
0211010WL0054643
|
00415
|
SBIN0005082
|
1216
|
19/08/2022
|
No Such Account
|
|
7366
|
AP0211010_210622FTO_99617
|
0211010000NRG23210620221334299
|
N062202AD2C0F1
|
21/06/2022
|
Chennamma
|
Chennamma
|
0211010WL0054646
|
00468
|
UBIN0821004
|
1382
|
19/08/2022
|
No Such Account
|
|
7367
|
AP0211010_210622FTO_99617
|
0211010000NRG23210620221338179
|
N062202AD2B2E1
|
21/06/2022
|
Gurraiah
|
Gurraiah
|
0211010WL0054771
|
00019
|
APGB0002083
|
1551
|
19/08/2022
|
No Such Account
|
|
7368
|
AP0211010_210622FTO_99617
|
0211010000NRG23210620221338557
|
N062202AD2B4E1
|
21/06/2022
|
Lakshumma
|
Lakshumma
|
0211010WL0054783
|
00415
|
SBIN0000792
|
1436
|
19/08/2022
|
No Such Account
|
|
7369
|
AP0211010_210622FTO_99617
|
0211010000NRG23210620221338883
|
N062202AD2B9B1
|
21/06/2022
|
Byreddy.Amaravathi
|
Byreddy.Amaravathi
|
0211010WL0054797
|
00415
|
SBIN0005082
|
1327
|
19/08/2022
|
No Such Account
|
|
7370
|
AP0211010_210622FTO_99617
|
0211010000NRG23210620221339516
|
N062202AD2B971
|
21/06/2022
|
Baludu
|
Baludu
|
0211010WL0054823
|
00415
|
SBIN0005082
|
1428
|
19/08/2022
|
No Such Account
|
|
7371
|
AP0211010_210622FTO_99617
|
0211010000NRG23210620221339547
|
N062202AD2B231
|
21/06/2022
|
Chinnakka
|
Chinnakka
|
0211010WL0054823
|
00019
|
APGB0002007
|
1428
|
19/08/2022
|
No Such Account
|
|
7372
|
AP0211010_210622FTO_99617
|
0211010000NRG23210620221341666
|
N062202AD2B5C1
|
21/06/2022
|
rama subba reddy
|
rama subba reddy
|
0211010WL0054921
|
00415
|
SBIN0005082
|
1153
|
19/08/2022
|
No Such Account
|
|
7373
|
AP0211010_210622FTO_99617
|
0211010000NRG23210620221341929
|
N062202AD2B9F1
|
21/06/2022
|
Mohanakshi
|
Mohanakshi
|
0211010WL0054926
|
00415
|
SBIN0005082
|
1092
|
19/08/2022
|
No Such Account
|
|
7374
|
AP0211010_210622FTO_99617
|
0211010000NRG23210620221342636
|
N062202AD2B9C1
|
21/06/2022
|
Mudusu Venkatamma
|
Mudusu Venkatamma
|
0211010WL0054947
|
00415
|
SBIN0005082
|
1334
|
19/08/2022
|
No Such Account
|
|
7375
|
AP0211010_210622FTO_99617
|
0211010000NRG23210620221343631
|
N062202AD2B641
|
21/06/2022
|
narayana reddy
|
narayana reddy
|
0211010WL0054993
|
00415
|
SBIN0005082
|
998
|
19/08/2022
|
No Such Account
|
|
7376
|
AP0211010_230622APB_FTO_102708
|
0211010000NRG23220620221356501
|
N062202DF97B21
|
23/06/2022
|
Mariyamma
|
Mariyamma
|
0211010WL0055518
|
00415
|
SBIN0005082
|
1527
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7377
|
AP0211010_261222FTO_329533
|
0211010000NRG23261220222010736
|
8598838082
|
26/12/2022
|
Bhulakshumma
|
Bhulakshumma
|
0211010WL0173957
|
00415
|
SBIN0005082
|
1474
|
08/02/2023
|
No Such Account
|
|
7378
|
AP0211010_261222FTO_329533
|
0211010000NRG23261220222011337
|
8598838204
|
26/12/2022
|
Adilakshumamma
|
Adilakshumamma
|
0211010WL0174204
|
00468
|
UBIN0821004
|
1683
|
08/02/2023
|
Account closed
|
|
7379
|
AP0211010_261222FTO_329533
|
0211010000NRG23261220222011529
|
8598838164
|
26/12/2022
|
Balaiah
|
Balaiah
|
0211010WL0174277
|
00415
|
SBIN0008491
|
1484
|
08/02/2023
|
No Such Account
|
|
7380
|
AP0211010_270123FTO_360259
|
0211010000NRG23270120232052197
|
8598502197
|
27/01/2023
|
RAMAKRISHNA INDLA
|
RAMAKRISHNA INDLA
|
0211010WL0190481
|
00415
|
SBIN0015374
|
3084
|
08/02/2023
|
No Such Account
|
|
7381
|
AP0211010_270522FTO_63430
|
0211010000NRG23270520220809567
|
3333303475
|
27/05/2022
|
Nadipi Gurayya
|
Nadipi Gurayya
|
0211010WL0033697
|
00415
|
SBIN0005082
|
1428
|
11/08/2022
|
No Such Account
|
|
7382
|
AP0211010_270522FTO_63430
|
0211010000NRG23270520220809574
|
3333303508
|
27/05/2022
|
Rangasubbayya
|
Rangasubbayya
|
0211010WL0033697
|
00019
|
APGB0002007
|
1428
|
11/08/2022
|
No Such Account
|
|
7383
|
AP0211010_270522FTO_63430
|
0211010000NRG23270520220809577
|
3333303509
|
27/05/2022
|
Gurusekhar
|
Gurusekhar
|
0211010WL0033697
|
00019
|
APGB0002007
|
1428
|
11/08/2022
|
No Such Account
|
|
7384
|
AP0211010_270522FTO_63430
|
0211010000NRG23270520220809603
|
3333303476
|
27/05/2022
|
Jayaramaiah
|
Jayaramaiah
|
0211010WL0033698
|
00415
|
SBIN0005082
|
1504
|
11/08/2022
|
No Such Account
|
|
7385
|
AP0211010_270522APB_FTO_64284
|
0211010000NRG23270520220815754
|
3332803538
|
27/05/2022
|
ramakrishnaiah
|
ramakrishnaiah
|
0211010WL0033882
|
00415
|
SBIN0005082
|
857
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7386
|
AP0211010_300323APB_FTO_445045
|
0211010000NRG23300320232420309
|
0547250870
|
30/03/2023
|
lakshmi devi
|
lakshmi devi
|
0211010WL258513
|
00415
|
SBIN0008491
|
302
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7387
|
AP0211010_300323APB_FTO_445045
|
0211010000NRG23300320232422236
|
0547251060
|
30/03/2023
|
bala subbareddi
|
bala subbareddi
|
0211010WL258823
|
00415
|
SBIN0008491
|
1090
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7388
|
AP0211010_300323APB_FTO_445045
|
0211010000NRG23300320232422257
|
0547251289
|
30/03/2023
|
amarnath reddy
|
amarnath reddy
|
0211010WL258823
|
00415
|
SBIN0005082
|
363
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7389
|
AP0211010_300323APB_FTO_445045
|
0211010000NRG23300320232422870
|
0547251275
|
30/03/2023
|
Narasamma
|
Narasamma
|
0211010WL258884
|
00415
|
SBIN0015374
|
1067
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7390
|
AP0211010_310323FTO_448749
|
0211010000NRG23310320232434982
|
1188355905
|
31/03/2023
|
Chinnayya
|
Chinnayya
|
0211010WL0260469
|
00415
|
SBIN0015374
|
1254
|
03/05/2023
|
No Such Account
|
|
7391
|
AP0211010_310323FTO_448749
|
0211010000NRG23310320232434987
|
1188355906
|
31/03/2023
|
Chinnakka
|
Chinnakka
|
0211010WL0260473
|
00415
|
SBIN0015374
|
894
|
03/05/2023
|
No Such Account
|
|
7392
|
AP0211010_310522APB_FTO_69256
|
0211010000NRG23310520220909810
|
3329991118
|
31/05/2022
|
Adeyya
|
Adeyya
|
0211010WL0037496
|
00415
|
SBIN0005082
|
1226
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7393
|
AP0211011_071022FTO_236207
|
0211011000NRG22210720222669798
|
6988623860
|
07/10/2022
|
sankaramma
|
sankaramma
|
0211011WL2137152
|
00468
|
UBIN0807320
|
2664
|
17/12/2022
|
A/c Blocked or Frozen
|
|
7394
|
AP0211011_071022FTO_236207
|
0211011000NRG22220920222670139
|
6988623859
|
07/10/2022
|
sankaramma
|
sankaramma
|
0211011WL2137280
|
00468
|
UBIN0807320
|
2260
|
17/12/2022
|
A/c Blocked or Frozen
|
|
7395
|
AP0211011_040522APB_FTO_40121
|
0211011000NRG23040520220349355
|
1424479709
|
04/05/2022
|
Veera Reddy
|
Veera Reddy
|
0211011WL0016174
|
00415
|
SBIN0000792
|
1210
|
21/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7396
|
AP0211011_040522APB_FTO_40121
|
0211011000NRG23040520220349381
|
1424479710
|
04/05/2022
|
Ramasubbaareddy
|
Ramasubbaareddy
|
0211011WL0016174
|
00152
|
HDFC0002275
|
1210
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7397
|
AP0211011_040522APB_FTO_40121
|
0211011000NRG23040520220349396
|
1424479690
|
04/05/2022
|
Venkata sudha
|
Venkata sudha
|
0211011WL0016174
|
00078
|
CNRB0013206
|
1210
|
21/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7398
|
AP0211011_120522APB_FTO_49865
|
0211011000NRG23120520220518772
|
1440511954
|
12/05/2022
|
Veera Reddy
|
Veera Reddy
|
0211011WL0022461
|
00415
|
SBIN0000792
|
1189
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7399
|
AP0211011_120522APB_FTO_49865
|
0211011000NRG23120520220518798
|
1440511956
|
12/05/2022
|
Ramasubbaareddy
|
Ramasubbaareddy
|
0211011WL0022461
|
00152
|
HDFC0002275
|
1189
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7400
|
AP0211011_120522APB_FTO_49865
|
0211011000NRG23120520220518815
|
1440511943
|
12/05/2022
|
Venkata sudha
|
Venkata sudha
|
0211011WL0022461
|
00078
|
CNRB0013206
|
1189
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7401
|
AP0211011_140422APB_FTO_16660
|
0211011000NRG23140420220048509
|
1204705086
|
14/04/2022
|
Chennareddy
|
Chennareddy
|
0211011WL0003333
|
00468
|
UBIN0930059
|
443
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7402
|
AP0211011_170522APB_FTO_54230
|
0211011000NRG23170520220593027
|
1969403055
|
17/05/2022
|
Subbayya
|
Subbayya
|
0211011WL0025687
|
00078
|
CNRB0013206
|
550
|
05/06/2022
|
invalid Bank Identifier
|
|
7403
|
AP0211011_170522APB_FTO_54233
|
0211011000NRG23170520220610065
|
1969425439
|
17/05/2022
|
Suvarthamma
|
Suvarthamma
|
0211011WL0026484
|
00415
|
SBIN0000792
|
814
|
05/06/2022
|
invalid Bank Identifier
|
|
7404
|
AP0211011_190722APB_FTO_140896
|
0211011000NRG23190720221676227
|
|
19/07/2022
|
Parvatamma
|
Parvatamma
|
0211011WL0072603
|
00415
|
SBIN0015970
|
649
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7405
|
AP0211011_200422APB_FTO_23594
|
0211011000NRG23200420220112426
|
1110238727
|
20/04/2022
|
Penchalaiah
|
Penchalaiah
|
0211011WL0006618
|
00078
|
CNRB0013206
|
1009
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7406
|
AP0211011_200522APB_FTO_57908
|
0211011000NRG23200520220684918
|
1979487968
|
20/05/2022
|
Tolisamma
|
Tolisamma
|
0211011WL0029318
|
00078
|
CNRB0013206
|
431
|
06/06/2022
|
invalid Bank Identifier
|
|
7407
|
AP0211011_200522APB_FTO_57908
|
0211011000NRG23200520220684922
|
1979487982
|
20/05/2022
|
Lilavathi
|
Lilavathi
|
0211011WL0029318
|
00078
|
CNRB0013206
|
431
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7408
|
AP0211011_200522APB_FTO_57908
|
0211011000NRG23200520220684950
|
1979487965
|
20/05/2022
|
Ramalakshumma
|
Ramalakshumma
|
0211011WL0029318
|
00078
|
CNRB0013206
|
431
|
06/06/2022
|
invalid Bank Identifier
|
|
7409
|
AP0211011_200522APB_FTO_57910
|
0211011000NRG23200520220684978
|
1979470110
|
20/05/2022
|
Subhalakshumma
|
Subhalakshumma
|
0211011WL0029318
|
00078
|
CNRB0013206
|
431
|
06/06/2022
|
invalid Bank Identifier
|
|
7410
|
AP0211011_210622APB_FTO_99532
|
0211011000NRG23200620221302110
|
3342613069
|
21/06/2022
|
Ramulamma
|
Ramulamma
|
0211011WL0053333
|
00415
|
SBIN0021904
|
901
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7411
|
AP0211011_210522APB_FTO_58656
|
0211011000NRG23210520220700643
|
1979264259
|
21/05/2022
|
Piramma
|
Piramma
|
0211011WL0029735
|
00078
|
CNRB0013206
|
1090
|
06/06/2022
|
invalid Bank Identifier
|
|
7412
|
AP0211011_210522APB_FTO_58656
|
0211011000NRG23210520220700647
|
1979264245
|
21/05/2022
|
Mastaanamma
|
Mastaanamma
|
0211011WL0029735
|
00078
|
CNRB0013206
|
1090
|
06/06/2022
|
invalid Bank Identifier
|
|
7413
|
AP0211011_210522APB_FTO_58656
|
0211011000NRG23210520220700648
|
1979264261
|
21/05/2022
|
Pullamma
|
Pullamma
|
0211011WL0029735
|
00078
|
CNRB0013206
|
1090
|
06/06/2022
|
invalid Bank Identifier
|
|
7414
|
AP0211011_210522APB_FTO_58656
|
0211011000NRG23210520220700779
|
1979264208
|
21/05/2022
|
Suseelamma
|
Suseelamma
|
0211011WL0029744
|
00468
|
UBIN0807320
|
1133
|
06/06/2022
|
invalid Bank Identifier
|
|
7415
|
AP0211011_240522APB_FTO_60808
|
0211011000NRG23240520220745608
|
2071951959
|
24/05/2022
|
Shrinivasulu
|
Shrinivasulu
|
0211011WL0031500
|
00415
|
SBIN0000792
|
412
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7416
|
AP0211011_280622APB_FTO_112595
|
0211011000NRG23280620221453428
|
N062203A259BA1
|
28/06/2022
|
Somasheekar
|
Somasheekar
|
0211011WL0059965
|
00415
|
SBIN0000792
|
1000
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7417
|
AP0211011_300522FTO_68229
|
0211011000NRG23300520220868238
|
3330781721
|
30/05/2022
|
B Tejaswiri
|
B Tejaswiri
|
0211011WL0036144
|
00078
|
CNRB0013206
|
1348
|
26/07/2022
|
No Such Account
|
|
7418
|
AP0211011_310123FTO_367421
|
0211011000NRG23310120232068802
|
8595692064
|
31/01/2023
|
Renati Venkatasubbaiah
|
Renati Venkatasubbaiah
|
0211011WL0195382
|
00468
|
UBIN0930059
|
1275
|
08/02/2023
|
No Such Account
|
|
7419
|
AP0211012_030522APB_FTO_38967
|
0211012000NRG23030520220321169
|
1349557869
|
03/05/2022
|
Dhanamma
|
Dhanamma
|
0211012WL0015089
|
00019
|
APGB0002182
|
1198
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7420
|
AP0211012_050722APB_FTO_124784
|
0211012000NRG23040720221531760
|
N0722008DD6AC1
|
05/07/2022
|
Soubhagyamma
|
Soubhagyamma
|
0211012WL0063882
|
00468
|
UBIN0809241
|
612
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7421
|
AP0211012_060522APB_FTO_42262
|
0211012000NRG23050520220369469
|
N1122007B12221
|
06/05/2022
|
Kotamma
|
Kotamma
|
0211012WL0016999
|
00019
|
APGB0002083
|
1302
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7422
|
AP0211012_100522FTO_47150
|
0211012000NRG23090520220435129
|
1441437337
|
10/05/2022
|
RAMANAIAH
|
RAMANAIAH
|
0211012WL0019359
|
00415
|
SBIN0000792
|
1227
|
22/05/2022
|
No Such Account
|
|
7423
|
AP0211012_100622APB_FTO_81670
|
0211012000NRG23090620221094321
|
3348535854
|
10/06/2022
|
Nadipaiah
|
Nadipaiah
|
0211012WL0044279
|
00019
|
APGB0002083
|
1402
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7424
|
AP0211012_120722APB_FTO_132550
|
0211012000NRG23110720221603688
|
N0722014251D31
|
12/07/2022
|
Sujatha
|
Sujatha
|
0211012WL0067367
|
00468
|
UBIN0809241
|
595
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7425
|
AP0211012_120722APB_FTO_132550
|
0211012000NRG23120720221612624
|
N07220142519D1
|
12/07/2022
|
Ankamma
|
Ankamma
|
0211012WL0067888
|
00468
|
UBIN0809241
|
902
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7426
|
AP0211012_140622APB_FTO_87295
|
0211012000NRG23140620221187932
|
N0622026FA6E01
|
14/06/2022
|
Chinna Gangayya
|
Chinna Gangayya
|
0211012WL0048303
|
00468
|
UBIN0809241
|
1385
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7427
|
AP0211012_140622APB_FTO_87295
|
0211012000NRG23140620221188055
|
N0622026FA7291
|
14/06/2022
|
Eswaramma
|
Eswaramma
|
0211012WL0048303
|
00468
|
UBIN0809241
|
1171
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7428
|
AP0211012_170522APB_FTO_53996
|
0211012000NRG23160520220573893
|
1969393960
|
17/05/2022
|
Saalamma
|
Saalamma
|
0211012WL0024963
|
00468
|
UBIN0807320
|
743
|
05/06/2022
|
invalid Bank Identifier
|
|
7429
|
AP0211012_170522APB_FTO_53996
|
0211012000NRG23160520220582575
|
1969394097
|
17/05/2022
|
Venkatamma
|
Venkatamma
|
0211012WL0025291
|
00415
|
SBIN0000792
|
247
|
05/06/2022
|
invalid Bank Identifier
|
|
7430
|
AP0211012_170922APB_FTO_208369
|
0211012000NRG23160920221862429
|
4886287523
|
17/09/2022
|
VENKATESWARLU
|
VENKATESWARLU
|
0211012WL0105252
|
00415
|
SBIN0015970
|
257
|
21/09/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7431
|
AP0211012_170922APB_FTO_208369
|
0211012000NRG23160920221862469
|
4886287458
|
17/09/2022
|
Mallikarjuna
|
Mallikarjuna
|
0211012WL0105270
|
00468
|
UBIN0809241
|
257
|
21/09/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7432
|
AP0211012_170522APB_FTO_53996
|
0211012000NRG23170520220592883
|
1969394116
|
17/05/2022
|
Chennappa
|
Chennappa
|
0211012WL0025684
|
00415
|
SBIN0000792
|
646
|
05/06/2022
|
invalid Bank Identifier
|
|
7433
|
AP0211010_220922FTO_215199
|
0211010000NRG23220920221879490
|
6859638191
|
22/09/2022
|
Masthanamma
|
Masthanamma
|
0211010WL0110814
|
00468
|
UBIN0821004
|
1289
|
03/12/2022
|
No Such Account
|
|
7434
|
AP0211010_220922FTO_215199
|
0211010000NRG23220920221879493
|
6859638188
|
22/09/2022
|
Lakshmamma
|
Lakshmamma
|
0211010WL0110814
|
00468
|
UBIN0821004
|
1561
|
03/12/2022
|
No Such Account
|
|
7435
|
AP0211010_220922FTO_215199
|
0211010000NRG23220920221879495
|
6859638189
|
22/09/2022
|
Lakshmamma
|
Lakshmamma
|
0211010WL0110814
|
00468
|
UBIN0821004
|
1293
|
03/12/2022
|
No Such Account
|
|
7436
|
AP0211010_230323FTO_426023
|
0211010000NRG23230320232369723
|
0412787881
|
23/03/2023
|
G ASHOKKUMAR
|
G ASHOKKUMAR
|
0211010WL250681
|
00415
|
SBIN0008491
|
1077
|
01/04/2023
|
Account closed
|
|
7437
|
AP0211010_240522FTO_61147
|
0211010000NRG23230520220717686
|
2072775550
|
24/05/2022
|
Veerulamma
|
Veerulamma
|
0211010WL0030459
|
00415
|
SBIN0005082
|
377
|
07/06/2022
|
No Such Account
|
|
7438
|
AP0211010_240522FTO_61147
|
0211010000NRG23230520220720932
|
2072775503
|
24/05/2022
|
Balamma Chemuduri
|
Balamma Chemuduri
|
0211010WL0030587
|
00415
|
SBIN0005082
|
983
|
07/06/2022
|
No Such Account
|
|
7439
|
AP0211010_240522FTO_61147
|
0211010000NRG23230520220721523
|
2072775480
|
24/05/2022
|
GUDIMI RAVI
|
GUDIMI RAVI
|
0211010WL0030605
|
00019
|
APGB0002083
|
915
|
07/06/2022
|
No Such Account
|
|
7440
|
AP0211010_240522FTO_61147
|
0211010000NRG23230520220734195
|
2072775497
|
24/05/2022
|
Narayanamma
|
Narayanamma
|
0211010WL0031010
|
00415
|
SBIN0005082
|
590
|
07/06/2022
|
No Such Account
|
|
7441
|
AP0211010_240522FTO_61147
|
0211010000NRG23230520220734265
|
2072775552
|
24/05/2022
|
guravayya
|
guravayya
|
0211010WL0031011
|
00415
|
SBIN0005082
|
602
|
07/06/2022
|
No Such Account
|
|
7442
|
AP0211010_240223FTO_392887
|
0211010000NRG23240220232202737
|
0238693314
|
24/02/2023
|
Basha
|
Basha
|
0211010WL0222755
|
00019
|
APGB0002007
|
1285
|
29/03/2023
|
No Such Account
|
|
7443
|
AP0211010_240522FTO_61147
|
0211010000NRG23240520220754065
|
2072775484
|
24/05/2022
|
Lakshumma
|
Lakshumma
|
0211010WL0031770
|
00415
|
SBIN0000792
|
1151
|
07/06/2022
|
No Such Account
|
|
7444
|
AP0211010_240522FTO_61147
|
0211010000NRG23240520220758049
|
2072775551
|
24/05/2022
|
Pedda Gurappa
|
Pedda Gurappa
|
0211010WL0031921
|
00415
|
SBIN0005082
|
860
|
07/06/2022
|
No Such Account
|
|
7445
|
AP0211010_240522FTO_61147
|
0211010000NRG23240520220759387
|
2072775499
|
24/05/2022
|
Bala Guraiah
|
Bala Guraiah
|
0211010WL0031971
|
00415
|
SBIN0005082
|
496
|
07/06/2022
|
No Such Account
|
|
7446
|
AP0211010_240522FTO_61147
|
0211010000NRG23240520220763605
|
2072775519
|
24/05/2022
|
Narasamma
|
Narasamma
|
0211010WL0032038
|
00415
|
SBIN0005082
|
521
|
07/06/2022
|
No Such Account
|
|
7447
|
AP0211010_240522FTO_61147
|
0211010000NRG23240520220770559
|
2072775491
|
24/05/2022
|
Pedda Peeraiah
|
Pedda Peeraiah
|
0211010WL0032196
|
00415
|
SBIN0005082
|
1133
|
07/06/2022
|
No Such Account
|
|
7448
|
AP0211010_240522FTO_61147
|
0211010000NRG23240520220771688
|
2072775549
|
24/05/2022
|
Pavithra Bingi
|
Pavithra Bingi
|
0211010WL0032220
|
00415
|
SBIN0005082
|
1248
|
07/06/2022
|
No Such Account
|
|
7449
|
AP0211010_240722FTO_144827
|
0211010000NRG23240720221703785
|
N07220244C5741
|
24/07/2022
|
Anasuya
|
Anasuya
|
0211010WL0075321
|
00415
|
SBIN0008491
|
1185
|
17/08/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
7450
|
AP0211010_260922APB_FTO_220082
|
0211010000NRG23260920221886694
|
6868040600
|
26/09/2022
|
Venkatayya
|
Venkatayya
|
0211010WL0112841
|
00415
|
SBIN0005082
|
1696
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7451
|
AP0211010_260922APB_FTO_220082
|
0211010000NRG23260920221888699
|
6868040680
|
26/09/2022
|
Janardhan
|
Janardhan
|
0211010WL0113545
|
00415
|
SBIN0015374
|
1285
|
17/12/2022
|
Account closed
|
|
7452
|
AP0211010_260922APB_FTO_220082
|
0211010000NRG23260920221888702
|
6868040679
|
26/09/2022
|
Bhoolakshmi
|
Bhoolakshmi
|
0211010WL0113545
|
00415
|
SBIN0015374
|
1285
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7453
|
AP0211010_270522FTO_64357
|
0211010000NRG23270520220820256
|
3333241716
|
27/05/2022
|
Subbaraayudu
|
Subbaraayudu
|
0211010WL0034038
|
00415
|
SBIN0008491
|
1466
|
11/08/2022
|
No Such Account
|
|
7454
|
AP0211010_270522FTO_64357
|
0211010000NRG23270520220820257
|
3333241690
|
27/05/2022
|
Chinnakka
|
Chinnakka
|
0211010WL0034038
|
00415
|
SBIN0005082
|
1466
|
11/08/2022
|
No Such Account
|
|
7455
|
AP0211010_270522FTO_64357
|
0211010000NRG23270520220830074
|
3333241764
|
27/05/2022
|
NADIPI GURRAPPA
|
NADIPI GURRAPPA
|
0211010WL0034423
|
00468
|
UBIN0821004
|
668
|
11/08/2022
|
No Such Account
|
|
7456
|
AP0211010_280622APB_FTO_112829
|
0211010000NRG23280620221453440
|
N06220397039E1
|
28/06/2022
|
Sreenu
|
Sreenu
|
0211010WL0059966
|
00415
|
SBIN0008491
|
1279
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7457
|
AP0211010_280622APB_FTO_112829
|
0211010000NRG23280620221455095
|
N06220397034E1
|
28/06/2022
|
AdiLakshumma
|
AdiLakshumma
|
0211010WL0060030
|
00415
|
SBIN0005082
|
1037
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7458
|
AP0211010_280622APB_FTO_112829
|
0211010000NRG23280620221455679
|
N06220397033D1
|
28/06/2022
|
Balakondaiah
|
Balakondaiah
|
0211010WL0060051
|
00415
|
SBIN0005082
|
1325
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7459
|
AP0211010_290622APB_FTO_116234
|
0211010000NRG23290620221464731
|
N062203B60FA11
|
29/06/2022
|
Lakshumma
|
Lakshumma
|
0211010WL0060464
|
00019
|
APGB0002083
|
962
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7460
|
AP0211010_290622APB_FTO_116234
|
0211010000NRG23290620221470304
|
N062203B60DF61
|
29/06/2022
|
Sandhya Rani
|
Sandhya Rani
|
0211010WL0060752
|
00415
|
SBIN0008491
|
778
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7461
|
AP0211010_290622APB_FTO_116234
|
0211010000NRG23290620221472308
|
N062203B60E8E1
|
29/06/2022
|
Ankamma
|
Ankamma
|
0211010WL0060882
|
00415
|
SBIN0008491
|
781
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7462
|
AP0211010_290622APB_FTO_116234
|
0211010000NRG23290620221473753
|
N062203B610401
|
29/06/2022
|
Nageswari
|
Nageswari
|
0211010WL0060947
|
00019
|
APGB0002007
|
1303
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7463
|
AP0211010_290622APB_FTO_116234
|
0211010000NRG23290620221474297
|
N062203B60FC91
|
29/06/2022
|
kiran
|
kiran
|
0211010WL0060975
|
00415
|
SBIN0005082
|
700
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7464
|
AP0211010_290622APB_FTO_116234
|
0211010000NRG23290620221477694
|
N062203B60F381
|
29/06/2022
|
Venkata krishnaiah
|
Venkata krishnaiah
|
0211010WL0061105
|
00019
|
APGB0002007
|
998
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7465
|
AP0211010_290622APB_FTO_116234
|
0211010000NRG23290620221477720
|
N062203B60F0C1
|
29/06/2022
|
Baludu
|
Baludu
|
0211010WL0061105
|
00415
|
SBIN0005082
|
910
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7466
|
AP0211010_290622APB_FTO_116234
|
0211010000NRG23290620221477755
|
N062203B60E431
|
29/06/2022
|
THIRUPALAIAH
|
THIRUPALAIAH
|
0211010WL0061105
|
00415
|
SBIN0015374
|
910
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7467
|
AP0211010_290622APB_FTO_116234
|
0211010000NRG23290620221477773
|
N062203B60DFA1
|
29/06/2022
|
Pedda Veeraiah
|
Pedda Veeraiah
|
0211010WL0061105
|
00415
|
SBIN0015374
|
1080
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7468
|
AP0211010_300123APB_FTO_364966
|
0211010000NRG23300120232063002
|
8596902820
|
30/01/2023
|
mabunni
|
mabunni
|
0211010WL0193923
|
00415
|
SBIN0005082
|
1799
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7469
|
AP0211010_300323FTO_445001
|
0211010000NRG23300320232422867
|
0548012742
|
30/03/2023
|
Ramaiah
|
Ramaiah
|
0211010WL258884
|
00415
|
SBIN0015374
|
1067
|
04/04/2023
|
No Such Account
|
|
7470
|
AP0211010_300323FTO_445001
|
0211010000NRG23300320232422989
|
0548012740
|
30/03/2023
|
G ASHOKKUMAR
|
G ASHOKKUMAR
|
0211010WL258884
|
00415
|
SBIN0008491
|
1085
|
04/04/2023
|
Account closed
|
|
7471
|
AP0211010_310323APB_FTO_447367
|
0211010000NRG23310320232428531
|
1187919988
|
31/03/2023
|
nagaraju
|
nagaraju
|
0211010WL259772
|
00415
|
SBIN0008491
|
820
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7472
|
AP0211010_310522APB_FTO_69244
|
0211010000NRG23310520220906314
|
3330004170
|
31/05/2022
|
THIRUPALAIAH
|
THIRUPALAIAH
|
0211010WL0037370
|
00415
|
SBIN0015374
|
1149
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7473
|
AP0211010_310522APB_FTO_69244
|
0211010000NRG23310520220906322
|
3330003867
|
31/05/2022
|
Pedda Veeraiah
|
Pedda Veeraiah
|
0211010WL0037370
|
00415
|
SBIN0015374
|
460
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7474
|
AP0211010_310522APB_FTO_69244
|
0211010000NRG23310520220910785
|
3330003997
|
31/05/2022
|
chinnayya
|
chinnayya
|
0211010WL0037531
|
00019
|
APGB0002007
|
1159
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7475
|
AP0211010_310522APB_FTO_69244
|
0211010000NRG23310520220910789
|
3330004195
|
31/05/2022
|
kiran
|
kiran
|
0211010WL0037531
|
00415
|
SBIN0005082
|
1391
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7476
|
AP0211011_030522APB_FTO_38955
|
0211011000NRG23030520220320571
|
1349614555
|
03/05/2022
|
Madhu
|
Madhu
|
0211011WL0015069
|
00045
|
BARB0BADVEL
|
1215
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7477
|
AP0211011_060522FTO_42336
|
0211011000NRG23060520220381611
|
1389859209
|
06/05/2022
|
K Supraja
|
K Supraja
|
0211011WL0017466
|
00468
|
UBIN0807320
|
1320
|
19/05/2022
|
No Such Account
|
|
7478
|
AP0211011_060622FTO_72393
|
0211011000NRG23060620221018312
|
N0622026FC76F1
|
06/06/2022
|
G PENCHALAIAH
|
G PENCHALAIAH
|
0211011WL0041559
|
00078
|
CNRB0013206
|
1392
|
17/08/2022
|
No Such Account
|
|
7479
|
AP0211011_081122FTO_271950
|
0211011000NRG23081120221949292
|
N11220071E7371
|
08/11/2022
|
BHASKER
|
BHASKER
|
0211011WL0142679
|
00468
|
UBIN0930059
|
1542
|
20/12/2022
|
A/c Blocked or Frozen
|
|
7480
|
AP0211011_120722APB_FTO_132794
|
0211011000NRG23120720221626029
|
|
12/07/2022
|
Ramadevi
|
Ramadevi
|
0211011WL0068623
|
00468
|
UBIN0570265
|
603
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7481
|
AP0211011_130422APB_FTO_14719
|
0211011000NRG23130420220043134
|
1200879949
|
13/04/2022
|
Aruna
|
Aruna
|
0211011WL0003007
|
00019
|
APGB0002083
|
1607
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7482
|
AP0211011_170522FTO_54197
|
0211011000NRG23170520220592838
|
1971328339
|
17/05/2022
|
G PENCHALAIAH
|
G PENCHALAIAH
|
0211011WL0025681
|
00078
|
CNRB0013206
|
858
|
04/06/2022
|
No Such Account
|
|
7483
|
AP0211011_190422APB_FTO_21599
|
0211011000NRG23190420220101858
|
1201391904
|
19/04/2022
|
Aruna
|
Aruna
|
0211011WL0006221
|
00019
|
APGB0002083
|
1216
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7484
|
AP0211011_200522APB_FTO_57881
|
0211011000NRG23190520220658474
|
1979466898
|
20/05/2022
|
Sivaareddi
|
Sivaareddi
|
0211011WL0028516
|
00415
|
SBIN0000792
|
382
|
06/06/2022
|
invalid Bank Identifier
|
|
7485
|
AP0211011_200422APB_FTO_23579
|
0211011000NRG23200420220107304
|
1110103670
|
20/04/2022
|
Chennareddy
|
Chennareddy
|
0211011WL0006465
|
00468
|
UBIN0930059
|
645
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7486
|
AP0211011_200522APB_FTO_57881
|
0211011000NRG23200520220678898
|
1979466913
|
20/05/2022
|
Padmavati
|
Padmavati
|
0211011WL0029129
|
00415
|
SBIN0000792
|
650
|
06/06/2022
|
invalid Bank Identifier
|
|
7487
|
AP0211011_200522APB_FTO_57881
|
0211011000NRG23200520220678900
|
1979466912
|
20/05/2022
|
Somasheekar
|
Somasheekar
|
0211011WL0029129
|
00415
|
SBIN0000792
|
650
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7488
|
AP0211011_200522APB_FTO_57912
|
0211011000NRG23200520220695587
|
1979531024
|
20/05/2022
|
Subba Reddy
|
Subba Reddy
|
0211011WL0029583
|
00415
|
SBIN0000792
|
669
|
06/06/2022
|
invalid Bank Identifier
|
|
7489
|
AP0211011_200522APB_FTO_57912
|
0211011000NRG23200520220695624
|
1979531031
|
20/05/2022
|
Subbaraayudu
|
Subbaraayudu
|
0211011WL0029583
|
00078
|
CNRB0013206
|
669
|
06/06/2022
|
invalid Bank Identifier
|
|
7490
|
AP0211011_200522APB_FTO_57912
|
0211011000NRG23200520220695630
|
1979531022
|
20/05/2022
|
Venkatasubbaiah
|
Venkatasubbaiah
|
0211011WL0029583
|
00468
|
UBIN0807320
|
669
|
06/06/2022
|
invalid Bank Identifier
|
|
7491
|
AP0211011_230422APB_FTO_28578
|
0211011000NRG23220420220140371
|
1109458650
|
23/04/2022
|
Ravanamma
|
Ravanamma
|
0211011WL0007941
|
00078
|
CNRB0013206
|
896
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7492
|
AP0211011_230622FTO_103885
|
0211011000NRG23230620221379332
|
N0622030021451
|
23/06/2022
|
B Ram saireddy
|
B Ram saireddy
|
0211011WL0056458
|
00691
|
IPOS0000001
|
769
|
18/08/2022
|
No Such Account
|
|
7493
|
AP0211011_230622FTO_103885
|
0211011000NRG23230620221381878
|
N0622030021521
|
23/06/2022
|
K Supraja
|
K Supraja
|
0211011WL0056570
|
00468
|
UBIN0807320
|
1057
|
18/08/2022
|
No Such Account
|
|
7494
|
AP0211011_240323APB_FTO_428140
|
0211011000NRG23240320232379728
|
0433782525
|
24/03/2023
|
subbareddy
|
subbareddy
|
0211011WL252201
|
00078
|
CNRB0013206
|
1799
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7495
|
AP0211011_300522APB_FTO_68229
|
0211011000NRG23300520220865516
|
3330664833
|
30/05/2022
|
Guramma
|
Guramma
|
0211011WL0036025
|
00415
|
SBIN0021904
|
950
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7496
|
AP0211012_020622APB_FTO_70965
|
0211012000NRG23020620220945889
|
N06220022A25C1
|
02/06/2022
|
Nadipaiah
|
Nadipaiah
|
0211012WL0038872
|
00019
|
APGB0002083
|
1486
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7497
|
AP0211012_030522APB_FTO_38961
|
0211012000NRG23030520220321135
|
1349549809
|
03/05/2022
|
Soubhagyamma
|
Soubhagyamma
|
0211012WL0015089
|
00468
|
UBIN0809241
|
999
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7498
|
AP0211012_030522APB_FTO_38582
|
0211012000NRG23030520220321690
|
1349562672
|
03/05/2022
|
Achchamma
|
Achchamma
|
0211012WL0015118
|
00415
|
SBIN0000792
|
914
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7499
|
AP0211012_030522APB_FTO_38582
|
0211012000NRG23030520220321705
|
1349562685
|
03/05/2022
|
Anasuya
|
Anasuya
|
0211012WL0015118
|
00019
|
APGB0002083
|
891
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7500
|
AP0211012_030522APB_FTO_38582
|
0211012000NRG23030520220322399
|
1349562718
|
03/05/2022
|
Malleswari
|
Malleswari
|
0211012WL0015144
|
00415
|
SBIN0000792
|
795
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7501
|
AP0211012_071222APB_FTO_306208
|
0211012000NRG23061220221988157
|
8598571435
|
07/12/2022
|
Varalakshimi
|
Varalakshimi
|
0211012WL0162573
|
00468
|
UBIN0809241
|
2313
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7502
|
AP0211012_070622APB_FTO_74889
|
0211012000NRG23070620221026449
|
3348543385
|
07/06/2022
|
Chinnakka
|
Chinnakka
|
0211012WL0041884
|
00468
|
UBIN0809241
|
1055
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7503
|
AP0211012_070622APB_FTO_74889
|
0211012000NRG23070620221030573
|
3348543333
|
07/06/2022
|
Ramanayya
|
Ramanayya
|
0211012WL0042058
|
00468
|
UBIN0809241
|
1395
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7504
|
AP0211012_070622APB_FTO_74889
|
0211012000NRG23070620221033807
|
3348543315
|
07/06/2022
|
Ankamma
|
Ankamma
|
0211012WL0042177
|
00468
|
UBIN0809241
|
310
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7505
|
AP0211012_070622APB_FTO_74904
|
0211012000NRG23070620221045267
|
3348541085
|
07/06/2022
|
Adilakshumma
|
Adilakshumma
|
0211012WL0042546
|
00468
|
UBIN0809241
|
1372
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7506
|
AP0211012_070622APB_FTO_74904
|
0211012000NRG23070620221047660
|
3348541118
|
07/06/2022
|
Nagalakshimi
|
Nagalakshimi
|
0211012WL0042608
|
00468
|
UBIN0809241
|
1250
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7507
|
AP0211012_100522APB_FTO_47475
|
0211012000NRG23090520220425035
|
1439166012
|
10/05/2022
|
Dhanamma
|
Dhanamma
|
0211012WL0018955
|
00019
|
APGB0002182
|
500
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7508
|
AP0211012_100622APB_FTO_81576
|
0211012000NRG23090620221095036
|
N0622026FA90D1
|
10/06/2022
|
Nagesh
|
Nagesh
|
0211012WL0044317
|
00415
|
SBIN0015970
|
1267
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7509
|
AP0211012_100522APB_FTO_47172
|
0211012000NRG23100520220453576
|
1439165452
|
10/05/2022
|
Venkata Subbaiah
|
Venkata Subbaiah
|
0211012WL0020115
|
00468
|
UBIN0807320
|
1002
|
22/05/2022
|
Account reached maximum Debit/Credit limit set on account by Bank
|
|
7510
|
AP0211012_100522APB_FTO_47172
|
0211012000NRG23100520220453603
|
1439165567
|
10/05/2022
|
Eswaramma
|
Eswaramma
|
0211012WL0020115
|
00468
|
UBIN0809241
|
1385
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7511
|
AP0211012_120123FTO_348449
|
0211012000NRG23120120232024777
|
8595666803
|
12/01/2023
|
K Subbamma
|
K Subbamma
|
0211012WL0180326
|
00019
|
APGB0002083
|
777
|
08/02/2023
|
Account closed
|
|
7512
|
AP0211012_120123FTO_348449
|
0211012000NRG23120120232024778
|
8595666802
|
12/01/2023
|
K Subbamma
|
K Subbamma
|
0211012WL0180326
|
00019
|
APGB0002083
|
681
|
08/02/2023
|
Account closed
|
|
7513
|
AP0211012_130422APB_FTO_12981
|
0211012000NRG23120420220020720
|
1202171046
|
13/04/2022
|
Eswaramma
|
Eswaramma
|
0211012WL0001684
|
00468
|
UBIN0809241
|
1410
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7514
|
AP0211012_130522APB_FTO_50667
|
0211012000NRG23130520220532456
|
1440155376
|
13/05/2022
|
Chandra Sekhar
|
Chandra Sekhar
|
0211012WL0023104
|
00019
|
APGB0002083
|
631
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7515
|
AP0211012_150622APB_FTO_88764
|
0211012000NRG23130620221162386
|
3348516768
|
15/06/2022
|
Ankamma
|
Ankamma
|
0211012WL0047161
|
00468
|
UBIN0809241
|
1000
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7516
|
AP0211012_150622APB_FTO_88764
|
0211012000NRG23130620221166250
|
3348516829
|
15/06/2022
|
Chinnakka
|
Chinnakka
|
0211012WL0047349
|
00468
|
UBIN0809241
|
682
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7517
|
AP0211012_170622APB_FTO_94193
|
0211012000NRG23160620221250775
|
N062202701E3B1
|
17/06/2022
|
Nadipaiah
|
Nadipaiah
|
0211012WL0051069
|
00019
|
APGB0002083
|
1109
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7518
|
AP0211010_280422APB_FTO_33915
|
0211010000NRG23280420220242228
|
1243141940
|
28/04/2022
|
Chinnaramayya
|
Chinnaramayya
|
0211010WL0011864
|
00415
|
SBIN0015374
|
1003
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7519
|
AP0211010_290622FTO_116165
|
0211010000NRG23290620221464730
|
N062203B5D41B1
|
29/06/2022
|
Mohanakshi
|
Mohanakshi
|
0211010WL0060464
|
00415
|
SBIN0005082
|
641
|
17/08/2022
|
No Such Account
|
|
7520
|
AP0211010_290622FTO_116165
|
0211010000NRG23290620221469502
|
N062203B5D4081
|
29/06/2022
|
Madhu Kiran
|
Madhu Kiran
|
0211010WL0060722
|
00415
|
SBIN0005082
|
1149
|
17/08/2022
|
No Such Account
|
|
7521
|
AP0211010_290622FTO_116165
|
0211010000NRG23290620221470601
|
N062203B5D3FF1
|
29/06/2022
|
Sunil kumar
|
Sunil kumar
|
0211010WL0060773
|
00415
|
SBIN0005082
|
1375
|
17/08/2022
|
No Such Account
|
|
7522
|
AP0211010_290622FTO_116165
|
0211010000NRG23290620221470940
|
N062203B5D3BC1
|
29/06/2022
|
Sudhakar
|
Sudhakar
|
0211010WL0060788
|
00019
|
APGB0002007
|
1156
|
17/08/2022
|
No Such Account
|
|
7523
|
AP0211010_290622FTO_116165
|
0211010000NRG23290620221472163
|
N062203B5D41A1
|
29/06/2022
|
Sreenu
|
Sreenu
|
0211010WL0060874
|
00415
|
SBIN0005082
|
1240
|
17/08/2022
|
No Such Account
|
|
7524
|
AP0211010_290622FTO_116165
|
0211010000NRG23290620221472334
|
N062203B5D3ED1
|
29/06/2022
|
Bala Venkataiah
|
Bala Venkataiah
|
0211010WL0060882
|
00415
|
SBIN0005082
|
781
|
17/08/2022
|
No Such Account
|
|
7525
|
AP0211010_290622FTO_116165
|
0211010000NRG23290620221473444
|
N062203B5D3DF1
|
29/06/2022
|
Venkatakrishnareddy
|
Venkatakrishnareddy
|
0211010WL0060930
|
00415
|
SBIN0005082
|
1159
|
17/08/2022
|
No Such Account
|
|
7526
|
AP0211010_290622FTO_116165
|
0211010000NRG23290620221474979
|
N062203B5D3E61
|
29/06/2022
|
Venkatapati
|
Venkatapati
|
0211010WL0061017
|
00415
|
SBIN0005082
|
1292
|
17/08/2022
|
No Such Account
|
|
7527
|
AP0211010_290622FTO_116165
|
0211010000NRG23290620221475067
|
N062203B5D3EF1
|
29/06/2022
|
Salomi Ubbarapu
|
Salomi Ubbarapu
|
0211010WL0061024
|
00415
|
SBIN0005082
|
456
|
17/08/2022
|
No Such Account
|
|
7528
|
AP0211010_290622FTO_116165
|
0211010000NRG23290620221475068
|
N062203B5D3F01
|
29/06/2022
|
RajeshKumar Nagadasari
|
RajeshKumar Nagadasari
|
0211010WL0061024
|
00415
|
SBIN0005082
|
456
|
17/08/2022
|
No Such Account
|
|
7529
|
AP0211010_290622FTO_116165
|
0211010000NRG23290620221477146
|
N062203B5D4181
|
29/06/2022
|
Baludu
|
Baludu
|
0211010WL0061085
|
00415
|
SBIN0005082
|
1584
|
17/08/2022
|
No Such Account
|
|
7530
|
AP0211010_290622FTO_116165
|
0211010000NRG23290620221477151
|
N062203B5D3EB1
|
29/06/2022
|
Gurrayya
|
Gurrayya
|
0211010WL0061085
|
00415
|
SBIN0005082
|
1584
|
17/08/2022
|
No Such Account
|
|
7531
|
AP0211010_290622FTO_116165
|
0211010000NRG23290620221477168
|
N062203B5D3EA1
|
29/06/2022
|
Ramanamma
|
Ramanamma
|
0211010WL0061085
|
00415
|
SBIN0005082
|
1584
|
17/08/2022
|
No Such Account
|
|
7532
|
AP0211010_290622FTO_116165
|
0211010000NRG23290620221477179
|
N062203B5D4191
|
29/06/2022
|
Chinnakka
|
Chinnakka
|
0211010WL0061085
|
00415
|
SBIN0005082
|
1584
|
17/08/2022
|
No Such Account
|
|
7533
|
AP0211010_290622FTO_116165
|
0211010000NRG23290620221477186
|
N062203B5D3E71
|
29/06/2022
|
Venugopal Reddy
|
Venugopal Reddy
|
0211010WL0061085
|
00415
|
SBIN0005082
|
1584
|
17/08/2022
|
No Such Account
|
|
7534
|
AP0211010_300822FTO_184443
|
0211010000NRG23300820221817278
|
4408471808
|
30/08/2022
|
Lakshmamma
|
Lakshmamma
|
0211010WL0093933
|
00468
|
UBIN0821004
|
1293
|
07/09/2022
|
No Such Account
|
|
7535
|
AP0211010_310323FTO_447376
|
0211010000NRG23310320232427344
|
1188680920
|
31/03/2023
|
Bhoolakshmi
|
Bhoolakshmi
|
0211010WL0259560
|
00415
|
SBIN0008491
|
1068
|
03/05/2023
|
No Such Account
|
|
7536
|
AP0211010_310323FTO_447376
|
0211010000NRG23310320232428860
|
1188680919
|
31/03/2023
|
dilshad
|
dilshad
|
0211010WL0259842
|
00415
|
SBIN0008491
|
373
|
03/05/2023
|
No Such Account
|
|
7537
|
AP0211010_310323FTO_447376
|
0211010000NRG23310320232428862
|
1188680921
|
31/03/2023
|
MahaboobBi
|
MahaboobBi
|
0211010WL0259844
|
00415
|
SBIN0015374
|
1019
|
03/05/2023
|
No Such Account
|
|
7538
|
AP0211011_020522FTO_38052
|
0211011000NRG23020520220313711
|
1348991661
|
02/05/2022
|
G Sudeer kumar Reddy
|
G Sudeer kumar Reddy
|
0211011WL0014849
|
00415
|
SBIN0000792
|
1413
|
18/05/2022
|
Account closed
|
|
7539
|
AP0211011_030522FTO_38929
|
0211011000NRG23030520220321086
|
1349000898
|
03/05/2022
|
G PENCHALAIAH
|
G PENCHALAIAH
|
0211011WL0015085
|
00078
|
CNRB0013206
|
1116
|
18/05/2022
|
No Such Account
|
|
7540
|
AP0211011_030522FTO_38930
|
0211011000NRG23030520220329130
|
1348995711
|
03/05/2022
|
sankaramma
|
sankaramma
|
0211011WL0015366
|
00468
|
UBIN0807320
|
1620
|
19/05/2022
|
A/c Blocked or Frozen
|
|
7541
|
AP0211011_040722FTO_123483
|
0211011000NRG23040720221531113
|
|
04/07/2022
|
G PENCHALAIAH
|
G PENCHALAIAH
|
0211011WL0063843
|
00078
|
CNRB0013206
|
1320
|
18/08/2022
|
No Such Account
|
|
7542
|
AP0211011_060522APB_FTO_42346
|
0211011000NRG23060520220390049
|
1388506134
|
06/05/2022
|
Ramana Reddy
|
Ramana Reddy
|
0211011WL0017700
|
00078
|
CNRB0013206
|
1394
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7543
|
AP0211011_070622APB_FTO_75770
|
0211011000NRG23070620221031453
|
3348535559
|
07/06/2022
|
Ramulamma
|
Ramulamma
|
0211011WL0042091
|
00415
|
SBIN0021904
|
1013
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7544
|
AP0211010_290622APB_FTO_116282
|
0211010000NRG23290620221464051
|
N062203B5D7C11
|
29/06/2022
|
Khader bee
|
Khader bee
|
0211010WL0060440
|
00415
|
SBIN0015374
|
957
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7545
|
AP0211010_300622FTO_118571
|
0211010000NRG23300620221492514
|
N062203DCEB331
|
30/06/2022
|
sravani
|
sravani
|
0211010WL0061904
|
00468
|
UBIN0821004
|
1314
|
19/08/2022
|
No Such Account
|
|
7546
|
AP0211010_300622FTO_118571
|
0211010000NRG23300620221494422
|
N062203DCEB141
|
30/06/2022
|
MahaboobBi
|
MahaboobBi
|
0211010WL0061996
|
00415
|
IPOS0000001
|
1019
|
19/08/2022
|
No Such Account
|
|
7547
|
AP0211010_300622FTO_118571
|
0211010000NRG23300620221496623
|
N062203DCEB231
|
30/06/2022
|
khadhar basha
|
khadhar basha
|
0211010WL0062079
|
00415
|
SBIN0005082
|
935
|
19/08/2022
|
Account closed
|
|
7548
|
AP0211010_300622FTO_118571
|
0211010000NRG23300620221496652
|
N062203DCEB2C1
|
30/06/2022
|
SHAIK SYED BASHA
|
SHAIK SYED BASHA
|
0211010WL0062079
|
00415
|
SBIN0015374
|
935
|
19/08/2022
|
No Such Account
|
|
7549
|
AP0211010_310323APB_FTO_448197
|
0211010000NRG23310320232431591
|
1187576541
|
31/03/2023
|
Saraswathi
|
Saraswathi
|
0211010WL260204
|
00019
|
APGB0002007
|
4112
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7550
|
AP0211010_310323APB_FTO_448197
|
0211010000NRG23310320232431592
|
1187576536
|
31/03/2023
|
Venkatasubbaiah
|
Venkatasubbaiah
|
0211010WL260204
|
00019
|
APGB0002007
|
4112
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7551
|
AP0211011_020522APB_FTO_37985
|
0211011000NRG23020520220298096
|
1349536867
|
02/05/2022
|
Chennareddy
|
Chennareddy
|
0211011WL0014293
|
00468
|
UBIN0930059
|
408
|
18/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7552
|
AP0211011_111022FTO_239426
|
0211011000NRG23111020221915622
|
6988623833
|
11/10/2022
|
BHASKER
|
BHASKER
|
0211011WL0124051
|
00468
|
UBIN0930059
|
1542
|
17/12/2022
|
A/c Blocked or Frozen
|
|
7553
|
AP0211011_150722FTO_137478
|
0211011000NRG23150720221655781
|
N0722018D8BFB1
|
15/07/2022
|
Meesala Venkata Subbamma
|
Meesala Venkata Subbamma
|
0211011WL0070780
|
00415
|
SBIN0000792
|
1285
|
17/08/2022
|
No Such Account
|
|
7554
|
AP0211011_180522APB_FTO_55380
|
0211011000NRG23180520220620833
|
1969424008
|
18/05/2022
|
Penchalaiah
|
Penchalaiah
|
0211011WL0027007
|
00415
|
SBIN0000792
|
609
|
04/06/2022
|
invalid Bank Identifier
|
|
7555
|
AP0211011_210622APB_FTO_99533
|
0211011000NRG23210620221322831
|
3342613519
|
21/06/2022
|
GOPALAMMA
|
GOPALAMMA
|
0211011WL0054193
|
00415
|
SBIN0000792
|
1059
|
28/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
7556
|
AP0211011_211222FTO_325984
|
0211011000NRG23211220222007600
|
8615269564
|
21/12/2022
|
Mallamma
|
Mallamma
|
0211011WL0172620
|
00078
|
CNRB0013206
|
1542
|
09/02/2023
|
A/c Blocked or Frozen
|
|
7557
|
AP0211011_251022FTO_253204
|
0211011000NRG23231020221931568
|
6986887566
|
25/10/2022
|
BHASKER
|
BHASKER
|
0211011WL0132917
|
00468
|
UBIN0930059
|
1542
|
17/12/2022
|
A/c Blocked or Frozen
|
|
7558
|
AP0211011_240422FTO_29846
|
0211011000NRG23240420220195388
|
1206732009
|
24/04/2022
|
sankaramma
|
sankaramma
|
0211011WL0009909
|
00468
|
UBIN0807320
|
1364
|
13/05/2022
|
A/c Blocked or Frozen
|
|
7559
|
AP0211011_280622APB_FTO_112531
|
0211011000NRG23280620221437316
|
N062203A25B0C1
|
28/06/2022
|
Guramma
|
Guramma
|
0211011WL0059277
|
00415
|
SBIN0021904
|
723
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7560
|
AP0211011_280622APB_FTO_112531
|
0211011000NRG23280620221439108
|
N062203A25AEC1
|
28/06/2022
|
Chinna Narasimhulu
|
Chinna Narasimhulu
|
0211011WL0059366
|
00415
|
SBIN0000792
|
1275
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7561
|
AP0211011_280622FTO_112507
|
0211011000NRG23280620221442627
|
N062203A24ED01
|
28/06/2022
|
B Madhavi
|
B Madhavi
|
0211011WL0059536
|
00691
|
IPOS0000001
|
781
|
17/08/2022
|
No Such Account
|
|
7562
|
AP0211011_280622FTO_112507
|
0211011000NRG23280620221442628
|
N062203A24ED11
|
28/06/2022
|
B Ravi
|
B Ravi
|
0211011WL0059536
|
00691
|
IPOS0000001
|
781
|
17/08/2022
|
No Such Account
|
|
7563
|
AP0211011_290422APB_FTO_34730
|
0211011000NRG23290420220252975
|
1243010210
|
29/04/2022
|
Venkata sudha
|
Venkata sudha
|
0211011WL0012391
|
00078
|
CNRB0013206
|
1402
|
15/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7564
|
AP0211011_290422APB_FTO_34730
|
0211011000NRG23290420220255323
|
1243010231
|
29/04/2022
|
Veera Reddy
|
Veera Reddy
|
0211011WL0012504
|
00415
|
SBIN0000792
|
1422
|
15/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7565
|
AP0211011_290422APB_FTO_34730
|
0211011000NRG23290420220255349
|
1243010232
|
29/04/2022
|
Ramasubbaareddy
|
Ramasubbaareddy
|
0211011WL0012504
|
00152
|
HDFC0002275
|
1422
|
15/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7566
|
AP0211011_291122FTO_294895
|
0211011000NRG23291120221980384
|
7034224851
|
29/11/2022
|
BHASKER
|
BHASKER
|
0211011WL0158670
|
00468
|
UBIN0930059
|
1028
|
09/12/2022
|
A/c Blocked or Frozen
|
|
7567
|
AP0211011_310522FTO_69404
|
0211011000NRG23310520220880130
|
N0522032E4CE11
|
31/05/2022
|
G PENCHALAIAH
|
G PENCHALAIAH
|
0211011WL0036566
|
00078
|
CNRB0013206
|
1286
|
17/08/2022
|
No Such Account
|
|
7568
|
AP0211012_010622APB_FTO_70876
|
0211012000NRG23010620220938075
|
N062200229F9F1
|
01/06/2022
|
Nagesh
|
Nagesh
|
0211012WL0038504
|
00415
|
SBIN0015970
|
1327
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7569
|
AP0211012_050722APB_FTO_124655
|
0211012000NRG23050720221541797
|
N0722008DD8321
|
05/07/2022
|
Eswaramma
|
Eswaramma
|
0211012WL0064342
|
00468
|
UBIN0809241
|
1304
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7570
|
AP0211012_100323APB_FTO_412277
|
0211012000NRG23090320232278366
|
0433995221
|
10/03/2023
|
Subbareddy
|
Subbareddy
|
0211012WL235624
|
00415
|
SBIN0000792
|
492
|
12/04/2023
|
Aadhaar Number not Mapped to Account Number
|
|
7571
|
AP0211012_121022APB_FTO_240264
|
0211012000NRG23111020221914524
|
6983412579
|
12/10/2022
|
Varalakshimi
|
Varalakshimi
|
0211012WL0123623
|
00468
|
UBIN0809241
|
1542
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7572
|
AP0211012_130422APB_FTO_12955
|
0211012000NRG23120420220019452
|
1231779313
|
13/04/2022
|
Soubhagyamma
|
Soubhagyamma
|
0211012WL0001598
|
00468
|
UBIN0809241
|
768
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7573
|
AP0211012_130422APB_FTO_12955
|
0211012000NRG23120420220019478
|
1231779384
|
13/04/2022
|
Dhanamma
|
Dhanamma
|
0211012WL0001598
|
00019
|
APGB0002182
|
921
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7574
|
AP0211012_130422APB_FTO_12955
|
0211012000NRG23120420220021973
|
1231779327
|
13/04/2022
|
Ratnamma
|
Ratnamma
|
0211012WL0001781
|
00415
|
SBIN0015970
|
949
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7575
|
AP0211012_150722APB_FTO_136593
|
0211012000NRG23140720221644289
|
N0722018D540D1
|
15/07/2022
|
Ramayya
|
Ramayya
|
0211012WL0069942
|
00415
|
SBIN0000792
|
906
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7576
|
AP0211012_170522APB_FTO_53980
|
0211012000NRG23170520220595262
|
1969402052
|
17/05/2022
|
Adilakshimi
|
Adilakshimi
|
0211012WL0025816
|
00019
|
APGB0002083
|
1027
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7577
|
AP0211012_170522APB_FTO_53980
|
0211012000NRG23170520220601562
|
1969402027
|
17/05/2022
|
venkateswarlu
|
venkateswarlu
|
0211012WL0026055
|
00415
|
SBIN0000792
|
408
|
05/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7578
|
AP0211012_170522APB_FTO_53980
|
0211012000NRG23170520220605068
|
1969401852
|
17/05/2022
|
Venkata Subbaiah
|
Venkata Subbaiah
|
0211012WL0026184
|
00468
|
UBIN0807320
|
251
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7579
|
AP0211012_170522APB_FTO_53980
|
0211012000NRG23170520220605100
|
1969401922
|
17/05/2022
|
Gopalamma
|
Gopalamma
|
0211012WL0026184
|
00468
|
UBIN0809241
|
782
|
05/06/2022
|
invalid Bank Identifier
|
|
7580
|
AP0211012_200522APB_FTO_57283
|
0211012000NRG23190520220638545
|
1969423799
|
20/05/2022
|
SANE RAJAGOPAL
|
SANE RAJAGOPAL
|
0211012WL0027902
|
00019
|
APGB0002083
|
920
|
05/06/2022
|
invalid Bank Identifier
|
|
7581
|
AP0211012_220622FTO_100861
|
0211012000NRG23210620221317212
|
3343021845
|
22/06/2022
|
T Mahalakshmi
|
T Mahalakshmi
|
0211012WL0053974
|
00019
|
APGB0002182
|
906
|
26/07/2022
|
No Such Account
|
|
7582
|
AP0211012_240822APB_FTO_172861
|
0211012000NRG23220820221798963
|
4289015721
|
24/08/2022
|
Chinnakka
|
Chinnakka
|
0211012WL0089551
|
00468
|
UBIN0809241
|
890
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7583
|
AP0211012_240822APB_FTO_172861
|
0211012000NRG23220820221799742
|
4289015734
|
24/08/2022
|
Nagalakshimi
|
Nagalakshimi
|
0211012WL0089741
|
00468
|
UBIN0809241
|
1470
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7584
|
AP0211012_240822APB_FTO_172861
|
0211012000NRG23220820221799828
|
4289015750
|
24/08/2022
|
Reddemma
|
Reddemma
|
0211012WL0089769
|
00415
|
SBIN0000792
|
999
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7585
|
AP0211012_240522APB_FTO_60648
|
0211012000NRG23230520220718281
|
2024320377
|
24/05/2022
|
Sinu
|
Sinu
|
0211012WL0030479
|
00468
|
UBIN0809241
|
1272
|
07/06/2022
|
invalid Bank Identifier
|
|
7586
|
AP0211011_110522FTO_48606
|
0211011000NRG23110520220488262
|
1441353396
|
11/05/2022
|
G Sudeer kumar Reddy
|
G Sudeer kumar Reddy
|
0211011WL0021192
|
00415
|
SBIN0000792
|
1482
|
22/05/2022
|
Account closed
|
|
7587
|
AP0211011_130522APB_FTO_51044
|
0211011000NRG23130520220534032
|
1969461423
|
13/05/2022
|
Umadevi
|
Umadevi
|
0211011WL0023175
|
00468
|
UBIN0807320
|
405
|
05/06/2022
|
invalid Bank Identifier
|
|
7588
|
AP0211011_140622APB_FTO_88282
|
0211011000NRG23140620221172570
|
3348512752
|
14/06/2022
|
Ramulamma
|
Ramulamma
|
0211011WL0047630
|
00415
|
SBIN0021904
|
840
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7589
|
AP0211011_170622FTO_95025
|
0211011000NRG23170620221262710
|
N0622026FD01B1
|
17/06/2022
|
K Supraja
|
K Supraja
|
0211011WL0051574
|
00468
|
UBIN0807320
|
1050
|
17/08/2022
|
No Such Account
|
|
7590
|
AP0211011_170622FTO_95025
|
0211011000NRG23170620221263426
|
N0622026FCFF61
|
17/06/2022
|
B Ram saireddy
|
B Ram saireddy
|
0211011WL0051595
|
00691
|
IPOS0000001
|
766
|
17/08/2022
|
No Such Account
|
|
7591
|
AP0211011_190522APB_FTO_56691
|
0211011000NRG23190520220644591
|
1969435539
|
19/05/2022
|
Chamdramma
|
Chamdramma
|
0211011WL0028246
|
00415
|
SBIN0000792
|
1165
|
05/06/2022
|
invalid Bank Identifier
|
|
7592
|
AP0211011_190522APB_FTO_56691
|
0211011000NRG23190520220644598
|
1969435543
|
19/05/2022
|
Gopayya
|
Gopayya
|
0211011WL0028246
|
00415
|
SBIN0000792
|
1165
|
05/06/2022
|
invalid Bank Identifier
|
|
7593
|
AP0211011_240522APB_FTO_60796
|
0211011000NRG23240520220755005
|
2071950942
|
24/05/2022
|
Padmavati
|
Padmavati
|
0211011WL0031804
|
00415
|
SBIN0000792
|
994
|
07/06/2022
|
invalid Bank Identifier
|
|
7594
|
AP0211011_240522APB_FTO_60810
|
0211011000NRG23240520220758164
|
2071951163
|
24/05/2022
|
Sankara Reddy
|
Sankara Reddy
|
0211011WL0031931
|
00468
|
UBIN0807320
|
1368
|
08/06/2022
|
invalid Bank Identifier
|
|
7595
|
AP0211011_280622APB_FTO_112579
|
0211011000NRG23280620221437080
|
N062203A25A9C1
|
28/06/2022
|
Ramadevi
|
Ramadevi
|
0211011WL0059266
|
00468
|
UBIN0570265
|
839
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7596
|
AP0211011_280622APB_FTO_112579
|
0211011000NRG23280620221437159
|
N062203A25A931
|
28/06/2022
|
GOPALAMMA
|
GOPALAMMA
|
0211011WL0059270
|
00415
|
SBIN0000792
|
772
|
17/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
7597
|
AP0211011_280622APB_FTO_112579
|
0211011000NRG23280620221440503
|
N062203A25A781
|
28/06/2022
|
Parvatamma
|
Parvatamma
|
0211011WL0059454
|
00415
|
SBIN0015970
|
925
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7598
|
AP0211011_310522APB_FTO_69415
|
0211011000NRG23310520220894173
|
|
31/05/2022
|
Ramulamma
|
Ramulamma
|
0211011WL0037001
|
00415
|
SBIN0021904
|
1148
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7599
|
AP0211012_020522FTO_37436
|
0211012000NRG23010520220283326
|
1348994338
|
02/05/2022
|
RAMANAIAH
|
RAMANAIAH
|
0211012WL0013656
|
00415
|
SBIN0000792
|
1284
|
18/05/2022
|
No Such Account
|
|
7600
|
AP0211012_050722APB_FTO_124774
|
0211012000NRG23050720221534296
|
N0722008DD91C1
|
05/07/2022
|
Sujatha
|
Sujatha
|
0211012WL0064026
|
00468
|
UBIN0809241
|
793
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7601
|
AP0211012_050722APB_FTO_124734
|
0211012000NRG23050720221541731
|
N0722008DD8BC1
|
05/07/2022
|
Chinnakka
|
Chinnakka
|
0211012WL0064340
|
00468
|
UBIN0809241
|
888
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7602
|
AP0211012_080822APB_FTO_160137
|
0211012000NRG23080820221762823
|
4270012603
|
08/08/2022
|
Suhasini
|
Suhasini
|
0211012WL0082755
|
00468
|
UBIN0809241
|
1470
|
29/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7603
|
AP0211012_120722APB_FTO_132565
|
0211012000NRG23120720221615049
|
N0722014252711
|
12/07/2022
|
Chinnakka
|
Chinnakka
|
0211012WL0068081
|
00468
|
UBIN0809241
|
734
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7604
|
AP0211012_170522APB_FTO_54027
|
0211012000NRG23160520220576850
|
1969409304
|
17/05/2022
|
Sinu
|
Sinu
|
0211012WL0025057
|
00468
|
UBIN0809241
|
819
|
04/06/2022
|
invalid Bank Identifier
|
|
7605
|
AP0211012_170522APB_FTO_54027
|
0211012000NRG23170520220592742
|
1969409347
|
17/05/2022
|
Bujjamma
|
Bujjamma
|
0211012WL0025679
|
00019
|
APGB0002083
|
900
|
04/06/2022
|
invalid Bank Identifier
|
|
7606
|
AP0211012_170522FTO_53846
|
0211012000NRG23170520220601547
|
1971328247
|
17/05/2022
|
RAMANAIAH
|
RAMANAIAH
|
0211012WL0026055
|
00415
|
SBIN0000792
|
408
|
05/06/2022
|
No Such Account
|
|
7607
|
AP0211012_190422APB_FTO_20931
|
0211012000NRG23190420220085566
|
1202050671
|
19/04/2022
|
Kompa Yya
|
Kompa Yya
|
0211012WL0005593
|
00468
|
UBIN0809241
|
1325
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7608
|
AP0211012_240422APB_FTO_29892
|
0211012000NRG23240420220199033
|
1231802914
|
24/04/2022
|
Sujatha
|
Sujatha
|
0211012WL0010012
|
00468
|
UBIN0809241
|
1506
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7609
|
AP0211012_240422APB_FTO_29892
|
0211012000NRG23240420220204369
|
1231802888
|
24/04/2022
|
Lakshmidevi
|
Lakshmidevi
|
0211012WL0010173
|
00415
|
SBIN0000792
|
1251
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7610
|
AP0211012_240422APB_FTO_29892
|
0211012000NRG23240420220205370
|
1231802833
|
24/04/2022
|
Adilakshimi
|
Adilakshimi
|
0211012WL0010191
|
00019
|
APGB0002083
|
1514
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7611
|
AP0211012_240522APB_FTO_60648
|
0211012000NRG23240520220737559
|
2024320504
|
24/05/2022
|
Ramanamma
|
Ramanamma
|
0211012WL0031186
|
00019
|
APGB0002083
|
1078
|
07/06/2022
|
invalid Bank Identifier
|
|
7612
|
AP0211012_240522APB_FTO_60648
|
0211012000NRG23240520220737564
|
2024320529
|
24/05/2022
|
Subbamma
|
Subbamma
|
0211012WL0031187
|
00019
|
APGB0002182
|
1335
|
07/06/2022
|
invalid Bank Identifier
|
|
7613
|
AP0211012_240622APB_FTO_105112
|
0211012000NRG23240620221392387
|
N06220315A4FD1
|
24/06/2022
|
Nagesh
|
Nagesh
|
0211012WL0056944
|
00415
|
SBIN0015970
|
950
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7614
|
AP0211012_260722APB_FTO_146227
|
0211012000NRG23250720221708341
|
3488170978
|
26/07/2022
|
Eswaramma
|
Eswaramma
|
0211012WL0075883
|
00468
|
UBIN0809241
|
920
|
01/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7615
|
AP0211012_251022APB_FTO_252930
|
0211012000NRG23251020221932548
|
7012803041
|
25/10/2022
|
Mallikarjuna
|
Mallikarjuna
|
0211012WL0133476
|
00468
|
UBIN0809241
|
2827
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7616
|
AP0211012_280522APB_FTO_64973
|
0211012000NRG23270520220810601
|
3331876660
|
28/05/2022
|
Nadipaiah
|
Nadipaiah
|
0211012WL0033739
|
00019
|
APGB0002083
|
1254
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7617
|
AP0211012_280522APB_FTO_64973
|
0211012000NRG23270520220817842
|
3331876504
|
28/05/2022
|
Konda Reddy
|
Konda Reddy
|
0211012WL0033964
|
00468
|
UBIN0809241
|
1190
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7618
|
AP0211012_280622APB_FTO_111915
|
0211012000NRG23270620221428184
|
N06220385AD801
|
28/06/2022
|
Soubhagyamma
|
Soubhagyamma
|
0211012WL0058827
|
00468
|
UBIN0809241
|
379
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7619
|
AP0211012_280922FTO_225822
|
0211012000NRG23270920221890865
|
6915929003
|
28/09/2022
|
K Subbamma
|
K Subbamma
|
0211012WL0114333
|
00019
|
APGB0002083
|
777
|
05/12/2022
|
No Such Account
|
|
7620
|
AP0211012_280922FTO_225822
|
0211012000NRG23270920221890866
|
6915929002
|
28/09/2022
|
K Subbamma
|
K Subbamma
|
0211012WL0114333
|
00019
|
APGB0002083
|
681
|
05/12/2022
|
No Such Account
|
|
7621
|
AP0211012_280622APB_FTO_111915
|
0211012000NRG23280620221438475
|
N06220385AD3F1
|
28/06/2022
|
Ankamma
|
Ankamma
|
0211012WL0059328
|
00468
|
UBIN0809241
|
1060
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7622
|
AP0211012_300822APB_FTO_183044
|
0211012000NRG23290820221811178
|
4408762476
|
30/08/2022
|
Sheshareddy
|
Sheshareddy
|
0211012WL0092502
|
00078
|
CNRB0013206
|
1979
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7623
|
AP0211012_010722APB_FTO_120391
|
0211012000NRG23300620221489792
|
|
01/07/2022
|
Ramayya
|
Ramayya
|
0211012WL0061740
|
00415
|
SBIN0000792
|
728
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7624
|
AP0211013_010822APB_FTO_153984
|
0211013000NRG23010820221738964
|
N08220026BB2C1
|
01/08/2022
|
Krishnaa Naayak
|
Krishnaa Naayak
|
0211013WL0079664
|
00415
|
SBIN0002761
|
638
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7625
|
AP0211013_060622APB_FTO_72411
|
0211013000NRG23040620220996009
|
3348520942
|
06/06/2022
|
V Narayana Reddy
|
V Narayana Reddy
|
0211013WL0040706
|
00048
|
BKID0005723
|
805
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7626
|
AP0211013_060622APB_FTO_72411
|
0211013000NRG23040620220996096
|
3348520382
|
06/06/2022
|
Lakshmiprasanna
|
Lakshmiprasanna
|
0211013WL0040706
|
00019
|
APGB0002124
|
804
|
11/08/2022
|
A/c Blocked or Frozen
|
|
7627
|
AP0211013_060622APB_FTO_72411
|
0211013000NRG23040620220996168
|
3348520794
|
06/06/2022
|
rami reddy
|
rami reddy
|
0211013WL0040706
|
00415
|
SBIN0012675
|
804
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7628
|
AP0211010_240522APB_FTO_61140
|
0211010000NRG23240520220768870
|
2071888715
|
24/05/2022
|
Subbaratnamma
|
Subbaratnamma
|
0211010WL0032166
|
00019
|
APGB0002007
|
1500
|
08/06/2022
|
invalid Bank Identifier
|
|
7629
|
AP0211010_240522APB_FTO_61140
|
0211010000NRG23240520220769000
|
2071888738
|
24/05/2022
|
Obayya
|
Obayya
|
0211010WL0032173
|
00415
|
SBIN0015374
|
1072
|
08/06/2022
|
invalid Bank Identifier
|
|
7630
|
AP0211010_240522APB_FTO_61140
|
0211010000NRG23240520220769006
|
2071888767
|
24/05/2022
|
chinnayya
|
chinnayya
|
0211010WL0032173
|
00019
|
APGB0002007
|
1072
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7631
|
AP0211010_240622APB_FTO_104572
|
0211010000NRG23240620221387218
|
N06220310D55D1
|
24/06/2022
|
Venkataramaiah
|
Venkataramaiah
|
0211010WL0056750
|
00415
|
SBIN0005082
|
806
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7632
|
AP0211010_240622FTO_104429
|
0211010000NRG23240620221389828
|
N06220310B32D1
|
24/06/2022
|
venkata vara lakshmi
|
venkata vara lakshmi
|
0211010WL0056844
|
00415
|
SBIN0005082
|
1106
|
18/08/2022
|
No Such Account
|
|
7633
|
AP0211010_240622FTO_104429
|
0211010000NRG23240620221396875
|
N06220310B33A1
|
24/06/2022
|
Veerulamma
|
Veerulamma
|
0211010WL0057126
|
00415
|
SBIN0005082
|
1185
|
18/08/2022
|
No Such Account
|
|
7634
|
AP0211010_241122APB_FTO_291210
|
0211010000NRG23241120221973822
|
7036646826
|
24/11/2022
|
apsarunnisa
|
apsarunnisa
|
0211010WL0155540
|
00415
|
SBIN0008491
|
1799
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7635
|
AP0211010_280922APB_FTO_223905
|
0211010000NRG23270920221891956
|
6868518101
|
28/09/2022
|
Sirisha
|
Sirisha
|
0211010WL0114757
|
00019
|
APGB0002007
|
771
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7636
|
AP0211010_290522FTO_66409
|
0211010000NRG23280520220840121
|
N052202D153961
|
29/05/2022
|
Balachennaiah
|
Balachennaiah
|
0211010WL0034822
|
00468
|
UBIN0821004
|
1301
|
18/08/2022
|
No Such Account
|
|
7637
|
AP0211010_290522FTO_66409
|
0211010000NRG23280520220840176
|
N052202D153951
|
29/05/2022
|
venkata karthik
|
venkata karthik
|
0211010WL0034823
|
00415
|
SBIN0008491
|
1536
|
18/08/2022
|
Account closed
|
|
7638
|
AP0211011_011122FTO_264652
|
0211011000NRG23011120221941886
|
N102201DF5EB01
|
01/11/2022
|
BHASKER
|
BHASKER
|
0211011WL0138646
|
00468
|
UBIN0930059
|
1542
|
17/12/2022
|
A/c Blocked or Frozen
|
|
7639
|
AP0211011_020822APB_FTO_155372
|
0211011000NRG23020820221745253
|
N0822001EDDB61
|
02/08/2022
|
Somasheekar
|
Somasheekar
|
0211011WL0080397
|
00415
|
SBIN0000792
|
852
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7640
|
AP0211011_071022FTO_236196
|
0211011000NRG23020920221822887
|
6988624025
|
07/10/2022
|
Gopalamma
|
Gopalamma
|
0211011WL0095126
|
00468
|
UBIN0807320
|
627
|
17/12/2022
|
No Such Account
|
|
7641
|
AP0211011_030522APB_FTO_38944
|
0211011000NRG23030520220321358
|
1349615165
|
03/05/2022
|
Shrinivasulu
|
Shrinivasulu
|
0211011WL0015101
|
00415
|
SBIN0000792
|
617
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7642
|
AP0211011_051022FTO_233916
|
0211011000NRG23041020221905688
|
6916501046
|
05/10/2022
|
BHASKER
|
BHASKER
|
0211011WL0119863
|
00468
|
UBIN0930059
|
1542
|
05/12/2022
|
A/c Blocked or Frozen
|
|
7643
|
AP0211011_100522APB_FTO_47364
|
0211011000NRG23100520220470748
|
1438929760
|
10/05/2022
|
Lakshmidevi
|
Lakshmidevi
|
0211011WL0020629
|
00415
|
SBIN0021904
|
1212
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7644
|
AP0211011_130422APB_FTO_14778
|
0211011000NRG23130420220039829
|
1200879877
|
13/04/2022
|
Lakshumamma
|
Lakshumamma
|
0211011WL0002826
|
00415
|
SBIN0000792
|
630
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7645
|
AP0211011_130422APB_FTO_14771
|
0211011000NRG23130420220039839
|
1200893745
|
13/04/2022
|
JAYASIMHA REDDY
|
JAYASIMHA REDDY
|
0211011WL0002828
|
00045
|
BARB0BADVEL
|
1388
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7646
|
AP0211011_160422APB_FTO_19400
|
0211011000NRG23140420220053729
|
1204705538
|
16/04/2022
|
Varamma
|
Varamma
|
0211011WL0003647
|
00078
|
CNRB0013206
|
764
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7647
|
AP0211011_160822APB_FTO_165559
|
0211011000NRG23160820221787692
|
4223448400
|
16/08/2022
|
Somasheekar
|
Somasheekar
|
0211011WL0086930
|
00415
|
SBIN0000792
|
873
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7648
|
AP0211011_071022FTO_236196
|
0211011000NRG23160920221860828
|
6988624010
|
07/10/2022
|
sankaramma
|
sankaramma
|
0211011WL0104690
|
00468
|
UBIN0807320
|
1676
|
17/12/2022
|
A/c Blocked or Frozen
|
|
7649
|
AP0211011_071022FTO_236196
|
0211011000NRG23160920221860829
|
6988624011
|
07/10/2022
|
sankaramma
|
sankaramma
|
0211011WL0104690
|
00468
|
UBIN0807320
|
1364
|
17/12/2022
|
A/c Blocked or Frozen
|
|
7650
|
AP0211011_071022FTO_236196
|
0211011000NRG23160920221860830
|
6988624009
|
07/10/2022
|
sankaramma
|
sankaramma
|
0211011WL0104690
|
00468
|
UBIN0807320
|
1163
|
17/12/2022
|
A/c Blocked or Frozen
|
|
7651
|
AP0211011_071022FTO_236196
|
0211011000NRG23160920221860831
|
6988624012
|
07/10/2022
|
sankaramma
|
sankaramma
|
0211011WL0104690
|
00468
|
UBIN0807320
|
1620
|
17/12/2022
|
A/c Blocked or Frozen
|
|
7652
|
AP0211011_071022FTO_236196
|
0211011000NRG23170920221863414
|
6988623958
|
07/10/2022
|
Sivaareddi
|
Sivaareddi
|
0211011WL0105663
|
00415
|
SBIN0000792
|
382
|
17/12/2022
|
Account closed
|
|
7653
|
AP0211011_071022FTO_236196
|
0211011000NRG23170920221864343
|
6988624018
|
07/10/2022
|
Suseelamma
|
Suseelamma
|
0211011WL0106007
|
00468
|
UBIN0807320
|
1133
|
17/12/2022
|
No Such Account
|
|
7654
|
AP0211011_180522FTO_55375
|
0211011000NRG23180520220630574
|
1971328582
|
18/05/2022
|
sankaramma
|
sankaramma
|
0211011WL0027378
|
00468
|
UBIN0807320
|
1676
|
04/06/2022
|
A/c Blocked or Frozen
|
|
7655
|
AP0211011_230422APB_FTO_28590
|
0211011000NRG23220420220149578
|
1109480146
|
23/04/2022
|
Veera Reddy
|
Veera Reddy
|
0211011WL0008291
|
00415
|
SBIN0000792
|
1176
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7656
|
AP0211011_230522APB_FTO_59943
|
0211011000NRG23230520220720622
|
2071951545
|
23/05/2022
|
Ramasubbamma
|
Ramasubbamma
|
0211011WL0030584
|
00078
|
CNRB0013206
|
674
|
08/06/2022
|
invalid Bank Identifier
|
|
7657
|
AP0211011_230522APB_FTO_59943
|
0211011000NRG23230520220720623
|
2071951544
|
23/05/2022
|
Ramireddi
|
Ramireddi
|
0211011WL0030584
|
00078
|
CNRB0013206
|
674
|
08/06/2022
|
invalid Bank Identifier
|
|
7658
|
AP0211011_230522APB_FTO_59935
|
0211011000NRG23230520220721734
|
2071950304
|
23/05/2022
|
Vasantha
|
Vasantha
|
0211011WL0030618
|
00468
|
UBIN0807320
|
1165
|
08/06/2022
|
invalid Bank Identifier
|
|
7659
|
AP0211011_230522APB_FTO_59932
|
0211011000NRG23230520220722147
|
2071951479
|
23/05/2022
|
Lakshmi Devi
|
Lakshmi Devi
|
0211011WL0030629
|
00078
|
CNRB0013206
|
1373
|
07/06/2022
|
invalid Bank Identifier
|
|
7660
|
AP0211011_230522APB_FTO_59932
|
0211011000NRG23230520220722155
|
2071951477
|
23/05/2022
|
Naagamma
|
Naagamma
|
0211011WL0030629
|
00078
|
CNRB0013206
|
1373
|
07/06/2022
|
invalid Bank Identifier
|
|
7661
|
AP0211011_230522APB_FTO_59950
|
0211011000NRG23230520220727367
|
2071950875
|
23/05/2022
|
Suselamma
|
Suselamma
|
0211011WL0030811
|
00078
|
CNRB0013206
|
1045
|
07/06/2022
|
invalid Bank Identifier
|
|
7662
|
AP0211011_230522APB_FTO_59950
|
0211011000NRG23230520220727373
|
2071950889
|
23/05/2022
|
Gopalamma
|
Gopalamma
|
0211011WL0030811
|
00468
|
UBIN0807320
|
627
|
07/06/2022
|
invalid Bank Identifier
|
|
7663
|
AP0211011_240522APB_FTO_60799
|
0211011000NRG23240520220759134
|
2071949585
|
24/05/2022
|
Baalireddi
|
Baalireddi
|
0211011WL0031959
|
00468
|
UBIN0807320
|
850
|
08/06/2022
|
invalid Bank Identifier
|
|
7664
|
AP0211011_260422APB_FTO_32330
|
0211011000NRG23260420220228663
|
1243271642
|
26/04/2022
|
Shrinivasulu
|
Shrinivasulu
|
0211011WL0011194
|
00415
|
SBIN0000792
|
1212
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7665
|
AP0211012_020522APB_FTO_38416
|
0211012000NRG23010520220282957
|
1349495765
|
02/05/2022
|
Lakshmidevi
|
Lakshmidevi
|
0211012WL0013645
|
00415
|
SBIN0000792
|
1273
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7666
|
AP0211012_060622APB_FTO_71425
|
0211012000NRG23020620220950476
|
3348511457
|
06/06/2022
|
Ramayya
|
Ramayya
|
0211012WL0039074
|
00415
|
SBIN0000792
|
1155
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7667
|
AP0211012_080223APB_FTO_376208
|
0211012000NRG23070220232102622
|
8774266260
|
08/02/2023
|
T Reddemma
|
T Reddemma
|
0211012WL202551
|
00019
|
APGB0002083
|
152
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7668
|
AP0211012_080822APB_FTO_160128
|
0211012000NRG23080820221765885
|
4270012763
|
08/08/2022
|
Reddemma
|
Reddemma
|
0211012WL0083185
|
00415
|
SBIN0000792
|
326
|
29/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7669
|
AP0211012_100522APB_FTO_47513
|
0211012000NRG23100520220447418
|
1439180184
|
10/05/2022
|
Malleswari
|
Malleswari
|
0211012WL0019833
|
00415
|
SBIN0000792
|
867
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7670
|
AP0211012_150622APB_FTO_88759
|
0211012000NRG23130620221157397
|
N0622026FAE7F1
|
15/06/2022
|
Ramanayya
|
Ramanayya
|
0211012WL0046919
|
00468
|
UBIN0809241
|
1249
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7671
|
AP0211012_160323APB_FTO_417488
|
0211012000NRG23140320232298638
|
0410833391
|
16/03/2023
|
Srinu
|
Srinu
|
0211012WL239310
|
00415
|
SBIN0000792
|
872
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7672
|
AP0211012_151122APB_FTO_278474
|
0211012000NRG23141120221956485
|
7035086364
|
15/11/2022
|
Nagalakshimi
|
Nagalakshimi
|
0211012WL0146685
|
00468
|
UBIN0809241
|
1482
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7673
|
AP0211012_160323APB_FTO_417488
|
0211012000NRG23150320232317166
|
0410833254
|
16/03/2023
|
N ADI LAKSHUMMA
|
N ADI LAKSHUMMA
|
0211012WL242646
|
00468
|
UBIN0809241
|
776
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7674
|
AP0211012_200722APB_FTO_141035
|
0211012000NRG23180720221667729
|
|
20/07/2022
|
Chinnakka
|
Chinnakka
|
0211012WL0071840
|
00468
|
UBIN0809241
|
772
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7675
|
AP0211012_200522APB_FTO_57287
|
0211012000NRG23200520220674659
|
1969392430
|
20/05/2022
|
Rajamma
|
Rajamma
|
0211012WL0028983
|
00415
|
SBIN0000792
|
320
|
05/06/2022
|
invalid Bank Identifier
|
|
7676
|
AP0211012_200522APB_FTO_57287
|
0211012000NRG23200520220675079
|
1969392538
|
20/05/2022
|
Prameela
|
Prameela
|
0211012WL0028990
|
00019
|
APGB0002182
|
806
|
05/06/2022
|
invalid Bank Identifier
|
|
7677
|
AP0211012_200522APB_FTO_57287
|
0211012000NRG23200520220675755
|
1969392481
|
20/05/2022
|
Chinnakondaiah
|
Chinnakondaiah
|
0211012WL0029018
|
00415
|
SBIN0000792
|
701
|
05/06/2022
|
invalid Bank Identifier
|
|
7678
|
AP0211012_200522APB_FTO_57287
|
0211012000NRG23200520220675756
|
1969392458
|
20/05/2022
|
Kondamma
|
Kondamma
|
0211012WL0029018
|
00019
|
APGB0002083
|
877
|
05/06/2022
|
invalid Bank Identifier
|
|
7679
|
AP0211012_200522APB_FTO_57287
|
0211012000NRG23200520220675766
|
1969392505
|
20/05/2022
|
Kondamma
|
Kondamma
|
0211012WL0029018
|
00019
|
APGB0002182
|
877
|
05/06/2022
|
invalid Bank Identifier
|
|
7680
|
AP0211012_200522APB_FTO_57287
|
0211012000NRG23200520220675819
|
1969392464
|
20/05/2022
|
Narasamma
|
Narasamma
|
0211012WL0029025
|
00019
|
APGB0002083
|
642
|
05/06/2022
|
invalid Bank Identifier
|
|
7681
|
AP0211012_210622APB_FTO_99181
|
0211012000NRG23210620221315476
|
3342467138
|
21/06/2022
|
Ankamma
|
Ankamma
|
0211012WL0053865
|
00468
|
UBIN0809241
|
963
|
28/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7682
|
AP0211012_210722APB_FTO_142463
|
0211012000NRG23210720221686801
|
N072202033D9C1
|
21/07/2022
|
Nagesh
|
Nagesh
|
0211012WL0073597
|
00415
|
SBIN0015970
|
626
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7683
|
AP0211012_240622FTO_105032
|
0211012000NRG23240620221401893
|
N06220315972D1
|
24/06/2022
|
P Srinu
|
P Srinu
|
0211012WL0057360
|
00415
|
SBIN0015970
|
891
|
18/08/2022
|
No Such Account
|
|
7684
|
AP0211012_280522FTO_64956
|
0211012000NRG23270520220825881
|
3332364492
|
28/05/2022
|
Venkata Ramana
|
Venkata Ramana
|
0211012WL0034285
|
00415
|
SBIN0000792
|
673
|
26/07/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
7685
|
AP0211012_280622APB_FTO_111861
|
0211012000NRG23270620221425567
|
N06220385ABB11
|
28/06/2022
|
Chinnakka
|
Chinnakka
|
0211012WL0058688
|
00468
|
UBIN0809241
|
537
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7686
|
AP0211012_280622APB_FTO_111861
|
0211012000NRG23280620221436763
|
N06220385AB891
|
28/06/2022
|
Ramanayya
|
Ramanayya
|
0211012WL0059256
|
00468
|
UBIN0809241
|
955
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7687
|
AP0211012_300822APB_FTO_183050
|
0211012000NRG23290820221811712
|
4408762837
|
30/08/2022
|
Reddemma
|
Reddemma
|
0211012WL0092618
|
00415
|
SBIN0000792
|
893
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7688
|
AP0211012_300822APB_FTO_183050
|
0211012000NRG23300820221814127
|
4408762814
|
30/08/2022
|
Nagalakshimi
|
Nagalakshimi
|
0211012WL0093184
|
00468
|
UBIN0809241
|
490
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7689
|
AP0211013_010622APB_FTO_70283
|
0211013000NRG23010620220919668
|
N06220010983E1
|
01/06/2022
|
Obuleshu
|
Obuleshu
|
0211013WL0037846
|
00078
|
CNRB0013195
|
1026
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7690
|
AP0211013_010622APB_FTO_70283
|
0211013000NRG23010620220919753
|
N0622001095D01
|
01/06/2022
|
Chatla Baalaswaami
|
Chatla Baalaswaami
|
0211013WL0037850
|
00048
|
BKID0005723
|
1000
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7691
|
AP0211013_010622APB_FTO_70283
|
0211013000NRG23010620220919771
|
N0622001096BB1
|
01/06/2022
|
Mallayya
|
Mallayya
|
0211013WL0037850
|
00078
|
CNRB0013195
|
800
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7692
|
AP0211013_010622APB_FTO_70283
|
0211013000NRG23010620220922326
|
N0622001096BF1
|
01/06/2022
|
Subhadra
|
Subhadra
|
0211013WL0037936
|
00078
|
CNRB0013195
|
1625
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7693
|
AP0211010_310522FTO_69517
|
0211010000NRG23310520220914902
|
N0522032D334F1
|
31/05/2022
|
Narayanamma
|
Narayanamma
|
0211010WL0037671
|
00415
|
SBIN0005082
|
1165
|
17/08/2022
|
No Such Account
|
|
7694
|
AP0211010_310522FTO_69517
|
0211010000NRG23310520220914910
|
N0522032D33601
|
31/05/2022
|
guravayya
|
guravayya
|
0211010WL0037671
|
00415
|
SBIN0005082
|
1398
|
17/08/2022
|
No Such Account
|
|
7695
|
AP0211011_050722APB_FTO_124327
|
0211011000NRG23050720221532960
|
N0722008CAFC21
|
05/07/2022
|
Guramma
|
Guramma
|
0211011WL0063955
|
00415
|
SBIN0021904
|
1506
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7696
|
AP0211011_050722APB_FTO_124314
|
0211011000NRG23050720221533990
|
N0722008CACDB1
|
05/07/2022
|
GOPALAMMA
|
GOPALAMMA
|
0211011WL0064015
|
00415
|
SBIN0000792
|
501
|
17/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
7697
|
AP0211011_050722FTO_124306
|
0211011000NRG23050720221534074
|
N0722008CAB1D1
|
05/07/2022
|
B Madhavi
|
B Madhavi
|
0211011WL0064019
|
00691
|
IPOS0000001
|
602
|
17/08/2022
|
No Such Account
|
|
7698
|
AP0211011_050722FTO_124306
|
0211011000NRG23050720221534075
|
N0722008CAB1E1
|
05/07/2022
|
B Ravi
|
B Ravi
|
0211011WL0064019
|
00691
|
IPOS0000001
|
602
|
17/08/2022
|
No Such Account
|
|
7699
|
AP0211011_050722APB_FTO_124314
|
0211011000NRG23050720221534331
|
N0722008CACC61
|
05/07/2022
|
Parvatamma
|
Parvatamma
|
0211011WL0064028
|
00415
|
SBIN0015970
|
687
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7700
|
AP0211011_050722APB_FTO_124314
|
0211011000NRG23050720221534555
|
N0722008CACE51
|
05/07/2022
|
Ramadevi
|
Ramadevi
|
0211011WL0064041
|
00468
|
UBIN0570265
|
465
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7701
|
AP0211011_060522APB_FTO_42353
|
0211011000NRG23060520220382406
|
1388498621
|
06/05/2022
|
Ravanamma
|
Ravanamma
|
0211011WL0017492
|
00078
|
CNRB0013206
|
1331
|
20/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7702
|
AP0211011_110522FTO_48680
|
0211011000NRG23110520220497712
|
1441355013
|
11/05/2022
|
sankaramma
|
sankaramma
|
0211011WL0021566
|
00468
|
UBIN0807320
|
1163
|
22/05/2022
|
A/c Blocked or Frozen
|
|
7703
|
AP0211011_130422APB_FTO_14805
|
0211011000NRG23120420220027867
|
1200878966
|
13/04/2022
|
Shrinivasulu
|
Shrinivasulu
|
0211011WL0002168
|
00415
|
SBIN0000792
|
609
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7704
|
AP0211011_120522APB_FTO_49833
|
0211011000NRG23120520220515300
|
1440511648
|
12/05/2022
|
Ravanamma
|
Ravanamma
|
0211011WL0022307
|
00078
|
CNRB0013206
|
837
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7705
|
AP0211011_120522APB_FTO_49766
|
0211011000NRG23120520220516037
|
1440408179
|
12/05/2022
|
Ramana Reddy
|
Ramana Reddy
|
0211011WL0022357
|
00078
|
CNRB0013206
|
1155
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7706
|
AP0211011_130522APB_FTO_51029
|
0211011000NRG23130520220526891
|
1969423181
|
13/05/2022
|
Krishnareddi
|
Krishnareddi
|
0211011WL0022772
|
00415
|
SBIN0000792
|
828
|
05/06/2022
|
invalid Bank Identifier
|
|
7707
|
AP0211011_140622APB_FTO_88318
|
0211011000NRG23130620221166787
|
N0622026FBF2C1
|
14/06/2022
|
Chennareddy
|
Chennareddy
|
0211011WL0047393
|
00468
|
UBIN0930059
|
1170
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7708
|
AP0211011_140622APB_FTO_88404
|
0211011000NRG23140620221172838
|
3348515667
|
14/06/2022
|
GOPALAMMA
|
GOPALAMMA
|
0211011WL0047642
|
00415
|
SBIN0000792
|
430
|
11/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
7709
|
AP0211011_140622APB_FTO_88318
|
0211011000NRG23140620221172983
|
N0622026FBF2F1
|
14/06/2022
|
Ramadevi
|
Ramadevi
|
0211011WL0047663
|
00468
|
UBIN0570265
|
847
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7710
|
AP0211011_140622APB_FTO_88471
|
0211011000NRG23140620221201691
|
3348506332
|
14/06/2022
|
Obulesu
|
Obulesu
|
0211011WL0048837
|
00415
|
SBIN0021904
|
726
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7711
|
AP0211011_170522APB_FTO_54217
|
0211011000NRG23170520220610283
|
1969434991
|
17/05/2022
|
Lakshmidevi
|
Lakshmidevi
|
0211011WL0026500
|
00415
|
SBIN0021904
|
815
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7712
|
AP0211011_170522APB_FTO_54217
|
0211011000NRG23170520220610738
|
1969434964
|
17/05/2022
|
Shrinivasulu
|
Shrinivasulu
|
0211011WL0026521
|
00415
|
SBIN0000792
|
600
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7713
|
AP0211011_190422APB_FTO_21557
|
0211011000NRG23190420220100710
|
1201379650
|
19/04/2022
|
Shrinivasulu
|
Shrinivasulu
|
0211011WL0006161
|
00415
|
SBIN0000792
|
1016
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7714
|
AP0211010_240522APB_FTO_61121
|
0211010000NRG23240520220763606
|
2071897674
|
24/05/2022
|
Seetamma
|
Seetamma
|
0211010WL0032038
|
00415
|
SBIN0005082
|
694
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7715
|
AP0211010_240522APB_FTO_61121
|
0211010000NRG23240520220763610
|
2071897455
|
24/05/2022
|
Narasamma
|
Narasamma
|
0211010WL0032038
|
00019
|
APGB0002007
|
868
|
08/06/2022
|
invalid Bank Identifier
|
|
7716
|
AP0211010_240522APB_FTO_61121
|
0211010000NRG23240520220770448
|
2071897601
|
24/05/2022
|
Alluraiah
|
Alluraiah
|
0211010WL0032196
|
00415
|
SBIN0005082
|
945
|
08/06/2022
|
invalid Bank Identifier
|
|
7717
|
AP0211010_240522APB_FTO_61121
|
0211010000NRG23240520220770526
|
2071897735
|
24/05/2022
|
Gurramma
|
Gurramma
|
0211010WL0032196
|
00019
|
APGB0002007
|
1133
|
08/06/2022
|
invalid Bank Identifier
|
|
7718
|
AP0211010_240522APB_FTO_61121
|
0211010000NRG23240520220770567
|
2071897583
|
24/05/2022
|
Chennaiah
|
Chennaiah
|
0211010WL0032196
|
00415
|
SBIN0005082
|
1133
|
08/06/2022
|
invalid Bank Identifier
|
|
7719
|
AP0211010_240522APB_FTO_61121
|
0211010000NRG23240520220770594
|
2071897549
|
24/05/2022
|
NAGARAJAREDDY
|
NAGARAJAREDDY
|
0211010WL0032196
|
00415
|
SBIN0005082
|
1133
|
08/06/2022
|
invalid Bank Identifier
|
|
7720
|
AP0211010_240522APB_FTO_61121
|
0211010000NRG23240520220770680
|
2071897497
|
24/05/2022
|
Kasamma
|
Kasamma
|
0211010WL0032200
|
00468
|
UBIN0821004
|
1500
|
08/06/2022
|
invalid Bank Identifier
|
|
7721
|
AP0211010_280622FTO_113214
|
0211010000NRG23280620221459879
|
N06220396E7321
|
28/06/2022
|
Padmavathi
|
Padmavathi
|
0211010WL0060218
|
00415
|
SBIN0005082
|
1005
|
19/08/2022
|
No Such Account
|
|
7722
|
AP0211010_280622FTO_113214
|
0211010000NRG23280620221460248
|
N06220396E7311
|
28/06/2022
|
narayana reddy
|
narayana reddy
|
0211010WL0060232
|
00415
|
SBIN0005082
|
1379
|
19/08/2022
|
No Such Account
|
|
7723
|
AP0211010_290422APB_FTO_35036
|
0211010000NRG23290420220265485
|
1242875998
|
29/04/2022
|
Venkataramaiah
|
Venkataramaiah
|
0211010WL0012864
|
00415
|
SBIN0005082
|
294
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7724
|
AP0211010_290422FTO_35022
|
0211010000NRG23290420220268986
|
1243420214
|
29/04/2022
|
Vemkatayya
|
Vemkatayya
|
0211010WL0013038
|
00019
|
APGB0002083
|
1542
|
15/05/2022
|
No Such Account
|
|
7725
|
AP0211011_070622FTO_75757
|
0211011000NRG23070620221047402
|
N0622026FF35E1
|
07/06/2022
|
B Madhavi
|
B Madhavi
|
0211011WL0042596
|
00691
|
IPOS0000001
|
973
|
17/08/2022
|
No Such Account
|
|
7726
|
AP0211011_070622FTO_75757
|
0211011000NRG23070620221047403
|
N0622026FF35F1
|
07/06/2022
|
B Ravi
|
B Ravi
|
0211011WL0042596
|
00691
|
IPOS0000001
|
973
|
17/08/2022
|
No Such Account
|
|
7727
|
AP0211011_100522FTO_47402
|
0211011000NRG23100520220453726
|
1441414543
|
10/05/2022
|
G PENCHALAIAH
|
G PENCHALAIAH
|
0211011WL0020122
|
00078
|
CNRB0013206
|
1243
|
22/05/2022
|
No Such Account
|
|
7728
|
AP0211011_130522APB_FTO_51048
|
0211011000NRG23130520220535505
|
1969436189
|
13/05/2022
|
Subbamma
|
Subbamma
|
0211011WL0023230
|
00468
|
UBIN0807320
|
404
|
04/06/2022
|
invalid Bank Identifier
|
|
7729
|
AP0211011_140622FTO_87337
|
0211011000NRG23130620221165824
|
N0622026FF2E91
|
14/06/2022
|
G PENCHALAIAH
|
G PENCHALAIAH
|
0211011WL0047324
|
00078
|
CNRB0013206
|
728
|
17/08/2022
|
No Such Account
|
|
7730
|
AP0211011_151122FTO_278130
|
0211011000NRG23141120221956827
|
7035429628
|
15/11/2022
|
BHASKER
|
BHASKER
|
0211011WL0146874
|
00468
|
UBIN0930059
|
1285
|
09/12/2022
|
A/c Blocked or Frozen
|
|
7731
|
AP0211011_170522APB_FTO_54236
|
0211011000NRG23170520220612266
|
1969434874
|
17/05/2022
|
Nirmala
|
Nirmala
|
0211011WL0026608
|
00468
|
UBIN0807320
|
1204
|
05/06/2022
|
invalid Bank Identifier
|
|
7732
|
AP0211011_230522APB_FTO_59940
|
0211011000NRG23230520220724115
|
2071951211
|
23/05/2022
|
Lakshumma
|
Lakshumma
|
0211011WL0030709
|
00078
|
CNRB0013206
|
1319
|
07/06/2022
|
invalid Bank Identifier
|
|
7733
|
AP0211011_230522APB_FTO_59940
|
0211011000NRG23230520220725733
|
2071951222
|
23/05/2022
|
Penchalaiah
|
Penchalaiah
|
0211011WL0030754
|
00078
|
CNRB0013206
|
446
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7734
|
AP0211011_230522APB_FTO_59942
|
0211011000NRG23230520220726001
|
2071951091
|
23/05/2022
|
Muthayalamma
|
Muthayalamma
|
0211011WL0030761
|
00078
|
CNRB0013206
|
855
|
07/06/2022
|
invalid Bank Identifier
|
|
7735
|
AP0211011_250422APB_FTO_31241
|
0211011000NRG23250420220215235
|
1152789514
|
25/04/2022
|
Chennareddy
|
Chennareddy
|
0211011WL0010536
|
00468
|
UBIN0930059
|
278
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7736
|
AP0211011_270622FTO_108842
|
0211011000NRG23270620221422849
|
N06220373BE461
|
27/06/2022
|
G PENCHALAIAH
|
G PENCHALAIAH
|
0211011WL0058598
|
00078
|
CNRB0013206
|
866
|
19/08/2022
|
No Such Account
|
|
7737
|
AP0211011_300822FTO_184278
|
0211011000NRG23300820221813465
|
4438993307
|
30/08/2022
|
Chinna Gopalu
|
Chinna Gopalu
|
0211011WL0093051
|
00019
|
APGB0002083
|
1542
|
07/09/2022
|
No Such Account
|
|
7738
|
AP0211012_050722APB_FTO_124712
|
0211012000NRG23040720221531663
|
N0722008DD7A51
|
05/07/2022
|
Ankamma
|
Ankamma
|
0211012WL0063876
|
00468
|
UBIN0809241
|
600
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7739
|
AP0211011_200522APB_FTO_57884
|
0211011000NRG23190520220658858
|
1979433532
|
20/05/2022
|
pandeeti Baagyamma
|
pandeeti Baagyamma
|
0211011WL0028528
|
00468
|
UBIN0930059
|
608
|
06/06/2022
|
invalid Bank Identifier
|
|
7740
|
AP0211011_200522APB_FTO_57882
|
0211011000NRG23200520220678737
|
1979462373
|
20/05/2022
|
Baalireddi
|
Baalireddi
|
0211011WL0029127
|
00468
|
UBIN0807320
|
862
|
06/06/2022
|
invalid Bank Identifier
|
|
7741
|
AP0211011_210622APB_FTO_99517
|
0211011000NRG23210620221315836
|
3342612858
|
21/06/2022
|
Parvatamma
|
Parvatamma
|
0211011WL0053885
|
00415
|
SBIN0015970
|
388
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7742
|
AP0211011_210622APB_FTO_99564
|
0211011000NRG23210620221344042
|
3342611884
|
21/06/2022
|
Obulesu
|
Obulesu
|
0211011WL0055015
|
00415
|
SBIN0021904
|
786
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7743
|
AP0211011_261222FTO_329587
|
0211011000NRG23231220222008797
|
8594787151
|
26/12/2022
|
Mariayamma
|
Mariayamma
|
0211011WL0173205
|
00078
|
CNRB0013206
|
1542
|
08/02/2023
|
Unclaimed/DEAF accounts
|
|
7744
|
AP0211011_280422APB_FTO_33409
|
0211011000NRG23280420220239102
|
1242899283
|
28/04/2022
|
Ramana Reddy
|
Ramana Reddy
|
0211011WL0011729
|
00078
|
CNRB0013206
|
1668
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7745
|
AP0211011_280422APB_FTO_34116
|
0211011000NRG23280420220246692
|
1242950402
|
28/04/2022
|
Ravanamma
|
Ravanamma
|
0211011WL0012051
|
00078
|
CNRB0013206
|
1384
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7746
|
AP0211012_010722APB_FTO_120399
|
0211012000NRG23010720221500752
|
|
01/07/2022
|
Nadipaiah
|
Nadipaiah
|
0211012WL0062270
|
00019
|
APGB0002083
|
640
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7747
|
AP0211012_020522APB_FTO_38404
|
0211012000NRG23020520220294919
|
1349540175
|
02/05/2022
|
Ratnamma
|
Ratnamma
|
0211012WL0014157
|
00019
|
APGB0002083
|
892
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7748
|
AP0211012_020522APB_FTO_38404
|
0211012000NRG23020520220294922
|
1349540178
|
02/05/2022
|
Sujata
|
Sujata
|
0211012WL0014157
|
00415
|
SBIN0015970
|
1115
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7749
|
AP0211012_020522APB_FTO_38404
|
0211012000NRG23020520220307968
|
1349539992
|
02/05/2022
|
Venkata Subbaiah
|
Venkata Subbaiah
|
0211012WL0014627
|
00468
|
UBIN0807320
|
1141
|
18/05/2022
|
Account reached maximum Debit/Credit limit set on account by Bank
|
|
7750
|
AP0211012_020522APB_FTO_38404
|
0211012000NRG23020520220308005
|
1349540054
|
02/05/2022
|
Eswaramma
|
Eswaramma
|
0211012WL0014627
|
00468
|
UBIN0809241
|
1380
|
18/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7751
|
AP0211012_020522APB_FTO_38404
|
0211012000NRG23020520220308021
|
1349540064
|
02/05/2022
|
Kompa Yya
|
Kompa Yya
|
0211012WL0014627
|
00468
|
UBIN0809241
|
1395
|
18/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7752
|
AP0211012_020522APB_FTO_38404
|
0211012000NRG23020520220313693
|
1349540079
|
02/05/2022
|
sAILAJA
|
sAILAJA
|
0211012WL0014847
|
00468
|
UBIN0809241
|
1021
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7753
|
AP0211012_020522APB_FTO_38404
|
0211012000NRG23020520220313964
|
1349540225
|
02/05/2022
|
murali
|
murali
|
0211012WL0014856
|
00019
|
APGB0002083
|
409
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7754
|
AP0211012_020822APB_FTO_155699
|
0211012000NRG23020820221744711
|
N08220014715A1
|
02/08/2022
|
Chinnakka
|
Chinnakka
|
0211012WL0080320
|
00468
|
UBIN0809241
|
565
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7755
|
AP0211012_070622APB_FTO_74964
|
0211012000NRG23060620221011677
|
N0622026FA8021
|
07/06/2022
|
venkateswarlu
|
venkateswarlu
|
0211012WL0041362
|
00415
|
SBIN0000792
|
1219
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7756
|
AP0211012_070622APB_FTO_75033
|
0211012000NRG23070620221045058
|
N0622026FACBD1
|
07/06/2022
|
venkatasubbamma
|
venkatasubbamma
|
0211012WL0042539
|
00468
|
UBIN0809241
|
695
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7757
|
AP0211012_081122APB_FTO_272014
|
0211012000NRG23071120221947514
|
N1122006543901
|
08/11/2022
|
Mallikarjuna
|
Mallikarjuna
|
0211012WL0141718
|
00468
|
UBIN0809241
|
1285
|
20/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7758
|
AP0211012_060922APB_FTO_193930
|
0211012000NRG23050920221830125
|
6870072837
|
06/09/2022
|
Suhasini
|
Suhasini
|
0211012WL0096488
|
00468
|
UBIN0809241
|
1470
|
04/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7759
|
AP0211012_150622APB_FTO_88761
|
0211012000NRG23130620221170030
|
3348536464
|
15/06/2022
|
venkateswarlu
|
venkateswarlu
|
0211012WL0047520
|
00415
|
SBIN0000792
|
1416
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7760
|
AP0211012_170622APB_FTO_94240
|
0211012000NRG23160620221233127
|
3348505740
|
17/06/2022
|
Nagesh
|
Nagesh
|
0211012WL0050178
|
00415
|
SBIN0015970
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7761
|
AP0211012_160822APB_FTO_165421
|
0211012000NRG23160820221785000
|
4223428226
|
16/08/2022
|
Sheshareddy
|
Sheshareddy
|
0211012WL0086516
|
00078
|
CNRB0013206
|
1979
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7762
|
AP0211012_170522APB_FTO_54014
|
0211012000NRG23170520220592753
|
1969410412
|
17/05/2022
|
Pedda Kondayya
|
Pedda Kondayya
|
0211012WL0025680
|
00415
|
SBIN0000792
|
829
|
05/06/2022
|
invalid Bank Identifier
|
|
7763
|
AP0211012_170522APB_FTO_54014
|
0211012000NRG23170520220592779
|
1969410542
|
17/05/2022
|
lakshmi
|
lakshmi
|
0211012WL0025680
|
00019
|
APGB0002182
|
622
|
05/06/2022
|
invalid Bank Identifier
|
|
7764
|
AP0211012_170522APB_FTO_54014
|
0211012000NRG23170520220594674
|
1969410341
|
17/05/2022
|
Ramanayya
|
Ramanayya
|
0211012WL0025764
|
00468
|
UBIN0809241
|
660
|
05/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7765
|
AP0211012_170522APB_FTO_53963
|
0211012000NRG23170520220594675
|
1969409839
|
17/05/2022
|
Ankamma
|
Ankamma
|
0211012WL0025764
|
00468
|
UBIN0809241
|
660
|
05/06/2022
|
invalid Bank Identifier
|
|
7766
|
AP0211012_170522APB_FTO_53963
|
0211012000NRG23170520220594684
|
1969409925
|
17/05/2022
|
Lakshumma
|
Lakshumma
|
0211012WL0025764
|
00415
|
SBIN0000792
|
660
|
05/06/2022
|
invalid Bank Identifier
|
|
7767
|
AP0211012_170522APB_FTO_53963
|
0211012000NRG23170520220594834
|
1969409950
|
17/05/2022
|
Ravanamma
|
Ravanamma
|
0211012WL0025772
|
00468
|
UBIN0570265
|
552
|
05/06/2022
|
invalid Bank Identifier
|
|
7768
|
AP0211012_170522APB_FTO_54014
|
0211012000NRG23170520220595412
|
1969410376
|
17/05/2022
|
sAILAJA
|
sAILAJA
|
0211012WL0025824
|
00468
|
UBIN0809241
|
473
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7769
|
AP0211012_170522APB_FTO_54014
|
0211012000NRG23170520220595450
|
1969410399
|
17/05/2022
|
Ratnamma
|
Ratnamma
|
0211012WL0025826
|
00019
|
APGB0002083
|
408
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7770
|
AP0211012_170522APB_FTO_54014
|
0211012000NRG23170520220595452
|
1969410553
|
17/05/2022
|
Sujata
|
Sujata
|
0211012WL0025826
|
00415
|
SBIN0015970
|
408
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7771
|
AP0211012_170522APB_FTO_54014
|
0211012000NRG23170520220595460
|
1969410550
|
17/05/2022
|
Malleswari
|
Malleswari
|
0211012WL0025827
|
00415
|
SBIN0000792
|
690
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7772
|
AP0211012_170522APB_FTO_54014
|
0211012000NRG23170520220597709
|
1969410312
|
17/05/2022
|
Sreeraamulareddy
|
Sreeraamulareddy
|
0211012WL0025896
|
00468
|
UBIN0570265
|
942
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7773
|
AP0211012_170522APB_FTO_54014
|
0211012000NRG23170520220603080
|
1969410342
|
17/05/2022
|
Atchamma
|
Atchamma
|
0211012WL0026097
|
00468
|
UBIN0809241
|
809
|
05/06/2022
|
invalid Bank Identifier
|
|
7774
|
AP0211012_170522APB_FTO_54014
|
0211012000NRG23170520220603562
|
1969410538
|
17/05/2022
|
Dhanamma
|
Dhanamma
|
0211012WL0026107
|
00019
|
APGB0002182
|
161
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7775
|
AP0211012_210622APB_FTO_99165
|
0211012000NRG23200620221312203
|
3342462681
|
21/06/2022
|
venkateswarlu
|
venkateswarlu
|
0211012WL0053668
|
00415
|
SBIN0000792
|
1166
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7776
|
AP0211012_210323APB_FTO_423587
|
0211012000NRG23210320232361519
|
0409203204
|
21/03/2023
|
N ADI LAKSHUMMA
|
N ADI LAKSHUMMA
|
0211012WL249245
|
00468
|
UBIN0809241
|
113
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7777
|
AP0211012_210323APB_FTO_423587
|
0211012000NRG23210320232361923
|
0409203257
|
21/03/2023
|
Srinu
|
Srinu
|
0211012WL249329
|
00415
|
SBIN0000792
|
865
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7778
|
AP0211012_140622APB_FTO_87248
|
0211012000NRG23130620221154054
|
3348536312
|
14/06/2022
|
Soubhagyamma
|
Soubhagyamma
|
0211012WL0046733
|
00468
|
UBIN0809241
|
229
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7779
|
AP0211012_140622APB_FTO_87248
|
0211012000NRG23130620221158211
|
3348536311
|
14/06/2022
|
Nagalakshimi
|
Nagalakshimi
|
0211012WL0046961
|
00468
|
UBIN0809241
|
1082
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7780
|
AP0211012_141222APB_FTO_317988
|
0211012000NRG23131220221995775
|
8598392695
|
14/12/2022
|
Ramanamma
|
Ramanamma
|
0211012WL0166138
|
00468
|
UBIN0809241
|
3084
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7781
|
AP0211012_150622FTO_89636
|
0211012000NRG23140620221172211
|
N062202701BCA1
|
15/06/2022
|
T Mahalakshmi
|
T Mahalakshmi
|
0211012WL0047615
|
00019
|
APGB0002182
|
582
|
17/08/2022
|
No Such Account
|
|
7782
|
AP0211012_160822APB_FTO_165448
|
0211012000NRG23160820221785856
|
4223317430
|
16/08/2022
|
Nagalakshimi
|
Nagalakshimi
|
0211012WL0086714
|
00468
|
UBIN0809241
|
1470
|
28/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7783
|
AP0211012_190422APB_FTO_20864
|
0211012000NRG23180420220074226
|
1202084396
|
19/04/2022
|
Ratnamma
|
Ratnamma
|
0211012WL0004842
|
00415
|
SBIN0015970
|
1032
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7784
|
AP0211012_190422APB_FTO_20864
|
0211012000NRG23190420220085549
|
1202084347
|
19/04/2022
|
Eswaramma
|
Eswaramma
|
0211012WL0005593
|
00468
|
UBIN0809241
|
1354
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7785
|
AP0211012_240223APB_FTO_392292
|
0211012000NRG23220220232192064
|
0240017120
|
24/02/2023
|
Subbareddy
|
Subbareddy
|
0211012WL220640
|
00415
|
SBIN0000792
|
674
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
7786
|
AP0211012_280522APB_FTO_64983
|
0211012000NRG23260520220790692
|
3331897458
|
28/05/2022
|
Nagesh
|
Nagesh
|
0211012WL0032917
|
00415
|
SBIN0015970
|
1257
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7787
|
AP0211012_310522APB_FTO_68878
|
0211012000NRG23300520220867651
|
3330486306
|
31/05/2022
|
venkatasubbamma
|
venkatasubbamma
|
0211012WL0036099
|
00468
|
UBIN0809241
|
988
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7788
|
AP0211012_310522APB_FTO_68949
|
0211012000NRG23300520220875125
|
3330480726
|
31/05/2022
|
Ramanayya
|
Ramanayya
|
0211012WL0036360
|
00468
|
UBIN0809241
|
1276
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7789
|
AP0211012_310522APB_FTO_68915
|
0211012000NRG23310520220878128
|
3330489027
|
31/05/2022
|
Ankamma
|
Ankamma
|
0211012WL0036497
|
00468
|
UBIN0809241
|
275
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7790
|
AP0211013_291022FTO_258283
|
0211013000NRG22281020222673326
|
7012845102
|
29/10/2022
|
Vemkatesh
|
Vemkatesh
|
0211013WL2137644
|
00019
|
APGB0002038
|
733
|
08/12/2022
|
No Such Account
|
|
7791
|
AP0211013_291022FTO_258283
|
0211013000NRG22291020222673342
|
7012845101
|
29/10/2022
|
VENKATA RAMANA KUNCHALA
|
VENKATA RAMANA KUNCHALA
|
0211013WL2137648
|
00019
|
APGB0002038
|
733
|
08/12/2022
|
No Such Account
|
|
7792
|
AP0211013_050522APB_FTO_41283
|
0211013000NRG23040520220338523
|
N112200814FB31
|
05/05/2022
|
arunkumar
|
arunkumar
|
0211013WL0015751
|
00415
|
SBIN0002702
|
478
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7793
|
AP0211013_040722APB_FTO_122641
|
0211013000NRG23040720221522700
|
N0722004A3D361
|
04/07/2022
|
Venkata ramana
|
Venkata ramana
|
0211013WL0063460
|
00415
|
SBIN0012675
|
1028
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7794
|
AP0211013_040722APB_FTO_122641
|
0211013000NRG23040720221522763
|
N0722004A3D811
|
04/07/2022
|
Goutam Reddi
|
Goutam Reddi
|
0211013WL0063460
|
00415
|
SBIN0021778
|
1219
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7795
|
AP0211013_040722APB_FTO_122641
|
0211013000NRG23040720221522842
|
N0722004A3D8A1
|
04/07/2022
|
Chamdra Obul Reddi
|
Chamdra Obul Reddi
|
0211013WL0063460
|
00415
|
SBIN0021778
|
1219
|
18/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
7796
|
AP0211013_070323APB_FTO_407552
|
0211013000NRG23060320232255797
|
0434000214
|
07/03/2023
|
Subbamma
|
Subbamma
|
0211013WL232018
|
00415
|
SBIN0012675
|
925
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7797
|
AP0211013_070323APB_FTO_407552
|
0211013000NRG23070320232262222
|
0434000557
|
07/03/2023
|
Mahesh
|
Mahesh
|
0211013WL232865
|
00019
|
APGB0002158
|
737
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7798
|
AP0211012_221122APB_FTO_288628
|
0211012000NRG23211120221968345
|
7036249798
|
22/11/2022
|
Mallikarjuna
|
Mallikarjuna
|
0211012WL0152874
|
00468
|
UBIN0809241
|
3084
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7799
|
AP0211012_221122APB_FTO_288628
|
0211012000NRG23221120221969905
|
7036249815
|
22/11/2022
|
Nagalakshimi
|
Nagalakshimi
|
0211012WL0153630
|
00468
|
UBIN0809241
|
1482
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7800
|
AP0211012_240522APB_FTO_60600
|
0211012000NRG23230520220727423
|
2024301461
|
24/05/2022
|
sAILAJA
|
sAILAJA
|
0211012WL0030813
|
00468
|
UBIN0809241
|
925
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7801
|
AP0211012_240522APB_FTO_60600
|
0211012000NRG23230520220730769
|
2024301511
|
24/05/2022
|
Ravanamma
|
Ravanamma
|
0211012WL0030921
|
00468
|
UBIN0570265
|
1282
|
07/06/2022
|
invalid Bank Identifier
|
|
7802
|
AP0211013_010922APB_FTO_185750
|
0211013000NRG23010920221819953
|
4665259884
|
01/09/2022
|
Sagili Velangini Babu
|
Sagili Velangini Babu
|
0211013WL0094536
|
00415
|
SBIN0012675
|
1285
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7803
|
AP0211013_020722APB_FTO_121739
|
0211013000NRG23020720221515266
|
N0722001BE30F1
|
02/07/2022
|
Naagemdra
|
Naagemdra
|
0211013WL0062975
|
00415
|
SBIN0012675
|
672
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7804
|
AP0211013_050522APB_FTO_41324
|
0211013000NRG23050520220368439
|
7010693918
|
05/05/2022
|
Krishnaa Naayak
|
Krishnaa Naayak
|
0211013WL0016974
|
00415
|
SBIN0002761
|
1242
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7805
|
AP0211013_071122APB_FTO_270564
|
0211013000NRG23071120221948603
|
N11220059CC941
|
07/11/2022
|
Krisahna reddy
|
Krisahna reddy
|
0211013WL0142320
|
00415
|
SBIN0012675
|
1542
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7806
|
AP0211013_080422FTO_5049
|
0211013000NRG23080420220006142
|
1244723478
|
08/04/2022
|
Maduru Pedda Obulesu
|
Maduru Pedda Obulesu
|
0211013WL0000520
|
00415
|
SBIN0012675
|
1542
|
15/05/2022
|
Account closed
|
|
7807
|
AP0211013_080422APB_FTO_6191
|
0211013000NRG23080420220009086
|
1245115006
|
08/04/2022
|
Bujjamma
|
Bujjamma
|
0211013WL0000752
|
00048
|
BKID0005723
|
803
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7808
|
AP0211013_081222APB_FTO_307376
|
0211013000NRG23081220221991178
|
8616293279
|
08/12/2022
|
Krisahna reddy
|
Krisahna reddy
|
0211013WL0163937
|
00415
|
SBIN0012675
|
1542
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7809
|
AP0211013_100822APB_FTO_161503
|
0211013000NRG23100820221773470
|
4068888832
|
10/08/2022
|
Krishnaa Naayak
|
Krishnaa Naayak
|
0211013WL0084402
|
00415
|
SBIN0002761
|
614
|
20/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7810
|
AP0211013_140622APB_FTO_87673
|
0211013000NRG23130620221157996
|
N0622027028131
|
14/06/2022
|
Goutam Reddi
|
Goutam Reddi
|
0211013WL0046954
|
00415
|
SBIN0021778
|
1043
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7811
|
AP0211013_140622APB_FTO_87673
|
0211013000NRG23130620221158032
|
N0622027026B91
|
14/06/2022
|
Guruprasaad
|
Guruprasaad
|
0211013WL0046955
|
00415
|
SBIN0002761
|
1038
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7812
|
AP0211013_140522APB_FTO_52107
|
0211013000NRG23140520220567500
|
1969391771
|
14/05/2022
|
Bujjamma
|
Bujjamma
|
0211013WL0024600
|
00048
|
BKID0005723
|
508
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7813
|
AP0211013_140522APB_FTO_52107
|
0211013000NRG23140520220567502
|
1969391781
|
14/05/2022
|
Vemkatasubbamma
|
Vemkatasubbamma
|
0211013WL0024600
|
00048
|
BKID0005723
|
508
|
05/06/2022
|
invalid Bank Identifier
|
|
7814
|
AP0211013_140522APB_FTO_52107
|
0211013000NRG23140520220568080
|
1969391682
|
14/05/2022
|
Baaskar
|
Baaskar
|
0211013WL0024633
|
00415
|
SBIN0012675
|
1028
|
05/06/2022
|
invalid Bank Identifier
|
|
7815
|
AP0211013_140522APB_FTO_52107
|
0211013000NRG23140520220568094
|
1969391794
|
14/05/2022
|
Mariyamma
|
Mariyamma
|
0211013WL0024633
|
00048
|
BKID0005723
|
685
|
05/06/2022
|
invalid Bank Identifier
|
|
7816
|
AP0211013_140622APB_FTO_87673
|
0211013000NRG23140620221205032
|
N0622027028111
|
14/06/2022
|
Ramanareddy
|
Ramanareddy
|
0211013WL0048968
|
00048
|
BKID0005723
|
1407
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7817
|
AP0211013_140622APB_FTO_87734
|
0211013000NRG23140620221205412
|
3348508169
|
14/06/2022
|
Pemchalamma
|
Pemchalamma
|
0211013WL0048980
|
00019
|
APGB0002158
|
1003
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7818
|
AP0211010_310522APB_FTO_69523
|
0211010000NRG23310520220914909
|
N0522032D6EA81
|
31/05/2022
|
Gurraiah
|
Gurraiah
|
0211010WL0037671
|
00415
|
SBIN0005082
|
1398
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7819
|
AP0211010_310522APB_FTO_69523
|
0211010000NRG23310520220914941
|
N0522032D6F1A1
|
31/05/2022
|
gurayya
|
gurayya
|
0211010WL0037671
|
00554
|
KKBK0007872
|
233
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7820
|
AP0211010_310522APB_FTO_69523
|
0211010000NRG23310520220914982
|
N0522032D6E771
|
31/05/2022
|
Gurrayya
|
Gurrayya
|
0211010WL0037672
|
00415
|
SBIN0005082
|
1362
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7821
|
AP0211011_060522APB_FTO_42341
|
0211011000NRG23060520220390579
|
1388507534
|
06/05/2022
|
Chinnayya
|
Chinnayya
|
0211011WL0017713
|
00468
|
UBIN0807320
|
1471
|
20/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7822
|
AP0211011_070622APB_FTO_75803
|
0211011000NRG23070620221048627
|
3348540138
|
07/06/2022
|
Obulesu
|
Obulesu
|
0211011WL0042645
|
00415
|
SBIN0021904
|
576
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7823
|
AP0211011_120722APB_FTO_133432
|
0211011000NRG23120720221628488
|
|
12/07/2022
|
Somasheekar
|
Somasheekar
|
0211011WL0068821
|
00415
|
SBIN0000792
|
1463
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7824
|
AP0211011_160422APB_FTO_19414
|
0211011000NRG23140420220053740
|
1204746243
|
16/04/2022
|
Ravanamma
|
Ravanamma
|
0211011WL0003648
|
00078
|
CNRB0013206
|
1195
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7825
|
AP0211011_170522APB_FTO_54212
|
0211011000NRG23160520220582146
|
1969423602
|
17/05/2022
|
Vasantha
|
Vasantha
|
0211011WL0025274
|
00468
|
UBIN0807320
|
965
|
05/06/2022
|
invalid Bank Identifier
|
|
7826
|
AP0211011_181022FTO_246449
|
0211011000NRG23171020221922551
|
6984710673
|
18/10/2022
|
BHASKER
|
BHASKER
|
0211011WL0127690
|
00468
|
UBIN0930059
|
1542
|
07/12/2022
|
A/c Blocked or Frozen
|
|
7827
|
AP0211011_180522APB_FTO_55382
|
0211011000NRG23180520220621249
|
1969423719
|
18/05/2022
|
Adennagari Chinna Guravaiah
|
Adennagari Chinna Guravaiah
|
0211011WL0027025
|
00415
|
SBIN0000792
|
603
|
05/06/2022
|
invalid Bank Identifier
|
|
7828
|
AP0211011_180522APB_FTO_55384
|
0211011000NRG23180520220624097
|
1969422934
|
18/05/2022
|
Suselamma
|
Suselamma
|
0211011WL0027114
|
00078
|
CNRB0013206
|
623
|
05/06/2022
|
invalid Bank Identifier
|
|
7829
|
AP0211011_180522APB_FTO_55384
|
0211011000NRG23180520220624214
|
1969422940
|
18/05/2022
|
Chinnakka
|
Chinnakka
|
0211011WL0027121
|
00078
|
CNRB0013206
|
902
|
05/06/2022
|
invalid Bank Identifier
|
|
7830
|
AP0211011_190522APB_FTO_56682
|
0211011000NRG23190520220641141
|
1969438656
|
19/05/2022
|
Subbamma
|
Subbamma
|
0211011WL0028143
|
00468
|
UBIN0807320
|
185
|
05/06/2022
|
invalid Bank Identifier
|
|
7831
|
AP0211011_190522APB_FTO_56682
|
0211011000NRG23190520220641534
|
1969438701
|
19/05/2022
|
Ramana Reddy
|
Ramana Reddy
|
0211011WL0028158
|
00078
|
CNRB0013206
|
1061
|
05/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7832
|
AP0211011_291122APB_FTO_295432
|
0211011000NRG23291120221981346
|
7034282794
|
29/11/2022
|
Somasheekar
|
Somasheekar
|
0211011WL0159097
|
00415
|
SBIN0000792
|
945
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7833
|
AP0211012_020522APB_FTO_38425
|
0211012000NRG23020520220294759
|
1349540468
|
02/05/2022
|
Adilakshimi
|
Adilakshimi
|
0211012WL0014150
|
00019
|
APGB0002083
|
1182
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7834
|
AP0211012_070622APB_FTO_74984
|
0211012000NRG23060620221012113
|
N0622026FBBAD1
|
07/06/2022
|
Chinna Gangayya
|
Chinna Gangayya
|
0211012WL0041383
|
00468
|
UBIN0809241
|
1350
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7835
|
AP0211012_070622APB_FTO_74984
|
0211012000NRG23060620221018199
|
N0622026FBC0F1
|
07/06/2022
|
Eswaramma
|
Eswaramma
|
0211012WL0041557
|
00468
|
UBIN0809241
|
1361
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7836
|
AP0211012_070422APB_FTO_4221
|
0211012000NRG23070420220004693
|
1245141322
|
07/04/2022
|
Chandra Sekhar
|
Chandra Sekhar
|
0211012WL0000385
|
00019
|
APGB0002083
|
349
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7837
|
AP0211012_080722APB_FTO_129072
|
0211012000NRG23080720221582222
|
N072200E3865B1
|
08/07/2022
|
Nadipaiah
|
Nadipaiah
|
0211012WL0066189
|
00019
|
APGB0002083
|
619
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7838
|
AP0211013_120522APB_FTO_49865
|
0211013000NRG23110520220500600
|
1439848835
|
12/05/2022
|
Lakshmi Eeswaramma
|
Lakshmi Eeswaramma
|
0211013WL0021662
|
00078
|
CNRB0013195
|
1014
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7839
|
AP0211013_120522APB_FTO_49865
|
0211013000NRG23120520220515607
|
1439848772
|
12/05/2022
|
naga sudhakar reddy
|
naga sudhakar reddy
|
0211013WL0022336
|
00468
|
UBIN0810401
|
3084
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7840
|
AP0211013_180522APB_FTO_55390
|
0211013000NRG23170520220613797
|
1969337095
|
18/05/2022
|
Veera Chenna Reddy
|
Veera Chenna Reddy
|
0211013WL0026723
|
00078
|
CNRB0013195
|
400
|
05/06/2022
|
invalid Bank Identifier
|
|
7841
|
AP0211013_180522APB_FTO_55390
|
0211013000NRG23170520220613798
|
1969337141
|
18/05/2022
|
Manoharamma
|
Manoharamma
|
0211013WL0026723
|
00078
|
CNRB0013195
|
400
|
05/06/2022
|
invalid Bank Identifier
|
|
7842
|
AP0211013_180522APB_FTO_55390
|
0211013000NRG23170520220613825
|
1969337075
|
18/05/2022
|
Vemkatasubbayya
|
Vemkatasubbayya
|
0211013WL0026724
|
00078
|
CNRB0013195
|
400
|
05/06/2022
|
invalid Bank Identifier
|
|
7843
|
AP0211013_180522APB_FTO_55390
|
0211013000NRG23170520220614205
|
1969337397
|
18/05/2022
|
Lakshmi Eeswaramma
|
Lakshmi Eeswaramma
|
0211013WL0026734
|
00078
|
CNRB0013195
|
400
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7844
|
AP0211013_180522APB_FTO_55390
|
0211013000NRG23170520220615088
|
1969337083
|
18/05/2022
|
Pedda Gamgireddi
|
Pedda Gamgireddi
|
0211013WL0026753
|
00078
|
CNRB0013195
|
400
|
05/06/2022
|
invalid Bank Identifier
|
|
7845
|
AP0211013_180522APB_FTO_55390
|
0211013000NRG23170520220615090
|
1969337429
|
18/05/2022
|
VIJAYALAKSHMI MULA
|
VIJAYALAKSHMI MULA
|
0211013WL0026753
|
00078
|
CNRB0013195
|
400
|
05/06/2022
|
invalid Bank Identifier
|
|
7846
|
AP0211013_180522APB_FTO_55390
|
0211013000NRG23170520220615116
|
1969337060
|
18/05/2022
|
Eeswar Reddi
|
Eeswar Reddi
|
0211013WL0026753
|
00415
|
SBIN0012675
|
400
|
05/06/2022
|
invalid Bank Identifier
|
|
7847
|
AP0211013_180522APB_FTO_55390
|
0211013000NRG23170520220615537
|
1969337170
|
18/05/2022
|
Mallayya
|
Mallayya
|
0211013WL0026778
|
00078
|
CNRB0013195
|
400
|
05/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7848
|
AP0211013_180522APB_FTO_55390
|
0211013000NRG23170520220617492
|
1969337080
|
18/05/2022
|
Yohan
|
Yohan
|
0211013WL0026846
|
00078
|
CNRB0013195
|
400
|
05/06/2022
|
invalid Bank Identifier
|
|
7849
|
AP0211013_180522APB_FTO_55390
|
0211013000NRG23170520220618798
|
1969337103
|
18/05/2022
|
Ramayya
|
Ramayya
|
0211013WL0026878
|
00078
|
CNRB0013195
|
400
|
05/06/2022
|
invalid Bank Identifier
|
|
7850
|
AP0211013_180522APB_FTO_55390
|
0211013000NRG23170520220618867
|
1969337146
|
18/05/2022
|
Baala Naagi Reddi
|
Baala Naagi Reddi
|
0211013WL0026878
|
00078
|
CNRB0013195
|
400
|
05/06/2022
|
invalid Bank Identifier
|
|
7851
|
AP0211013_180522APB_FTO_55390
|
0211013000NRG23170520220618884
|
1969337241
|
18/05/2022
|
Ramasubbayya
|
Ramasubbayya
|
0211013WL0026878
|
00078
|
CNRB0013195
|
200
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7852
|
AP0211013_180522APB_FTO_55390
|
0211013000NRG23170520220618903
|
1969337086
|
18/05/2022
|
Obulesu
|
Obulesu
|
0211013WL0026878
|
00078
|
CNRB0013195
|
400
|
05/06/2022
|
invalid Bank Identifier
|
|
7853
|
AP0211013_180522APB_FTO_55390
|
0211013000NRG23170520220618975
|
1969337176
|
18/05/2022
|
Raamalakshumma
|
Raamalakshumma
|
0211013WL0026878
|
00078
|
CNRB0013195
|
400
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7854
|
AP0211013_190422APB_FTO_21168
|
0211013000NRG23180420220075868
|
1201305950
|
19/04/2022
|
Raamalakshumma
|
Raamalakshumma
|
0211013WL0004974
|
00078
|
CNRB0013195
|
945
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7855
|
AP0211013_180522APB_FTO_55390
|
0211013000NRG23180520220624826
|
1969337481
|
18/05/2022
|
Swetha
|
Swetha
|
0211013WL0027141
|
00019
|
APGB0002124
|
917
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7856
|
AP0211013_180522APB_FTO_55390
|
0211013000NRG23180520220625216
|
1969337041
|
18/05/2022
|
Sreenivaasulureddy
|
Sreenivaasulureddy
|
0211013WL0027148
|
00225
|
KARB0000151
|
800
|
05/06/2022
|
invalid Bank Identifier
|
|
7857
|
AP0211013_180522APB_FTO_55390
|
0211013000NRG23180520220625230
|
1969337265
|
18/05/2022
|
Chinnakka
|
Chinnakka
|
0211013WL0027151
|
00078
|
CNRB0013195
|
760
|
05/06/2022
|
invalid Bank Identifier
|
|
7858
|
AP0211013_190422APB_FTO_21168
|
0211013000NRG23190420220097410
|
1201305761
|
19/04/2022
|
Ramanayya
|
Ramanayya
|
0211013WL0006039
|
00019
|
APGB0002158
|
1111
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7859
|
AP0211013_200522APB_FTO_57428
|
0211013000NRG23190520220651566
|
1969336433
|
20/05/2022
|
Jaya Venkatasubbareddy
|
Jaya Venkatasubbareddy
|
0211013WL0028384
|
00078
|
CNRB0005701
|
570
|
05/06/2022
|
invalid Bank Identifier
|
|
7860
|
AP0211012_100522APB_FTO_47482
|
0211012000NRG23100520220447445
|
1439182728
|
10/05/2022
|
sAILAJA
|
sAILAJA
|
0211012WL0019833
|
00468
|
UBIN0809241
|
1084
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7861
|
AP0211012_100522APB_FTO_47482
|
0211012000NRG23100520220447506
|
1439182739
|
10/05/2022
|
Achchamma
|
Achchamma
|
0211012WL0019836
|
00415
|
SBIN0000792
|
998
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7862
|
AP0211012_100522APB_FTO_47482
|
0211012000NRG23100520220447520
|
1439182757
|
10/05/2022
|
Anasuya
|
Anasuya
|
0211012WL0019836
|
00019
|
APGB0002083
|
1248
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7863
|
AP0211012_100522APB_FTO_47482
|
0211012000NRG23100520220450832
|
1439182832
|
10/05/2022
|
Adilakshimi
|
Adilakshimi
|
0211012WL0020003
|
00019
|
APGB0002083
|
1303
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7864
|
AP0211012_140922APB_FTO_203595
|
0211012000NRG23130920221849438
|
6987270798
|
14/09/2022
|
Adilakshimi
|
Adilakshimi
|
0211012WL0101585
|
00468
|
UBIN0809241
|
757
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7865
|
AP0211012_160822APB_FTO_165475
|
0211012000NRG23160820221786649
|
4223317074
|
16/08/2022
|
Reddemma
|
Reddemma
|
0211012WL0086820
|
00415
|
SBIN0000792
|
1279
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7866
|
AP0211012_190422APB_FTO_20908
|
0211012000NRG23180420220072272
|
1202053985
|
19/04/2022
|
Sujatha
|
Sujatha
|
0211012WL0004708
|
00468
|
UBIN0809241
|
1482
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7867
|
AP0211012_190422APB_FTO_20908
|
0211012000NRG23190420220091091
|
1202053996
|
19/04/2022
|
Soubhagyamma
|
Soubhagyamma
|
0211012WL0005810
|
00468
|
UBIN0809241
|
1029
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7868
|
AP0211012_190422APB_FTO_20908
|
0211012000NRG23190420220091117
|
1202054055
|
19/04/2022
|
Dhanamma
|
Dhanamma
|
0211012WL0005810
|
00019
|
APGB0002182
|
1029
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7869
|
AP0211012_200722APB_FTO_141062
|
0211012000NRG23190720221677833
|
|
20/07/2022
|
Adilakshumma
|
Adilakshumma
|
0211012WL0072696
|
00468
|
UBIN0809241
|
1012
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7870
|
AP0211012_240822APB_FTO_172864
|
0211012000NRG23220820221798678
|
4289015365
|
24/08/2022
|
Sheshareddy
|
Sheshareddy
|
0211012WL0089483
|
00078
|
CNRB0013206
|
1414
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7871
|
AP0211012_240522APB_FTO_60628
|
0211012000NRG23230520220717953
|
2024298535
|
24/05/2022
|
Venkatamma
|
Venkatamma
|
0211012WL0030468
|
00415
|
SBIN0000792
|
741
|
06/06/2022
|
invalid Bank Identifier
|
|
7872
|
AP0211012_240522APB_FTO_60628
|
0211012000NRG23230520220722083
|
2024298517
|
24/05/2022
|
Eswaramma
|
Eswaramma
|
0211012WL0030626
|
00468
|
UBIN0809241
|
465
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7873
|
AP0211012_240522APB_FTO_60638
|
0211012000NRG23230520220724138
|
2024295200
|
24/05/2022
|
Adilakshimi
|
Adilakshimi
|
0211012WL0030711
|
00019
|
APGB0002083
|
1216
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7874
|
AP0211012_240522APB_FTO_60643
|
0211012000NRG23230520220729500
|
2024321474
|
24/05/2022
|
Ramanayya
|
Ramanayya
|
0211012WL0030876
|
00468
|
UBIN0809241
|
1331
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7875
|
AP0211012_240522APB_FTO_60643
|
0211012000NRG23230520220729501
|
2024321475
|
24/05/2022
|
Ankamma
|
Ankamma
|
0211012WL0030876
|
00468
|
UBIN0809241
|
444
|
07/06/2022
|
invalid Bank Identifier
|
|
7876
|
AP0211012_240522APB_FTO_60643
|
0211012000NRG23230520220729509
|
2024321537
|
24/05/2022
|
Lakshumma
|
Lakshumma
|
0211012WL0030876
|
00415
|
SBIN0000792
|
1331
|
07/06/2022
|
invalid Bank Identifier
|
|
7877
|
AP0211012_240522APB_FTO_60628
|
0211012000NRG23230520220729751
|
2024298545
|
24/05/2022
|
Ratnamma
|
Ratnamma
|
0211012WL0030883
|
00019
|
APGB0002083
|
1162
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7878
|
AP0211012_240522APB_FTO_60628
|
0211012000NRG23230520220729757
|
2024298569
|
24/05/2022
|
Sujata
|
Sujata
|
0211012WL0030883
|
00415
|
SBIN0015970
|
930
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7879
|
AP0211012_240522APB_FTO_60643
|
0211012000NRG23230520220730042
|
2024321650
|
24/05/2022
|
mounika
|
mounika
|
0211012WL0030895
|
00019
|
APGB0002182
|
832
|
07/06/2022
|
invalid Bank Identifier
|
|
7880
|
AP0211012_240522APB_FTO_60643
|
0211012000NRG23230520220734871
|
2024321505
|
24/05/2022
|
Chinnakka
|
Chinnakka
|
0211012WL0031057
|
00468
|
UBIN0809241
|
988
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7881
|
AP0211012_240522APB_FTO_60628
|
0211012000NRG23230520220736088
|
2024298469
|
24/05/2022
|
Atchamma
|
Atchamma
|
0211012WL0031115
|
00468
|
UBIN0809241
|
1009
|
06/06/2022
|
invalid Bank Identifier
|
|
7882
|
AP0211012_240223FTO_392295
|
0211012000NRG23240220232202771
|
0238712663
|
24/02/2023
|
K Subbamma
|
K Subbamma
|
0211012WL0222768
|
00019
|
APGB0002083
|
777
|
29/03/2023
|
No Such Account
|
|
7883
|
AP0211012_240223FTO_392295
|
0211012000NRG23240220232202772
|
0238712662
|
24/02/2023
|
K Subbamma
|
K Subbamma
|
0211012WL0222768
|
00019
|
APGB0002083
|
681
|
29/03/2023
|
No Such Account
|
|
7884
|
AP0211012_240522APB_FTO_60643
|
0211012000NRG23240520220737525
|
2024321573
|
24/05/2022
|
Sreeraamulareddy
|
Sreeraamulareddy
|
0211012WL0031184
|
00468
|
UBIN0570265
|
957
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7885
|
AP0211012_240522APB_FTO_60638
|
0211012000NRG23240520220746513
|
2024295135
|
24/05/2022
|
Pedda Kondayya
|
Pedda Kondayya
|
0211012WL0031529
|
00415
|
SBIN0000792
|
1349
|
07/06/2022
|
invalid Bank Identifier
|
|
7886
|
AP0211012_240522APB_FTO_60638
|
0211012000NRG23240520220746540
|
2024295258
|
24/05/2022
|
lakshmi
|
lakshmi
|
0211012WL0031529
|
00019
|
APGB0002182
|
1349
|
07/06/2022
|
invalid Bank Identifier
|
|
7887
|
AP0211012_240522APB_FTO_60643
|
0211012000NRG23240520220751507
|
2024321522
|
24/05/2022
|
Soubhagyamma
|
Soubhagyamma
|
0211012WL0031685
|
00468
|
UBIN0809241
|
225
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7888
|
AP0211012_290323APB_FTO_438279
|
0211012000NRG23280320232404272
|
0527691556
|
29/03/2023
|
N ADI LAKSHUMMA
|
N ADI LAKSHUMMA
|
0211012WL255792
|
00468
|
UBIN0809241
|
342
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7889
|
AP0211012_010722FTO_120354
|
0211012000NRG23300620221485979
|
N072200012ECD1
|
01/07/2022
|
K Subbamma
|
K Subbamma
|
0211012WL0061541
|
00019
|
APGB0002083
|
681
|
19/08/2022
|
Account closed
|
|
7890
|
AP0211013_040522APB_FTO_39523
|
0211013000NRG23030520220329399
|
1330822658
|
04/05/2022
|
Venkatasubbamma
|
Venkatasubbamma
|
0211013WL0015376
|
00019
|
APGB0002038
|
636
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7891
|
AP0211013_050722APB_FTO_124599
|
0211013000NRG23050720221547682
|
N0722007C37A11
|
05/07/2022
|
vineeta
|
vineeta
|
0211013WL0064588
|
00048
|
BKID0005723
|
836
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7892
|
AP0211013_080622APB_FTO_77541
|
0211013000NRG23080620221069629
|
3348524740
|
08/06/2022
|
jayarami reddy
|
jayarami reddy
|
0211013WL0043433
|
00415
|
SBIN0012675
|
1382
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7893
|
AP0211013_080622APB_FTO_77541
|
0211013000NRG23080620221075052
|
3348524334
|
08/06/2022
|
Paarvati
|
Paarvati
|
0211013WL0043601
|
00078
|
CNRB0013195
|
964
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7894
|
AP0211013_110522APB_FTO_48672
|
0211013000NRG23110520220498098
|
1441143896
|
11/05/2022
|
Naagaraaja Reddi
|
Naagaraaja Reddi
|
0211013WL0021579
|
00415
|
SBIN0000977
|
1092
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7895
|
AP0211013_110522APB_FTO_48672
|
0211013000NRG23110520220498123
|
1441143912
|
11/05/2022
|
Paarvati
|
Paarvati
|
0211013WL0021579
|
00078
|
CNRB0013195
|
1092
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7896
|
AP0211013_120422APB_FTO_11381
|
0211013000NRG23120420220026679
|
1245040283
|
12/04/2022
|
Ramanayya
|
Ramanayya
|
0211013WL0002106
|
00019
|
APGB0002158
|
1146
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7897
|
AP0211013_170522APB_FTO_54110
|
0211013000NRG23170520220594507
|
1969377905
|
17/05/2022
|
jayalakshmi
|
jayalakshmi
|
0211013WL0025752
|
00019
|
APGB0002038
|
353
|
05/06/2022
|
invalid Bank Identifier
|
|
7898
|
AP0211013_170522APB_FTO_54110
|
0211013000NRG23170520220594511
|
1969377720
|
17/05/2022
|
Mahaalachchumma
|
Mahaalachchumma
|
0211013WL0025752
|
00415
|
SBIN0012675
|
353
|
05/06/2022
|
invalid Bank Identifier
|
|
7899
|
AP0211013_170522APB_FTO_54110
|
0211013000NRG23170520220594517
|
1969377989
|
17/05/2022
|
Adilakshumma
|
Adilakshumma
|
0211013WL0025752
|
00415
|
SBIN0012675
|
177
|
05/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7900
|
AP0211012_170522APB_FTO_53996
|
0211012000NRG23170520220605011
|
1969394048
|
17/05/2022
|
Ramanamma
|
Ramanamma
|
0211012WL0026184
|
00468
|
UBIN0809241
|
779
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7901
|
AP0211012_170522APB_FTO_53996
|
0211012000NRG23170520220605046
|
1969394110
|
17/05/2022
|
Jayamma
|
Jayamma
|
0211012WL0026184
|
00415
|
SBIN0000792
|
422
|
05/06/2022
|
invalid Bank Identifier
|
|
7902
|
AP0211012_170522APB_FTO_53996
|
0211012000NRG23170520220605102
|
1969394062
|
17/05/2022
|
Eswaramma
|
Eswaramma
|
0211012WL0026184
|
00468
|
UBIN0809241
|
845
|
05/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7903
|
AP0211012_170922APB_FTO_208369
|
0211012000NRG23170920221863288
|
4886287482
|
17/09/2022
|
Varalakshimi
|
Varalakshimi
|
0211012WL0105582
|
00468
|
UBIN0809241
|
257
|
21/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7904
|
AP0211012_240522FTO_60649
|
0211012000NRG23240520220740054
|
2027383127
|
24/05/2022
|
T Mahalakshmi
|
T Mahalakshmi
|
0211012WL0031286
|
00019
|
APGB0002182
|
635
|
06/06/2022
|
No Such Account
|
|
7905
|
AP0211012_280622APB_FTO_111985
|
0211012000NRG23270620221424825
|
N06220385A1831
|
28/06/2022
|
Chinna Gangayya
|
Chinna Gangayya
|
0211012WL0058647
|
00468
|
UBIN0809241
|
981
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7906
|
AP0211012_290323APB_FTO_438299
|
0211012000NRG23280320232401028
|
0527705987
|
29/03/2023
|
Taarayya
|
Taarayya
|
0211012WL255400
|
00415
|
SBIN0000792
|
830
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7907
|
AP0211013_050722APB_FTO_124481
|
0211013000NRG23050720221547331
|
N0722007C94491
|
05/07/2022
|
jayarami reddy
|
jayarami reddy
|
0211013WL0064571
|
00415
|
SBIN0012675
|
1073
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7908
|
AP0211013_060522APB_FTO_42574
|
0211013000NRG23060520220388494
|
N1122007A6C451
|
06/05/2022
|
Balachendrayudu
|
Balachendrayudu
|
0211013WL0017665
|
00415
|
SBIN0012675
|
510
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7909
|
AP0211013_060522APB_FTO_42574
|
0211013000NRG23060520220391209
|
N1122007A6C0B1
|
06/05/2022
|
Babu
|
Babu
|
0211013WL0017730
|
00078
|
CNRB0013195
|
974
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7910
|
AP0211013_060722APB_FTO_126136
|
0211013000NRG23060720221565157
|
|
06/07/2022
|
Naagaraaja Reddi
|
Naagaraaja Reddi
|
0211013WL0065384
|
00415
|
SBIN0000977
|
201
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7911
|
AP0211013_080622APB_FTO_77458
|
0211013000NRG23070620221053468
|
N0622027034D71
|
08/06/2022
|
Kullayareddy
|
Kullayareddy
|
0211013WL0042789
|
00019
|
APGB0002038
|
615
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7912
|
AP0211013_080622APB_FTO_77458
|
0211013000NRG23070620221061482
|
N0622027035AB1
|
08/06/2022
|
Nagesh
|
Nagesh
|
0211013WL0043096
|
00078
|
CNRB0013195
|
1048
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7913
|
AP0211013_080622APB_FTO_77458
|
0211013000NRG23080620221066865
|
N06220270364C1
|
08/06/2022
|
Ayyavaraiah
|
Ayyavaraiah
|
0211013WL0043324
|
00019
|
APGB0002179
|
906
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7914
|
AP0211013_080622APB_FTO_77458
|
0211013000NRG23080620221070042
|
N0622027036781
|
08/06/2022
|
Subbaratnamma
|
Subbaratnamma
|
0211013WL0043443
|
00415
|
SBIN0012675
|
1066
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7915
|
AP0211013_080622APB_FTO_77458
|
0211013000NRG23080620221070083
|
N0622027036601
|
08/06/2022
|
Ramasubbayya
|
Ramasubbayya
|
0211013WL0043443
|
00078
|
CNRB0013195
|
640
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7916
|
AP0211013_090323APB_FTO_411519
|
0211013000NRG23090320232275878
|
0433993857
|
09/03/2023
|
PEDDA AYYAVAR REDDY
|
PEDDA AYYAVAR REDDY
|
0211013WL235109
|
00019
|
APGB0002158
|
1086
|
12/04/2023
|
Aadhaar Number not Mapped to Account Number
|
|
7917
|
AP0211013_130422APB_FTO_14619
|
0211013000NRG23130420220044594
|
1205033400
|
13/04/2022
|
Lakshumma
|
Lakshumma
|
0211013WL0003071
|
00019
|
APGB0002124
|
354
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7918
|
AP0211013_140522FTO_51868
|
0211013000NRG23140520220562843
|
1971328442
|
14/05/2022
|
L Obulesu
|
L Obulesu
|
0211013WL0024458
|
00415
|
SBIN0012675
|
754
|
04/06/2022
|
Account closed
|
|
7919
|
AP0211013_140522APB_FTO_51966
|
0211013000NRG23140520220566660
|
1969401735
|
14/05/2022
|
V Narayana Reddy
|
V Narayana Reddy
|
0211013WL0024572
|
00048
|
BKID0005723
|
850
|
04/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7920
|
AP0211013_140522APB_FTO_51966
|
0211013000NRG23140520220566805
|
1969401774
|
14/05/2022
|
Rasekharreddy
|
Rasekharreddy
|
0211013WL0024576
|
00019
|
APGB0002124
|
850
|
04/06/2022
|
invalid Bank Identifier
|
|
7921
|
AP0211013_140522APB_FTO_51966
|
0211013000NRG23140520220566817
|
1969401660
|
14/05/2022
|
Vemkatasubbamma
|
Vemkatasubbamma
|
0211013WL0024577
|
00019
|
APGB0002124
|
700
|
04/06/2022
|
invalid Bank Identifier
|
|
7922
|
AP0211013_140522APB_FTO_51966
|
0211013000NRG23140520220566911
|
1969401669
|
14/05/2022
|
Adinarayanamma
|
Adinarayanamma
|
0211013WL0024580
|
00019
|
APGB0002124
|
845
|
04/06/2022
|
invalid Bank Identifier
|
|
7923
|
AP0211013_140522APB_FTO_51966
|
0211013000NRG23140520220566913
|
1969401776
|
14/05/2022
|
Raajaareddi
|
Raajaareddi
|
0211013WL0024580
|
00019
|
APGB0002124
|
845
|
04/06/2022
|
invalid Bank Identifier
|
|
7924
|
AP0211013_140522APB_FTO_51966
|
0211013000NRG23140520220566968
|
1969401723
|
14/05/2022
|
rami reddy
|
rami reddy
|
0211013WL0024581
|
00415
|
SBIN0012675
|
856
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7925
|
AP0211013_170323APB_FTO_419335
|
0211013000NRG23160320232323178
|
0433994938
|
17/03/2023
|
Subbamma
|
Subbamma
|
0211013WL243620
|
00415
|
SBIN0012675
|
490
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7926
|
AP0211013_160722APB_FTO_138062
|
0211013000NRG23160720221659643
|
|
16/07/2022
|
Venkata ramana
|
Venkata ramana
|
0211013WL0071078
|
00415
|
SBIN0012675
|
1228
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7927
|
AP0211013_210223APB_FTO_388327
|
0211013000NRG23210220232183179
|
0239432896
|
21/02/2023
|
Mahesh
|
Mahesh
|
0211013WL218535
|
00019
|
APGB0002158
|
1252
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7928
|
AP0211013_230323APB_FTO_425602
|
0211013000NRG23210320232356709
|
0411164730
|
23/03/2023
|
Mahesh
|
Mahesh
|
0211013WL248833
|
00019
|
APGB0002158
|
990
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7929
|
AP0211013_210522FTO_58434
|
0211013000NRG23210520220698746
|
2027469050
|
21/05/2022
|
Beeram Venkatasaitejareddy
|
Beeram Venkatasaitejareddy
|
0211013WL0029700
|
00019
|
APGB0002124
|
750
|
06/06/2022
|
Account closed
|
|
7930
|
AP0211013_220622APB_FTO_101118
|
0211013000NRG23220620221350308
|
3342218667
|
22/06/2022
|
jayarami reddy
|
jayarami reddy
|
0211013WL0055223
|
00415
|
SBIN0012675
|
1386
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7931
|
AP0211013_220622APB_FTO_101118
|
0211013000NRG23220620221352873
|
3342218673
|
22/06/2022
|
Krishnaa Naayak
|
Krishnaa Naayak
|
0211013WL0055349
|
00415
|
SBIN0002761
|
693
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7932
|
AP0211013_250522APB_FTO_61993
|
0211013000NRG23250520220783140
|
2071504549
|
25/05/2022
|
Ratnamma
|
Ratnamma
|
0211013WL0032664
|
00078
|
CNRB0013195
|
768
|
08/06/2022
|
invalid Bank Identifier
|
|
7933
|
AP0211013_250522APB_FTO_61993
|
0211013000NRG23250520220785851
|
2071504274
|
25/05/2022
|
Veerayya
|
Veerayya
|
0211013WL0032743
|
00415
|
SBIN0012675
|
870
|
08/06/2022
|
invalid Bank Identifier
|
|
7934
|
AP0211013_250522APB_FTO_61993
|
0211013000NRG23250520220785915
|
2071504542
|
25/05/2022
|
Baala Naagi Reddi
|
Baala Naagi Reddi
|
0211013WL0032745
|
00078
|
CNRB0013195
|
1170
|
08/06/2022
|
invalid Bank Identifier
|
|
7935
|
AP0211013_250522APB_FTO_61993
|
0211013000NRG23250520220785924
|
2071504483
|
25/05/2022
|
Pedda Gamgireddi
|
Pedda Gamgireddi
|
0211013WL0032745
|
00078
|
CNRB0013195
|
1170
|
08/06/2022
|
invalid Bank Identifier
|
|
7936
|
AP0211013_250522APB_FTO_61993
|
0211013000NRG23250520220785926
|
2071504145
|
25/05/2022
|
VIJAYALAKSHMI MULA
|
VIJAYALAKSHMI MULA
|
0211013WL0032745
|
00078
|
CNRB0013195
|
1170
|
08/06/2022
|
invalid Bank Identifier
|
|
7937
|
AP0211013_250522APB_FTO_61993
|
0211013000NRG23250520220785938
|
2071504438
|
25/05/2022
|
Ramasubbayya
|
Ramasubbayya
|
0211013WL0032745
|
00078
|
CNRB0013195
|
195
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7938
|
AP0211013_250522APB_FTO_61993
|
0211013000NRG23250520220785988
|
2071504357
|
25/05/2022
|
Eeswar Reddi
|
Eeswar Reddi
|
0211013WL0032745
|
00415
|
SBIN0012675
|
1170
|
08/06/2022
|
invalid Bank Identifier
|
|
7939
|
AP0211013_250522APB_FTO_61993
|
0211013000NRG23250520220786011
|
2071504568
|
25/05/2022
|
Raamalakshumma
|
Raamalakshumma
|
0211013WL0032745
|
00078
|
CNRB0013195
|
1170
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7940
|
AP0211013_250522APB_FTO_61993
|
0211013000NRG23250520220786137
|
2071504277
|
25/05/2022
|
Saavitri
|
Saavitri
|
0211013WL0032751
|
00415
|
SBIN0012675
|
1194
|
08/06/2022
|
invalid Bank Identifier
|
|
7941
|
AP0211013_250522APB_FTO_61993
|
0211013000NRG23250520220786260
|
2071504324
|
25/05/2022
|
ramanareddy
|
ramanareddy
|
0211013WL0032754
|
00019
|
APGB0002158
|
792
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7942
|
AP0211012_210722FTO_142443
|
0211012000NRG23200720221685525
|
N07220203F0781
|
21/07/2022
|
K Subbamma
|
K Subbamma
|
0211012WL0073467
|
00019
|
APGB0002083
|
777
|
17/08/2022
|
Account closed
|
|
7943
|
AP0211012_210622APB_FTO_99206
|
0211012000NRG23210620221321563
|
3342466384
|
21/06/2022
|
Soubhagyamma
|
Soubhagyamma
|
0211012WL0054147
|
00468
|
UBIN0809241
|
717
|
28/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7944
|
AP0211012_210622APB_FTO_99206
|
0211012000NRG23210620221324649
|
3342466390
|
21/06/2022
|
Subbamma
|
Subbamma
|
0211012WL0054273
|
00415
|
SBIN0000792
|
725
|
28/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7945
|
AP0211012_220622APB_FTO_100871
|
0211012000NRG23210620221344891
|
3342465726
|
22/06/2022
|
Chinnakka
|
Chinnakka
|
0211012WL0055051
|
00468
|
UBIN0809241
|
805
|
28/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7946
|
AP0211012_220622APB_FTO_100871
|
0211012000NRG23210620221345119
|
3342465670
|
22/06/2022
|
Ramanayya
|
Ramanayya
|
0211012WL0055054
|
00468
|
UBIN0809241
|
665
|
28/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7947
|
AP0211012_210722FTO_142443
|
0211012000NRG23210720221688785
|
N07220203F0841
|
21/07/2022
|
P Srinu
|
P Srinu
|
0211012WL0073816
|
00415
|
SBIN0015970
|
527
|
17/08/2022
|
No Such Account
|
|
7948
|
AP0211012_280622APB_FTO_111962
|
0211012000NRG23260620221419178
|
N06220385C2FB1
|
28/06/2022
|
Eswaramma
|
Eswaramma
|
0211012WL0058370
|
00468
|
UBIN0809241
|
1144
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7949
|
AP0211012_301122APB_FTO_296490
|
0211012000NRG23281120221977809
|
7034406600
|
30/11/2022
|
Ramanamma
|
Ramanamma
|
0211012WL0157455
|
00468
|
UBIN0809241
|
1542
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7950
|
AP0211012_011022APB_FTO_231036
|
0211012000NRG23290920221897242
|
6869091048
|
01/10/2022
|
Ramanamma
|
Ramanamma
|
0211012WL0116894
|
00468
|
UBIN0809241
|
2313
|
19/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7951
|
AP0211012_310522APB_FTO_68906
|
0211012000NRG23310520220889936
|
3330511184
|
31/05/2022
|
Venkata Subbaiah
|
Venkata Subbaiah
|
0211012WL0036867
|
00468
|
UBIN0807320
|
909
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7952
|
AP0211012_310522APB_FTO_68906
|
0211012000NRG23310520220889970
|
3330511264
|
31/05/2022
|
Eswaramma
|
Eswaramma
|
0211012WL0036867
|
00468
|
UBIN0809241
|
1364
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7953
|
AP0211012_310522APB_FTO_68906
|
0211012000NRG23310520220891396
|
3330511249
|
31/05/2022
|
Chinnakka
|
Chinnakka
|
0211012WL0036902
|
00468
|
UBIN0809241
|
1192
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7954
|
AP0211013_011222FTO_300177
|
0211013000NRG23011220221983215
|
7037197449
|
01/12/2022
|
KARIMUN
|
KARIMUN
|
0211013WL0160080
|
00019
|
APGB0002158
|
1542
|
09/12/2022
|
A/c Blocked or Frozen
|
|
7955
|
AP0211013_060622FTO_72349
|
0211013000NRG23040620220996113
|
N062202701C111
|
06/06/2022
|
Beeram Venkatasaitejareddy
|
Beeram Venkatasaitejareddy
|
0211013WL0040706
|
00019
|
APGB0002124
|
804
|
17/08/2022
|
Account closed
|
|
7956
|
AP0211013_060622APB_FTO_72467
|
0211013000NRG23060620221018516
|
N0622026FF9531
|
06/06/2022
|
Guruprasaad
|
Guruprasaad
|
0211013WL0041571
|
00415
|
SBIN0002761
|
1229
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7957
|
AP0211013_060722APB_FTO_126209
|
0211013000NRG23060720221565217
|
|
06/07/2022
|
Chennamma
|
Chennamma
|
0211013WL0065391
|
00019
|
APGB0002124
|
661
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7958
|
AP0211013_060722APB_FTO_126209
|
0211013000NRG23060720221565224
|
|
06/07/2022
|
Ramaadevi
|
Ramaadevi
|
0211013WL0065391
|
00019
|
APGB0002124
|
882
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7959
|
AP0211013_070522FTO_43673
|
0211013000NRG23070520220413369
|
1368092041
|
07/05/2022
|
L Obulesu
|
L Obulesu
|
0211013WL0018473
|
00415
|
SBIN0012675
|
895
|
19/05/2022
|
Account closed
|
|
7960
|
AP0211013_070522FTO_44054
|
0211013000NRG23070520220417605
|
1368090201
|
07/05/2022
|
Beeram Venkatasaitejareddy
|
Beeram Venkatasaitejareddy
|
0211013WL0018598
|
00019
|
APGB0002124
|
934
|
19/05/2022
|
Account closed
|
|
7961
|
AP0211013_080422APB_FTO_5057
|
0211013000NRG23080420220006475
|
1245159461
|
08/04/2022
|
Naagemdra
|
Naagemdra
|
0211013WL0000547
|
00415
|
SBIN0012675
|
703
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7962
|
AP0211013_080722APB_FTO_129025
|
0211013000NRG23080720221589732
|
N072200DD8D331
|
08/07/2022
|
Venkata ramana
|
Venkata ramana
|
0211013WL0066572
|
00415
|
SBIN0012675
|
1089
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7963
|
AP0211013_090622APB_FTO_79227
|
0211013000NRG23090620221093953
|
N0622026FF07C1
|
09/06/2022
|
Subhadra
|
Subhadra
|
0211013WL0044263
|
00078
|
CNRB0013195
|
1658
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7964
|
AP0211013_100522APB_FTO_47603
|
0211013000NRG23100520220463058
|
1438953293
|
10/05/2022
|
Pemchalamma
|
Pemchalamma
|
0211013WL0020422
|
00019
|
APGB0002158
|
1224
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7965
|
AP0211013_100522APB_FTO_47603
|
0211013000NRG23100520220466235
|
1438953153
|
10/05/2022
|
Swetha
|
Swetha
|
0211013WL0020530
|
00019
|
APGB0002124
|
1401
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7966
|
AP0211013_100522APB_FTO_47603
|
0211013000NRG23100520220467660
|
1438953292
|
10/05/2022
|
ramanareddy
|
ramanareddy
|
0211013WL0020568
|
00019
|
APGB0002158
|
739
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7967
|
AP0211013_110822APB_FTO_162410
|
0211013000NRG23110820221776611
|
4223183984
|
11/08/2022
|
Ramanareddy
|
Ramanareddy
|
0211013WL0084943
|
00048
|
BKID0005723
|
421
|
27/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7968
|
AP0211013_120522APB_FTO_49991
|
0211013000NRG23120520220518124
|
1439858454
|
12/05/2022
|
Amkaalamma
|
Amkaalamma
|
0211013WL0022442
|
00019
|
APGB0002038
|
666
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7969
|
AP0211013_120522APB_FTO_49991
|
0211013000NRG23120520220519862
|
1439858420
|
12/05/2022
|
Vemkatasubbamma
|
Vemkatasubbamma
|
0211013WL0022497
|
00019
|
APGB0002038
|
629
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7970
|
AP0211013_120522APB_FTO_49991
|
0211013000NRG23120520220519890
|
1439858439
|
12/05/2022
|
Kullayareddy
|
Kullayareddy
|
0211013WL0022497
|
00019
|
APGB0002038
|
629
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7971
|
AP0211013_120522APB_FTO_49991
|
0211013000NRG23120520220519896
|
1439858452
|
12/05/2022
|
lakshmeswari
|
lakshmeswari
|
0211013WL0022497
|
00019
|
APGB0002038
|
503
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7972
|
AP0211013_120522APB_FTO_49991
|
0211013000NRG23120520220519956
|
1439858524
|
12/05/2022
|
Sudhakar Reddy
|
Sudhakar Reddy
|
0211013WL0022500
|
00019
|
APGB0002038
|
725
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7973
|
AP0211013_120522APB_FTO_49991
|
0211013000NRG23120520220520994
|
1439858510
|
12/05/2022
|
Malleswari
|
Malleswari
|
0211013WL0022543
|
00019
|
APGB0002038
|
627
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7974
|
AP0211013_140522APB_FTO_51883
|
0211013000NRG23130520220550210
|
1969412028
|
14/05/2022
|
Naagireddi
|
Naagireddi
|
0211013WL0023928
|
00415
|
SBIN0002761
|
1530
|
05/06/2022
|
invalid Bank Identifier
|
|
7975
|
AP0211013_140522APB_FTO_51883
|
0211013000NRG23140520220558718
|
1969412662
|
14/05/2022
|
Nadipichennayya
|
Nadipichennayya
|
0211013WL0024275
|
00415
|
SBIN0012675
|
833
|
05/06/2022
|
invalid Bank Identifier
|
|
7976
|
AP0211013_140522APB_FTO_51883
|
0211013000NRG23140520220562855
|
1969412301
|
14/05/2022
|
Imdraavati
|
Imdraavati
|
0211013WL0024458
|
00078
|
CNRB0013195
|
754
|
05/06/2022
|
invalid Bank Identifier
|
|
7977
|
AP0211013_140522APB_FTO_51883
|
0211013000NRG23140520220562876
|
1969412727
|
14/05/2022
|
D Sadasiva Reddiy
|
D Sadasiva Reddiy
|
0211013WL0024458
|
00078
|
CNRB0005701
|
758
|
05/06/2022
|
invalid Bank Identifier
|
|
7978
|
AP0211013_140522APB_FTO_51883
|
0211013000NRG23140520220563071
|
1969412708
|
14/05/2022
|
G Venkataramaiah
|
G Venkataramaiah
|
0211013WL0024463
|
00415
|
SBIN0012675
|
674
|
05/06/2022
|
invalid Bank Identifier
|
|
7979
|
AP0211013_140522APB_FTO_51883
|
0211013000NRG23140520220563792
|
1969412063
|
14/05/2022
|
Naaraayanamma
|
Naaraayanamma
|
0211013WL0024480
|
00019
|
APGB0002124
|
719
|
05/06/2022
|
invalid Bank Identifier
|
|
7980
|
AP0211013_140522APB_FTO_51883
|
0211013000NRG23140520220564174
|
1969412694
|
14/05/2022
|
G Mallamma
|
G Mallamma
|
0211013WL0024499
|
00415
|
SBIN0012675
|
851
|
05/06/2022
|
invalid Bank Identifier
|
|
7981
|
AP0211013_140522APB_FTO_51883
|
0211013000NRG23140520220564236
|
1969412333
|
14/05/2022
|
Venkalakshumma
|
Venkalakshumma
|
0211013WL0024501
|
00415
|
SBIN0002761
|
410
|
05/06/2022
|
invalid Bank Identifier
|
|
7982
|
AP0211013_140522APB_FTO_51883
|
0211013000NRG23140520220564246
|
1969412034
|
14/05/2022
|
Jayaramireddy
|
Jayaramireddy
|
0211013WL0024501
|
00415
|
SBIN0002761
|
825
|
05/06/2022
|
invalid Bank Identifier
|
|
7983
|
AP0211013_140522APB_FTO_51883
|
0211013000NRG23140520220564264
|
1969412078
|
14/05/2022
|
K Indiramma
|
K Indiramma
|
0211013WL0024501
|
00415
|
SBIN0002761
|
618
|
05/06/2022
|
invalid Bank Identifier
|
|
7984
|
AP0211013_140522APB_FTO_51883
|
0211013000NRG23140520220564297
|
1969412370
|
14/05/2022
|
Mangamma
|
Mangamma
|
0211013WL0024501
|
00048
|
BKID0005723
|
615
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7985
|
AP0211013_140522APB_FTO_51883
|
0211013000NRG23140520220564303
|
1969412704
|
14/05/2022
|
VENKATA SIVA
|
VENKATA SIVA
|
0211013WL0024501
|
00415
|
SBIN0012675
|
619
|
05/06/2022
|
invalid Bank Identifier
|
|
7986
|
AP0211013_140522APB_FTO_51883
|
0211013000NRG23140520220564321
|
1969412108
|
14/05/2022
|
Cinnareddeyya
|
Cinnareddeyya
|
0211013WL0024501
|
00415
|
SBIN0012675
|
715
|
05/06/2022
|
invalid Bank Identifier
|
|
7987
|
AP0211013_140522APB_FTO_51883
|
0211013000NRG23140520220564343
|
1969412241
|
14/05/2022
|
Raghupathi
|
Raghupathi
|
0211013WL0024501
|
00415
|
SBIN0012675
|
357
|
05/06/2022
|
invalid Bank Identifier
|
|
7988
|
AP0211013_140522APB_FTO_51883
|
0211013000NRG23140520220564363
|
1969412648
|
14/05/2022
|
Lakshumayya
|
Lakshumayya
|
0211013WL0024501
|
00415
|
SBIN0012675
|
715
|
05/06/2022
|
invalid Bank Identifier
|
|
7989
|
AP0211013_140522APB_FTO_51883
|
0211013000NRG23140520220565250
|
1969412123
|
14/05/2022
|
Harinaath Reddi
|
Harinaath Reddi
|
0211013WL0024537
|
00415
|
SBIN0012675
|
587
|
05/06/2022
|
invalid Bank Identifier
|
|
7990
|
AP0211013_140522APB_FTO_51883
|
0211013000NRG23140520220565266
|
1969412135
|
14/05/2022
|
Nadipi Brahmayya
|
Nadipi Brahmayya
|
0211013WL0024537
|
00415
|
SBIN0012675
|
440
|
05/06/2022
|
invalid Bank Identifier
|
|
7991
|
AP0211013_211122APB_FTO_287674
|
0211013000NRG23211120221969076
|
7036201151
|
21/11/2022
|
Laajaru
|
Laajaru
|
0211013WL0153277
|
00415
|
SBIN0012675
|
1285
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7992
|
AP0211013_240522APB_FTO_61001
|
0211013000NRG23230520220729897
|
2071800502
|
24/05/2022
|
Veeraareddi
|
Veeraareddi
|
0211013WL0030890
|
00019
|
APGB0002038
|
938
|
08/06/2022
|
invalid Bank Identifier
|
|
7993
|
AP0211013_240522APB_FTO_61001
|
0211013000NRG23240520220746447
|
2071800641
|
24/05/2022
|
Obuleshu
|
Obuleshu
|
0211013WL0031524
|
00078
|
CNRB0013195
|
1211
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7994
|
AP0211013_240522APB_FTO_61001
|
0211013000NRG23240520220747427
|
2071801108
|
24/05/2022
|
Naagaraaja Reddi
|
Naagaraaja Reddi
|
0211013WL0031570
|
00415
|
SBIN0000977
|
795
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7995
|
AP0211013_240522APB_FTO_61001
|
0211013000NRG23240520220749346
|
2071800775
|
24/05/2022
|
Chandraobulareddy
|
Chandraobulareddy
|
0211013WL0031636
|
00415
|
SBIN0012675
|
1030
|
08/06/2022
|
invalid Bank Identifier
|
|
7996
|
AP0211013_240522APB_FTO_61001
|
0211013000NRG23240520220749358
|
2071801044
|
24/05/2022
|
ETTE PADMAVATHI
|
ETTE PADMAVATHI
|
0211013WL0031636
|
00415
|
SBIN0012675
|
1030
|
08/06/2022
|
invalid Bank Identifier
|
|
7997
|
AP0211013_240522APB_FTO_61001
|
0211013000NRG23240520220750126
|
2071800547
|
24/05/2022
|
Lakshmidevi
|
Lakshmidevi
|
0211013WL0031657
|
00078
|
CNRB0013195
|
1302
|
08/06/2022
|
invalid Bank Identifier
|
|
7998
|
AP0211013_240522APB_FTO_61001
|
0211013000NRG23240520220750161
|
2071800484
|
24/05/2022
|
Naageswar Reddi
|
Naageswar Reddi
|
0211013WL0031657
|
00019
|
APGB0002158
|
1302
|
08/06/2022
|
invalid Bank Identifier
|
|
7999
|
AP0211013_240522APB_FTO_61001
|
0211013000NRG23240520220758242
|
2071800893
|
24/05/2022
|
Subbireddy
|
Subbireddy
|
0211013WL0031938
|
00048
|
BKID0005723
|
1025
|
08/06/2022
|
invalid Bank Identifier
|
|
8000
|
AP0211013_240522APB_FTO_61001
|
0211013000NRG23240520220758252
|
2071800573
|
24/05/2022
|
Paarvati
|
Paarvati
|
0211013WL0031938
|
00078
|
CNRB0013195
|
1230
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8001
|
AP0211013_240522APB_FTO_61001
|
0211013000NRG23240520220759715
|
2071800998
|
24/05/2022
|
chennamma
|
chennamma
|
0211013WL0031979
|
00019
|
APGB0002038
|
939
|
08/06/2022
|
invalid Bank Identifier
|
|
8002
|
AP0211013_240522APB_FTO_61001
|
0211013000NRG23240520220764504
|
2071801091
|
24/05/2022
|
Ramayya
|
Ramayya
|
0211013WL0032060
|
00078
|
CNRB0013195
|
1200
|
08/06/2022
|
invalid Bank Identifier
|
|
8003
|
AP0211013_240522APB_FTO_61001
|
0211013000NRG23240520220764546
|
2071801114
|
24/05/2022
|
Obulesu
|
Obulesu
|
0211013WL0032060
|
00078
|
CNRB0013195
|
200
|
08/06/2022
|
invalid Bank Identifier
|
|
8004
|
AP0211013_240522APB_FTO_61001
|
0211013000NRG23240520220764549
|
2071800763
|
24/05/2022
|
Naageswara Raavu
|
Naageswara Raavu
|
0211013WL0032060
|
00415
|
SBIN0012675
|
1200
|
08/06/2022
|
invalid Bank Identifier
|
|
8005
|
AP0211013_240522APB_FTO_61001
|
0211013000NRG23240520220764577
|
2071800529
|
24/05/2022
|
Vemkata Subbaa Reddi
|
Vemkata Subbaa Reddi
|
0211013WL0032060
|
00415
|
SBIN0012675
|
200
|
08/06/2022
|
invalid Bank Identifier
|
|
8006
|
AP0211013_240522APB_FTO_61001
|
0211013000NRG23240520220764580
|
2071800979
|
24/05/2022
|
Vemkata Subbamma
|
Vemkata Subbamma
|
0211013WL0032060
|
00415
|
SBIN0012675
|
200
|
08/06/2022
|
invalid Bank Identifier
|
|
8007
|
AP0211013_240522APB_FTO_61001
|
0211013000NRG23240520220765376
|
2071800497
|
24/05/2022
|
Naagaraaju
|
Naagaraaju
|
0211013WL0032081
|
00019
|
APGB0002124
|
1011
|
08/06/2022
|
invalid Bank Identifier
|
|
8008
|
AP0211013_310522APB_FTO_69186
|
0211013000NRG23310520220885053
|
N06220010AEA61
|
31/05/2022
|
Peddaobulu
|
Peddaobulu
|
0211013WL0036730
|
00415
|
SBIN0012675
|
1281
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8009
|
AP0211013_310522APB_FTO_69186
|
0211013000NRG23310520220904239
|
N06220010AF601
|
31/05/2022
|
Ayyavaraiah
|
Ayyavaraiah
|
0211013WL0037316
|
00019
|
APGB0002179
|
1356
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8010
|
AP0211013_310522APB_FTO_69186
|
0211013000NRG23310520220904306
|
N06220010AF761
|
31/05/2022
|
Krishnaa Naayak
|
Krishnaa Naayak
|
0211013WL0037316
|
00415
|
SBIN0002761
|
1130
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8011
|
AP0211014_141022FTO_243100
|
0211014000NRG22111020222671846
|
6983524963
|
14/10/2022
|
Dimmagudi Venkata Ramanamma
|
Dimmagudi Venkata Ramanamma
|
0211014WL2137497
|
00019
|
APGB0002176
|
972
|
17/12/2022
|
No Such Account
|
|
8012
|
AP0211014_141022FTO_243100
|
0211014000NRG22111020222671851
|
6983524977
|
14/10/2022
|
venkatasubbamma
|
venkatasubbamma
|
0211014WL2137499
|
00019
|
APGB0002176
|
303
|
17/12/2022
|
No Such Account
|
|
8013
|
AP0211014_141022FTO_243100
|
0211014000NRG22121020222672645
|
6983524994
|
14/10/2022
|
Kamalamma
|
Kamalamma
|
0211014WL2137554
|
00554
|
KKBK0007816
|
1315
|
17/12/2022
|
A/c Blocked or Frozen
|
|
8014
|
AP0211014_141022FTO_243100
|
0211014000NRG22121020222672646
|
6983524993
|
14/10/2022
|
Kumari
|
Kumari
|
0211014WL2137554
|
00554
|
KKBK0007816
|
1315
|
17/12/2022
|
A/c Blocked or Frozen
|
|
8015
|
AP0211014_010622APB_FTO_70781
|
0211014000NRG23010620220941602
|
N0622001C0F541
|
01/06/2022
|
venkata lakshumma
|
venkata lakshumma
|
0211014WL0038630
|
00468
|
UBIN0903787
|
849
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8016
|
AP0211014_030123FTO_340631
|
0211014000NRG23030120232017644
|
8615283941
|
03/01/2023
|
Dastagiramma
|
Dastagiramma
|
0211014WL0176896
|
00019
|
APGB0002176
|
3084
|
09/02/2023
|
Account closed
|
|
8017
|
AP0211014_050522FTO_41421
|
0211014000NRG23040520220354568
|
N1122007C8DA51
|
05/05/2022
|
Varalakshmi
|
Varalakshmi
|
0211014WL0016400
|
00019
|
APGB0002176
|
1040
|
17/12/2022
|
No Such Account
|
|
8018
|
AP0211014_070622FTO_75134
|
0211014000NRG23070620221026002
|
N062202721CEF1
|
07/06/2022
|
NARAYANAMMA
|
NARAYANAMMA
|
0211014WL0041853
|
00415
|
SBIN0002761
|
1405
|
17/08/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
8019
|
AP0211014_080622FTO_76940
|
0211014000NRG23080620221072989
|
N062202721BE81
|
08/06/2022
|
P.VENKATA SIVA
|
P.VENKATA SIVA
|
0211014WL0043541
|
00415
|
SBIN0010600
|
1053
|
17/08/2022
|
Account closed
|
|
8020
|
AP0211014_080622FTO_76940
|
0211014000NRG23080620221073476
|
N062202721BD91
|
08/06/2022
|
S.Tasmem
|
S.Tasmem
|
0211014WL0043563
|
00045
|
BARB0PRODDA
|
1414
|
17/08/2022
|
No Such Account
|
|
8021
|
AP0211014_080722FTO_128971
|
0211014000NRG23080720221586164
|
|
08/07/2022
|
K Fakru Vali
|
K Fakru Vali
|
0211014WL0066408
|
00468
|
UBIN0903787
|
232
|
19/08/2022
|
No Such Account
|
|
8022
|
AP0211014_130622FTO_84991
|
0211014000NRG23130620221152151
|
N0622027208921
|
13/06/2022
|
K Fakru Vali
|
K Fakru Vali
|
0211014WL0046664
|
00468
|
UBIN0903787
|
842
|
17/08/2022
|
No Such Account
|
|
8023
|
AP0211014_160422FTO_18598
|
0211014000NRG23140420220053183
|
1424228796
|
16/04/2022
|
Endla Gangadhar
|
Endla Gangadhar
|
0211014WL0003607
|
00468
|
UBIN0557421
|
1542
|
21/05/2022
|
No Such Account
|
|
8024
|
AP0211014_160522FTO_52909
|
0211014000NRG23140520220557616
|
1971323635
|
16/05/2022
|
Peeraiah
|
Peeraiah
|
0211014WL0024221
|
00019
|
APGB0002176
|
457
|
04/06/2022
|
No Such Account
|
|
8025
|
AP0211014_160522APB_FTO_52928
|
0211014000NRG23140520220557658
|
1969334992
|
16/05/2022
|
Obulareddy
|
Obulareddy
|
0211014WL0024223
|
00019
|
APGB0002019
|
743
|
05/06/2022
|
invalid Bank Identifier
|
|
8026
|
AP0211014_160522APB_FTO_52928
|
0211014000NRG23140520220557660
|
1969335007
|
16/05/2022
|
Chandra shekar reddy
|
Chandra shekar reddy
|
0211014WL0024223
|
00415
|
SBIN0012677
|
743
|
05/06/2022
|
invalid Bank Identifier
|
|
8027
|
AP0211014_160522APB_FTO_52928
|
0211014000NRG23140520220557662
|
1969335087
|
16/05/2022
|
Ayyavar reddy
|
Ayyavar reddy
|
0211014WL0024223
|
00415
|
SBIN0001609
|
743
|
05/06/2022
|
invalid Bank Identifier
|
|
8028
|
AP0211014_160522APB_FTO_52928
|
0211014000NRG23140520220557685
|
1969335088
|
16/05/2022
|
Yellamma
|
Yellamma
|
0211014WL0024224
|
00415
|
SBIN0010600
|
796
|
05/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
8029
|
AP0211014_160522APB_FTO_52928
|
0211014000NRG23140520220557711
|
1969335327
|
16/05/2022
|
Gangayya
|
Gangayya
|
0211014WL0024226
|
00019
|
APGB0002176
|
559
|
05/06/2022
|
invalid Bank Identifier
|
|
8030
|
AP0211014_160522APB_FTO_52928
|
0211014000NRG23140520220557745
|
1969334985
|
16/05/2022
|
Ayyavareddy
|
Ayyavareddy
|
0211014WL0024228
|
00019
|
APGB0002019
|
623
|
05/06/2022
|
invalid Bank Identifier
|
|
8031
|
AP0211014_160522APB_FTO_52928
|
0211014000NRG23140520220557754
|
1969334995
|
16/05/2022
|
Venkata subbareddy
|
Venkata subbareddy
|
0211014WL0024228
|
00019
|
APGB0002019
|
623
|
05/06/2022
|
invalid Bank Identifier
|
|
8032
|
AP0211012_200522APB_FTO_57479
|
0211012000NRG23200520220679973
|
1969373535
|
20/05/2022
|
Subbamma
|
Subbamma
|
0211012WL0029157
|
00019
|
APGB0002083
|
482
|
04/06/2022
|
invalid Bank Identifier
|
|
8033
|
AP0211012_200522APB_FTO_57479
|
0211012000NRG23200520220679975
|
1969373646
|
20/05/2022
|
Ramalakshumma
|
Ramalakshumma
|
0211012WL0029157
|
00019
|
APGB0002083
|
482
|
04/06/2022
|
invalid Bank Identifier
|
|
8034
|
AP0211012_240422APB_FTO_29905
|
0211012000NRG23240420220197317
|
1424861468
|
24/04/2022
|
Venkata Subbaiah
|
Venkata Subbaiah
|
0211012WL0009958
|
00468
|
UBIN0807320
|
1376
|
21/05/2022
|
Account reached maximum Debit/Credit limit set on account by Bank
|
|
8035
|
AP0211012_240422APB_FTO_29905
|
0211012000NRG23240420220197348
|
1424861575
|
24/04/2022
|
Eswaramma
|
Eswaramma
|
0211012WL0009958
|
00468
|
UBIN0809241
|
1389
|
21/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8036
|
AP0211012_240422APB_FTO_29905
|
0211012000NRG23240420220197363
|
1424861425
|
24/04/2022
|
Kompa Yya
|
Kompa Yya
|
0211012WL0009958
|
00468
|
UBIN0809241
|
1492
|
21/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8037
|
AP0211012_250422APB_FTO_31229
|
0211012000NRG23250420220212663
|
1243845264
|
25/04/2022
|
Soubhagyamma
|
Soubhagyamma
|
0211012WL0010456
|
00468
|
UBIN0809241
|
465
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8038
|
AP0211012_250422APB_FTO_31229
|
0211012000NRG23250420220212690
|
1243845355
|
25/04/2022
|
Dhanamma
|
Dhanamma
|
0211012WL0010456
|
00019
|
APGB0002182
|
775
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8039
|
AP0211012_250422APB_FTO_31229
|
0211012000NRG23250420220212984
|
1243845235
|
25/04/2022
|
Chinnakka
|
Chinnakka
|
0211012WL0010468
|
00468
|
UBIN0809241
|
929
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8040
|
AP0211012_310522APB_FTO_68895
|
0211012000NRG23300520220862992
|
3330483111
|
31/05/2022
|
Chinna Gangayya
|
Chinna Gangayya
|
0211012WL0035934
|
00468
|
UBIN0809241
|
1264
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8041
|
AP0211012_310522APB_FTO_68895
|
0211012000NRG23300520220875062
|
3330483206
|
31/05/2022
|
Nagalakshimi
|
Nagalakshimi
|
0211012WL0036354
|
00468
|
UBIN0809241
|
1360
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8042
|
AP0211013_010622APB_FTO_70370
|
0211013000NRG23010620220928722
|
N06220010B9371
|
01/06/2022
|
Pemchalamma
|
Pemchalamma
|
0211013WL0038162
|
00019
|
APGB0002158
|
1066
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8043
|
AP0211013_020323APB_FTO_403625
|
0211013000NRG23020320232239145
|
0433998224
|
02/03/2023
|
PEDDA AYYAVAR REDDY
|
PEDDA AYYAVAR REDDY
|
0211013WL229127
|
00019
|
APGB0002158
|
667
|
12/04/2023
|
Aadhaar Number not Mapped to Account Number
|
|
8044
|
AP0211013_050522APB_FTO_41149
|
0211013000NRG23040520220348091
|
N1122007AD3781
|
05/05/2022
|
vineeta
|
vineeta
|
0211013WL0016127
|
00048
|
BKID0005723
|
1207
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8045
|
AP0211013_050522APB_FTO_41149
|
0211013000NRG23040520220348741
|
N1122007AD1B21
|
05/05/2022
|
Naagaraaja Reddi
|
Naagaraaja Reddi
|
0211013WL0016151
|
00415
|
SBIN0000977
|
1257
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8046
|
AP0211013_050522APB_FTO_41149
|
0211013000NRG23040520220348757
|
N1122007AD1FF1
|
05/05/2022
|
Paarvati
|
Paarvati
|
0211013WL0016151
|
00078
|
CNRB0013195
|
838
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8047
|
AP0211013_041122FTO_268228
|
0211013000NRG23041120221945745
|
|
04/11/2022
|
KARIMUN
|
KARIMUN
|
0211013WL0140785
|
00019
|
APGB0002158
|
1285
|
20/12/2022
|
A/c Blocked or Frozen
|
|
8048
|
AP0211013_060822APB_FTO_159251
|
0211013000NRG23060820221761878
|
N0822006EFDC01
|
06/08/2022
|
Venkata ramana
|
Venkata ramana
|
0211013WL0082536
|
00415
|
SBIN0012675
|
429
|
22/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8049
|
AP0211013_110522APB_FTO_48633
|
0211013000NRG23100520220478115
|
1441142821
|
11/05/2022
|
Varalakshmi
|
Varalakshmi
|
0211013WL0020871
|
00019
|
APGB0002038
|
721
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8050
|
AP0211013_110522APB_FTO_48633
|
0211013000NRG23100520220478145
|
1441142403
|
11/05/2022
|
Raamalakshumma
|
Raamalakshumma
|
0211013WL0020873
|
00078
|
CNRB0013195
|
1029
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8051
|
AP0211013_060622APB_FTO_72411
|
0211013000NRG23040620220998439
|
3348520784
|
06/06/2022
|
Venkata ramana
|
Venkata ramana
|
0211013WL0040820
|
00415
|
SBIN0012675
|
1246
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8052
|
AP0211013_060622APB_FTO_72411
|
0211013000NRG23040620221001129
|
3348520567
|
06/06/2022
|
VENKATA SRINIVASULA REDDY REDD
|
VENKATA SRINIVASULA REDDY REDD
|
0211013WL0040898
|
00415
|
SBIN0002761
|
431
|
11/08/2022
|
Account closed
|
|
8053
|
AP0211013_060622APB_FTO_72411
|
0211013000NRG23040620221001948
|
3348521038
|
06/06/2022
|
Goutam Reddi
|
Goutam Reddi
|
0211013WL0040918
|
00415
|
SBIN0021778
|
899
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8054
|
AP0211013_060622APB_FTO_72411
|
0211013000NRG23040620221001990
|
3348521049
|
06/06/2022
|
Chamdra Obul Reddi
|
Chamdra Obul Reddi
|
0211013WL0040918
|
00415
|
SBIN0021778
|
899
|
11/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
8055
|
AP0211013_070323APB_FTO_408383
|
0211013000NRG23070320232265619
|
0433862525
|
07/03/2023
|
GANGADHAR
|
GANGADHAR
|
0211013WL233449
|
00415
|
SBIN0012675
|
3084
|
12/04/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
8056
|
AP0211013_070522APB_FTO_44071
|
0211013000NRG23070520220417522
|
1367781807
|
07/05/2022
|
V Narayana Reddy
|
V Narayana Reddy
|
0211013WL0018598
|
00048
|
BKID0005723
|
934
|
20/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8057
|
AP0211013_070522APB_FTO_44071
|
0211013000NRG23070520220417590
|
1367781898
|
07/05/2022
|
Lakshmiprasanna
|
Lakshmiprasanna
|
0211013WL0018598
|
00019
|
APGB0002124
|
934
|
20/05/2022
|
A/c Blocked or Frozen
|
|
8058
|
AP0211013_070522APB_FTO_44071
|
0211013000NRG23070520220417652
|
1367781728
|
07/05/2022
|
rami reddy
|
rami reddy
|
0211013WL0018598
|
00415
|
SBIN0012675
|
934
|
20/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8059
|
AP0211013_070522APB_FTO_44071
|
0211013000NRG23070520220417660
|
1367781921
|
07/05/2022
|
Parvati
|
Parvati
|
0211013WL0018598
|
00019
|
APGB0002124
|
934
|
20/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8060
|
AP0211013_080722APB_FTO_128418
|
0211013000NRG23080720221584944
|
N072200DD8D6E1
|
08/07/2022
|
Naagemdra
|
Naagemdra
|
0211013WL0066335
|
00415
|
SBIN0012675
|
1006
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8061
|
AP0211013_101122FTO_274261
|
0211013000NRG23101120221953496
|
N1122009565E01
|
10/11/2022
|
KARIMUN
|
KARIMUN
|
0211013WL0145042
|
00019
|
APGB0002158
|
1028
|
17/12/2022
|
A/c Blocked or Frozen
|
|
8062
|
AP0211013_110522APB_FTO_48659
|
0211013000NRG23110520220491024
|
1441136876
|
11/05/2022
|
LALITAMMA
|
LALITAMMA
|
0211013WL0021300
|
00019
|
APGB0002124
|
1498
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8063
|
AP0211013_110522APB_FTO_48659
|
0211013000NRG23110520220493462
|
1441136486
|
11/05/2022
|
Mallayya
|
Mallayya
|
0211013WL0021395
|
00078
|
CNRB0013195
|
1080
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8064
|
AP0211013_110522APB_FTO_48659
|
0211013000NRG23110520220493465
|
1441136886
|
11/05/2022
|
subbarayudu
|
subbarayudu
|
0211013WL0021395
|
00019
|
APGB0002158
|
1080
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8065
|
AP0211013_110522APB_FTO_48659
|
0211013000NRG23110520220493576
|
1441136881
|
11/05/2022
|
Ayyavaraiah
|
Ayyavaraiah
|
0211013WL0021399
|
00019
|
APGB0002179
|
1154
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8066
|
AP0211013_121222APB_FTO_314379
|
0211013000NRG23121220221994589
|
8598472630
|
12/12/2022
|
Chennamma
|
Chennamma
|
0211013WL0165538
|
00019
|
APGB0002124
|
875
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8067
|
AP0211013_121222APB_FTO_314379
|
0211013000NRG23121220221994600
|
8598472612
|
12/12/2022
|
Tikkayya
|
Tikkayya
|
0211013WL0165538
|
00019
|
APGB0002124
|
875
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8068
|
AP0211013_140522FTO_51959
|
0211013000NRG23140520220566806
|
1971326936
|
14/05/2022
|
Beeram Venkatasaitejareddy
|
Beeram Venkatasaitejareddy
|
0211013WL0024576
|
00019
|
APGB0002124
|
850
|
04/06/2022
|
Account closed
|
|
8069
|
AP0211013_160422APB_FTO_19020
|
0211013000NRG23160420220059759
|
1205025540
|
16/04/2022
|
Supraja
|
Supraja
|
0211013WL0004081
|
00048
|
BKID0005723
|
1542
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8070
|
AP0211013_160422APB_FTO_19020
|
0211013000NRG23160420220063602
|
1205025495
|
16/04/2022
|
Bujjamma
|
Bujjamma
|
0211013WL0004290
|
00048
|
BKID0005723
|
1336
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8071
|
AP0211013_110522APB_FTO_48633
|
0211013000NRG23110520220493944
|
1441142556
|
11/05/2022
|
Suguna
|
Suguna
|
0211013WL0021418
|
00415
|
SBIN0012675
|
1542
|
22/05/2022
|
A/c Blocked or Frozen
|
|
8072
|
AP0211013_110522APB_FTO_48810
|
0211013000NRG23110520220499282
|
1441082534
|
11/05/2022
|
Gamgamma
|
Gamgamma
|
0211013WL0021618
|
00019
|
APGB0002124
|
343
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8073
|
AP0211013_110522APB_FTO_48810
|
0211013000NRG23110520220499327
|
1441082789
|
11/05/2022
|
Ramaadevi
|
Ramaadevi
|
0211013WL0021618
|
00019
|
APGB0002124
|
572
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8074
|
AP0211013_110522APB_FTO_48810
|
0211013000NRG23110520220499429
|
1441082612
|
11/05/2022
|
Ramasubbayya
|
Ramasubbayya
|
0211013WL0021619
|
00078
|
CNRB0013195
|
159
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8075
|
AP0211013_150622APB_FTO_90501
|
0211013000NRG23150620221224822
|
N0622026FDC651
|
15/06/2022
|
jayarami reddy
|
jayarami reddy
|
0211013WL0049767
|
00415
|
SBIN0012675
|
1617
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8076
|
AP0211013_150622APB_FTO_90501
|
0211013000NRG23150620221225663
|
N0622026FDC4A1
|
15/06/2022
|
Lakshmireddi
|
Lakshmireddi
|
0211013WL0049812
|
00048
|
BKID0005723
|
1082
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8077
|
AP0211013_150622APB_FTO_90501
|
0211013000NRG23150620221226674
|
N0622026FDB7D1
|
15/06/2022
|
Paarvati
|
Paarvati
|
0211013WL0049840
|
00078
|
CNRB0013195
|
1223
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8078
|
AP0211013_150622APB_FTO_90501
|
0211013000NRG23150620221226726
|
N0622026FDC2F1
|
15/06/2022
|
Subbamma
|
Subbamma
|
0211013WL0049844
|
00078
|
CNRB0013195
|
1064
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8079
|
AP0211013_180622APB_FTO_95314
|
0211013000NRG23170620221252797
|
3348517042
|
18/06/2022
|
Srinivasulu
|
Srinivasulu
|
0211013WL0051224
|
00415
|
SBIN0012675
|
212
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8080
|
AP0211013_180622APB_FTO_95314
|
0211013000NRG23170620221253004
|
3348516920
|
18/06/2022
|
Vimalamma
|
Vimalamma
|
0211013WL0051235
|
00415
|
SBIN0012675
|
1028
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8081
|
AP0211013_210622APB_FTO_99597
|
0211013000NRG23210620221339248
|
3342219132
|
21/06/2022
|
Naaraayana Reddi
|
Naaraayana Reddi
|
0211013WL0054814
|
00415
|
SBIN0012675
|
911
|
27/07/2022
|
A/c Blocked or Frozen
|
|
8082
|
AP0211013_230323APB_FTO_426284
|
0211013000NRG23230320232370457
|
0411136617
|
23/03/2023
|
GANGADHAR
|
GANGADHAR
|
0211013WL250797
|
00415
|
SBIN0012675
|
3084
|
01/04/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
8083
|
AP0211013_231122APB_FTO_290029
|
0211013000NRG23231120221972341
|
7036490305
|
23/11/2022
|
Krisahna reddy
|
Krisahna reddy
|
0211013WL0154773
|
00415
|
SBIN0012675
|
1542
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8084
|
AP0211013_260722APB_FTO_146488
|
0211013000NRG23250720221708818
|
3488201449
|
26/07/2022
|
Ramanareddy
|
Ramanareddy
|
0211013WL0075931
|
00048
|
BKID0005723
|
229
|
01/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8085
|
AP0211013_260722APB_FTO_146488
|
0211013000NRG23260720221710548
|
3488201424
|
26/07/2022
|
Krishnaa Naayak
|
Krishnaa Naayak
|
0211013WL0076049
|
00415
|
SBIN0002761
|
453
|
01/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8086
|
AP0211013_260722APB_FTO_146488
|
0211013000NRG23260720221713338
|
3488201417
|
26/07/2022
|
jayarami reddy
|
jayarami reddy
|
0211013WL0076310
|
00415
|
SBIN0012675
|
1315
|
01/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8087
|
AP0211013_280522APB_FTO_65838
|
0211013000NRG23280520220836613
|
3331609505
|
28/05/2022
|
Babu
|
Babu
|
0211013WL0034684
|
00078
|
CNRB0013195
|
844
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8088
|
AP0211013_280522APB_FTO_65838
|
0211013000NRG23280520220836755
|
3331609610
|
28/05/2022
|
Sreenivaasulu
|
Sreenivaasulu
|
0211013WL0034688
|
00415
|
SBIN0012675
|
1004
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8089
|
AP0211013_010622APB_FTO_70370
|
0211013000NRG23310520220913642
|
N06220010B90B1
|
01/06/2022
|
LALITAMMA
|
LALITAMMA
|
0211013WL0037638
|
00019
|
APGB0002124
|
1547
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8090
|
AP0211013_170522APB_FTO_54156
|
0211013000NRG23170520220610469
|
1969410603
|
17/05/2022
|
Vemkata Lakshmidevi
|
Vemkata Lakshmidevi
|
0211013WL0026512
|
00019
|
APGB0002038
|
377
|
05/06/2022
|
invalid Bank Identifier
|
|
8091
|
AP0211013_170522APB_FTO_54156
|
0211013000NRG23170520220610471
|
1969410678
|
17/05/2022
|
Veerayya
|
Veerayya
|
0211013WL0026512
|
00415
|
SBIN0012675
|
377
|
05/06/2022
|
invalid Bank Identifier
|
|
8092
|
AP0211013_170522APB_FTO_54156
|
0211013000NRG23170520220610534
|
1969410648
|
17/05/2022
|
Laisamma
|
Laisamma
|
0211013WL0026515
|
00415
|
SBIN0012675
|
331
|
05/06/2022
|
invalid Bank Identifier
|
|
8093
|
AP0211013_170522APB_FTO_54156
|
0211013000NRG23170520220610658
|
1969410671
|
17/05/2022
|
Amkamma
|
Amkamma
|
0211013WL0026517
|
00415
|
SBIN0012675
|
336
|
05/06/2022
|
invalid Bank Identifier
|
|
8094
|
AP0211013_170522APB_FTO_54156
|
0211013000NRG23170520220610691
|
1969410870
|
17/05/2022
|
Malleswari
|
Malleswari
|
0211013WL0026519
|
00019
|
APGB0002038
|
349
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8095
|
AP0211013_170522APB_FTO_54156
|
0211013000NRG23170520220610697
|
1969410599
|
17/05/2022
|
Vemkatasubbamma
|
Vemkatasubbamma
|
0211013WL0026519
|
00019
|
APGB0002038
|
175
|
05/06/2022
|
invalid Bank Identifier
|
|
8096
|
AP0211013_170522APB_FTO_54156
|
0211013000NRG23170520220610777
|
1969410680
|
17/05/2022
|
Chinna Gamgulayya
|
Chinna Gamgulayya
|
0211013WL0026524
|
00415
|
SBIN0012675
|
363
|
05/06/2022
|
invalid Bank Identifier
|
|
8097
|
AP0211013_170522APB_FTO_54156
|
0211013000NRG23170520220610780
|
1969410702
|
17/05/2022
|
Iswaramma
|
Iswaramma
|
0211013WL0026524
|
00019
|
APGB0002038
|
363
|
05/06/2022
|
invalid Bank Identifier
|
|
8098
|
AP0211013_170522APB_FTO_54156
|
0211013000NRG23170520220611381
|
1969410768
|
17/05/2022
|
Lakshmidevi
|
Lakshmidevi
|
0211013WL0026578
|
00019
|
APGB0002038
|
348
|
05/06/2022
|
invalid Bank Identifier
|
|
8099
|
AP0211013_170522APB_FTO_54156
|
0211013000NRG23170520220611386
|
1969410682
|
17/05/2022
|
Raamayya
|
Raamayya
|
0211013WL0026578
|
00415
|
SBIN0012675
|
174
|
05/06/2022
|
invalid Bank Identifier
|
|
8100
|
AP0211013_170522APB_FTO_54156
|
0211013000NRG23170520220611388
|
1969410742
|
17/05/2022
|
Veeramma
|
Veeramma
|
0211013WL0026578
|
00019
|
APGB0002038
|
174
|
05/06/2022
|
invalid Bank Identifier
|
|
8101
|
AP0211013_170522APB_FTO_54156
|
0211013000NRG23170520220611390
|
1969410832
|
17/05/2022
|
Raani
|
Raani
|
0211013WL0026578
|
00019
|
APGB0002038
|
174
|
05/06/2022
|
invalid Bank Identifier
|
|
8102
|
AP0211013_170522APB_FTO_54156
|
0211013000NRG23170520220611396
|
1969410745
|
17/05/2022
|
Saavitramma
|
Saavitramma
|
0211013WL0026578
|
00019
|
APGB0002038
|
348
|
05/06/2022
|
invalid Bank Identifier
|
|
8103
|
AP0211013_170522APB_FTO_54156
|
0211013000NRG23170520220611448
|
1969410814
|
17/05/2022
|
Amkaalamma
|
Amkaalamma
|
0211013WL0026580
|
00019
|
APGB0002038
|
320
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8104
|
AP0211013_210522APB_FTO_58437
|
0211013000NRG23210520220698744
|
2024661872
|
21/05/2022
|
Adinarayanamma
|
Adinarayanamma
|
0211013WL0029700
|
00019
|
APGB0002124
|
750
|
07/06/2022
|
invalid Bank Identifier
|
|
8105
|
AP0211013_210522APB_FTO_58437
|
0211013000NRG23210520220698745
|
2024661858
|
21/05/2022
|
Rasekharreddy
|
Rasekharreddy
|
0211013WL0029700
|
00019
|
APGB0002124
|
750
|
07/06/2022
|
invalid Bank Identifier
|
|
8106
|
AP0211013_210522APB_FTO_58437
|
0211013000NRG23210520220701833
|
2024661919
|
21/05/2022
|
V Narayana Reddy
|
V Narayana Reddy
|
0211013WL0029799
|
00048
|
BKID0005723
|
919
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8107
|
AP0211013_230522APB_FTO_59700
|
0211013000NRG23210520220703776
|
2024684918
|
23/05/2022
|
Vemkataramana Reddi
|
Vemkataramana Reddi
|
0211013WL0029913
|
00019
|
APGB0002158
|
579
|
07/06/2022
|
invalid Bank Identifier
|
|
8108
|
AP0211013_230522APB_FTO_59700
|
0211013000NRG23210520220703782
|
2024684848
|
23/05/2022
|
Adilakshumma
|
Adilakshumma
|
0211013WL0029913
|
00415
|
SBIN0012675
|
579
|
07/06/2022
|
invalid Bank Identifier
|
|
8109
|
AP0211013_230522APB_FTO_59700
|
0211013000NRG23210520220705113
|
2024684634
|
23/05/2022
|
Gamgireddi Naagamma
|
Gamgireddi Naagamma
|
0211013WL0029950
|
00415
|
SBIN0002761
|
960
|
07/06/2022
|
invalid Bank Identifier
|
|
8110
|
AP0211013_230522APB_FTO_59700
|
0211013000NRG23210520220705138
|
2024684803
|
23/05/2022
|
REDDEM CHAMDRAAVATI
|
REDDEM CHAMDRAAVATI
|
0211013WL0029950
|
00468
|
UBIN0810401
|
988
|
07/06/2022
|
invalid Bank Identifier
|
|
8111
|
AP0211013_270622APB_FTO_108714
|
0211013000NRG23270620221431008
|
N06220393525E1
|
27/06/2022
|
Krishnaa Naayak
|
Krishnaa Naayak
|
0211013WL0058968
|
00415
|
SBIN0002761
|
201
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8112
|
AP0211013_270622APB_FTO_108714
|
0211013000NRG23270620221431154
|
N06220393527E1
|
27/06/2022
|
Ayyavaraiah
|
Ayyavaraiah
|
0211013WL0058974
|
00019
|
APGB0002179
|
406
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8113
|
AP0211013_010323APB_FTO_400081
|
0211013000NRG23280220232215941
|
0239544250
|
01/03/2023
|
Subbamma
|
Subbamma
|
0211013WL224770
|
00415
|
SBIN0012675
|
1094
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8114
|
AP0211013_280522APB_FTO_65869
|
0211013000NRG23280520220841345
|
3331041828
|
28/05/2022
|
Srinivasulu
|
Srinivasulu
|
0211013WL0034871
|
00415
|
SBIN0012675
|
1365
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8115
|
AP0211013_280622APB_FTO_112532
|
0211013000NRG23280620221457933
|
N0622038BEC4F1
|
28/06/2022
|
jayarami reddy
|
jayarami reddy
|
0211013WL0060144
|
00415
|
SBIN0012675
|
1340
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8116
|
AP0211013_280622APB_FTO_112532
|
0211013000NRG23280620221458505
|
N0622038BEC721
|
28/06/2022
|
Pemchalamma
|
Pemchalamma
|
0211013WL0060163
|
00019
|
APGB0002158
|
1018
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8117
|
AP0211014_040522APB_FTO_40246
|
0211014000NRG23030520220329097
|
1330759022
|
04/05/2022
|
gowthami
|
gowthami
|
0211014WL0015364
|
00468
|
UBIN0903787
|
804
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8118
|
AP0211014_040522APB_FTO_40246
|
0211014000NRG23030520220329837
|
1330758790
|
04/05/2022
|
Rajaiah
|
Rajaiah
|
0211014WL0015399
|
00468
|
UBIN0903787
|
1004
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8119
|
AP0211014_040522APB_FTO_40246
|
0211014000NRG23030520220332677
|
1330759034
|
04/05/2022
|
Vijaya Kumari
|
Vijaya Kumari
|
0211014WL0015533
|
00019
|
APGB0002019
|
832
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8120
|
AP0211014_060622APB_FTO_72182
|
0211014000NRG23030620220987655
|
N0622027021841
|
06/06/2022
|
Subbamma
|
Subbamma
|
0211014WL0040393
|
00468
|
UBIN0810401
|
1006
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8121
|
AP0211014_040522APB_FTO_40246
|
0211014000NRG23040520220346621
|
1330758706
|
04/05/2022
|
Venkatasubbamma
|
Venkatasubbamma
|
0211014WL0016066
|
00468
|
UBIN0903787
|
1144
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8122
|
AP0211014_060622APB_FTO_72182
|
0211014000NRG23040620220999026
|
N0622027021681
|
06/06/2022
|
Venkata Sudha
|
Venkata Sudha
|
0211014WL0040833
|
00468
|
UBIN0810401
|
272
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8123
|
AP0211014_100522APB_FTO_47578
|
0211014000NRG23100520220466532
|
1441151620
|
10/05/2022
|
Syamala
|
Syamala
|
0211014WL0020536
|
00019
|
APGB0002176
|
972
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8124
|
AP0211014_100522APB_FTO_47578
|
0211014000NRG23100520220474118
|
1441151371
|
10/05/2022
|
Sarojamma
|
Sarojamma
|
0211014WL0020710
|
00468
|
UBIN0903787
|
1348
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8125
|
AP0211014_100522APB_FTO_47578
|
0211014000NRG23100520220475302
|
1441151182
|
10/05/2022
|
Venkatasubbamma
|
Venkatasubbamma
|
0211014WL0020742
|
00468
|
UBIN0903787
|
1098
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8126
|
AP0211014_100522APB_FTO_47578
|
0211014000NRG23100520220478927
|
1441151306
|
10/05/2022
|
Beri Karunamma
|
Beri Karunamma
|
0211014WL0020907
|
00019
|
APGB0002176
|
927
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8127
|
AP0211014_130422APB_FTO_14696
|
0211014000NRG23110420220014495
|
1231788405
|
13/04/2022
|
Venkata Sudha
|
Venkata Sudha
|
0211014WL0001098
|
00468
|
UBIN0810401
|
1150
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8128
|
AP0211014_110522FTO_48662
|
0211014000NRG23110520220484324
|
1441394846
|
11/05/2022
|
Endla Gangadhar
|
Endla Gangadhar
|
0211014WL0021078
|
00468
|
UBIN0557421
|
1542
|
22/05/2022
|
No Such Account
|
|
8129
|
AP0211014_110522FTO_48662
|
0211014000NRG23110520220498163
|
1441394839
|
11/05/2022
|
P.VENKATA SIVA
|
P.VENKATA SIVA
|
0211014WL0021581
|
00415
|
SBIN0010600
|
797
|
22/05/2022
|
Account closed
|
|
8130
|
AP0211014_130422APB_FTO_14696
|
0211014000NRG23120420220020450
|
1231788515
|
13/04/2022
|
Vijaya Kumari
|
Vijaya Kumari
|
0211014WL0001664
|
00019
|
APGB0002019
|
711
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8131
|
AP0211014_130422APB_FTO_14696
|
0211014000NRG23130420220043763
|
1231788375
|
13/04/2022
|
Beri Karunamma
|
Beri Karunamma
|
0211014WL0003044
|
00019
|
APGB0002176
|
900
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8132
|
AP0211014_130522APB_FTO_50844
|
0211014000NRG23130520220540207
|
1439955727
|
13/05/2022
|
Venkata Sudha
|
Venkata Sudha
|
0211014WL0023458
|
00468
|
UBIN0810401
|
1307
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8133
|
AP0211014_130522APB_FTO_50844
|
0211014000NRG23130520220540242
|
1439955716
|
13/05/2022
|
Chinna MadhAr Saheb
|
Chinna MadhAr Saheb
|
0211014WL0023458
|
00468
|
UBIN0904074
|
1307
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8134
|
AP0211014_130522APB_FTO_50908
|
0211014000NRG23130520220547996
|
1439935154
|
13/05/2022
|
Subbamma
|
Subbamma
|
0211014WL0023815
|
00468
|
UBIN0810401
|
1178
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8135
|
AP0211014_130522APB_FTO_50908
|
0211014000NRG23130520220548736
|
1439935066
|
13/05/2022
|
Kondamma
|
Kondamma
|
0211014WL0023853
|
00468
|
UBIN0903787
|
1028
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8136
|
AP0211014_130522APB_FTO_50908
|
0211014000NRG23130520220548977
|
1439935152
|
13/05/2022
|
Lakshmidevi
|
Lakshmidevi
|
0211014WL0023856
|
00468
|
UBIN0810401
|
928
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8137
|
AP0211014_130522APB_FTO_50908
|
0211014000NRG23130520220549231
|
1439935306
|
13/05/2022
|
Ramakrishnaiah
|
Ramakrishnaiah
|
0211014WL0023861
|
00019
|
APGB0002176
|
584
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8138
|
AP0211014_130522APB_FTO_50914
|
0211014000NRG23130520220549689
|
1439926314
|
13/05/2022
|
Ramadevi
|
Ramadevi
|
0211014WL0023881
|
00019
|
APGB0002038
|
795
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8139
|
AP0211014_130522APB_FTO_50914
|
0211014000NRG23130520220550093
|
1439926262
|
13/05/2022
|
hariprasad
|
hariprasad
|
0211014WL0023912
|
00225
|
KARB0000151
|
645
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8140
|
AP0211014_130922FTO_202486
|
0211014000NRG23130920221850867
|
6916318791
|
13/09/2022
|
Peddi Reddy Ankalamma
|
Peddi Reddy Ankalamma
|
0211014WL0102043
|
00468
|
UBIN0903787
|
937
|
05/12/2022
|
A/c Blocked or Frozen
|
|
8141
|
AP0211014_130922FTO_202486
|
0211014000NRG23130920221850868
|
6916318792
|
13/09/2022
|
Peddi Reddy Ankalamma
|
Peddi Reddy Ankalamma
|
0211014WL0102043
|
00468
|
UBIN0903787
|
798
|
05/12/2022
|
A/c Blocked or Frozen
|
|
8142
|
AP0211014_130922FTO_202486
|
0211014000NRG23130920221850870
|
6916318793
|
13/09/2022
|
Peddi Reddy Ankalamma
|
Peddi Reddy Ankalamma
|
0211014WL0102043
|
00468
|
UBIN0903787
|
620
|
05/12/2022
|
A/c Blocked or Frozen
|
|
8143
|
AP0211014_130922FTO_202486
|
0211014000NRG23130920221850871
|
6916318790
|
13/09/2022
|
Peddi Reddy Ankalamma
|
Peddi Reddy Ankalamma
|
0211014WL0102043
|
00468
|
UBIN0903787
|
1152
|
05/12/2022
|
A/c Blocked or Frozen
|
|
8144
|
AP0211014_160622APB_FTO_92985
|
0211014000NRG23160620221248896
|
N062202726A6D1
|
16/06/2022
|
hariprasad
|
hariprasad
|
0211014WL0050944
|
00225
|
KARB0000151
|
1163
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8145
|
AP0211014_160622APB_FTO_92985
|
0211014000NRG23160620221248974
|
N062202726A611
|
16/06/2022
|
Mariyamma
|
Mariyamma
|
0211014WL0050952
|
00468
|
UBIN0903787
|
1207
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8146
|
AP0211014_181022APB_FTO_246646
|
0211014000NRG23171020221922533
|
6984762014
|
18/10/2022
|
Basirun
|
Basirun
|
0211014WL0127677
|
00415
|
SBIN0000901
|
2827
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8147
|
AP0211014_190522APB_FTO_56030
|
0211014000NRG23180520220630150
|
1969370101
|
19/05/2022
|
Potuluraiah
|
Potuluraiah
|
0211014WL0027359
|
00019
|
APGB0002038
|
432
|
05/06/2022
|
invalid Bank Identifier
|
|
8148
|
AP0211014_190522APB_FTO_56030
|
0211014000NRG23180520220630156
|
1969370120
|
19/05/2022
|
Chandra Obulareddy
|
Chandra Obulareddy
|
0211014WL0027359
|
00019
|
APGB0002038
|
432
|
05/06/2022
|
invalid Bank Identifier
|
|
8149
|
AP0211014_190522APB_FTO_56030
|
0211014000NRG23180520220630163
|
1969370095
|
19/05/2022
|
ramasubbareddy
|
ramasubbareddy
|
0211014WL0027359
|
00019
|
APGB0002038
|
432
|
05/06/2022
|
invalid Bank Identifier
|
|
8150
|
AP0211014_190522APB_FTO_56030
|
0211014000NRG23180520220630658
|
1969370339
|
19/05/2022
|
Ramadevi
|
Ramadevi
|
0211014WL0027383
|
00019
|
APGB0002038
|
435
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8151
|
AP0211014_190522APB_FTO_56030
|
0211014000NRG23180520220630671
|
1969370105
|
19/05/2022
|
Mahalakshmi
|
Mahalakshmi
|
0211014WL0027383
|
00019
|
APGB0002038
|
435
|
05/06/2022
|
invalid Bank Identifier
|
|
8152
|
AP0211014_190522APB_FTO_56030
|
0211014000NRG23180520220630685
|
1969370103
|
19/05/2022
|
Mallesu
|
Mallesu
|
0211014WL0027383
|
00019
|
APGB0002038
|
435
|
05/06/2022
|
invalid Bank Identifier
|
|
8153
|
AP0211014_190522APB_FTO_56030
|
0211014000NRG23180520220630731
|
1969370094
|
19/05/2022
|
Subbalakshumma
|
Subbalakshumma
|
0211014WL0027389
|
00019
|
APGB0002038
|
393
|
05/06/2022
|
invalid Bank Identifier
|
|
8154
|
AP0211013_040123FTO_341516
|
0211013000NRG23040120232018613
|
8597965480
|
04/01/2023
|
Saavitri
|
Saavitri
|
0211013WL0177289
|
00019
|
APGB0002158
|
3084
|
08/02/2023
|
Account closed
|
|
8155
|
AP0211013_080622APB_FTO_76661
|
0211013000NRG23070620221025794
|
3348518825
|
08/06/2022
|
Peddaobulu
|
Peddaobulu
|
0211013WL0041850
|
00415
|
SBIN0012675
|
1119
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8156
|
AP0211013_080622APB_FTO_76661
|
0211013000NRG23070620221034275
|
3348518402
|
08/06/2022
|
Subbamma
|
Subbamma
|
0211013WL0042191
|
00078
|
CNRB0013195
|
1051
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8157
|
AP0211013_080622APB_FTO_76661
|
0211013000NRG23070620221035370
|
3348518930
|
08/06/2022
|
Pemchalamma
|
Pemchalamma
|
0211013WL0042232
|
00019
|
APGB0002158
|
1333
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8158
|
AP0211013_080622APB_FTO_76661
|
0211013000NRG23070620221036420
|
3348519101
|
08/06/2022
|
Lakshmireddi
|
Lakshmireddi
|
0211013WL0042258
|
00048
|
BKID0005723
|
1295
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8159
|
AP0211013_080622APB_FTO_76661
|
0211013000NRG23070620221036840
|
3348518426
|
08/06/2022
|
Obuleshu
|
Obuleshu
|
0211013WL0042270
|
00078
|
CNRB0013195
|
1293
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8160
|
AP0211013_080622APB_FTO_76661
|
0211013000NRG23070620221037671
|
3348518956
|
08/06/2022
|
Varalakshmi
|
Varalakshmi
|
0211013WL0042308
|
00019
|
APGB0002038
|
404
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8161
|
AP0211013_080622APB_FTO_76661
|
0211013000NRG23070620221039609
|
3348519130
|
08/06/2022
|
Subbanna
|
Subbanna
|
0211013WL0042356
|
00415
|
SBIN0012675
|
1163
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8162
|
AP0211013_080622APB_FTO_76661
|
0211013000NRG23070620221039647
|
3348518944
|
08/06/2022
|
LALITAMMA
|
LALITAMMA
|
0211013WL0042356
|
00019
|
APGB0002124
|
930
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8163
|
AP0211013_100622APB_FTO_82170
|
0211013000NRG23100620221118376
|
3348522564
|
10/06/2022
|
Srinivasulu
|
Srinivasulu
|
0211013WL0045425
|
00415
|
SBIN0012675
|
956
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8164
|
AP0211013_100622APB_FTO_82170
|
0211013000NRG23100620221135918
|
3348522612
|
10/06/2022
|
Venkata ramana
|
Venkata ramana
|
0211013WL0046035
|
00415
|
SBIN0012675
|
412
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8165
|
AP0211013_100622APB_FTO_82170
|
0211013000NRG23100620221136237
|
3348522531
|
10/06/2022
|
Sreenivaasulu
|
Sreenivaasulu
|
0211013WL0046050
|
00415
|
SBIN0012675
|
1228
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8166
|
AP0211013_100622APB_FTO_82170
|
0211013000NRG23100620221137409
|
3348522010
|
10/06/2022
|
rehana
|
rehana
|
0211013WL0046087
|
00078
|
CNRB0013195
|
1215
|
11/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
8167
|
AP0211013_130522APB_FTO_50864
|
0211013000NRG23130520220546326
|
1439848608
|
13/05/2022
|
R Vijayalakshmidevi
|
R Vijayalakshmidevi
|
0211013WL0023745
|
00415
|
SBIN0021778
|
679
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8168
|
AP0211013_130722APB_FTO_133870
|
0211013000NRG23130720221630858
|
|
13/07/2022
|
jayarami reddy
|
jayarami reddy
|
0211013WL0068942
|
00415
|
SBIN0012675
|
1306
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8169
|
AP0211013_131222APB_FTO_316468
|
0211013000NRG23131220221995927
|
8598394260
|
13/12/2022
|
Krisahna reddy
|
Krisahna reddy
|
0211013WL0166221
|
00415
|
SBIN0012675
|
1542
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8170
|
AP0211013_171122FTO_281288
|
0211013000NRG23171120221964287
|
7035642189
|
17/11/2022
|
KARIMUN
|
KARIMUN
|
0211013WL0150716
|
00019
|
APGB0002158
|
1542
|
09/12/2022
|
A/c Blocked or Frozen
|
|
8171
|
AP0211013_190522APB_FTO_56198
|
0211013000NRG23190520220635892
|
1969372341
|
19/05/2022
|
MAMILLA BALA SUBBAIAH
|
MAMILLA BALA SUBBAIAH
|
0211013WL0027744
|
00415
|
SBIN0012675
|
579
|
05/06/2022
|
invalid Bank Identifier
|
|
8172
|
AP0211013_190522APB_FTO_56198
|
0211013000NRG23190520220639036
|
1969372359
|
19/05/2022
|
Supraja
|
Supraja
|
0211013WL0027934
|
00048
|
BKID0005723
|
1542
|
05/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8173
|
AP0211013_190522APB_FTO_56198
|
0211013000NRG23190520220639301
|
1969372358
|
19/05/2022
|
Sagili Velangini Babu
|
Sagili Velangini Babu
|
0211013WL0027958
|
00415
|
SBIN0012675
|
1542
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8174
|
AP0211013_240422APB_FTO_29082
|
0211013000NRG23240420220167710
|
1243840865
|
24/04/2022
|
Raamalakshumma
|
Raamalakshumma
|
0211013WL0008993
|
00078
|
CNRB0013195
|
1202
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8175
|
AP0211013_240422APB_FTO_29082
|
0211013000NRG23240420220169264
|
1243840856
|
24/04/2022
|
Naagaraaja Reddi
|
Naagaraaja Reddi
|
0211013WL0009049
|
00415
|
SBIN0000977
|
1510
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8176
|
AP0211013_240522FTO_60955
|
0211013000NRG23240520220753619
|
2072765142
|
24/05/2022
|
P SRINIVASULU
|
P SRINIVASULU
|
0211013WL0031732
|
00415
|
SBIN0012675
|
1081
|
07/06/2022
|
Account closed
|
|
8177
|
AP0211013_281222FTO_334514
|
0211013000NRG23281220222014003
|
8615111259
|
28/12/2022
|
BHUMIREDDY RAMMURTHI REDDY
|
BHUMIREDDY RAMMURTHI REDDY
|
0211013WL0175201
|
00078
|
CNRB0013195
|
1479
|
09/02/2023
|
Account closed
|
|
8178
|
AP0211013_290522FTO_66424
|
0211013000NRG23290520220848037
|
3331268986
|
29/05/2022
|
Beeram Venkatasaitejareddy
|
Beeram Venkatasaitejareddy
|
0211013WL0035170
|
00019
|
APGB0002124
|
836
|
11/08/2022
|
Account closed
|
|
8179
|
AP0211013_300422APB_FTO_35767
|
0211013000NRG23300420220277157
|
1243140847
|
30/04/2022
|
Lakshmiprasanna
|
Lakshmiprasanna
|
0211013WL0013335
|
00019
|
APGB0002124
|
1054
|
16/05/2022
|
A/c Blocked or Frozen
|
|
8180
|
AP0211013_300422APB_FTO_35767
|
0211013000NRG23300420220277197
|
1243140669
|
30/04/2022
|
Subbamma
|
Subbamma
|
0211013WL0013335
|
00415
|
SBIN0012675
|
1054
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8181
|
AP0211013_300422APB_FTO_35767
|
0211013000NRG23300420220278782
|
1243140724
|
30/04/2022
|
Bujjamma
|
Bujjamma
|
0211013WL0013392
|
00048
|
BKID0005723
|
1108
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8182
|
AP0211014_010622APB_FTO_70193
|
0211014000NRG23010620220922390
|
N06220005CE8D1
|
01/06/2022
|
Ramasubbareddy
|
Ramasubbareddy
|
0211014WL0037939
|
00019
|
APGB0002019
|
1076
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8183
|
AP0211014_010622APB_FTO_70193
|
0211014000NRG23010620220922898
|
N06220005CE8B1
|
01/06/2022
|
Ramasubbareddy
|
Ramasubbareddy
|
0211014WL0037955
|
00019
|
APGB0002185
|
1542
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8184
|
AP0211014_010622APB_FTO_70193
|
0211014000NRG23010620220922949
|
N06220005CE6A1
|
01/06/2022
|
gowthami
|
gowthami
|
0211014WL0037964
|
00468
|
UBIN0903787
|
972
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8185
|
AP0211014_010622APB_FTO_70193
|
0211014000NRG23010620220923071
|
N06220005CDCD1
|
01/06/2022
|
Rajaiah
|
Rajaiah
|
0211014WL0037977
|
00468
|
UBIN0903787
|
1206
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8186
|
AP0211014_010622APB_FTO_70193
|
0211014000NRG23010620220928175
|
N06220005CDAD1
|
01/06/2022
|
Tajun
|
Tajun
|
0211014WL0038139
|
00468
|
UBIN0903787
|
1265
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8187
|
AP0211014_010622APB_FTO_70417
|
0211014000NRG23010620220931403
|
N06220009236A1
|
01/06/2022
|
Venkataratnam
|
Venkataratnam
|
0211014WL0038288
|
00019
|
APGB0002176
|
1386
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8188
|
AP0211014_010622FTO_70408
|
0211014000NRG23010620220933198
|
N06220007D6661
|
01/06/2022
|
S.Tasmem
|
S.Tasmem
|
0211014WL0038337
|
00045
|
BARB0PRODDA
|
1211
|
17/08/2022
|
No Such Account
|
|
8189
|
AP0211014_010622APB_FTO_70417
|
0211014000NRG23010620220933243
|
N0622000923661
|
01/06/2022
|
Beri Karunamma
|
Beri Karunamma
|
0211014WL0038338
|
00019
|
APGB0002176
|
1164
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8190
|
AP0211014_010622APB_FTO_70417
|
0211014000NRG23010620220933267
|
N0622000922901
|
01/06/2022
|
Mariyamma
|
Mariyamma
|
0211014WL0038341
|
00468
|
UBIN0903787
|
1128
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8191
|
AP0211014_020922FTO_188663
|
0211014000NRG23020920221825676
|
6870387073
|
02/09/2022
|
Venkata subbamma
|
Venkata subbamma
|
0211014WL0095738
|
00019
|
APGB0002176
|
711
|
04/12/2022
|
Account closed
|
|
8192
|
AP0211014_040522APB_FTO_40219
|
0211014000NRG23030520220328346
|
1921890032
|
04/05/2022
|
Veeranjaneyamma
|
Veeranjaneyamma
|
0211014WL0015339
|
00019
|
APGB0002019
|
1165
|
03/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8193
|
AP0211014_040522APB_FTO_40219
|
0211014000NRG23040520220334684
|
1921889953
|
04/05/2022
|
Santiobulesu
|
Santiobulesu
|
0211014WL0015631
|
00468
|
UBIN0903787
|
458
|
03/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8194
|
AP0211014_040522APB_FTO_40219
|
0211014000NRG23040520220348115
|
1921890101
|
04/05/2022
|
Obulesu
|
Obulesu
|
0211014WL0016129
|
00554
|
KKBK0007816
|
1539
|
03/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8195
|
AP0211014_040522APB_FTO_40219
|
0211014000NRG23040520220350557
|
1921890480
|
04/05/2022
|
Lakshmidevi
|
Lakshmidevi
|
0211014WL0016220
|
00468
|
UBIN0903787
|
1071
|
03/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8196
|
AP0211014_060722APB_FTO_125601
|
0211014000NRG23050720221554788
|
N0722008A48A81
|
06/07/2022
|
Reddamma
|
Reddamma
|
0211014WL0064882
|
00415
|
SBIN0002761
|
844
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8197
|
AP0211014_060522FTO_42782
|
0211014000NRG23060520220386259
|
7010306943
|
06/05/2022
|
Balaiah
|
Balaiah
|
0211014WL0017601
|
00468
|
UBIN0903787
|
1232
|
08/12/2022
|
Account closed
|
|
8198
|
AP0211014_060522FTO_42782
|
0211014000NRG23060520220395906
|
7010306956
|
06/05/2022
|
K Fakru Vali
|
K Fakru Vali
|
0211014WL0017852
|
00468
|
UBIN0903787
|
583
|
08/12/2022
|
No Such Account
|
|
8199
|
AP0211014_060622APB_FTO_71937
|
0211014000NRG23060620221008311
|
N0622027000F51
|
06/06/2022
|
Chinnaveeraiah
|
Chinnaveeraiah
|
0211014WL0041189
|
00019
|
APGB0002038
|
1032
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8200
|
AP0211014_060622APB_FTO_71937
|
0211014000NRG23060620221008997
|
N06220270026F1
|
06/06/2022
|
Eswaramma
|
Eswaramma
|
0211014WL0041235
|
00019
|
APGB0002176
|
400
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8201
|
AP0211014_080422APB_FTO_6447
|
0211014000NRG23080420220006492
|
1245117269
|
08/04/2022
|
Ravanamma
|
Ravanamma
|
0211014WL0000548
|
00019
|
APGB0002019
|
956
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8202
|
AP0211014_170522APB_FTO_54361
|
0211014000NRG23170520220599343
|
1969337737
|
17/05/2022
|
Dastagiramma
|
Dastagiramma
|
0211014WL0025986
|
00468
|
UBIN0903787
|
807
|
05/06/2022
|
invalid Bank Identifier
|
|
8203
|
AP0211014_170522APB_FTO_54361
|
0211014000NRG23170520220603831
|
1969337713
|
17/05/2022
|
Venkatasubbamma
|
Venkatasubbamma
|
0211014WL0026128
|
00468
|
UBIN0903787
|
911
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8204
|
AP0211014_170522APB_FTO_54361
|
0211014000NRG23170520220604338
|
1969337692
|
17/05/2022
|
Venkatesula Reddy
|
Venkatesula Reddy
|
0211014WL0026165
|
00468
|
UBIN0903787
|
757
|
05/06/2022
|
invalid Bank Identifier
|
|
8205
|
AP0211014_170522APB_FTO_54361
|
0211014000NRG23170520220606627
|
1969338107
|
17/05/2022
|
Subbaraamireddy
|
Subbaraamireddy
|
0211014WL0026237
|
00415
|
SBIN0001609
|
817
|
05/06/2022
|
invalid Bank Identifier
|
|
8206
|
AP0211014_170522APB_FTO_54361
|
0211014000NRG23170520220607479
|
1969337971
|
17/05/2022
|
Shivasankar reddy
|
Shivasankar reddy
|
0211014WL0026273
|
00415
|
SBIN0010600
|
605
|
05/06/2022
|
invalid Bank Identifier
|
|
8207
|
AP0211014_170522APB_FTO_54361
|
0211014000NRG23170520220607722
|
1969337774
|
17/05/2022
|
Maha Lakshumma
|
Maha Lakshumma
|
0211014WL0026294
|
00468
|
UBIN0903787
|
756
|
05/06/2022
|
invalid Bank Identifier
|
|
8208
|
AP0211014_170522APB_FTO_54361
|
0211014000NRG23170520220608570
|
1969338105
|
17/05/2022
|
Mahabub Shareef
|
Mahabub Shareef
|
0211014WL0026363
|
00415
|
SBIN0012677
|
648
|
05/06/2022
|
invalid Bank Identifier
|
|
8209
|
AP0211014_170522APB_FTO_54361
|
0211014000NRG23170520220609947
|
1969337694
|
17/05/2022
|
Venkataramanamma
|
Venkataramanamma
|
0211014WL0026477
|
00468
|
UBIN0903787
|
379
|
05/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8210
|
AP0211014_170522APB_FTO_54361
|
0211014000NRG23170520220610154
|
1969338051
|
17/05/2022
|
Nagesh
|
Nagesh
|
0211014WL0026490
|
00019
|
APGB0002038
|
455
|
05/06/2022
|
invalid Bank Identifier
|
|
8211
|
AP0211014_170522APB_FTO_54361
|
0211014000NRG23170520220610156
|
1969337833
|
17/05/2022
|
Ramasubbaiah
|
Ramasubbaiah
|
0211014WL0026490
|
00019
|
APGB0002038
|
455
|
05/06/2022
|
invalid Bank Identifier
|
|
8212
|
AP0211014_170522APB_FTO_54361
|
0211014000NRG23170520220610202
|
1969337837
|
17/05/2022
|
Dhanaraaj
|
Dhanaraaj
|
0211014WL0026494
|
00019
|
APGB0002038
|
406
|
05/06/2022
|
invalid Bank Identifier
|
|
8213
|
AP0211014_170522APB_FTO_54361
|
0211014000NRG23170520220610218
|
1969338061
|
17/05/2022
|
Vasundhara
|
Vasundhara
|
0211014WL0026494
|
00415
|
SBIN0002761
|
406
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8214
|
AP0211014_170522APB_FTO_54361
|
0211014000NRG23170520220610255
|
1969338131
|
17/05/2022
|
Sulochana
|
Sulochana
|
0211014WL0026498
|
00019
|
APGB0002038
|
385
|
05/06/2022
|
invalid Bank Identifier
|
|
8215
|
AP0211014_170522APB_FTO_54361
|
0211014000NRG23170520220610864
|
1969337908
|
17/05/2022
|
Obulesu
|
Obulesu
|
0211014WL0026530
|
00554
|
KKBK0007816
|
487
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8216
|
AP0211013_150622APB_FTO_90147
|
0211013000NRG23150620221219816
|
3348525013
|
15/06/2022
|
ramanareddy
|
ramanareddy
|
0211013WL0049507
|
00019
|
APGB0002158
|
1083
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8217
|
AP0211013_150622APB_FTO_90147
|
0211013000NRG23150620221223199
|
3348525032
|
15/06/2022
|
Ayyavaraiah
|
Ayyavaraiah
|
0211013WL0049666
|
00019
|
APGB0002179
|
453
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8218
|
AP0211013_151122APB_FTO_279004
|
0211013000NRG23151120221958875
|
7035516720
|
15/11/2022
|
Laajaru
|
Laajaru
|
0211013WL0147807
|
00415
|
SBIN0012675
|
1028
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8219
|
AP0211013_151122APB_FTO_279004
|
0211013000NRG23151120221959177
|
7035516682
|
15/11/2022
|
Krisahna reddy
|
Krisahna reddy
|
0211013WL0147958
|
00415
|
SBIN0012675
|
1542
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8220
|
AP0211013_160822APB_FTO_165571
|
0211013000NRG23160820221786848
|
4223447291
|
16/08/2022
|
Ramanareddy
|
Ramanareddy
|
0211013WL0086847
|
00048
|
BKID0005723
|
1219
|
27/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8221
|
AP0211013_200522APB_FTO_57453
|
0211013000NRG23190520220651879
|
1969367792
|
20/05/2022
|
Naaraayanamma
|
Naaraayanamma
|
0211013WL0028390
|
00019
|
APGB0002124
|
1004
|
05/06/2022
|
invalid Bank Identifier
|
|
8222
|
AP0211013_190722APB_FTO_140069
|
0211013000NRG23190720221670329
|
|
19/07/2022
|
jayarami reddy
|
jayarami reddy
|
0211013WL0071990
|
00415
|
SBIN0012675
|
1299
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8223
|
AP0211013_190722APB_FTO_140069
|
0211013000NRG23190720221670810
|
|
19/07/2022
|
Ramanareddy
|
Ramanareddy
|
0211013WL0072012
|
00048
|
BKID0005723
|
432
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8224
|
AP0211013_200522APB_FTO_57453
|
0211013000NRG23200520220673744
|
1969367761
|
20/05/2022
|
Pedda Obanna
|
Pedda Obanna
|
0211013WL0028967
|
00019
|
APGB0002158
|
783
|
05/06/2022
|
invalid Bank Identifier
|
|
8225
|
AP0211013_200522APB_FTO_57453
|
0211013000NRG23200520220673747
|
1969367509
|
20/05/2022
|
Saavitri
|
Saavitri
|
0211013WL0028967
|
00415
|
SBIN0012675
|
783
|
05/06/2022
|
invalid Bank Identifier
|
|
8226
|
AP0211013_200522APB_FTO_57453
|
0211013000NRG23200520220673778
|
1969367626
|
20/05/2022
|
Ramanayya
|
Ramanayya
|
0211013WL0028967
|
00019
|
APGB0002158
|
783
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8227
|
AP0211013_200522APB_FTO_57453
|
0211013000NRG23200520220673947
|
1969367562
|
20/05/2022
|
Lakshmidevi
|
Lakshmidevi
|
0211013WL0028967
|
00078
|
CNRB0013195
|
783
|
05/06/2022
|
invalid Bank Identifier
|
|
8228
|
AP0211013_200522APB_FTO_57453
|
0211013000NRG23200520220673984
|
1969367677
|
20/05/2022
|
Narasamma
|
Narasamma
|
0211013WL0028967
|
00019
|
APGB0002158
|
783
|
05/06/2022
|
invalid Bank Identifier
|
|
8229
|
AP0211013_200522APB_FTO_57453
|
0211013000NRG23200520220673988
|
1969367947
|
20/05/2022
|
Ramanaiah
|
Ramanaiah
|
0211013WL0028967
|
00019
|
APGB0002158
|
783
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8230
|
AP0211013_200522APB_FTO_57453
|
0211013000NRG23200520220678640
|
1969367908
|
20/05/2022
|
Obulamma
|
Obulamma
|
0211013WL0029124
|
00415
|
SBIN0012675
|
578
|
05/06/2022
|
invalid Bank Identifier
|
|
8231
|
AP0211013_200522APB_FTO_57453
|
0211013000NRG23200520220678650
|
1969367345
|
20/05/2022
|
Gamgaadevi
|
Gamgaadevi
|
0211013WL0029124
|
00078
|
CNRB0013195
|
772
|
05/06/2022
|
invalid Bank Identifier
|
|
8232
|
AP0211013_200522APB_FTO_57453
|
0211013000NRG23200520220678652
|
1969367404
|
20/05/2022
|
Raadhamma
|
Raadhamma
|
0211013WL0029124
|
00078
|
CNRB0013195
|
772
|
05/06/2022
|
invalid Bank Identifier
|
|
8233
|
AP0211013_200522APB_FTO_57453
|
0211013000NRG23200520220678653
|
1969367405
|
20/05/2022
|
Komdayya
|
Komdayya
|
0211013WL0029124
|
00078
|
CNRB0013195
|
772
|
05/06/2022
|
invalid Bank Identifier
|
|
8234
|
AP0211013_200522APB_FTO_57453
|
0211013000NRG23200520220680746
|
1969367536
|
20/05/2022
|
Chandraobulareddy
|
Chandraobulareddy
|
0211013WL0029180
|
00415
|
SBIN0012675
|
800
|
05/06/2022
|
invalid Bank Identifier
|
|
8235
|
AP0211013_200522APB_FTO_57453
|
0211013000NRG23200520220683474
|
1969367603
|
20/05/2022
|
Khaaseem Bee
|
Khaaseem Bee
|
0211013WL0029265
|
00019
|
APGB0002124
|
739
|
05/06/2022
|
invalid Bank Identifier
|
|
8236
|
AP0211013_200522APB_FTO_57506
|
0211013000NRG23200520220685256
|
1969376647
|
20/05/2022
|
Raamamohan Reddi
|
Raamamohan Reddi
|
0211013WL0029323
|
00078
|
CNRB0013195
|
407
|
05/06/2022
|
invalid Bank Identifier
|
|
8237
|
AP0211013_200622APB_FTO_97926
|
0211013000NRG23200620221303895
|
3342218017
|
20/06/2022
|
Venkata ramana
|
Venkata ramana
|
0211013WL0053404
|
00415
|
SBIN0012675
|
410
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8238
|
AP0211013_200522APB_FTO_57428
|
0211013000NRG23190520220651579
|
1969336650
|
20/05/2022
|
RAMA PRASAD ARLA
|
RAMA PRASAD ARLA
|
0211013WL0028384
|
00078
|
CNRB0013195
|
543
|
05/06/2022
|
invalid Bank Identifier
|
|
8239
|
AP0211013_200522APB_FTO_57428
|
0211013000NRG23190520220651593
|
1969336374
|
20/05/2022
|
Siva
|
Siva
|
0211013WL0028384
|
00019
|
APGB0002124
|
570
|
05/06/2022
|
invalid Bank Identifier
|
|
8240
|
AP0211013_200522APB_FTO_57428
|
0211013000NRG23190520220651596
|
1969336648
|
20/05/2022
|
Veerabadriah
|
Veerabadriah
|
0211013WL0028384
|
00078
|
CNRB0013195
|
570
|
05/06/2022
|
invalid Bank Identifier
|
|
8241
|
AP0211013_200522APB_FTO_57428
|
0211013000NRG23190520220651612
|
1969336693
|
20/05/2022
|
Jayamma
|
Jayamma
|
0211013WL0028384
|
00078
|
CNRB0013195
|
570
|
05/06/2022
|
invalid Bank Identifier
|
|
8242
|
AP0211013_200522APB_FTO_57428
|
0211013000NRG23200520220661012
|
1969336561
|
20/05/2022
|
SANDILLA SUBBANNA
|
SANDILLA SUBBANNA
|
0211013WL0028592
|
00415
|
SBIN0002761
|
797
|
05/06/2022
|
invalid Bank Identifier
|
|
8243
|
AP0211013_200522APB_FTO_57428
|
0211013000NRG23200520220661017
|
1969336821
|
20/05/2022
|
Ayyavaraiah
|
Ayyavaraiah
|
0211013WL0028592
|
00019
|
APGB0002179
|
398
|
05/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8244
|
AP0211013_200522APB_FTO_57428
|
0211013000NRG23200520220661044
|
1969336245
|
20/05/2022
|
subbalakshumma
|
subbalakshumma
|
0211013WL0028592
|
00415
|
SBIN0002761
|
597
|
05/06/2022
|
invalid Bank Identifier
|
|
8245
|
AP0211013_200522APB_FTO_57428
|
0211013000NRG23200520220661047
|
1969336365
|
20/05/2022
|
Subbarayud
|
Subbarayud
|
0211013WL0028592
|
00415
|
SBIN0012675
|
797
|
05/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8246
|
AP0211013_200522APB_FTO_57428
|
0211013000NRG23200520220661074
|
1969336973
|
20/05/2022
|
Krishnaa Naayak
|
Krishnaa Naayak
|
0211013WL0028592
|
00415
|
SBIN0002761
|
797
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8247
|
AP0211013_200522APB_FTO_57428
|
0211013000NRG23200520220661107
|
1969336631
|
20/05/2022
|
Kondaiah
|
Kondaiah
|
0211013WL0028592
|
00415
|
SBIN0002761
|
597
|
05/06/2022
|
invalid Bank Identifier
|
|
8248
|
AP0211013_200522APB_FTO_57428
|
0211013000NRG23200520220661112
|
1969336259
|
20/05/2022
|
Satyavati
|
Satyavati
|
0211013WL0028592
|
00415
|
SBIN0012675
|
797
|
05/06/2022
|
invalid Bank Identifier
|
|
8249
|
AP0211013_200522APB_FTO_57428
|
0211013000NRG23200520220661125
|
1969337002
|
20/05/2022
|
Lakshmi devi
|
Lakshmi devi
|
0211013WL0028592
|
00048
|
BKID0005723
|
199
|
05/06/2022
|
invalid Bank Identifier
|
|
8250
|
AP0211013_200522APB_FTO_57428
|
0211013000NRG23200520220670258
|
1969336618
|
20/05/2022
|
MIGADA ANKUGARI CHANDRA REDDY
|
MIGADA ANKUGARI CHANDRA REDDY
|
0211013WL0028862
|
00415
|
SBIN0012675
|
383
|
05/06/2022
|
invalid Bank Identifier
|
|
8251
|
AP0211013_200522APB_FTO_57428
|
0211013000NRG23200520220670268
|
1969337022
|
20/05/2022
|
Padmavati
|
Padmavati
|
0211013WL0028862
|
00019
|
APGB0002158
|
383
|
05/06/2022
|
invalid Bank Identifier
|
|
8252
|
AP0211013_200522APB_FTO_57428
|
0211013000NRG23200520220680240
|
1969336923
|
20/05/2022
|
Subbamma
|
Subbamma
|
0211013WL0029166
|
00078
|
CNRB0013195
|
1003
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8253
|
AP0211013_200522APB_FTO_57428
|
0211013000NRG23200520220680254
|
1969336488
|
20/05/2022
|
subbamma
|
subbamma
|
0211013WL0029166
|
00078
|
CNRB0013195
|
1003
|
05/06/2022
|
invalid Bank Identifier
|
|
8254
|
AP0211013_200522APB_FTO_57428
|
0211013000NRG23200520220681729
|
1969336633
|
20/05/2022
|
Rootamma
|
Rootamma
|
0211013WL0029222
|
00415
|
SBIN0012675
|
718
|
05/06/2022
|
invalid Bank Identifier
|
|
8255
|
AP0211013_200522APB_FTO_57428
|
0211013000NRG23200520220681738
|
1969336901
|
20/05/2022
|
Ratnamma
|
Ratnamma
|
0211013WL0029222
|
00078
|
CNRB0013195
|
718
|
05/06/2022
|
invalid Bank Identifier
|
|
8256
|
AP0211013_200522APB_FTO_57428
|
0211013000NRG23200520220682156
|
1969336903
|
20/05/2022
|
Naageswaramma
|
Naageswaramma
|
0211013WL0029224
|
00078
|
CNRB0013195
|
462
|
05/06/2022
|
invalid Bank Identifier
|
|
8257
|
AP0211013_200522APB_FTO_57428
|
0211013000NRG23200520220682438
|
1969336810
|
20/05/2022
|
Vijayakumaari
|
Vijayakumaari
|
0211013WL0029228
|
00048
|
BKID0005723
|
846
|
05/06/2022
|
invalid Bank Identifier
|
|
8258
|
AP0211013_200522APB_FTO_57428
|
0211013000NRG23200520220682453
|
1969336528
|
20/05/2022
|
Lookaiah
|
Lookaiah
|
0211013WL0029228
|
00019
|
APGB0002124
|
423
|
05/06/2022
|
invalid Bank Identifier
|
|
8259
|
AP0211013_200522APB_FTO_57428
|
0211013000NRG23200520220682457
|
1969336818
|
20/05/2022
|
LALITAMMA
|
LALITAMMA
|
0211013WL0029228
|
00019
|
APGB0002124
|
634
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8260
|
AP0211013_200522APB_FTO_57428
|
0211013000NRG23200520220682553
|
1969336531
|
20/05/2022
|
Naagaraaju
|
Naagaraaju
|
0211013WL0029230
|
00019
|
APGB0002124
|
428
|
05/06/2022
|
invalid Bank Identifier
|
|
8261
|
AP0211013_210622APB_FTO_99566
|
0211013000NRG23210620221331342
|
N062202D16A2C1
|
21/06/2022
|
Peddaobulu
|
Peddaobulu
|
0211013WL0054525
|
00415
|
SBIN0012675
|
1309
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8262
|
AP0211013_200622APB_FTO_97926
|
0211013000NRG23200620221303975
|
3342218161
|
20/06/2022
|
VENKATA SRINIVASULA REDDY REDD
|
VENKATA SRINIVASULA REDDY REDD
|
0211013WL0053408
|
00415
|
SBIN0002761
|
640
|
27/07/2022
|
Account closed
|
|
8263
|
AP0211013_270922FTO_220772
|
0211013000NRG23240920221884726
|
6916439745
|
27/09/2022
|
Subbanna
|
Subbanna
|
0211013WL0112324
|
00415
|
SBIN0012675
|
1163
|
05/12/2022
|
Account closed
|
|
8264
|
AP0211013_260522APB_FTO_62706
|
0211013000NRG23260520220792797
|
2071497765
|
26/05/2022
|
Vijayakumaari
|
Vijayakumaari
|
0211013WL0032997
|
00048
|
BKID0005723
|
760
|
07/06/2022
|
invalid Bank Identifier
|
|
8265
|
AP0211013_260522APB_FTO_62706
|
0211013000NRG23260520220792811
|
2071497731
|
26/05/2022
|
Lookaiah
|
Lookaiah
|
0211013WL0032997
|
00019
|
APGB0002124
|
1520
|
07/06/2022
|
invalid Bank Identifier
|
|
8266
|
AP0211013_260522APB_FTO_62706
|
0211013000NRG23260520220792815
|
2071497778
|
26/05/2022
|
LALITAMMA
|
LALITAMMA
|
0211013WL0032997
|
00019
|
APGB0002124
|
1520
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8267
|
AP0211013_260522APB_FTO_62706
|
0211013000NRG23260520220797218
|
2071497741
|
26/05/2022
|
Ramasubbareedy
|
Ramasubbareedy
|
0211013WL0033160
|
00078
|
CNRB0013195
|
872
|
07/06/2022
|
invalid Bank Identifier
|
|
8268
|
AP0211013_260522APB_FTO_62706
|
0211013000NRG23260520220797224
|
2071497801
|
26/05/2022
|
Eeswar Reddi
|
Eeswar Reddi
|
0211013WL0033160
|
00019
|
APGB0002038
|
872
|
07/06/2022
|
invalid Bank Identifier
|
|
8269
|
AP0211013_260522APB_FTO_62706
|
0211013000NRG23260520220797230
|
2071497802
|
26/05/2022
|
Sudhakar Reddy
|
Sudhakar Reddy
|
0211013WL0033160
|
00019
|
APGB0002038
|
872
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8270
|
AP0211013_260522APB_FTO_62706
|
0211013000NRG23260520220797234
|
2071497819
|
26/05/2022
|
Ramasubbareddy
|
Ramasubbareddy
|
0211013WL0033160
|
00019
|
APGB0002038
|
872
|
07/06/2022
|
invalid Bank Identifier
|
|
8271
|
AP0211013_311022APB_FTO_261764
|
0211013000NRG23311020221941033
|
7013028910
|
31/10/2022
|
Krisahna reddy
|
Krisahna reddy
|
0211013WL0138220
|
00415
|
SBIN0012675
|
1542
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8272
|
AP0211014_020522APB_FTO_37669
|
0211014000NRG23020520220292360
|
1388563147
|
02/05/2022
|
Kondamma
|
Kondamma
|
0211014WL0014025
|
00468
|
UBIN0903787
|
681
|
20/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8273
|
AP0211014_050522APB_FTO_41442
|
0211014000NRG23050520220355901
|
N1122007B4D221
|
05/05/2022
|
Mariyamma
|
Mariyamma
|
0211014WL0016460
|
00468
|
UBIN0903787
|
1355
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8274
|
AP0211014_050522APB_FTO_41442
|
0211014000NRG23050520220360220
|
N1122007B4E041
|
05/05/2022
|
Beri Karunamma
|
Beri Karunamma
|
0211014WL0016609
|
00019
|
APGB0002176
|
1383
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8275
|
AP0211014_050522APB_FTO_41442
|
0211014000NRG23050520220365012
|
N1122007B4E9D1
|
05/05/2022
|
Ashok Gowvardhan reddy
|
Ashok Gowvardhan reddy
|
0211014WL0016855
|
00415
|
SBIN0021778
|
1095
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8276
|
AP0211014_050522APB_FTO_41442
|
0211014000NRG23050520220369984
|
N1122007B4E831
|
05/05/2022
|
Ramadevi
|
Ramadevi
|
0211014WL0017018
|
00019
|
APGB0002038
|
739
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8277
|
AP0211014_070522APB_FTO_43356
|
0211014000NRG23060520220405328
|
1367677987
|
07/05/2022
|
Saavitri
|
Saavitri
|
0211014WL0018157
|
00468
|
UBIN0903787
|
1100
|
20/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8278
|
AP0211014_080522APB_FTO_44811
|
0211014000NRG23070520220417913
|
1424458470
|
08/05/2022
|
Kondamma
|
Kondamma
|
0211014WL0018605
|
00468
|
UBIN0903787
|
1257
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8279
|
AP0211014_080522APB_FTO_44811
|
0211014000NRG23080520220420937
|
1424458463
|
08/05/2022
|
Ramesh
|
Ramesh
|
0211014WL0018787
|
00468
|
UBIN0903787
|
1359
|
21/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8280
|
AP0211014_080722APB_FTO_129309
|
0211014000NRG23080720221593868
|
N072200E5E3C11
|
08/07/2022
|
Kondamma
|
Kondamma
|
0211014WL0066792
|
00468
|
UBIN0903787
|
403
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8281
|
AP0211014_090522APB_FTO_46047
|
0211014000NRG23090520220431701
|
1367654472
|
09/05/2022
|
Uday
|
Uday
|
0211014WL0019212
|
00019
|
APGB0002038
|
1130
|
20/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8282
|
AP0211013_210622APB_FTO_99566
|
0211013000NRG23210620221342931
|
N062202D16C251
|
21/06/2022
|
ramanareddy
|
ramanareddy
|
0211013WL0054965
|
00019
|
APGB0002158
|
1263
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8283
|
AP0211013_240522APB_FTO_60983
|
0211013000NRG23230520220721640
|
2071804495
|
24/05/2022
|
Chamdrasekhar Reddi
|
Chamdrasekhar Reddi
|
0211013WL0030612
|
00415
|
SBIN0012675
|
763
|
08/06/2022
|
invalid Bank Identifier
|
|
8284
|
AP0211013_240522APB_FTO_60983
|
0211013000NRG23230520220723789
|
2071804001
|
24/05/2022
|
Naagireddi
|
Naagireddi
|
0211013WL0030694
|
00415
|
SBIN0002761
|
1469
|
08/06/2022
|
invalid Bank Identifier
|
|
8285
|
AP0211013_240522APB_FTO_60983
|
0211013000NRG23230520220725097
|
2071804102
|
24/05/2022
|
jayalakshmi
|
jayalakshmi
|
0211013WL0030744
|
00019
|
APGB0002038
|
1087
|
08/06/2022
|
invalid Bank Identifier
|
|
8286
|
AP0211013_240522APB_FTO_60983
|
0211013000NRG23230520220725101
|
2071804450
|
24/05/2022
|
Mahaalachchumma
|
Mahaalachchumma
|
0211013WL0030744
|
00415
|
SBIN0012675
|
1087
|
08/06/2022
|
invalid Bank Identifier
|
|
8287
|
AP0211013_240522APB_FTO_60983
|
0211013000NRG23230520220727813
|
2071804150
|
24/05/2022
|
Vemkatasubbayya
|
Vemkatasubbayya
|
0211013WL0030823
|
00078
|
CNRB0013195
|
930
|
08/06/2022
|
invalid Bank Identifier
|
|
8288
|
AP0211013_240522APB_FTO_60983
|
0211013000NRG23230520220729181
|
2071804320
|
24/05/2022
|
Jaya Venkatasubbareddy
|
Jaya Venkatasubbareddy
|
0211013WL0030867
|
00078
|
CNRB0005701
|
963
|
08/06/2022
|
invalid Bank Identifier
|
|
8289
|
AP0211013_240522APB_FTO_60983
|
0211013000NRG23230520220729194
|
2071804170
|
24/05/2022
|
RAMA PRASAD ARLA
|
RAMA PRASAD ARLA
|
0211013WL0030867
|
00078
|
CNRB0013195
|
963
|
08/06/2022
|
invalid Bank Identifier
|
|
8290
|
AP0211013_240522APB_FTO_60983
|
0211013000NRG23230520220729201
|
2071804168
|
24/05/2022
|
Veerabadriah
|
Veerabadriah
|
0211013WL0030867
|
00078
|
CNRB0013195
|
963
|
08/06/2022
|
invalid Bank Identifier
|
|
8291
|
AP0211013_240522APB_FTO_60983
|
0211013000NRG23230520220729204
|
2071804227
|
24/05/2022
|
Jayamma
|
Jayamma
|
0211013WL0030867
|
00078
|
CNRB0013195
|
963
|
08/06/2022
|
invalid Bank Identifier
|
|
8292
|
AP0211013_240522APB_FTO_60983
|
0211013000NRG23230520220729317
|
2071804166
|
24/05/2022
|
Veera Chenna Reddy
|
Veera Chenna Reddy
|
0211013WL0030870
|
00078
|
CNRB0013195
|
1176
|
08/06/2022
|
invalid Bank Identifier
|
|
8293
|
AP0211013_240522APB_FTO_60983
|
0211013000NRG23230520220729318
|
2071804204
|
24/05/2022
|
Manoharamma
|
Manoharamma
|
0211013WL0030870
|
00078
|
CNRB0013195
|
1176
|
08/06/2022
|
invalid Bank Identifier
|
|
8294
|
AP0211013_240522APB_FTO_60983
|
0211013000NRG23230520220729969
|
2071804380
|
24/05/2022
|
rajareddy
|
rajareddy
|
0211013WL0030892
|
00048
|
BKID0005723
|
682
|
08/06/2022
|
invalid Bank Identifier
|
|
8295
|
AP0211013_240522APB_FTO_60983
|
0211013000NRG23230520220729988
|
2071804356
|
24/05/2022
|
Baalanaagamma
|
Baalanaagamma
|
0211013WL0030892
|
00415
|
SBIN0012675
|
682
|
08/06/2022
|
invalid Bank Identifier
|
|
8296
|
AP0211013_240522APB_FTO_60983
|
0211013000NRG23230520220729989
|
2071804359
|
24/05/2022
|
Chemchireddi
|
Chemchireddi
|
0211013WL0030892
|
00415
|
SBIN0012675
|
682
|
08/06/2022
|
invalid Bank Identifier
|
|
8297
|
AP0211013_240522APB_FTO_60983
|
0211013000NRG23230520220729990
|
2071804357
|
24/05/2022
|
Obulamma
|
Obulamma
|
0211013WL0030892
|
00415
|
SBIN0012675
|
682
|
08/06/2022
|
invalid Bank Identifier
|
|
8298
|
AP0211013_240422APB_FTO_29482
|
0211013000NRG23240420220186498
|
1243843009
|
24/04/2022
|
arunkumar
|
arunkumar
|
0211013WL0009657
|
00415
|
SBIN0002702
|
223
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8299
|
AP0211013_240422APB_FTO_29482
|
0211013000NRG23240420220186550
|
1243843121
|
24/04/2022
|
Swetha
|
Swetha
|
0211013WL0009657
|
00019
|
APGB0002124
|
1341
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8300
|
AP0211013_240522APB_FTO_60983
|
0211013000NRG23240520220737213
|
2071804502
|
24/05/2022
|
Lakshmi Eeswaramma
|
Lakshmi Eeswaramma
|
0211013WL0031177
|
00078
|
CNRB0013195
|
813
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8301
|
AP0211013_240522APB_FTO_60983
|
0211013000NRG23240520220737419
|
2071804468
|
24/05/2022
|
Siddareddy
|
Siddareddy
|
0211013WL0031181
|
00415
|
SBIN0012675
|
667
|
08/06/2022
|
invalid Bank Identifier
|
|
8302
|
AP0211013_240522APB_FTO_60983
|
0211013000NRG23240520220744035
|
2071804252
|
24/05/2022
|
Vemkatalakshumma
|
Vemkatalakshumma
|
0211013WL0031440
|
00415
|
SBIN0012675
|
608
|
08/06/2022
|
invalid Bank Identifier
|
|
8303
|
AP0211013_240522APB_FTO_60983
|
0211013000NRG23240520220744038
|
2071804256
|
24/05/2022
|
Pratap Reddy
|
Pratap Reddy
|
0211013WL0031440
|
00415
|
SBIN0012675
|
1014
|
08/06/2022
|
invalid Bank Identifier
|
|
8304
|
AP0211013_240522APB_FTO_60983
|
0211013000NRG23240520220748083
|
2071803893
|
24/05/2022
|
Swetha
|
Swetha
|
0211013WL0031596
|
00019
|
APGB0002124
|
1483
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8305
|
AP0211013_170522APB_FTO_54110
|
0211013000NRG23170520220594518
|
1969377992
|
17/05/2022
|
Subbareddy
|
Subbareddy
|
0211013WL0025752
|
00415
|
SBIN0012675
|
177
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8306
|
AP0211013_170522APB_FTO_54110
|
0211013000NRG23170520220594739
|
1969377934
|
17/05/2022
|
Chamdrasekhar Reddi
|
Chamdrasekhar Reddi
|
0211013WL0025766
|
00415
|
SBIN0012675
|
322
|
05/06/2022
|
invalid Bank Identifier
|
|
8307
|
AP0211013_170522APB_FTO_54110
|
0211013000NRG23170520220594754
|
1969377897
|
17/05/2022
|
Siddareddy
|
Siddareddy
|
0211013WL0025766
|
00415
|
SBIN0012675
|
322
|
05/06/2022
|
invalid Bank Identifier
|
|
8308
|
AP0211013_170522APB_FTO_54110
|
0211013000NRG23170520220598529
|
1969377534
|
17/05/2022
|
Baalaswaami
|
Baalaswaami
|
0211013WL0025948
|
00019
|
APGB0002038
|
980
|
05/06/2022
|
invalid Bank Identifier
|
|
8309
|
AP0211013_170522APB_FTO_54110
|
0211013000NRG23170520220598530
|
1969377816
|
17/05/2022
|
Vemkatasubbamma
|
Vemkatasubbamma
|
0211013WL0025948
|
00019
|
APGB0002038
|
980
|
05/06/2022
|
invalid Bank Identifier
|
|
8310
|
AP0211013_170522APB_FTO_54110
|
0211013000NRG23170520220599620
|
1969377874
|
17/05/2022
|
rajareddy
|
rajareddy
|
0211013WL0026006
|
00048
|
BKID0005723
|
525
|
05/06/2022
|
invalid Bank Identifier
|
|
8311
|
AP0211013_170522APB_FTO_54110
|
0211013000NRG23170520220599641
|
1969377711
|
17/05/2022
|
Baalanaagamma
|
Baalanaagamma
|
0211013WL0026006
|
00415
|
SBIN0012675
|
525
|
05/06/2022
|
invalid Bank Identifier
|
|
8312
|
AP0211013_170522APB_FTO_54110
|
0211013000NRG23170520220599642
|
1969377731
|
17/05/2022
|
Chemchireddi
|
Chemchireddi
|
0211013WL0026006
|
00415
|
SBIN0012675
|
525
|
05/06/2022
|
invalid Bank Identifier
|
|
8313
|
AP0211013_170522APB_FTO_54110
|
0211013000NRG23170520220599643
|
1969377712
|
17/05/2022
|
Obulamma
|
Obulamma
|
0211013WL0026006
|
00415
|
SBIN0012675
|
525
|
05/06/2022
|
invalid Bank Identifier
|
|
8314
|
AP0211013_170522APB_FTO_54110
|
0211013000NRG23170520220602791
|
1969377747
|
17/05/2022
|
Vemkatalakshumma
|
Vemkatalakshumma
|
0211013WL0026088
|
00415
|
SBIN0012675
|
530
|
05/06/2022
|
invalid Bank Identifier
|
|
8315
|
AP0211013_170522APB_FTO_54110
|
0211013000NRG23170520220602794
|
1969377776
|
17/05/2022
|
Chamdraobulareddi
|
Chamdraobulareddi
|
0211013WL0026088
|
00415
|
SBIN0012675
|
530
|
05/06/2022
|
invalid Bank Identifier
|
|
8316
|
AP0211013_170522APB_FTO_54110
|
0211013000NRG23170520220602797
|
1969377757
|
17/05/2022
|
Pratap Reddy
|
Pratap Reddy
|
0211013WL0026088
|
00415
|
SBIN0012675
|
530
|
05/06/2022
|
invalid Bank Identifier
|
|
8317
|
AP0211013_170522APB_FTO_54110
|
0211013000NRG23170520220605488
|
1969377966
|
17/05/2022
|
Vemkatasubbamma
|
Vemkatasubbamma
|
0211013WL0026199
|
00019
|
APGB0002038
|
285
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8318
|
AP0211013_170522APB_FTO_54110
|
0211013000NRG23170520220605518
|
1969377530
|
17/05/2022
|
Chinna Kullayareddy
|
Chinna Kullayareddy
|
0211013WL0026199
|
00019
|
APGB0002038
|
285
|
05/06/2022
|
invalid Bank Identifier
|
|
8319
|
AP0211013_170522APB_FTO_54110
|
0211013000NRG23170520220605520
|
1969377974
|
17/05/2022
|
Kullayareddy
|
Kullayareddy
|
0211013WL0026199
|
00019
|
APGB0002038
|
142
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8320
|
AP0211013_170522APB_FTO_54110
|
0211013000NRG23170520220605527
|
1969377982
|
17/05/2022
|
lakshmeswari
|
lakshmeswari
|
0211013WL0026199
|
00019
|
APGB0002038
|
285
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8321
|
AP0211013_170522APB_FTO_54110
|
0211013000NRG23170520220605676
|
1969377527
|
17/05/2022
|
Veeraareddi
|
Veeraareddi
|
0211013WL0026202
|
00019
|
APGB0002038
|
309
|
05/06/2022
|
invalid Bank Identifier
|
|
8322
|
AP0211013_170522APB_FTO_54110
|
0211013000NRG23170520220605684
|
1969377558
|
17/05/2022
|
Gamgamma
|
Gamgamma
|
0211013WL0026202
|
00019
|
APGB0002038
|
309
|
05/06/2022
|
invalid Bank Identifier
|
|
8323
|
AP0211013_170522APB_FTO_54110
|
0211013000NRG23170520220605773
|
1969377545
|
17/05/2022
|
Chinna Obayya
|
Chinna Obayya
|
0211013WL0026206
|
00019
|
APGB0002038
|
381
|
05/06/2022
|
invalid Bank Identifier
|
|
8324
|
AP0211013_170522APB_FTO_54110
|
0211013000NRG23170520220606516
|
1969377617
|
17/05/2022
|
Paarvatamma
|
Paarvatamma
|
0211013WL0026233
|
00415
|
SBIN0012675
|
424
|
05/06/2022
|
invalid Bank Identifier
|
|
8325
|
AP0211013_170522APB_FTO_54110
|
0211013000NRG23170520220606517
|
1969378000
|
17/05/2022
|
Prataap
|
Prataap
|
0211013WL0026233
|
00048
|
BKID0005723
|
424
|
05/06/2022
|
invalid Bank Identifier
|
|
8326
|
AP0211013_170522APB_FTO_54110
|
0211013000NRG23170520220606522
|
1969377628
|
17/05/2022
|
Gamgamma
|
Gamgamma
|
0211013WL0026233
|
00078
|
CNRB0013195
|
425
|
05/06/2022
|
invalid Bank Identifier
|
|
8327
|
AP0211013_170522APB_FTO_54110
|
0211013000NRG23170520220609813
|
1969377512
|
17/05/2022
|
Raamagovimdu
|
Raamagovimdu
|
0211013WL0026470
|
00019
|
APGB0002158
|
3084
|
05/06/2022
|
invalid Bank Identifier
|
|
8328
|
AP0211013_231222FTO_326892
|
0211013000NRG23221220222008164
|
8596786684
|
23/12/2022
|
Subbamma
|
Subbamma
|
0211013WL0172887
|
00078
|
CNRB0013195
|
514
|
08/02/2023
|
Unclaimed/DEAF accounts
|
|
8329
|
AP0211013_240522APB_FTO_60983
|
0211013000NRG23240520220751598
|
2071804074
|
24/05/2022
|
SANDILLA SUBBANNA
|
SANDILLA SUBBANNA
|
0211013WL0031688
|
00415
|
SBIN0002761
|
870
|
08/06/2022
|
invalid Bank Identifier
|
|
8330
|
AP0211013_240522APB_FTO_60983
|
0211013000NRG23240520220751606
|
2071803985
|
24/05/2022
|
Ayyavaraiah
|
Ayyavaraiah
|
0211013WL0031688
|
00019
|
APGB0002179
|
1088
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8331
|
AP0211013_240522APB_FTO_60983
|
0211013000NRG23240520220751628
|
2071804007
|
24/05/2022
|
Chinnanaagayya
|
Chinnanaagayya
|
0211013WL0031688
|
00415
|
SBIN0002761
|
870
|
08/06/2022
|
invalid Bank Identifier
|
|
8332
|
AP0211013_240522APB_FTO_60983
|
0211013000NRG23240520220751630
|
2071804120
|
24/05/2022
|
Lakshmi Naaraayanamma
|
Lakshmi Naaraayanamma
|
0211013WL0031688
|
00415
|
SBIN0012675
|
1306
|
08/06/2022
|
invalid Bank Identifier
|
|
8333
|
AP0211013_240522APB_FTO_60983
|
0211013000NRG23240520220751644
|
2071804546
|
24/05/2022
|
subbalakshumma
|
subbalakshumma
|
0211013WL0031688
|
00415
|
SBIN0002761
|
1306
|
08/06/2022
|
invalid Bank Identifier
|
|
8334
|
AP0211013_240522APB_FTO_60983
|
0211013000NRG23240520220751649
|
2071804276
|
24/05/2022
|
Subbarayud
|
Subbarayud
|
0211013WL0031688
|
00415
|
SBIN0012675
|
1306
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8335
|
AP0211013_240522APB_FTO_60983
|
0211013000NRG23240520220751677
|
2071804128
|
24/05/2022
|
Naik
|
Naik
|
0211013WL0031688
|
00415
|
SBIN0012675
|
1088
|
08/06/2022
|
invalid Bank Identifier
|
|
8336
|
AP0211013_240522APB_FTO_60983
|
0211013000NRG23240520220751697
|
2071804570
|
24/05/2022
|
Krishnaa Naayak
|
Krishnaa Naayak
|
0211013WL0031688
|
00415
|
SBIN0002761
|
1088
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8337
|
AP0211013_240522APB_FTO_60983
|
0211013000NRG23240520220751741
|
2071804147
|
24/05/2022
|
Kondaiah
|
Kondaiah
|
0211013WL0031688
|
00415
|
SBIN0002761
|
1306
|
08/06/2022
|
invalid Bank Identifier
|
|
8338
|
AP0211013_240522APB_FTO_60983
|
0211013000NRG23240520220751749
|
2071804409
|
24/05/2022
|
Satyavati
|
Satyavati
|
0211013WL0031688
|
00415
|
SBIN0012675
|
1088
|
08/06/2022
|
invalid Bank Identifier
|
|
8339
|
AP0211013_240522APB_FTO_60983
|
0211013000NRG23240520220765874
|
2071804510
|
24/05/2022
|
Laisamma
|
Laisamma
|
0211013WL0032090
|
00415
|
SBIN0012675
|
723
|
08/06/2022
|
invalid Bank Identifier
|
|
8340
|
AP0211013_241122FTO_291108
|
0211013000NRG23241120221974277
|
7033986359
|
24/11/2022
|
KARIMUN
|
KARIMUN
|
0211013WL0155726
|
00019
|
APGB0002158
|
1542
|
09/12/2022
|
A/c Blocked or Frozen
|
|
8341
|
AP0211013_250522APB_FTO_61757
|
0211013000NRG23250520220778807
|
2024365183
|
25/05/2022
|
MIGADA ANKUGARI CHANDRA REDDY
|
MIGADA ANKUGARI CHANDRA REDDY
|
0211013WL0032489
|
00415
|
SBIN0012675
|
573
|
07/06/2022
|
invalid Bank Identifier
|
|
8342
|
AP0211013_250522APB_FTO_61757
|
0211013000NRG23250520220778819
|
2024365247
|
25/05/2022
|
Venkata subbareddy
|
Venkata subbareddy
|
0211013WL0032489
|
00019
|
APGB0002158
|
572
|
07/06/2022
|
invalid Bank Identifier
|
|
8343
|
AP0211013_250522APB_FTO_61757
|
0211013000NRG23250520220778820
|
2024365248
|
25/05/2022
|
Padmavati
|
Padmavati
|
0211013WL0032489
|
00019
|
APGB0002158
|
572
|
07/06/2022
|
invalid Bank Identifier
|
|
8344
|
AP0211013_250522APB_FTO_61757
|
0211013000NRG23250520220781936
|
2024365175
|
25/05/2022
|
Chinna Obayya
|
Chinna Obayya
|
0211013WL0032608
|
00019
|
APGB0002038
|
759
|
07/06/2022
|
invalid Bank Identifier
|
|
8345
|
AP0211013_250522APB_FTO_61757
|
0211013000NRG23250520220781947
|
2024365209
|
25/05/2022
|
Chinna Gamgulayya
|
Chinna Gamgulayya
|
0211013WL0032608
|
00415
|
SBIN0012675
|
759
|
07/06/2022
|
invalid Bank Identifier
|
|
8346
|
AP0211013_250522APB_FTO_61757
|
0211013000NRG23250520220781952
|
2024365217
|
25/05/2022
|
Iswaramma
|
Iswaramma
|
0211013WL0032608
|
00019
|
APGB0002038
|
759
|
07/06/2022
|
invalid Bank Identifier
|
|
8347
|
AP0211013_270422APB_FTO_32562
|
0211013000NRG23270420220230933
|
1424655788
|
27/04/2022
|
Supraja
|
Supraja
|
0211013WL0011313
|
00048
|
BKID0005723
|
1542
|
21/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8348
|
AP0211013_270622APB_FTO_108330
|
0211013000NRG23270620221424045
|
N0622034F0AA11
|
27/06/2022
|
Naagemdra
|
Naagemdra
|
0211013WL0058614
|
00415
|
SBIN0012675
|
202
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8349
|
AP0211013_281122APB_FTO_293662
|
0211013000NRG23281120221978391
|
7034149687
|
28/11/2022
|
Krisahna reddy
|
Krisahna reddy
|
0211013WL0157783
|
00415
|
SBIN0012675
|
1542
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8350
|
AP0211013_291222FTO_336275
|
0211013000NRG23291220222015117
|
8614808332
|
29/12/2022
|
Lakshuyya
|
Lakshuyya
|
0211013WL0175670
|
00019
|
APGB0002158
|
1387
|
09/02/2023
|
Account closed
|
|
8351
|
AP0211014_010422FTO_88
|
0211014000NRG22310320222653744
|
1244737593
|
01/04/2022
|
Endla Gangadhar
|
Endla Gangadhar
|
0211014WL2136151
|
00468
|
UBIN0557421
|
1225
|
15/05/2022
|
No Such Account
|
|
8352
|
AP0211014_080622APB_FTO_78057
|
0211014000NRG23070620221061834
|
N0622027349341
|
08/06/2022
|
Aj Mat
|
Aj Mat
|
0211014WL0043107
|
00468
|
UBIN0903787
|
1245
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8353
|
AP0211013_250522APB_FTO_61727
|
0211013000NRG23240520220767403
|
2024309324
|
25/05/2022
|
Swaamikomdaa Reddi
|
Swaamikomdaa Reddi
|
0211013WL0032130
|
00019
|
APGB0002124
|
1538
|
07/06/2022
|
invalid Bank Identifier
|
|
8354
|
AP0211013_250522APB_FTO_61727
|
0211013000NRG23240520220767415
|
2024309957
|
25/05/2022
|
Lakshmireddi
|
Lakshmireddi
|
0211013WL0032130
|
00048
|
BKID0005723
|
1538
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8355
|
AP0211013_250522APB_FTO_61727
|
0211013000NRG23250520220779091
|
2024309465
|
25/05/2022
|
Raamamohan Reddi
|
Raamamohan Reddi
|
0211013WL0032497
|
00078
|
CNRB0013195
|
1011
|
07/06/2022
|
invalid Bank Identifier
|
|
8356
|
AP0211013_250522APB_FTO_61727
|
0211013000NRG23250520220780092
|
2024309486
|
25/05/2022
|
Chinna Obulesu
|
Chinna Obulesu
|
0211013WL0032540
|
00078
|
CNRB0013195
|
1016
|
07/06/2022
|
invalid Bank Identifier
|
|
8357
|
AP0211013_250522APB_FTO_61727
|
0211013000NRG23250520220780097
|
2024309561
|
25/05/2022
|
Buchamma
|
Buchamma
|
0211013WL0032540
|
00078
|
CNRB0013195
|
813
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8358
|
AP0211013_250522APB_FTO_61727
|
0211013000NRG23250520220780104
|
2024309642
|
25/05/2022
|
Obulamma
|
Obulamma
|
0211013WL0032540
|
00415
|
SBIN0012675
|
1219
|
07/06/2022
|
invalid Bank Identifier
|
|
8359
|
AP0211013_250522APB_FTO_61727
|
0211013000NRG23250520220780112
|
2024309566
|
25/05/2022
|
Gamgaadevi
|
Gamgaadevi
|
0211013WL0032540
|
00078
|
CNRB0013195
|
1219
|
07/06/2022
|
invalid Bank Identifier
|
|
8360
|
AP0211013_250522APB_FTO_61727
|
0211013000NRG23250520220780113
|
2024309539
|
25/05/2022
|
Raadhamma
|
Raadhamma
|
0211013WL0032540
|
00078
|
CNRB0013195
|
1219
|
07/06/2022
|
invalid Bank Identifier
|
|
8361
|
AP0211013_250522APB_FTO_61727
|
0211013000NRG23250520220780114
|
2024309538
|
25/05/2022
|
Komdayya
|
Komdayya
|
0211013WL0032540
|
00078
|
CNRB0013195
|
1219
|
07/06/2022
|
invalid Bank Identifier
|
|
8362
|
AP0211013_250522APB_FTO_61727
|
0211013000NRG23250520220780458
|
2024309593
|
25/05/2022
|
Vemkatasubbayya
|
Vemkatasubbayya
|
0211013WL0032557
|
00078
|
CNRB0013195
|
411
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8363
|
AP0211013_250522APB_FTO_61727
|
0211013000NRG23250520220781242
|
2024309518
|
25/05/2022
|
Mallayya
|
Mallayya
|
0211013WL0032585
|
00078
|
CNRB0013195
|
1218
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8364
|
AP0211013_250522APB_FTO_61727
|
0211013000NRG23250520220781836
|
2024309829
|
25/05/2022
|
Vemkatasubbamma
|
Vemkatasubbamma
|
0211013WL0032607
|
00019
|
APGB0002038
|
382
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8365
|
AP0211013_250522APB_FTO_61727
|
0211013000NRG23250520220781861
|
2024309367
|
25/05/2022
|
Chinna Kullayareddy
|
Chinna Kullayareddy
|
0211013WL0032607
|
00019
|
APGB0002038
|
382
|
07/06/2022
|
invalid Bank Identifier
|
|
8366
|
AP0211013_250522APB_FTO_61727
|
0211013000NRG23250520220781863
|
2024309836
|
25/05/2022
|
Kullayareddy
|
Kullayareddy
|
0211013WL0032607
|
00019
|
APGB0002038
|
382
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8367
|
AP0211013_250522APB_FTO_61727
|
0211013000NRG23250520220781870
|
2024309843
|
25/05/2022
|
lakshmeswari
|
lakshmeswari
|
0211013WL0032607
|
00019
|
APGB0002038
|
764
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8368
|
AP0211013_250522APB_FTO_61727
|
0211013000NRG23250520220781888
|
2024309221
|
25/05/2022
|
Lakshmidevi
|
Lakshmidevi
|
0211013WL0032608
|
00019
|
APGB0002038
|
949
|
07/06/2022
|
invalid Bank Identifier
|
|
8369
|
AP0211013_250522APB_FTO_61727
|
0211013000NRG23250520220781906
|
2024309853
|
25/05/2022
|
Raamayya
|
Raamayya
|
0211013WL0032608
|
00415
|
SBIN0012675
|
949
|
07/06/2022
|
invalid Bank Identifier
|
|
8370
|
AP0211013_250522APB_FTO_61727
|
0211013000NRG23250520220781908
|
2024309859
|
25/05/2022
|
Veeramma
|
Veeramma
|
0211013WL0032608
|
00019
|
APGB0002038
|
949
|
07/06/2022
|
invalid Bank Identifier
|
|
8371
|
AP0211013_250522APB_FTO_61727
|
0211013000NRG23250520220781910
|
2024309862
|
25/05/2022
|
Raani
|
Raani
|
0211013WL0032608
|
00019
|
APGB0002038
|
949
|
07/06/2022
|
invalid Bank Identifier
|
|
8372
|
AP0211013_250522APB_FTO_61727
|
0211013000NRG23250520220781923
|
2024309216
|
25/05/2022
|
Saavitramma
|
Saavitramma
|
0211013WL0032608
|
00019
|
APGB0002038
|
949
|
07/06/2022
|
invalid Bank Identifier
|
|
8373
|
AP0211013_250522APB_FTO_61727
|
0211013000NRG23250520220781929
|
2024309806
|
25/05/2022
|
Amkamma
|
Amkamma
|
0211013WL0032608
|
00415
|
SBIN0012675
|
949
|
07/06/2022
|
invalid Bank Identifier
|
|
8374
|
AP0211013_250522APB_FTO_61727
|
0211013000NRG23250520220782194
|
2024309960
|
25/05/2022
|
Chinnaobulu
|
Chinnaobulu
|
0211013WL0032621
|
00019
|
APGB0002158
|
1370
|
07/06/2022
|
invalid Bank Identifier
|
|
8375
|
AP0211013_250522APB_FTO_61727
|
0211013000NRG23250520220782224
|
2024309523
|
25/05/2022
|
Subhadra
|
Subhadra
|
0211013WL0032621
|
00078
|
CNRB0013195
|
1370
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8376
|
AP0211014_070722APB_FTO_127241
|
0211014000NRG23070720221567968
|
|
07/07/2022
|
Sujatha
|
Sujatha
|
0211014WL0065533
|
00468
|
UBIN0903787
|
857
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8377
|
AP0211014_080622APB_FTO_78057
|
0211014000NRG23080620221071534
|
N062202734A8E1
|
08/06/2022
|
Venkataratnam
|
Venkataratnam
|
0211014WL0043501
|
00019
|
APGB0002176
|
1069
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8378
|
AP0211014_080622APB_FTO_78057
|
0211014000NRG23080620221073242
|
N0622027349991
|
08/06/2022
|
Tajun
|
Tajun
|
0211014WL0043552
|
00468
|
UBIN0903787
|
920
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8379
|
AP0211014_080622APB_FTO_78057
|
0211014000NRG23080620221081930
|
N0622027349F71
|
08/06/2022
|
Ramadevi
|
Ramadevi
|
0211014WL0043807
|
00019
|
APGB0002038
|
1222
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8380
|
AP0211014_090522FTO_46066
|
0211014000NRG23090520220438519
|
1424098917
|
09/05/2022
|
NARAYANAMMA
|
NARAYANAMMA
|
0211014WL0019454
|
00415
|
SBIN0002761
|
1238
|
21/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
8381
|
AP0211014_091222FTO_308612
|
0211014000NRG23091220221991995
|
8617241781
|
09/12/2022
|
Nallolla Lakshmidevi
|
Nallolla Lakshmidevi
|
0211014WL0164336
|
00019
|
APGB0002176
|
3084
|
09/02/2023
|
No Such Account
|
|
8382
|
AP0211014_091222FTO_308612
|
0211014000NRG23091220221992925
|
8617241805
|
09/12/2022
|
Parlapadu Sailaja
|
Parlapadu Sailaja
|
0211014WL0164780
|
00468
|
UBIN0903787
|
3084
|
09/02/2023
|
No Such Account
|
|
8383
|
AP0211014_110522APB_FTO_48700
|
0211014000NRG23100520220458516
|
1438745754
|
11/05/2022
|
Vijaya Kumari
|
Vijaya Kumari
|
0211014WL0020266
|
00019
|
APGB0002019
|
1273
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8384
|
AP0211014_110522APB_FTO_48700
|
0211014000NRG23100520220463974
|
1438745728
|
11/05/2022
|
gowthami
|
gowthami
|
0211014WL0020456
|
00468
|
UBIN0903787
|
1259
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8385
|
AP0211014_110522APB_FTO_48700
|
0211014000NRG23100520220466618
|
1438745370
|
11/05/2022
|
Rajaiah
|
Rajaiah
|
0211014WL0020539
|
00468
|
UBIN0903787
|
414
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8386
|
AP0211014_100622APB_FTO_82744
|
0211014000NRG23100620221117181
|
N06220272D7941
|
10/06/2022
|
Potulaiah
|
Potulaiah
|
0211014WL0045349
|
00415
|
SBIN0002761
|
563
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8387
|
AP0211014_100622APB_FTO_82744
|
0211014000NRG23100620221140797
|
N06220272D8361
|
10/06/2022
|
Eswaramma
|
Eswaramma
|
0211014WL0046238
|
00019
|
APGB0002176
|
1168
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8388
|
AP0211014_110522APB_FTO_48700
|
0211014000NRG23110520220484333
|
1438745735
|
11/05/2022
|
Ramasubbareddy
|
Ramasubbareddy
|
0211014WL0021080
|
00019
|
APGB0002185
|
1542
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8389
|
AP0211014_110522APB_FTO_48689
|
0211014000NRG23110520220491064
|
1438740574
|
11/05/2022
|
Santiobulesu
|
Santiobulesu
|
0211014WL0021302
|
00468
|
UBIN0903787
|
1375
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8390
|
AP0211014_110522APB_FTO_48689
|
0211014000NRG23110520220491126
|
1438740502
|
11/05/2022
|
Venkataramanamma
|
Venkataramanamma
|
0211014WL0021306
|
00468
|
UBIN0903787
|
1223
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8391
|
AP0211014_110522APB_FTO_48689
|
0211014000NRG23110520220494216
|
1438740691
|
11/05/2022
|
sunanda
|
sunanda
|
0211014WL0021434
|
00019
|
APGB0002185
|
1214
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8392
|
AP0211014_110522APB_FTO_48700
|
0211014000NRG23110520220498632
|
1438745302
|
11/05/2022
|
Tajun
|
Tajun
|
0211014WL0021601
|
00468
|
UBIN0903787
|
754
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8393
|
AP0211014_120522APB_FTO_49944
|
0211014000NRG23110520220500309
|
1440646678
|
12/05/2022
|
Aj Mat
|
Aj Mat
|
0211014WL0021654
|
00468
|
UBIN0903787
|
616
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8394
|
AP0211014_130622FTO_85074
|
0211014000NRG23130620221160336
|
N0622027208801
|
13/06/2022
|
AFRIJAN
|
AFRIJAN
|
0211014WL0047030
|
00468
|
UBIN0903787
|
1799
|
17/08/2022
|
No Such Account
|
|
8395
|
AP0211014_170522APB_FTO_53796
|
0211014000NRG23160520220589868
|
1969366107
|
17/05/2022
|
Pushparaju
|
Pushparaju
|
0211014WL0025538
|
00415
|
SBIN0010600
|
819
|
05/06/2022
|
invalid Bank Identifier
|
|
8396
|
AP0211013_250522APB_FTO_61727
|
0211013000NRG23250520220782272
|
2024309435
|
25/05/2022
|
Paarvatamma
|
Paarvatamma
|
0211013WL0032622
|
00415
|
SBIN0012675
|
1353
|
07/06/2022
|
invalid Bank Identifier
|
|
8397
|
AP0211013_250522APB_FTO_61727
|
0211013000NRG23250520220782273
|
2024309882
|
25/05/2022
|
Prataap
|
Prataap
|
0211013WL0032622
|
00048
|
BKID0005723
|
1082
|
07/06/2022
|
invalid Bank Identifier
|
|
8398
|
AP0211013_250622APB_FTO_106465
|
0211013000NRG23250620221409719
|
N0622033B1BB01
|
25/06/2022
|
Venkata ramana
|
Venkata ramana
|
0211013WL0057759
|
00415
|
SBIN0012675
|
648
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8399
|
AP0211013_250622APB_FTO_106465
|
0211013000NRG23250620221409752
|
N0622033B1B5A1
|
25/06/2022
|
VENKATA SRINIVASULA REDDY REDD
|
VENKATA SRINIVASULA REDDY REDD
|
0211013WL0057764
|
00415
|
SBIN0002761
|
810
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8400
|
AP0211013_270922APB_FTO_221275
|
0211013000NRG23270920221891766
|
6916777177
|
27/09/2022
|
Krisahna reddy
|
Krisahna reddy
|
0211013WL0114649
|
00415
|
SBIN0012675
|
1542
|
05/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8401
|
AP0211013_291022FTO_258269
|
0211013000NRG23281020221937829
|
7012840639
|
29/10/2022
|
Obulesu Obulesu Galla
|
Obulesu Obulesu Galla
|
0211013WL0136461
|
00415
|
SBIN0002761
|
895
|
08/12/2022
|
Account closed
|
|
8402
|
AP0211013_291022FTO_258269
|
0211013000NRG23281020221937830
|
7012840640
|
29/10/2022
|
Obulesu Obulesu Galla
|
Obulesu Obulesu Galla
|
0211013WL0136461
|
00415
|
SBIN0002761
|
754
|
08/12/2022
|
Account closed
|
|
8403
|
AP0211013_290622APB_FTO_115217
|
0211013000NRG23290620221468992
|
N062203B0A0CA1
|
29/06/2022
|
Ayyavaraiah
|
Ayyavaraiah
|
0211013WL0060698
|
00019
|
APGB0002179
|
678
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8404
|
AP0211014_020622APB_FTO_70986
|
0211014000NRG23020620220946663
|
|
02/06/2022
|
Ramasubbamma
|
Ramasubbamma
|
0211014WL0038942
|
00415
|
SBIN0002761
|
1215
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8405
|
AP0211014_040522FTO_40100
|
0211014000NRG23040520220343247
|
1922066194
|
04/05/2022
|
P.VENKATA SIVA
|
P.VENKATA SIVA
|
0211014WL0015944
|
00415
|
SBIN0010600
|
901
|
03/06/2022
|
Account closed
|
|
8406
|
AP0211014_040522FTO_40100
|
0211014000NRG23040520220350707
|
1922066189
|
04/05/2022
|
NARAYANAMMA
|
NARAYANAMMA
|
0211014WL0016220
|
00415
|
SBIN0002761
|
1285
|
03/06/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
8407
|
AP0211014_070123FTO_344651
|
0211014000NRG23070120232020802
|
8617416115
|
07/01/2023
|
N Krishna Veni
|
N Krishna Veni
|
0211014WL0178001
|
00554
|
KKBK0007816
|
1391
|
09/02/2023
|
A/c Blocked or Frozen
|
|
8408
|
AP0211014_070123FTO_344651
|
0211014000NRG23070120232020803
|
8617416116
|
07/01/2023
|
N Krishna Veni
|
N Krishna Veni
|
0211014WL0178001
|
00554
|
KKBK0007816
|
1409
|
09/02/2023
|
A/c Blocked or Frozen
|
|
8409
|
AP0211014_100323APB_FTO_412907
|
0211014000NRG23100320232284447
|
0433952446
|
10/03/2023
|
Ramana
|
Ramana
|
0211014WL236626
|
00468
|
UBIN0903787
|
1542
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8410
|
AP0211014_180123APB_FTO_352442
|
0211014000NRG23180120232030211
|
8615945450
|
18/01/2023
|
Shaheen
|
Shaheen
|
0211014WL0183205
|
00468
|
UBIN0903787
|
1542
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8411
|
AP0211014_180323APB_FTO_420731
|
0211014000NRG23180320232335682
|
0433980845
|
18/03/2023
|
Ramana
|
Ramana
|
0211014WL245389
|
00468
|
UBIN0903787
|
1542
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8412
|
AP0211014_180622APB_FTO_96192
|
0211014000NRG23180620221288425
|
3348441946
|
18/06/2022
|
Subbamma
|
Subbamma
|
0211014WL0052748
|
00468
|
UBIN0810401
|
1401
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8413
|
AP0211014_180622APB_FTO_96192
|
0211014000NRG23180620221288790
|
3348441770
|
18/06/2022
|
Kondamma
|
Kondamma
|
0211014WL0052755
|
00468
|
UBIN0903787
|
253
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8414
|
AP0211014_180622APB_FTO_96192
|
0211014000NRG23180620221288819
|
3348442026
|
18/06/2022
|
Yellamma
|
Yellamma
|
0211014WL0052755
|
00415
|
SBIN0010600
|
253
|
11/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
8415
|
AP0211014_200522APB_FTO_57436
|
0211014000NRG23200520220662750
|
1969332497
|
20/05/2022
|
Lakshmidevi
|
Lakshmidevi
|
0211014WL0028656
|
00468
|
UBIN0810401
|
856
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8416
|
AP0211014_200522APB_FTO_57436
|
0211014000NRG23200520220663465
|
1969332482
|
20/05/2022
|
Subbireddy
|
Subbireddy
|
0211014WL0028683
|
00019
|
APGB0002038
|
800
|
05/06/2022
|
invalid Bank Identifier
|
|
8417
|
AP0211013_250522APB_FTO_61993
|
0211013000NRG23250520220786316
|
2071504388
|
25/05/2022
|
Chinnakka
|
Chinnakka
|
0211013WL0032756
|
00078
|
CNRB0013195
|
975
|
08/06/2022
|
invalid Bank Identifier
|
|
8418
|
AP0211013_250522APB_FTO_61993
|
0211013000NRG23250520220786483
|
2071504208
|
25/05/2022
|
AAVULA NAGA SUBBAIAH
|
AAVULA NAGA SUBBAIAH
|
0211013WL0032758
|
00415
|
SBIN0012675
|
1199
|
08/06/2022
|
invalid Bank Identifier
|
|
8419
|
AP0211013_250522APB_FTO_61993
|
0211013000NRG23250520220786492
|
2071504544
|
25/05/2022
|
NARAYANAMMA DANDUBOINA
|
NARAYANAMMA DANDUBOINA
|
0211013WL0032758
|
00078
|
CNRB0013195
|
1199
|
08/06/2022
|
invalid Bank Identifier
|
|
8420
|
AP0211013_250522APB_FTO_61993
|
0211013000NRG23250520220786517
|
2071504444
|
25/05/2022
|
Subbamma
|
Subbamma
|
0211013WL0032759
|
00078
|
CNRB0013195
|
771
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8421
|
AP0211013_250522APB_FTO_61993
|
0211013000NRG23250520220786538
|
2071504336
|
25/05/2022
|
subbamma
|
subbamma
|
0211013WL0032759
|
00078
|
CNRB0013195
|
1157
|
08/06/2022
|
invalid Bank Identifier
|
|
8422
|
AP0211013_270223APB_FTO_395452
|
0211013000NRG23270220232211673
|
0239558963
|
27/02/2023
|
Mahesh
|
Mahesh
|
0211013WL224159
|
00019
|
APGB0002158
|
949
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8423
|
AP0211013_280622APB_FTO_113618
|
0211013000NRG23280620221460830
|
N062203AE44801
|
28/06/2022
|
Paarvati
|
Paarvati
|
0211013WL0060273
|
00078
|
CNRB0013195
|
1203
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8424
|
AP0211013_291122APB_FTO_295150
|
0211013000NRG23291120221980288
|
7034281018
|
29/11/2022
|
Laajaru
|
Laajaru
|
0211013WL0158592
|
00415
|
SBIN0012675
|
1285
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8425
|
AP0211013_300522APB_FTO_67781
|
0211013000NRG23300520220857295
|
3331073768
|
30/05/2022
|
V Narayana Reddy
|
V Narayana Reddy
|
0211013WL0035585
|
00048
|
BKID0005723
|
800
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8426
|
AP0211013_300522APB_FTO_67781
|
0211013000NRG23300520220857367
|
3331073901
|
30/05/2022
|
Lakshmiprasanna
|
Lakshmiprasanna
|
0211013WL0035585
|
00019
|
APGB0002124
|
600
|
11/08/2022
|
A/c Blocked or Frozen
|
|
8427
|
AP0211013_300522APB_FTO_67781
|
0211013000NRG23300520220857421
|
3331073729
|
30/05/2022
|
rami reddy
|
rami reddy
|
0211013WL0035585
|
00415
|
SBIN0012675
|
800
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8428
|
AP0211014_160223FTO_385288
|
0211014000NRG22160220232673437
|
0238676701
|
16/02/2023
|
Kamalamma
|
Kamalamma
|
0211014WL2137675
|
00554
|
KKBK0007816
|
1315
|
28/03/2023
|
A/c Blocked or Frozen
|
|
8429
|
AP0211014_160223FTO_385288
|
0211014000NRG22160220232673438
|
0238676700
|
16/02/2023
|
Kumari
|
Kumari
|
0211014WL2137675
|
00554
|
KKBK0007816
|
1315
|
28/03/2023
|
A/c Blocked or Frozen
|
|
8430
|
AP0211014_010622FTO_70775
|
0211014000NRG23010620220941561
|
N0622001BFA671
|
01/06/2022
|
NARAYANAMMA
|
NARAYANAMMA
|
0211014WL0038627
|
00415
|
SBIN0002761
|
848
|
17/08/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
8431
|
AP0211014_060622APB_FTO_71995
|
0211014000NRG23030620220991770
|
N06220270330B1
|
06/06/2022
|
Yellamma
|
Yellamma
|
0211014WL0040552
|
00415
|
SBIN0010600
|
563
|
17/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
8432
|
AP0211014_060622APB_FTO_71995
|
0211014000NRG23040620220997651
|
N0622027031351
|
06/06/2022
|
Vani
|
Vani
|
0211014WL0040770
|
00468
|
UBIN0810401
|
608
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8433
|
AP0211014_060622FTO_71828
|
0211014000NRG23040620220999902
|
N0622026FF1311
|
06/06/2022
|
Mule Siva reddy
|
Mule Siva reddy
|
0211014WL0040854
|
00415
|
SBIN0010600
|
336
|
17/08/2022
|
Account closed
|
|
8434
|
AP0211014_060622APB_FTO_71995
|
0211014000NRG23040620221000164
|
N0622027032E61
|
06/06/2022
|
Ashok Gowvardhan reddy
|
Ashok Gowvardhan reddy
|
0211014WL0040867
|
00415
|
SBIN0021778
|
567
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8435
|
AP0211014_060123FTO_343729
|
0211014000NRG23060120232020424
|
8617446188
|
06/01/2023
|
NAGARAJU MEKALA
|
NAGARAJU MEKALA
|
0211014WL0177914
|
00415
|
SBIN0012677
|
625
|
09/02/2023
|
No Such Account
|
|
8436
|
AP0211014_060522APB_FTO_42797
|
0211014000NRG23060520220393621
|
N1122007CE9571
|
06/05/2022
|
Venkata Sudha
|
Venkata Sudha
|
0211014WL0017793
|
00468
|
UBIN0810401
|
1238
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8437
|
AP0211014_060622FTO_71828
|
0211014000NRG23060620221006082
|
N0622026FF1261
|
06/06/2022
|
K Fakru Vali
|
K Fakru Vali
|
0211014WL0041059
|
00468
|
UBIN0903787
|
1027
|
17/08/2022
|
No Such Account
|
|
8438
|
AP0211014_090522FTO_46143
|
0211014000NRG23090520220441693
|
1368041457
|
09/05/2022
|
Prasanna
|
Prasanna
|
0211014WL0019532
|
00019
|
APGB0002176
|
1028
|
19/05/2022
|
No Such Account
|
|
8439
|
AP0211014_090622FTO_79347
|
0211014000NRG23090620221089498
|
N0622027209101
|
09/06/2022
|
Mule Siva reddy
|
Mule Siva reddy
|
0211014WL0044108
|
00415
|
SBIN0010600
|
589
|
17/08/2022
|
Account closed
|
|
8440
|
AP0211014_120922FTO_201539
|
0211014000NRG23120920221846906
|
N09220092826F1
|
12/09/2022
|
Timmaareddy
|
Timmaareddy
|
0211014WL0100768
|
00019
|
APGB0002176
|
205
|
12/12/2022
|
Account closed
|
|
8441
|
AP0211014_120922FTO_201539
|
0211014000NRG23120920221846907
|
N09220092826E1
|
12/09/2022
|
Timmaareddy
|
Timmaareddy
|
0211014WL0100768
|
00019
|
APGB0002176
|
1137
|
12/12/2022
|
Account closed
|
|
8442
|
AP0211014_120922FTO_201539
|
0211014000NRG23120920221846908
|
N0922009282701
|
12/09/2022
|
Narayanamma
|
Narayanamma
|
0211014WL0100768
|
00019
|
APGB0002176
|
1009
|
12/12/2022
|
Account closed
|
|
8443
|
AP0211014_120922FTO_201539
|
0211014000NRG23120920221846909
|
N0922009282711
|
12/09/2022
|
Narayanamma
|
Narayanamma
|
0211014WL0100768
|
00019
|
APGB0002176
|
409
|
12/12/2022
|
Account closed
|
|
8444
|
AP0211014_140422APB_FTO_16125
|
0211014000NRG23140420220051570
|
1231712217
|
14/04/2022
|
Saavitri
|
Saavitri
|
0211014WL0003525
|
00468
|
UBIN0903787
|
221
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8445
|
AP0211014_160522APB_FTO_52920
|
0211014000NRG23140520220557632
|
1969371907
|
16/05/2022
|
Ramesh
|
Ramesh
|
0211014WL0024222
|
00019
|
APGB0002176
|
513
|
05/06/2022
|
invalid Bank Identifier
|
|
8446
|
AP0211014_160522APB_FTO_52920
|
0211014000NRG23140520220557769
|
1969371471
|
16/05/2022
|
Subbareddy
|
Subbareddy
|
0211014WL0024229
|
00114
|
APBL0011008
|
477
|
05/06/2022
|
invalid Bank Identifier
|
|
8447
|
AP0211014_160522APB_FTO_52920
|
0211014000NRG23140520220557775
|
1969371528
|
16/05/2022
|
Veerareddy
|
Veerareddy
|
0211014WL0024229
|
00019
|
APGB0002019
|
715
|
05/06/2022
|
invalid Bank Identifier
|
|
8448
|
AP0211014_160522APB_FTO_52920
|
0211014000NRG23140520220562171
|
1969371550
|
16/05/2022
|
Thirupalu Reddy
|
Thirupalu Reddy
|
0211014WL0024437
|
00468
|
UBIN0903787
|
972
|
05/06/2022
|
invalid Bank Identifier
|
|
8449
|
AP0211014_160522APB_FTO_52920
|
0211014000NRG23140520220562174
|
1969371855
|
16/05/2022
|
Obula Reddy
|
Obula Reddy
|
0211014WL0024437
|
00415
|
SBIN0002761
|
1167
|
05/06/2022
|
invalid Bank Identifier
|
|
8450
|
AP0211014_160522APB_FTO_52920
|
0211014000NRG23140520220562188
|
1969371768
|
16/05/2022
|
Veeraiah
|
Veeraiah
|
0211014WL0024439
|
00019
|
APGB0002176
|
763
|
05/06/2022
|
invalid Bank Identifier
|
|
8451
|
AP0211014_160522APB_FTO_52920
|
0211014000NRG23140520220562278
|
1969371470
|
16/05/2022
|
Pedda Obula Reddy
|
Pedda Obula Reddy
|
0211014WL0024441
|
00114
|
APBL0011008
|
1209
|
05/06/2022
|
invalid Bank Identifier
|
|
8452
|
AP0211014_160522APB_FTO_52920
|
0211014000NRG23140520220562299
|
1969371568
|
16/05/2022
|
Mopirireddy
|
Mopirireddy
|
0211014WL0024444
|
00468
|
UBIN0903787
|
980
|
05/06/2022
|
invalid Bank Identifier
|
|
8453
|
AP0211014_160622APB_FTO_91885
|
0211014000NRG23140620221196107
|
N062202725F111
|
16/06/2022
|
Venkataratnam
|
Venkataratnam
|
0211014WL0048611
|
00019
|
APGB0002176
|
1082
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8454
|
AP0211014_160622APB_FTO_91885
|
0211014000NRG23140620221199072
|
N0622027255631
|
16/06/2022
|
Rajaiah
|
Rajaiah
|
0211014WL0048727
|
00468
|
UBIN0903787
|
998
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8455
|
AP0211014_160522APB_FTO_52920
|
0211014000NRG23150520220570030
|
1969371490
|
16/05/2022
|
Sreenivasulu
|
Sreenivasulu
|
0211014WL0024764
|
00019
|
APGB0002038
|
1064
|
05/06/2022
|
invalid Bank Identifier
|
|
8456
|
AP0211014_160522APB_FTO_52920
|
0211014000NRG23150520220570035
|
1969372069
|
16/05/2022
|
Venkata ramana
|
Venkata ramana
|
0211014WL0024765
|
00019
|
APGB0002176
|
933
|
05/06/2022
|
invalid Bank Identifier
|
|
8457
|
AP0211014_160522APB_FTO_52920
|
0211014000NRG23150520220570041
|
1969371481
|
16/05/2022
|
Venkatesh
|
Venkatesh
|
0211014WL0024765
|
00019
|
APGB0002038
|
155
|
05/06/2022
|
invalid Bank Identifier
|
|
8458
|
AP0211014_160522APB_FTO_52920
|
0211014000NRG23150520220570100
|
1969371479
|
16/05/2022
|
Chinna Babaiah
|
Chinna Babaiah
|
0211014WL0024769
|
00019
|
APGB0002038
|
1218
|
05/06/2022
|
invalid Bank Identifier
|
|
8459
|
AP0211014_160522APB_FTO_52920
|
0211014000NRG23150520220571068
|
1969371485
|
16/05/2022
|
Khadar Bhasha
|
Khadar Bhasha
|
0211014WL0024816
|
00019
|
APGB0002038
|
781
|
05/06/2022
|
invalid Bank Identifier
|
|
8460
|
AP0211014_160522APB_FTO_52920
|
0211014000NRG23150520220571513
|
1969371816
|
16/05/2022
|
Subbi Reddy
|
Subbi Reddy
|
0211014WL0024849
|
00019
|
APGB0002038
|
1147
|
05/06/2022
|
invalid Bank Identifier
|
|
8461
|
AP0211014_160522APB_FTO_52920
|
0211014000NRG23150520220571559
|
1969371306
|
16/05/2022
|
Saavitri
|
Saavitri
|
0211014WL0024853
|
00468
|
UBIN0903787
|
290
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8462
|
AP0211014_160522APB_FTO_52920
|
0211014000NRG23150520220571575
|
1969371499
|
16/05/2022
|
Bhaskara Yellareddy
|
Bhaskara Yellareddy
|
0211014WL0024853
|
00019
|
APGB0002038
|
290
|
05/06/2022
|
invalid Bank Identifier
|
|
8463
|
AP0211014_160522APB_FTO_52920
|
0211014000NRG23150520220572026
|
1969371952
|
16/05/2022
|
Raghava Reddy
|
Raghava Reddy
|
0211014WL0024880
|
00019
|
APGB0002038
|
1100
|
05/06/2022
|
invalid Bank Identifier
|
|
8464
|
AP0211014_160522APB_FTO_52920
|
0211014000NRG23150520220572105
|
1969371489
|
16/05/2022
|
Chinnaveeraiah
|
Chinnaveeraiah
|
0211014WL0024884
|
00019
|
APGB0002038
|
1128
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8465
|
AP0211014_160522APB_FTO_52920
|
0211014000NRG23150520220572456
|
1969371347
|
16/05/2022
|
Peddagurivireddy
|
Peddagurivireddy
|
0211014WL0024905
|
00019
|
APGB0002176
|
384
|
05/06/2022
|
invalid Bank Identifier
|
|
8466
|
AP0211014_160522APB_FTO_52920
|
0211014000NRG23150520220572457
|
1969371632
|
16/05/2022
|
Ramireddy
|
Ramireddy
|
0211014WL0024905
|
00468
|
UBIN0903787
|
1151
|
05/06/2022
|
invalid Bank Identifier
|
|
8467
|
AP0211014_160522APB_FTO_52920
|
0211014000NRG23150520220572473
|
1969371868
|
16/05/2022
|
Nagamunemma
|
Nagamunemma
|
0211014WL0024906
|
00019
|
APGB0002176
|
1119
|
05/06/2022
|
invalid Bank Identifier
|
|
8468
|
AP0211014_160522APB_FTO_52920
|
0211014000NRG23150520220572476
|
1969371834
|
16/05/2022
|
Bayapireddy
|
Bayapireddy
|
0211014WL0024906
|
00468
|
UBIN0903787
|
1119
|
05/06/2022
|
invalid Bank Identifier
|
|
8469
|
AP0211014_160522APB_FTO_52920
|
0211014000NRG23150520220572934
|
1969371987
|
16/05/2022
|
Madhava reddy
|
Madhava reddy
|
0211014WL0024914
|
00176
|
IDIB000P065
|
458
|
05/06/2022
|
invalid Bank Identifier
|
|
8470
|
AP0211014_160522APB_FTO_52920
|
0211014000NRG23150520220572937
|
1969371519
|
16/05/2022
|
Subbaramireddy
|
Subbaramireddy
|
0211014WL0024914
|
00019
|
APGB0002019
|
458
|
05/06/2022
|
invalid Bank Identifier
|
|
8471
|
AP0211014_160522APB_FTO_52920
|
0211014000NRG23150520220572944
|
1969371991
|
16/05/2022
|
Raaghavareddy
|
Raaghavareddy
|
0211014WL0024914
|
00176
|
IDIB000P065
|
458
|
05/06/2022
|
invalid Bank Identifier
|
|
8472
|
AP0211014_160522APB_FTO_52920
|
0211014000NRG23150520220572948
|
1969371523
|
16/05/2022
|
Narapureddy
|
Narapureddy
|
0211014WL0024914
|
00019
|
APGB0002019
|
458
|
05/06/2022
|
invalid Bank Identifier
|
|
8473
|
AP0211014_160522APB_FTO_52920
|
0211014000NRG23150520220572958
|
1969371517
|
16/05/2022
|
Bhaskar reddy
|
Bhaskar reddy
|
0211014WL0024914
|
00019
|
APGB0002019
|
458
|
05/06/2022
|
invalid Bank Identifier
|
|
8474
|
AP0211014_160522APB_FTO_52920
|
0211014000NRG23150520220572960
|
1969371524
|
16/05/2022
|
Rillannagari Subbareddy
|
Rillannagari Subbareddy
|
0211014WL0024914
|
00019
|
APGB0002019
|
458
|
05/06/2022
|
invalid Bank Identifier
|
|
8475
|
AP0211014_160522APB_FTO_52920
|
0211014000NRG23160520220574055
|
1969371502
|
16/05/2022
|
Peeramma
|
Peeramma
|
0211014WL0024968
|
00019
|
APGB0002038
|
1275
|
05/06/2022
|
invalid Bank Identifier
|
|
8476
|
AP0211014_160522APB_FTO_52920
|
0211014000NRG23160520220574077
|
1969371482
|
16/05/2022
|
Subbarayudu
|
Subbarayudu
|
0211014WL0024969
|
00019
|
APGB0002038
|
1226
|
05/06/2022
|
invalid Bank Identifier
|
|
8477
|
AP0211014_160522APB_FTO_52920
|
0211014000NRG23160520220574078
|
1969371977
|
16/05/2022
|
Imambi
|
Imambi
|
0211014WL0024969
|
00019
|
APGB0002038
|
1226
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8478
|
AP0211014_160522APB_FTO_52920
|
0211014000NRG23160520220574081
|
1969371491
|
16/05/2022
|
Pedda Pulaiah
|
Pedda Pulaiah
|
0211014WL0024969
|
00019
|
APGB0002038
|
1226
|
05/06/2022
|
invalid Bank Identifier
|
|
8479
|
AP0211014_160522APB_FTO_53141
|
0211014000NRG23160520220578382
|
1969331186
|
16/05/2022
|
Uday
|
Uday
|
0211014WL0025141
|
00019
|
APGB0002038
|
1073
|
05/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8480
|
AP0211014_160522APB_FTO_53141
|
0211014000NRG23160520220579292
|
1969330979
|
16/05/2022
|
Ramesh
|
Ramesh
|
0211014WL0025178
|
00468
|
UBIN0903787
|
635
|
05/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8481
|
AP0211014_160522APB_FTO_53141
|
0211014000NRG23160520220579934
|
1969330990
|
16/05/2022
|
Kantamma
|
Kantamma
|
0211014WL0025217
|
00468
|
UBIN0903787
|
766
|
05/06/2022
|
invalid Bank Identifier
|
|
8482
|
AP0211014_160522FTO_53091
|
0211014000NRG23160520220580060
|
1971300856
|
16/05/2022
|
Prasanna
|
Prasanna
|
0211014WL0025225
|
00019
|
APGB0002176
|
613
|
04/06/2022
|
No Such Account
|
|
8483
|
AP0211014_160522APB_FTO_53141
|
0211014000NRG23160520220581083
|
1969330969
|
16/05/2022
|
Jagadeeswar Reddy
|
Jagadeeswar Reddy
|
0211014WL0025250
|
00468
|
UBIN0903787
|
841
|
05/06/2022
|
invalid Bank Identifier
|
|
8484
|
AP0211014_160522APB_FTO_53141
|
0211014000NRG23160520220582072
|
1969331077
|
16/05/2022
|
Venkatasubbareddy
|
Venkatasubbareddy
|
0211014WL0025270
|
00415
|
SBIN0010600
|
732
|
05/06/2022
|
invalid Bank Identifier
|
|
8485
|
AP0211014_160522APB_FTO_53141
|
0211014000NRG23160520220582086
|
1969331068
|
16/05/2022
|
Mallikarjuna Reddy
|
Mallikarjuna Reddy
|
0211014WL0025270
|
00227
|
KVBL0001407
|
732
|
05/06/2022
|
invalid Bank Identifier
|
|
8486
|
AP0211014_160522APB_FTO_53141
|
0211014000NRG23160520220582175
|
1969331168
|
16/05/2022
|
Eswaramma
|
Eswaramma
|
0211014WL0025276
|
00019
|
APGB0002176
|
989
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8487
|
AP0211014_180522APB_FTO_55179
|
0211014000NRG23170520220615235
|
1969368770
|
18/05/2022
|
Balaveeramma
|
Balaveeramma
|
0211014WL0026762
|
00019
|
APGB0002019
|
735
|
05/06/2022
|
invalid Bank Identifier
|
|
8488
|
AP0211014_180522APB_FTO_55179
|
0211014000NRG23170520220616084
|
1969369039
|
18/05/2022
|
Rajaiah
|
Rajaiah
|
0211014WL0026801
|
00468
|
UBIN0903787
|
206
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8489
|
AP0211014_180522APB_FTO_55179
|
0211014000NRG23170520220616128
|
1969368813
|
18/05/2022
|
gowthami
|
gowthami
|
0211014WL0026803
|
00468
|
UBIN0903787
|
621
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8490
|
AP0211014_180522APB_FTO_55179
|
0211014000NRG23170520220616202
|
1969369275
|
18/05/2022
|
Venkata subbamma
|
Venkata subbamma
|
0211014WL0026806
|
00019
|
APGB0002176
|
711
|
05/06/2022
|
invalid Bank Identifier
|
|
8491
|
AP0211014_180522APB_FTO_55179
|
0211014000NRG23170520220616205
|
1969369273
|
18/05/2022
|
Venkatasubbamma
|
Venkatasubbamma
|
0211014WL0026806
|
00019
|
APGB0002176
|
711
|
05/06/2022
|
invalid Bank Identifier
|
|
8492
|
AP0211014_180522APB_FTO_55179
|
0211014000NRG23170520220616206
|
1969369021
|
18/05/2022
|
Veeraiah
|
Veeraiah
|
0211014WL0026806
|
00415
|
SBIN0010600
|
711
|
05/06/2022
|
invalid Bank Identifier
|
|
8493
|
AP0211014_180522APB_FTO_55179
|
0211014000NRG23170520220616208
|
1969369276
|
18/05/2022
|
Chalamaiah
|
Chalamaiah
|
0211014WL0026806
|
00019
|
APGB0002176
|
711
|
05/06/2022
|
invalid Bank Identifier
|
|
8494
|
AP0211014_180522APB_FTO_55179
|
0211014000NRG23170520220616211
|
1969369026
|
18/05/2022
|
Bramaiah
|
Bramaiah
|
0211014WL0026806
|
00415
|
SBIN0000901
|
711
|
05/06/2022
|
invalid Bank Identifier
|
|
8495
|
AP0211014_180522APB_FTO_55179
|
0211014000NRG23170520220616212
|
1969369274
|
18/05/2022
|
Lakshumma
|
Lakshumma
|
0211014WL0026806
|
00019
|
APGB0002176
|
711
|
05/06/2022
|
invalid Bank Identifier
|
|
8496
|
AP0211014_180522APB_FTO_55179
|
0211014000NRG23170520220616247
|
1969369168
|
18/05/2022
|
Vijaya Kumari
|
Vijaya Kumari
|
0211014WL0026807
|
00019
|
APGB0002019
|
205
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8497
|
AP0211014_180522APB_FTO_55179
|
0211014000NRG23170520220618306
|
1969368815
|
18/05/2022
|
Ramasubbareddy
|
Ramasubbareddy
|
0211014WL0026861
|
00468
|
UBIN0903787
|
655
|
05/06/2022
|
invalid Bank Identifier
|
|
8498
|
AP0211014_180522APB_FTO_55179
|
0211014000NRG23170520220618781
|
1969368930
|
18/05/2022
|
Ramasubbareddy
|
Ramasubbareddy
|
0211014WL0026877
|
00554
|
KKBK0007816
|
458
|
05/06/2022
|
invalid Bank Identifier
|
|
8499
|
AP0211014_180522APB_FTO_55179
|
0211014000NRG23170520220619210
|
1969368743
|
18/05/2022
|
Santiobulesu
|
Santiobulesu
|
0211014WL0026889
|
00468
|
UBIN0903787
|
237
|
05/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8500
|
AP0211014_180522APB_FTO_55179
|
0211014000NRG23170520220619215
|
1969368901
|
18/05/2022
|
Sowbhagyamma
|
Sowbhagyamma
|
0211014WL0026889
|
00468
|
UBIN0903787
|
473
|
05/06/2022
|
invalid Bank Identifier
|
|
8501
|
AP0211014_180522APB_FTO_55179
|
0211014000NRG23170520220619398
|
1969368931
|
18/05/2022
|
Baarati
|
Baarati
|
0211014WL0026900
|
00554
|
KKBK0007816
|
475
|
05/06/2022
|
invalid Bank Identifier
|
|
8502
|
AP0211014_180522APB_FTO_55179
|
0211014000NRG23170520220619401
|
1969368798
|
18/05/2022
|
Ramasubbareddy
|
Ramasubbareddy
|
0211014WL0026900
|
00554
|
KKBK0007816
|
475
|
05/06/2022
|
invalid Bank Identifier
|
|
8503
|
AP0211014_180522APB_FTO_55179
|
0211014000NRG23170520220619402
|
1969368940
|
18/05/2022
|
Thulasamma
|
Thulasamma
|
0211014WL0026900
|
00554
|
KKBK0007816
|
475
|
05/06/2022
|
invalid Bank Identifier
|
|
8504
|
AP0211014_180522APB_FTO_55179
|
0211014000NRG23170520220619418
|
1969369238
|
18/05/2022
|
adinarayana reddy
|
adinarayana reddy
|
0211014WL0026900
|
00554
|
KKBK0007816
|
475
|
05/06/2022
|
invalid Bank Identifier
|
|
8505
|
AP0211014_180522APB_FTO_55179
|
0211014000NRG23170520220619613
|
1969368998
|
18/05/2022
|
Basha
|
Basha
|
0211014WL0026911
|
00415
|
SBIN0010600
|
457
|
05/06/2022
|
invalid Bank Identifier
|
|
8506
|
AP0211014_180522APB_FTO_55179
|
0211014000NRG23170520220619616
|
1969368935
|
18/05/2022
|
Sankaraih
|
Sankaraih
|
0211014WL0026911
|
00554
|
KKBK0007816
|
228
|
05/06/2022
|
invalid Bank Identifier
|
|
8507
|
AP0211014_180522APB_FTO_55179
|
0211014000NRG23170520220619789
|
1969369059
|
18/05/2022
|
Ramanamma
|
Ramanamma
|
0211014WL0026916
|
00468
|
UBIN0903787
|
496
|
05/06/2022
|
invalid Bank Identifier
|
|
8508
|
AP0211014_180522APB_FTO_55179
|
0211014000NRG23170520220619811
|
1969368727
|
18/05/2022
|
Obulamma
|
Obulamma
|
0211014WL0026917
|
00468
|
UBIN0903787
|
655
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8509
|
AP0211014_180522APB_FTO_55179
|
0211014000NRG23170520220619826
|
1969369375
|
18/05/2022
|
Ankanna
|
Ankanna
|
0211014WL0026918
|
00468
|
UBIN0557421
|
760
|
05/06/2022
|
invalid Bank Identifier
|
|
8510
|
AP0211014_180522APB_FTO_55179
|
0211014000NRG23170520220619895
|
1969369366
|
18/05/2022
|
gopal
|
gopal
|
0211014WL0026920
|
00468
|
UBIN0903787
|
192
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8511
|
AP0211014_180522APB_FTO_55179
|
0211014000NRG23170520220619905
|
1969369281
|
18/05/2022
|
Vijayamma
|
Vijayamma
|
0211014WL0026921
|
00019
|
APGB0002176
|
335
|
05/06/2022
|
invalid Bank Identifier
|
|
8512
|
AP0211014_180522APB_FTO_55179
|
0211014000NRG23180520220622875
|
1969369340
|
18/05/2022
|
Venkatasubbaiah
|
Venkatasubbaiah
|
0211014WL0027071
|
00415
|
SBIN0010600
|
467
|
05/06/2022
|
invalid Bank Identifier
|
|
8513
|
AP0211014_180522APB_FTO_55179
|
0211014000NRG23180520220622899
|
1969368756
|
18/05/2022
|
Subbarayudu
|
Subbarayudu
|
0211014WL0027071
|
00227
|
KVBL0001407
|
234
|
05/06/2022
|
invalid Bank Identifier
|
|
8514
|
AP0211014_180522APB_FTO_55179
|
0211014000NRG23180520220622901
|
1969369327
|
18/05/2022
|
Nadipi Sanjivareddy
|
Nadipi Sanjivareddy
|
0211014WL0027071
|
00078
|
CNRB0013192
|
467
|
05/06/2022
|
invalid Bank Identifier
|
|
8515
|
AP0211014_180522APB_FTO_55179
|
0211014000NRG23180520220622907
|
1969368758
|
18/05/2022
|
Ramaiah
|
Ramaiah
|
0211014WL0027071
|
00227
|
KVBL0001407
|
234
|
05/06/2022
|
invalid Bank Identifier
|
|
8516
|
AP0211014_180522APB_FTO_55179
|
0211014000NRG23180520220622911
|
1969369335
|
18/05/2022
|
Nagaraju
|
Nagaraju
|
0211014WL0027071
|
00415
|
SBIN0012677
|
234
|
05/06/2022
|
invalid Bank Identifier
|
|
8517
|
AP0211014_180522APB_FTO_55179
|
0211014000NRG23180520220622928
|
1969369429
|
18/05/2022
|
Shekar
|
Shekar
|
0211014WL0027071
|
00019
|
APGB0002185
|
467
|
05/06/2022
|
invalid Bank Identifier
|
|
8518
|
AP0211014_180522APB_FTO_55179
|
0211014000NRG23180520220622938
|
1969369328
|
18/05/2022
|
nagaveni
|
nagaveni
|
0211014WL0027071
|
00078
|
CNRB0013193
|
467
|
05/06/2022
|
invalid Bank Identifier
|
|
8519
|
AP0211014_180522APB_FTO_55179
|
0211014000NRG23180520220623209
|
1969369417
|
18/05/2022
|
Lakshmi Reddy
|
Lakshmi Reddy
|
0211014WL0027086
|
00019
|
APGB0002176
|
922
|
05/06/2022
|
invalid Bank Identifier
|
|
8520
|
AP0211014_180522APB_FTO_55179
|
0211014000NRG23180520220623218
|
1969369047
|
18/05/2022
|
Subbaareddy
|
Subbaareddy
|
0211014WL0027086
|
00468
|
UBIN0903787
|
692
|
05/06/2022
|
invalid Bank Identifier
|
|
8521
|
AP0211014_180522APB_FTO_55179
|
0211014000NRG23180520220623309
|
1969368880
|
18/05/2022
|
Veeravalli
|
Veeravalli
|
0211014WL0027090
|
00468
|
UBIN0903787
|
800
|
05/06/2022
|
invalid Bank Identifier
|
|
8522
|
AP0211014_180522APB_FTO_55179
|
0211014000NRG23180520220623323
|
1969368765
|
18/05/2022
|
Venkata Ramana Reddy
|
Venkata Ramana Reddy
|
0211014WL0027090
|
00019
|
APGB0002038
|
800
|
05/06/2022
|
invalid Bank Identifier
|
|
8523
|
AP0211014_200722APB_FTO_141242
|
0211014000NRG23190720221668799
|
|
20/07/2022
|
Subbamma
|
Subbamma
|
0211014WL0071914
|
00468
|
UBIN0810401
|
244
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8524
|
AP0211014_200522APB_FTO_57372
|
0211014000NRG23200520220681499
|
1969365068
|
20/05/2022
|
Chinnaveeraiah
|
Chinnaveeraiah
|
0211014WL0029204
|
00019
|
APGB0002038
|
533
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8525
|
AP0211014_200522APB_FTO_57372
|
0211014000NRG23200520220681633
|
1969365037
|
20/05/2022
|
Ramesh
|
Ramesh
|
0211014WL0029218
|
00468
|
UBIN0903787
|
891
|
05/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8526
|
AP0211014_220622APB_FTO_100810
|
0211014000NRG23200620221312302
|
3342477712
|
22/06/2022
|
indira
|
indira
|
0211014WL0053673
|
00468
|
UBIN0804371
|
1033
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8527
|
AP0211014_220622APB_FTO_100810
|
0211014000NRG23200620221312321
|
3342477686
|
22/06/2022
|
Reddamma
|
Reddamma
|
0211014WL0053673
|
00415
|
SBIN0002761
|
1161
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8528
|
AP0211014_210522APB_FTO_58637
|
0211014000NRG23210520220701143
|
1979443040
|
21/05/2022
|
Eswaramma
|
Eswaramma
|
0211014WL0029770
|
00019
|
APGB0002176
|
422
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8529
|
AP0211014_210522APB_FTO_58637
|
0211014000NRG23210520220707152
|
1979443059
|
21/05/2022
|
Subbi Reddy
|
Subbi Reddy
|
0211014WL0030031
|
00019
|
APGB0002038
|
1229
|
06/06/2022
|
invalid Bank Identifier
|
|
8530
|
AP0211014_220622APB_FTO_100810
|
0211014000NRG23210620221329769
|
3342477830
|
22/06/2022
|
Veeranjaneyamma
|
Veeranjaneyamma
|
0211014WL0054455
|
00019
|
APGB0002019
|
1076
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8531
|
AP0211014_220622APB_FTO_100810
|
0211014000NRG23210620221329786
|
3342477875
|
22/06/2022
|
Sreenivasulu
|
Sreenivasulu
|
0211014WL0054455
|
00468
|
UBIN0903787
|
1077
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8532
|
AP0211014_220622APB_FTO_100810
|
0211014000NRG23210620221343053
|
3342478009
|
22/06/2022
|
Ankalamma
|
Ankalamma
|
0211014WL0054967
|
00468
|
UBIN0903787
|
798
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8533
|
AP0211014_220622APB_FTO_101560
|
0211014000NRG23220620221350950
|
3342395154
|
22/06/2022
|
Ramasubbamma
|
Ramasubbamma
|
0211014WL0055235
|
00415
|
SBIN0002761
|
395
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8534
|
AP0211014_220622APB_FTO_100810
|
0211014000NRG23220620221351043
|
3342477529
|
22/06/2022
|
Krishna Veni
|
Krishna Veni
|
0211014WL0055241
|
00554
|
KKBK0007816
|
1409
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8535
|
AP0211014_220622APB_FTO_101560
|
0211014000NRG23220620221356354
|
3342395097
|
22/06/2022
|
Chinna Reddiah Reddy
|
Chinna Reddiah Reddy
|
0211014WL0055501
|
00415
|
SBIN0021778
|
1117
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8536
|
AP0211014_220622APB_FTO_101560
|
0211014000NRG23220620221358592
|
3342395202
|
22/06/2022
|
Satyavati
|
Satyavati
|
0211014WL0055601
|
00554
|
KKBK0007816
|
1083
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8537
|
AP0211014_220622APB_FTO_101560
|
0211014000NRG23220620221359136
|
3342395014
|
22/06/2022
|
Mariyamma
|
Mariyamma
|
0211014WL0055640
|
00468
|
UBIN0903787
|
1275
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8538
|
AP0211014_240422APB_FTO_29301
|
0211014000NRG23240420220175928
|
1921832300
|
24/04/2022
|
Venkatasubbamma
|
Venkatasubbamma
|
0211014WL0009278
|
00468
|
UBIN0903787
|
695
|
03/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8539
|
AP0211014_240422APB_FTO_29681
|
0211014000NRG23240420220185010
|
1152746107
|
24/04/2022
|
gowthami
|
gowthami
|
0211014WL0009609
|
00468
|
UBIN0903787
|
583
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8540
|
AP0211014_240422APB_FTO_29681
|
0211014000NRG23240420220193648
|
1152745917
|
24/04/2022
|
Aj Mat
|
Aj Mat
|
0211014WL0009869
|
00468
|
UBIN0903787
|
825
|
13/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8541
|
AP0211014_240422APB_FTO_29681
|
0211014000NRG23240420220194644
|
1152746190
|
24/04/2022
|
Vijaya Kumari
|
Vijaya Kumari
|
0211014WL0009893
|
00019
|
APGB0002019
|
993
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8542
|
AP0211014_240422APB_FTO_29681
|
0211014000NRG23240420220195836
|
1152745896
|
24/04/2022
|
Lakshmidevi
|
Lakshmidevi
|
0211014WL0009915
|
00468
|
UBIN0903787
|
1149
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8543
|
AP0211014_240622APB_FTO_104478
|
0211014000NRG23240620221394519
|
N06220313EB6A1
|
24/06/2022
|
Vani
|
Vani
|
0211014WL0057036
|
00468
|
UBIN0810401
|
1377
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8544
|
AP0211014_250722APB_FTO_145452
|
0211014000NRG23250720221708729
|
N072202540EFF1
|
25/07/2022
|
Pamaiah
|
Pamaiah
|
0211014WL0075923
|
00415
|
SBIN0002761
|
421
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8545
|
AP0211014_300522APB_FTO_67406
|
0211014000NRG23280520220846761
|
3331105019
|
30/05/2022
|
Lakshmidevi
|
Lakshmidevi
|
0211014WL0035114
|
00019
|
APGB0002176
|
723
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8546
|
AP0211014_300522APB_FTO_67406
|
0211014000NRG23280520220847047
|
3331105149
|
30/05/2022
|
Kondamma
|
Kondamma
|
0211014WL0035125
|
00468
|
UBIN0903787
|
696
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8547
|
AP0211014_290622APB_FTO_114398
|
0211014000NRG23280620221457639
|
N062203A7BF0D1
|
29/06/2022
|
gowthami
|
gowthami
|
0211014WL0060132
|
00468
|
UBIN0903787
|
404
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8548
|
AP0211014_290622APB_FTO_114398
|
0211014000NRG23280620221457755
|
N062203A7BF0E1
|
29/06/2022
|
gowthami
|
gowthami
|
0211014WL0060137
|
00468
|
UBIN0903787
|
660
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8549
|
AP0211014_290622APB_FTO_114398
|
0211014000NRG23280620221457798
|
N062203A7BFA91
|
29/06/2022
|
Ramasubbareddy
|
Ramasubbareddy
|
0211014WL0060140
|
00019
|
APGB0002019
|
1337
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8550
|
AP0211014_290622APB_FTO_114398
|
0211014000NRG23280620221459067
|
N062203A7BF941
|
29/06/2022
|
Ramadevi
|
Ramadevi
|
0211014WL0060183
|
00019
|
APGB0002038
|
1156
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8551
|
AP0211014_160522APB_FTO_52928
|
0211014000NRG23140520220557782
|
1969334746
|
16/05/2022
|
krishnaReddy
|
krishnaReddy
|
0211014WL0024229
|
00468
|
UBIN0903787
|
715
|
05/06/2022
|
invalid Bank Identifier
|
|
8552
|
AP0211014_160522FTO_52909
|
0211014000NRG23140520220561405
|
1971323707
|
16/05/2022
|
K Fakru Vali
|
K Fakru Vali
|
0211014WL0024410
|
00468
|
UBIN0903787
|
439
|
04/06/2022
|
No Such Account
|
|
8553
|
AP0211014_160522APB_FTO_52928
|
0211014000NRG23140520220562520
|
1969334964
|
16/05/2022
|
Ramachandra reddy
|
Ramachandra reddy
|
0211014WL0024451
|
00415
|
SBIN0002761
|
779
|
05/06/2022
|
invalid Bank Identifier
|
|
8554
|
AP0211014_160522APB_FTO_52928
|
0211014000NRG23140520220562522
|
1969335333
|
16/05/2022
|
Narayanareddy
|
Narayanareddy
|
0211014WL0024451
|
00019
|
APGB0002176
|
779
|
05/06/2022
|
invalid Bank Identifier
|
|
8555
|
AP0211014_160522APB_FTO_52928
|
0211014000NRG23140520220563213
|
1969335046
|
16/05/2022
|
Krishnaveni
|
Krishnaveni
|
0211014WL0024468
|
00415
|
SBIN0010600
|
786
|
05/06/2022
|
invalid Bank Identifier
|
|
8556
|
AP0211014_160522APB_FTO_52928
|
0211014000NRG23140520220563218
|
1969334731
|
16/05/2022
|
Narayanareddy
|
Narayanareddy
|
0211014WL0024468
|
00468
|
UBIN0903787
|
393
|
05/06/2022
|
invalid Bank Identifier
|
|
8557
|
AP0211014_160522APB_FTO_52928
|
0211014000NRG23140520220563219
|
1969334930
|
16/05/2022
|
Savitri
|
Savitri
|
0211014WL0024468
|
00468
|
UBIN0810401
|
393
|
05/06/2022
|
invalid Bank Identifier
|
|
8558
|
AP0211014_160522APB_FTO_52928
|
0211014000NRG23140520220563608
|
1969335050
|
16/05/2022
|
Ramasubbareddy
|
Ramasubbareddy
|
0211014WL0024473
|
00415
|
SBIN0002761
|
1003
|
05/06/2022
|
invalid Bank Identifier
|
|
8559
|
AP0211014_160522APB_FTO_52928
|
0211014000NRG23140520220563614
|
1969334905
|
16/05/2022
|
Subbalakshmi
|
Subbalakshmi
|
0211014WL0024473
|
00468
|
UBIN0810401
|
669
|
05/06/2022
|
invalid Bank Identifier
|
|
8560
|
AP0211014_160522APB_FTO_52928
|
0211014000NRG23140520220563628
|
1969335063
|
16/05/2022
|
Nadipi Veera Reddy
|
Nadipi Veera Reddy
|
0211014WL0024473
|
00468
|
UBIN0903787
|
836
|
05/06/2022
|
invalid Bank Identifier
|
|
8561
|
AP0211014_160522APB_FTO_52928
|
0211014000NRG23140520220563641
|
1969335081
|
16/05/2022
|
chinna venkata subba reddy
|
chinna venkata subba reddy
|
0211014WL0024473
|
00415
|
SBIN0002761
|
1003
|
05/06/2022
|
invalid Bank Identifier
|
|
8562
|
AP0211014_160522APB_FTO_52928
|
0211014000NRG23140520220563667
|
1969335186
|
16/05/2022
|
Eswar Reddy
|
Eswar Reddy
|
0211014WL0024475
|
00415
|
SBIN0010600
|
752
|
05/06/2022
|
invalid Bank Identifier
|
|
8563
|
AP0211014_160522APB_FTO_52928
|
0211014000NRG23140520220566501
|
1969335188
|
16/05/2022
|
Obulamma
|
Obulamma
|
0211014WL0024567
|
00415
|
SBIN0010600
|
1150
|
05/06/2022
|
invalid Bank Identifier
|
|
8564
|
AP0211014_160522APB_FTO_52928
|
0211014000NRG23140520220566616
|
1969335053
|
16/05/2022
|
Veerasekharreddy
|
Veerasekharreddy
|
0211014WL0024570
|
00415
|
SBIN0010600
|
984
|
05/06/2022
|
invalid Bank Identifier
|
|
8565
|
AP0211014_160522APB_FTO_52928
|
0211014000NRG23140520220567081
|
1969334783
|
16/05/2022
|
Subbaiah
|
Subbaiah
|
0211014WL0024583
|
00468
|
UBIN0903787
|
290
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8566
|
AP0211014_160522APB_FTO_52928
|
0211014000NRG23140520220567083
|
1969335161
|
16/05/2022
|
Devamma
|
Devamma
|
0211014WL0024583
|
00415
|
SBIN0010600
|
579
|
05/06/2022
|
invalid Bank Identifier
|
|
8567
|
AP0211014_160522APB_FTO_52928
|
0211014000NRG23140520220567099
|
1969334979
|
16/05/2022
|
Bhaskar Reddy
|
Bhaskar Reddy
|
0211014WL0024583
|
00165
|
IBKL0001272
|
579
|
05/06/2022
|
invalid Bank Identifier
|
|
8568
|
AP0211014_140622APB_FTO_87054
|
0211014000NRG23140620221175386
|
3348450019
|
14/06/2022
|
indira
|
indira
|
0211014WL0047826
|
00468
|
UBIN0804371
|
1014
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8569
|
AP0211014_140622APB_FTO_87054
|
0211014000NRG23140620221175407
|
3348450056
|
14/06/2022
|
Reddamma
|
Reddamma
|
0211014WL0047826
|
00415
|
SBIN0002761
|
885
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8570
|
AP0211014_160622APB_FTO_91950
|
0211014000NRG23140620221198349
|
3348438464
|
16/06/2022
|
gowthami
|
gowthami
|
0211014WL0048698
|
00468
|
UBIN0903787
|
1135
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8571
|
AP0211014_160522APB_FTO_52928
|
0211014000NRG23150520220571855
|
1969335027
|
16/05/2022
|
Venkata Swami
|
Venkata Swami
|
0211014WL0024875
|
00415
|
SBIN0002761
|
626
|
05/06/2022
|
invalid Bank Identifier
|
|
8572
|
AP0211014_160522APB_FTO_52928
|
0211014000NRG23150520220571868
|
1969334781
|
16/05/2022
|
Chennamma
|
Chennamma
|
0211014WL0024875
|
00468
|
UBIN0903787
|
984
|
05/06/2022
|
invalid Bank Identifier
|
|
8573
|
AP0211014_160522APB_FTO_52928
|
0211014000NRG23150520220571892
|
1969334952
|
16/05/2022
|
Vani
|
Vani
|
0211014WL0024875
|
00468
|
UBIN0810401
|
984
|
05/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8574
|
AP0211014_160522APB_FTO_52928
|
0211014000NRG23150520220571896
|
1969335282
|
16/05/2022
|
Venkata rathnamma
|
Venkata rathnamma
|
0211014WL0024875
|
00468
|
UBIN0903787
|
626
|
05/06/2022
|
invalid Bank Identifier
|
|
8575
|
AP0211013_010622APB_FTO_70370
|
0211013000NRG23310520220913754
|
N06220010B8CF1
|
01/06/2022
|
Lakshmireddi
|
Lakshmireddi
|
0211013WL0037640
|
00048
|
BKID0005723
|
1476
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8576
|
AP0211013_010622APB_FTO_70370
|
0211013000NRG23310520220915180
|
N06220010BAB31
|
01/06/2022
|
Paarvati
|
Paarvati
|
0211013WL0037682
|
00078
|
CNRB0013195
|
1005
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8577
|
AP0211014_040123FTO_341743
|
0211014000NRG23040120232018808
|
8597923288
|
04/01/2023
|
Sreenivasulu
|
Sreenivasulu
|
0211014WL0177397
|
00554
|
KKBK0007816
|
3084
|
08/02/2023
|
A/c Blocked or Frozen
|
|
8578
|
AP0211014_040722APB_FTO_123002
|
0211014000NRG23040720221529801
|
N0722005655641
|
04/07/2022
|
Ramasubbamma
|
Ramasubbamma
|
0211014WL0063762
|
00415
|
SBIN0002761
|
616
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8579
|
AP0211014_070622APB_FTO_75189
|
0211014000NRG23060620221024441
|
3348514369
|
07/06/2022
|
Sreenivasulu
|
Sreenivasulu
|
0211014WL0041780
|
00468
|
UBIN0903787
|
1542
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8580
|
AP0211014_070622APB_FTO_75189
|
0211014000NRG23070620221025990
|
3348514342
|
07/06/2022
|
venkata lakshumma
|
venkata lakshumma
|
0211014WL0041853
|
00468
|
UBIN0903787
|
1405
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8581
|
AP0211014_070622APB_FTO_75189
|
0211014000NRG23070620221045022
|
3348514095
|
07/06/2022
|
Reddamma
|
Reddamma
|
0211014WL0042538
|
00415
|
SBIN0002761
|
1324
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8582
|
AP0211014_070622APB_FTO_75189
|
0211014000NRG23070620221055123
|
3348514322
|
07/06/2022
|
Venkatasubbamma
|
Venkatasubbamma
|
0211014WL0042839
|
00468
|
UBIN0903787
|
160
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8583
|
AP0211014_070622APB_FTO_75189
|
0211014000NRG23070620221057539
|
3348514287
|
07/06/2022
|
Rajaiah
|
Rajaiah
|
0211014WL0042942
|
00468
|
UBIN0903787
|
1042
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8584
|
AP0211014_070622APB_FTO_75189
|
0211014000NRG23070620221057817
|
3348513886
|
07/06/2022
|
Ramasubbareddy
|
Ramasubbareddy
|
0211014WL0042949
|
00019
|
APGB0002019
|
564
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8585
|
AP0211014_070622APB_FTO_75189
|
0211014000NRG23070620221057877
|
3348514239
|
07/06/2022
|
gowthami
|
gowthami
|
0211014WL0042952
|
00468
|
UBIN0903787
|
992
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8586
|
AP0211014_071022APB_FTO_236534
|
0211014000NRG23071020221908708
|
6987580860
|
07/10/2022
|
Sreenivasulu
|
Sreenivasulu
|
0211014WL0120990
|
00468
|
UBIN0903787
|
1542
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8587
|
AP0211014_090622APB_FTO_79759
|
0211014000NRG23090620221103203
|
N0622027231B11
|
09/06/2022
|
Ramasubbamma
|
Ramasubbamma
|
0211014WL0044667
|
00415
|
SBIN0002761
|
844
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8588
|
AP0211014_120422FTO_12078
|
0211014000NRG23120420220029065
|
1244712808
|
12/04/2022
|
Obaiah
|
Obaiah
|
0211014WL0002238
|
00019
|
APGB0002176
|
1470
|
15/05/2022
|
No Such Account
|
|
8589
|
AP0211014_130522APB_FTO_50935
|
0211014000NRG23130520220550364
|
1439842006
|
13/05/2022
|
Ravanamma
|
Ravanamma
|
0211014WL0023940
|
00019
|
APGB0002019
|
1107
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8590
|
AP0211014_130522APB_FTO_50935
|
0211014000NRG23130520220550389
|
1439842007
|
13/05/2022
|
Pedda Gangayya
|
Pedda Gangayya
|
0211014WL0023940
|
00078
|
CNRB0001963
|
1107
|
22/05/2022
|
Account closed
|
|
8591
|
AP0211014_130622APB_FTO_85517
|
0211014000NRG23130620221165864
|
3348433298
|
13/06/2022
|
Ankalamma
|
Ankalamma
|
0211014WL0047329
|
00468
|
UBIN0903787
|
937
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8592
|
AP0211014_140722APB_FTO_135840
|
0211014000NRG23130720221637075
|
N07220175B1B11
|
14/07/2022
|
Reddamma
|
Reddamma
|
0211014WL0069429
|
00415
|
SBIN0002761
|
1486
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8593
|
AP0211014_140422APB_FTO_16131
|
0211014000NRG23140420220050223
|
1204601902
|
14/04/2022
|
Ravanamma
|
Ravanamma
|
0211014WL0003455
|
00019
|
APGB0002019
|
1218
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8594
|
AP0211014_160422APB_FTO_18609
|
0211014000NRG23140420220053356
|
1204601033
|
16/04/2022
|
Ramasubbareddy
|
Ramasubbareddy
|
0211014WL0003622
|
00019
|
APGB0002185
|
1542
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8595
|
AP0211014_140722APB_FTO_135840
|
0211014000NRG23140720221645459
|
N07220175B2481
|
14/07/2022
|
Sujatha
|
Sujatha
|
0211014WL0070009
|
00468
|
UBIN0903787
|
163
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8596
|
AP0211014_160422APB_FTO_18609
|
0211014000NRG23150420220055321
|
1204600980
|
16/04/2022
|
Venkata Sudha
|
Venkata Sudha
|
0211014WL0003776
|
00468
|
UBIN0810401
|
545
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8597
|
AP0211014_190422APB_FTO_21188
|
0211014000NRG23190420220084815
|
1202018249
|
19/04/2022
|
Vijaya Kumari
|
Vijaya Kumari
|
0211014WL0005561
|
00019
|
APGB0002019
|
771
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8598
|
AP0211014_190422APB_FTO_21188
|
0211014000NRG23190420220085721
|
1202018171
|
19/04/2022
|
Rajaiah
|
Rajaiah
|
0211014WL0005606
|
00468
|
UBIN0903787
|
877
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8599
|
AP0211014_200522FTO_57363
|
0211014000NRG23200520220680159
|
1971325419
|
20/05/2022
|
P.VENKATA SIVA
|
P.VENKATA SIVA
|
0211014WL0029164
|
00415
|
SBIN0010600
|
527
|
05/06/2022
|
Account closed
|
|
8600
|
AP0211014_220422APB_FTO_26834
|
0211014000NRG23210420220125101
|
1109409501
|
22/04/2022
|
Venkata Sudha
|
Venkata Sudha
|
0211014WL0007237
|
00468
|
UBIN0810401
|
1320
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8601
|
AP0211014_210522FTO_58613
|
0211014000NRG23210520220703589
|
1978959652
|
21/05/2022
|
K Fakru Vali
|
K Fakru Vali
|
0211014WL0029908
|
00468
|
UBIN0903787
|
1095
|
06/06/2022
|
No Such Account
|
|
8602
|
AP0211014_220422APB_FTO_26834
|
0211014000NRG23220420220136473
|
1109409430
|
22/04/2022
|
Saavitri
|
Saavitri
|
0211014WL0007736
|
00468
|
UBIN0903787
|
359
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8603
|
AP0211014_220422APB_FTO_26834
|
0211014000NRG23220420220143611
|
1109409315
|
22/04/2022
|
Sarojamma
|
Sarojamma
|
0211014WL0008072
|
00468
|
UBIN0903787
|
1002
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8604
|
AP0211014_220422APB_FTO_26834
|
0211014000NRG23220420220143970
|
1109409572
|
22/04/2022
|
Beri Karunamma
|
Beri Karunamma
|
0211014WL0008078
|
00019
|
APGB0002176
|
1356
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8605
|
AP0211014_220922FTO_214644
|
0211014000NRG23220920221877334
|
6859189868
|
22/09/2022
|
Mr. SANKAR BANDARU
|
Mr. SANKAR BANDARU
|
0211014WL0110093
|
00415
|
SBIN0010600
|
833
|
03/12/2022
|
No Such Account
|
|
8606
|
AP0211014_220922FTO_214644
|
0211014000NRG23220920221877455
|
6859189866
|
22/09/2022
|
Naagaraaju
|
Naagaraaju
|
0211014WL0110151
|
00415
|
SBIN0012677
|
625
|
03/12/2022
|
No Such Account
|
|
8607
|
AP0211014_250323APB_FTO_429944
|
0211014000NRG23250320232382888
|
0509783510
|
25/03/2023
|
SAVITHRI
|
SAVITHRI
|
0211014WL252807
|
00415
|
SBIN0010600
|
3084
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8608
|
AP0211014_250323APB_FTO_429944
|
0211014000NRG23250320232383751
|
0509783469
|
25/03/2023
|
Ramana
|
Ramana
|
0211014WL252978
|
00468
|
UBIN0903787
|
1542
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8609
|
AP0211014_260522APB_FTO_63176
|
0211014000NRG23260520220806157
|
2071292232
|
26/05/2022
|
Sreenivasulu
|
Sreenivasulu
|
0211014WL0033552
|
00019
|
APGB0002038
|
1297
|
08/06/2022
|
invalid Bank Identifier
|
|
8610
|
AP0211014_260522APB_FTO_63176
|
0211014000NRG23260520220807494
|
2071292212
|
26/05/2022
|
Siva kumara Reddy
|
Siva kumara Reddy
|
0211014WL0033609
|
00468
|
UBIN0903787
|
689
|
08/06/2022
|
invalid Bank Identifier
|
|
8611
|
AP0211014_260522APB_FTO_63176
|
0211014000NRG23260520220807505
|
2071292258
|
26/05/2022
|
Pratap reddy
|
Pratap reddy
|
0211014WL0033609
|
00019
|
APGB0002176
|
172
|
08/06/2022
|
invalid Bank Identifier
|
|
8612
|
AP0211014_260522APB_FTO_63176
|
0211014000NRG23260520220807571
|
2071292169
|
26/05/2022
|
Kamarunbee
|
Kamarunbee
|
0211014WL0033613
|
00468
|
UBIN0903787
|
990
|
08/06/2022
|
invalid Bank Identifier
|
|
8613
|
AP0211014_260522APB_FTO_63176
|
0211014000NRG23260520220807690
|
2071292243
|
26/05/2022
|
Subhadramma
|
Subhadramma
|
0211014WL0033616
|
00468
|
UBIN0903787
|
1092
|
08/06/2022
|
invalid Bank Identifier
|
|
8614
|
AP0211014_260522APB_FTO_63176
|
0211014000NRG23260520220807692
|
2071292248
|
26/05/2022
|
Dastagiri Reddy
|
Dastagiri Reddy
|
0211014WL0033616
|
00468
|
UBIN0903787
|
728
|
08/06/2022
|
invalid Bank Identifier
|
|
8615
|
AP0211014_260522APB_FTO_63176
|
0211014000NRG23260520220807700
|
2071292158
|
26/05/2022
|
Veerareddy
|
Veerareddy
|
0211014WL0033617
|
00468
|
UBIN0903787
|
984
|
08/06/2022
|
invalid Bank Identifier
|
|
8616
|
AP0211014_300522FTO_67391
|
0211014000NRG23280520220846994
|
3331302388
|
30/05/2022
|
Peeraiah
|
Peeraiah
|
0211014WL0035122
|
00019
|
APGB0002176
|
754
|
11/08/2022
|
No Such Account
|
|
8617
|
AP0211014_300522FTO_67391
|
0211014000NRG23280520220847107
|
3331302441
|
30/05/2022
|
Prasanna
|
Prasanna
|
0211014WL0035127
|
00019
|
APGB0002176
|
963
|
11/08/2022
|
No Such Account
|
|
8618
|
AP0211014_290622APB_FTO_115684
|
0211014000NRG23290620221466285
|
N062203AE3B4C1
|
29/06/2022
|
Sujatha
|
Sujatha
|
0211014WL0060576
|
00468
|
UBIN0903787
|
778
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8619
|
AP0211014_300622APB_FTO_118719
|
0211014000NRG23300620221497060
|
N062203DCE89A1
|
30/06/2022
|
Ramasubbareddy
|
Ramasubbareddy
|
0211014WL0062095
|
00019
|
APGB0002185
|
1028
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8620
|
AP0211014_310522APB_FTO_68862
|
0211014000NRG23310520220881184
|
3330645144
|
31/05/2022
|
Krishna Veni
|
Krishna Veni
|
0211014WL0036609
|
00554
|
KKBK0007816
|
1391
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8621
|
AP0211014_310522APB_FTO_68862
|
0211014000NRG23310520220882666
|
3330645016
|
31/05/2022
|
Reddamma
|
Reddamma
|
0211014WL0036660
|
00415
|
SBIN0002761
|
1412
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8622
|
AP0211014_310522APB_FTO_68862
|
0211014000NRG23310520220883165
|
3330644896
|
31/05/2022
|
Sreenivasulu
|
Sreenivasulu
|
0211014WL0036678
|
00468
|
UBIN0903787
|
1099
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8623
|
AP0211014_310522APB_FTO_69303
|
0211014000NRG23310520220907462
|
3329976398
|
31/05/2022
|
Ramadevi
|
Ramadevi
|
0211014WL0037412
|
00019
|
APGB0002038
|
1263
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8624
|
AP0211014_310522APB_FTO_69303
|
0211014000NRG23310520220908954
|
3329976335
|
31/05/2022
|
Satyavati
|
Satyavati
|
0211014WL0037460
|
00554
|
KKBK0007816
|
1438
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8625
|
AP0211014_310522APB_FTO_69303
|
0211014000NRG23310520220909838
|
3329976017
|
31/05/2022
|
Venkatasubbamma
|
Venkatasubbamma
|
0211014WL0037498
|
00468
|
UBIN0903787
|
861
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8626
|
AP0211015_070622FTO_75205
|
0211015000NRG23070620221037595
|
N062202721D231
|
07/06/2022
|
Pedda obulamma
|
Pedda obulamma
|
0211015WL0042306
|
00019
|
APGB0002166
|
809
|
17/08/2022
|
No Such Account
|
|
8627
|
AP0211015_100522APB_FTO_47569
|
0211015000NRG23100520220450068
|
1464456068
|
10/05/2022
|
Nirmala
|
Nirmala
|
0211015WL0019964
|
00415
|
SBIN0001609
|
1140
|
25/05/2022
|
Account closed
|
|
8628
|
AP0211015_150522APB_FTO_52510
|
0211015000NRG23150520220569315
|
1969333121
|
15/05/2022
|
Lakshumma
|
Lakshumma
|
0211015WL0024727
|
00078
|
CNRB0005701
|
957
|
05/06/2022
|
invalid Bank Identifier
|
|
8629
|
AP0211015_150522APB_FTO_52510
|
0211015000NRG23150520220569348
|
1969333114
|
15/05/2022
|
Rama Devi
|
Rama Devi
|
0211015WL0024729
|
00045
|
BARB0PRODDA
|
777
|
05/06/2022
|
invalid Bank Identifier
|
|
8630
|
AP0211015_150522APB_FTO_52510
|
0211015000NRG23150520220569367
|
1969332770
|
15/05/2022
|
Sriramudu
|
Sriramudu
|
0211015WL0024730
|
00176
|
IDIB000P065
|
964
|
05/06/2022
|
invalid Bank Identifier
|
|
8631
|
AP0211015_150522APB_FTO_52510
|
0211015000NRG23150520220569369
|
1969332758
|
15/05/2022
|
Ramadevi
|
Ramadevi
|
0211015WL0024730
|
00019
|
APGB0002167
|
771
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8632
|
AP0211015_150522APB_FTO_52510
|
0211015000NRG23150520220569472
|
1969332856
|
15/05/2022
|
Venkatalakshumma
|
Venkatalakshumma
|
0211015WL0024744
|
00019
|
APGB0002166
|
1165
|
05/06/2022
|
invalid Bank Identifier
|
|
8633
|
AP0211015_150522APB_FTO_52510
|
0211015000NRG23150520220569480
|
1969332954
|
15/05/2022
|
Pushparaju
|
Pushparaju
|
0211015WL0024744
|
00078
|
CNRB0001963
|
994
|
05/06/2022
|
invalid Bank Identifier
|
|
8634
|
AP0211015_150522APB_FTO_52510
|
0211015000NRG23150520220569489
|
1969332948
|
15/05/2022
|
Ramalakshumma
|
Ramalakshumma
|
0211015WL0024744
|
00078
|
CNRB0001963
|
1192
|
05/06/2022
|
invalid Bank Identifier
|
|
8635
|
AP0211015_150522APB_FTO_52510
|
0211015000NRG23150520220569523
|
1969332951
|
15/05/2022
|
Chinna Subbaraayudu
|
Chinna Subbaraayudu
|
0211015WL0024744
|
00078
|
CNRB0001963
|
1192
|
05/06/2022
|
invalid Bank Identifier
|
|
8636
|
AP0211015_150522APB_FTO_52510
|
0211015000NRG23150520220569532
|
1969332934
|
15/05/2022
|
Venkataraamudu
|
Venkataraamudu
|
0211015WL0024744
|
00078
|
CNRB0001963
|
1165
|
05/06/2022
|
invalid Bank Identifier
|
|
8637
|
AP0211014_190522APB_FTO_56030
|
0211014000NRG23180520220631558
|
1969370127
|
19/05/2022
|
Veerareddy
|
Veerareddy
|
0211014WL0027444
|
00019
|
APGB0002019
|
682
|
05/06/2022
|
invalid Bank Identifier
|
|
8638
|
AP0211014_190522APB_FTO_56030
|
0211014000NRG23180520220633193
|
1969370240
|
19/05/2022
|
Ramasubbareddy
|
Ramasubbareddy
|
0211014WL0027523
|
00019
|
APGB0002185
|
1542
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8639
|
AP0211014_180622APB_FTO_96116
|
0211014000NRG23180620221282940
|
N06220272F3381
|
18/06/2022
|
Eswaramma
|
Eswaramma
|
0211014WL0052427
|
00019
|
APGB0002176
|
1363
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8640
|
AP0211014_180622APB_FTO_96116
|
0211014000NRG23180620221283180
|
N06220272F2981
|
18/06/2022
|
Pamaiah
|
Pamaiah
|
0211014WL0052458
|
00415
|
SBIN0002761
|
1214
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8641
|
AP0211014_180622APB_FTO_96116
|
0211014000NRG23180620221287029
|
N06220272F3391
|
18/06/2022
|
Lakshmidevi
|
Lakshmidevi
|
0211014WL0052642
|
00019
|
APGB0002176
|
577
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8642
|
AP0211014_190522APB_FTO_56030
|
0211014000NRG23190520220634340
|
1969370235
|
19/05/2022
|
Beri Karunamma
|
Beri Karunamma
|
0211014WL0027625
|
00019
|
APGB0002176
|
1403
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8643
|
AP0211014_200822FTO_169886
|
0211014000NRG23200820221797350
|
4267596233
|
20/08/2022
|
K Fakru Vali
|
K Fakru Vali
|
0211014WL0089123
|
00468
|
UBIN0903787
|
891
|
29/08/2022
|
No Such Account
|
|
8644
|
AP0211014_210522APB_FTO_58901
|
0211014000NRG23210520220707758
|
1979672822
|
21/05/2022
|
Yellamma
|
Yellamma
|
0211014WL0030057
|
00415
|
SBIN0010600
|
435
|
06/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
8645
|
AP0211014_210522APB_FTO_58901
|
0211014000NRG23210520220708089
|
1979672745
|
21/05/2022
|
Obulamma
|
Obulamma
|
0211014WL0030068
|
00415
|
SBIN0010600
|
937
|
06/06/2022
|
invalid Bank Identifier
|
|
8646
|
AP0211014_210522APB_FTO_58901
|
0211014000NRG23210520220708102
|
1979672469
|
21/05/2022
|
Chennamma
|
Chennamma
|
0211014WL0030068
|
00468
|
UBIN0903787
|
937
|
06/06/2022
|
invalid Bank Identifier
|
|
8647
|
AP0211014_210522APB_FTO_58901
|
0211014000NRG23210520220708126
|
1979672737
|
21/05/2022
|
Vani
|
Vani
|
0211014WL0030068
|
00468
|
UBIN0810401
|
937
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8648
|
AP0211014_210522APB_FTO_58901
|
0211014000NRG23210520220708215
|
1979672413
|
21/05/2022
|
Mopirireddy
|
Mopirireddy
|
0211014WL0030069
|
00468
|
UBIN0903787
|
840
|
06/06/2022
|
invalid Bank Identifier
|
|
8649
|
AP0211014_210522APB_FTO_58901
|
0211014000NRG23210520220708414
|
1979672421
|
21/05/2022
|
Ravi Shankar
|
Ravi Shankar
|
0211014WL0030074
|
00468
|
UBIN0903787
|
708
|
06/06/2022
|
invalid Bank Identifier
|
|
8650
|
AP0211014_210522APB_FTO_58901
|
0211014000NRG23210520220708415
|
1979672696
|
21/05/2022
|
Varalashmi
|
Varalashmi
|
0211014WL0030074
|
00019
|
APGB0002176
|
708
|
06/06/2022
|
invalid Bank Identifier
|
|
8651
|
AP0211014_210522APB_FTO_58901
|
0211014000NRG23210520220708424
|
1979672517
|
21/05/2022
|
Veerasudhakar
|
Veerasudhakar
|
0211014WL0030075
|
00468
|
UBIN0903787
|
1175
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8652
|
AP0211014_210522APB_FTO_58901
|
0211014000NRG23210520220708589
|
1979672624
|
21/05/2022
|
Subbamma
|
Subbamma
|
0211014WL0030080
|
00468
|
UBIN0810401
|
614
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8653
|
AP0211014_210522APB_FTO_58901
|
0211014000NRG23210520220708603
|
1979672612
|
21/05/2022
|
Lakshmireddy
|
Lakshmireddy
|
0211014WL0030080
|
00468
|
UBIN0810401
|
815
|
06/06/2022
|
invalid Bank Identifier
|
|
8654
|
AP0211014_210522APB_FTO_58901
|
0211014000NRG23210520220708605
|
1979672791
|
21/05/2022
|
Veerareddy
|
Veerareddy
|
0211014WL0030080
|
00415
|
SBIN0002761
|
489
|
06/06/2022
|
invalid Bank Identifier
|
|
8655
|
AP0211014_210522APB_FTO_58901
|
0211014000NRG23210520220708617
|
1979672681
|
21/05/2022
|
Ramamohanreddy
|
Ramamohanreddy
|
0211014WL0030081
|
00415
|
SBIN0021778
|
764
|
06/06/2022
|
invalid Bank Identifier
|
|
8656
|
AP0211014_210522APB_FTO_58901
|
0211014000NRG23210520220708618
|
1979672654
|
21/05/2022
|
Chennamma
|
Chennamma
|
0211014WL0030081
|
00468
|
UBIN0903787
|
382
|
06/06/2022
|
invalid Bank Identifier
|
|
8657
|
AP0211014_210522APB_FTO_58901
|
0211014000NRG23210520220708626
|
1979672435
|
21/05/2022
|
Hajarat Reddy
|
Hajarat Reddy
|
0211014WL0030081
|
00468
|
UBIN0903787
|
1145
|
06/06/2022
|
invalid Bank Identifier
|
|
8658
|
AP0211014_210522APB_FTO_58901
|
0211014000NRG23210520220709116
|
1979672697
|
21/05/2022
|
Peddagurivireddy
|
Peddagurivireddy
|
0211014WL0030092
|
00019
|
APGB0002176
|
659
|
06/06/2022
|
invalid Bank Identifier
|
|
8659
|
AP0211014_210522APB_FTO_58901
|
0211014000NRG23210520220709117
|
1979672444
|
21/05/2022
|
Ramireddy
|
Ramireddy
|
0211014WL0030092
|
00468
|
UBIN0903787
|
1318
|
06/06/2022
|
invalid Bank Identifier
|
|
8660
|
AP0211014_210522APB_FTO_58901
|
0211014000NRG23210520220709227
|
1979672382
|
21/05/2022
|
Thirupalu Reddy
|
Thirupalu Reddy
|
0211014WL0030096
|
00468
|
UBIN0903787
|
1421
|
06/06/2022
|
invalid Bank Identifier
|
|
8661
|
AP0211014_210522APB_FTO_58901
|
0211014000NRG23210520220709230
|
1979672740
|
21/05/2022
|
Obula Reddy
|
Obula Reddy
|
0211014WL0030096
|
00415
|
SBIN0002761
|
947
|
06/06/2022
|
invalid Bank Identifier
|
|
8662
|
AP0211014_210522APB_FTO_58901
|
0211014000NRG23210520220710137
|
1979672720
|
21/05/2022
|
Veeraiah
|
Veeraiah
|
0211014WL0030135
|
00019
|
APGB0002176
|
1141
|
06/06/2022
|
invalid Bank Identifier
|
|
8663
|
AP0211014_210522APB_FTO_58901
|
0211014000NRG23210520220710246
|
1979672817
|
21/05/2022
|
Pedda Obula Reddy
|
Pedda Obula Reddy
|
0211014WL0030137
|
00114
|
APBL0011008
|
1380
|
06/06/2022
|
invalid Bank Identifier
|
|
8664
|
AP0211014_210522APB_FTO_58901
|
0211014000NRG23210520220710369
|
1979672705
|
21/05/2022
|
Nagamunemma
|
Nagamunemma
|
0211014WL0030139
|
00019
|
APGB0002176
|
1264
|
06/06/2022
|
invalid Bank Identifier
|
|
8665
|
AP0211014_210522APB_FTO_58901
|
0211014000NRG23210520220710372
|
1979672556
|
21/05/2022
|
Bayapireddy
|
Bayapireddy
|
0211014WL0030139
|
00468
|
UBIN0903787
|
1264
|
06/06/2022
|
invalid Bank Identifier
|
|
8666
|
AP0211014_230522APB_FTO_59914
|
0211014000NRG23210520220712031
|
1979045051
|
23/05/2022
|
Subbareddy
|
Subbareddy
|
0211014WL0030215
|
00114
|
APBL0011008
|
654
|
06/06/2022
|
invalid Bank Identifier
|
|
8667
|
AP0211014_230522APB_FTO_59914
|
0211014000NRG23210520220712037
|
1979045064
|
23/05/2022
|
Veerareddy
|
Veerareddy
|
0211014WL0030215
|
00019
|
APGB0002019
|
654
|
06/06/2022
|
invalid Bank Identifier
|
|
8668
|
AP0211014_230522APB_FTO_59914
|
0211014000NRG23210520220712044
|
1979044932
|
23/05/2022
|
krishnaReddy
|
krishnaReddy
|
0211014WL0030215
|
00468
|
UBIN0903787
|
654
|
06/06/2022
|
invalid Bank Identifier
|
|
8669
|
AP0211014_230522APB_FTO_59914
|
0211014000NRG23210520220712061
|
1979045164
|
23/05/2022
|
Gangayya
|
Gangayya
|
0211014WL0030216
|
00019
|
APGB0002176
|
400
|
06/06/2022
|
invalid Bank Identifier
|
|
8670
|
AP0211014_230522APB_FTO_59914
|
0211014000NRG23210520220712084
|
1979045052
|
23/05/2022
|
Venkata Narayana Reddy
|
Venkata Narayana Reddy
|
0211014WL0030217
|
00165
|
IBKL0001272
|
944
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8671
|
AP0211014_230522APB_FTO_59914
|
0211014000NRG23210520220712159
|
1979045118
|
23/05/2022
|
Chinna Mugenna
|
Chinna Mugenna
|
0211014WL0030219
|
00019
|
APGB0002176
|
549
|
06/06/2022
|
invalid Bank Identifier
|
|
8672
|
AP0211014_240422APB_FTO_29847
|
0211014000NRG23240420220197731
|
1921870859
|
24/04/2022
|
Rajaiah
|
Rajaiah
|
0211014WL0009970
|
00468
|
UBIN0903787
|
1173
|
03/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8673
|
AP0211014_260522APB_FTO_62539
|
0211014000NRG23240520220738178
|
2071703503
|
26/05/2022
|
chandraobulareddy
|
chandraobulareddy
|
0211014WL0031209
|
00468
|
UBIN0804371
|
898
|
08/06/2022
|
invalid Bank Identifier
|
|
8674
|
AP0211014_260522APB_FTO_62539
|
0211014000NRG23240520220738181
|
2071703500
|
26/05/2022
|
Bhaaskar
|
Bhaaskar
|
0211014WL0031210
|
00468
|
UBIN0903787
|
889
|
08/06/2022
|
invalid Bank Identifier
|
|
8675
|
AP0211014_260522APB_FTO_62539
|
0211014000NRG23240520220738348
|
2071702982
|
26/05/2022
|
Mahabub Shareef
|
Mahabub Shareef
|
0211014WL0031215
|
00415
|
SBIN0012677
|
1212
|
08/06/2022
|
invalid Bank Identifier
|
|
8676
|
AP0211014_260522APB_FTO_62539
|
0211014000NRG23240520220738364
|
2071702968
|
26/05/2022
|
Mohan
|
Mohan
|
0211014WL0031216
|
00176
|
IDIB000P065
|
1193
|
08/06/2022
|
invalid Bank Identifier
|
|
8677
|
AP0211014_260522APB_FTO_62539
|
0211014000NRG23240520220738368
|
2071703335
|
26/05/2022
|
Sankaraih
|
Sankaraih
|
0211014WL0031216
|
00554
|
KKBK0007816
|
1431
|
08/06/2022
|
invalid Bank Identifier
|
|
8678
|
AP0211014_260522APB_FTO_62539
|
0211014000NRG23240520220738475
|
2071703331
|
26/05/2022
|
Baarati
|
Baarati
|
0211014WL0031220
|
00554
|
KKBK0007816
|
1438
|
08/06/2022
|
invalid Bank Identifier
|
|
8679
|
AP0211014_260522APB_FTO_62539
|
0211014000NRG23240520220738479
|
2071703419
|
26/05/2022
|
Ramasubbareddy
|
Ramasubbareddy
|
0211014WL0031220
|
00554
|
KKBK0007816
|
1438
|
08/06/2022
|
invalid Bank Identifier
|
|
8680
|
AP0211014_260522APB_FTO_62539
|
0211014000NRG23240520220738480
|
2071703337
|
26/05/2022
|
Thulasamma
|
Thulasamma
|
0211014WL0031220
|
00554
|
KKBK0007816
|
1438
|
08/06/2022
|
invalid Bank Identifier
|
|
8681
|
AP0211014_260522APB_FTO_62539
|
0211014000NRG23240520220738496
|
2071703370
|
26/05/2022
|
adinarayana reddy
|
adinarayana reddy
|
0211014WL0031220
|
00554
|
KKBK0007816
|
1438
|
08/06/2022
|
invalid Bank Identifier
|
|
8682
|
AP0211014_260522APB_FTO_62539
|
0211014000NRG23240520220746733
|
2071703359
|
26/05/2022
|
Raghuramudu
|
Raghuramudu
|
0211014WL0031537
|
00468
|
UBIN0557421
|
716
|
08/06/2022
|
invalid Bank Identifier
|
|
8683
|
AP0211014_260522APB_FTO_62539
|
0211014000NRG23240520220746737
|
2071703216
|
26/05/2022
|
Obulesu
|
Obulesu
|
0211014WL0031537
|
00554
|
KKBK0007816
|
1432
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8684
|
AP0211014_260522APB_FTO_62539
|
0211014000NRG23240520220753728
|
2071703616
|
26/05/2022
|
Sowbhagyamma
|
Sowbhagyamma
|
0211014WL0031740
|
00468
|
UBIN0903787
|
1194
|
08/06/2022
|
invalid Bank Identifier
|
|
8685
|
AP0211014_260522APB_FTO_62539
|
0211014000NRG23240520220764941
|
2071703218
|
26/05/2022
|
Siva Reddy
|
Siva Reddy
|
0211014WL0032070
|
00415
|
SBIN0001609
|
1258
|
08/06/2022
|
invalid Bank Identifier
|
|
8686
|
AP0211014_260522APB_FTO_62539
|
0211014000NRG23240520220772449
|
2071703033
|
26/05/2022
|
Venkatasubbaiah
|
Venkatasubbaiah
|
0211014WL0032243
|
00415
|
SBIN0010600
|
1135
|
08/06/2022
|
invalid Bank Identifier
|
|
8687
|
AP0211014_260522APB_FTO_62539
|
0211014000NRG23240520220772472
|
2071703480
|
26/05/2022
|
Subbarayudu
|
Subbarayudu
|
0211014WL0032243
|
00227
|
KVBL0001407
|
1135
|
08/06/2022
|
invalid Bank Identifier
|
|
8688
|
AP0211014_260522APB_FTO_62539
|
0211014000NRG23240520220772474
|
2071703055
|
26/05/2022
|
Nadipi Sanjivareddy
|
Nadipi Sanjivareddy
|
0211014WL0032243
|
00078
|
CNRB0013192
|
1362
|
08/06/2022
|
invalid Bank Identifier
|
|
8689
|
AP0211014_260522APB_FTO_62539
|
0211014000NRG23240520220772482
|
2071703482
|
26/05/2022
|
Ramaiah
|
Ramaiah
|
0211014WL0032243
|
00227
|
KVBL0001407
|
1362
|
08/06/2022
|
invalid Bank Identifier
|
|
8690
|
AP0211014_260522APB_FTO_62539
|
0211014000NRG23240520220772486
|
2071703030
|
26/05/2022
|
Nagaraju
|
Nagaraju
|
0211014WL0032243
|
00415
|
SBIN0012677
|
1362
|
08/06/2022
|
invalid Bank Identifier
|
|
8691
|
AP0211014_260522APB_FTO_62539
|
0211014000NRG23240520220772507
|
2071703001
|
26/05/2022
|
Shekar
|
Shekar
|
0211014WL0032243
|
00019
|
APGB0002185
|
1135
|
08/06/2022
|
invalid Bank Identifier
|
|
8692
|
AP0211014_260522APB_FTO_62539
|
0211014000NRG23240520220772517
|
2071703056
|
26/05/2022
|
nagaveni
|
nagaveni
|
0211014WL0032243
|
00078
|
CNRB0013193
|
681
|
08/06/2022
|
invalid Bank Identifier
|
|
8693
|
AP0211014_260522FTO_62577
|
0211014000NRG23250520220784411
|
2072745790
|
26/05/2022
|
S.Tasmem
|
S.Tasmem
|
0211014WL0032699
|
00045
|
BARB0PRODDA
|
1251
|
07/06/2022
|
No Such Account
|
|
8694
|
AP0211014_260522APB_FTO_62539
|
0211014000NRG23260520220789162
|
2071703178
|
26/05/2022
|
Narayanamma
|
Narayanamma
|
0211014WL0032855
|
00019
|
APGB0002176
|
1009
|
08/06/2022
|
invalid Bank Identifier
|
|
8695
|
AP0211014_260522APB_FTO_62539
|
0211014000NRG23260520220789205
|
2071703200
|
26/05/2022
|
Timmaareddy
|
Timmaareddy
|
0211014WL0032857
|
00019
|
APGB0002176
|
1137
|
08/06/2022
|
invalid Bank Identifier
|
|
8696
|
AP0211014_260522APB_FTO_62539
|
0211014000NRG23260520220789223
|
2071703713
|
26/05/2022
|
Lakshmidevi
|
Lakshmidevi
|
0211014WL0032858
|
00468
|
UBIN0903787
|
987
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8697
|
AP0211014_260522FTO_62577
|
0211014000NRG23260520220789330
|
2072745764
|
26/05/2022
|
NARAYANAMMA
|
NARAYANAMMA
|
0211014WL0032862
|
00415
|
SBIN0002761
|
842
|
07/06/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
8698
|
AP0211014_260522APB_FTO_62539
|
0211014000NRG23260520220789384
|
2071703466
|
26/05/2022
|
Dhanaraaj
|
Dhanaraaj
|
0211014WL0032867
|
00019
|
APGB0002038
|
878
|
08/06/2022
|
invalid Bank Identifier
|
|
8699
|
AP0211014_260522APB_FTO_62539
|
0211014000NRG23260520220789841
|
2071703486
|
26/05/2022
|
Nagayya
|
Nagayya
|
0211014WL0032887
|
00019
|
APGB0002038
|
1077
|
08/06/2022
|
invalid Bank Identifier
|
|
8700
|
AP0211014_260522APB_FTO_62539
|
0211014000NRG23260520220789848
|
2071703488
|
26/05/2022
|
Subbalakshumma
|
Subbalakshumma
|
0211014WL0032887
|
00019
|
APGB0002038
|
1077
|
08/06/2022
|
invalid Bank Identifier
|
|
8701
|
AP0211014_260522APB_FTO_62539
|
0211014000NRG23260520220789902
|
2071703089
|
26/05/2022
|
Ramadevi
|
Ramadevi
|
0211014WL0032890
|
00019
|
APGB0002038
|
1192
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8702
|
AP0211014_260522APB_FTO_62539
|
0211014000NRG23260520220789914
|
2071703463
|
26/05/2022
|
Mahalakshmi
|
Mahalakshmi
|
0211014WL0032890
|
00019
|
APGB0002038
|
1192
|
08/06/2022
|
invalid Bank Identifier
|
|
8703
|
AP0211014_260522APB_FTO_62539
|
0211014000NRG23260520220789930
|
2071703462
|
26/05/2022
|
Mallesu
|
Mallesu
|
0211014WL0032890
|
00019
|
APGB0002038
|
1192
|
08/06/2022
|
invalid Bank Identifier
|
|
8704
|
AP0211014_290622APB_FTO_114317
|
0211014000NRG23280620221440484
|
N062203A7C5841
|
29/06/2022
|
Reddamma
|
Reddamma
|
0211014WL0059453
|
00415
|
SBIN0002761
|
1024
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8705
|
AP0211014_290622APB_FTO_114317
|
0211014000NRG23280620221461234
|
N062203A7CB241
|
29/06/2022
|
Chinna Reddiah Reddy
|
Chinna Reddiah Reddy
|
0211014WL0060306
|
00415
|
SBIN0021778
|
1131
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8706
|
AP0211014_300422APB_FTO_35815
|
0211014000NRG23290420220266829
|
1388907299
|
30/04/2022
|
Venkata Sudha
|
Venkata Sudha
|
0211014WL0012931
|
00468
|
UBIN0810401
|
1239
|
20/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8707
|
AP0211014_300422APB_FTO_35815
|
0211014000NRG23300420220277570
|
1388907240
|
30/04/2022
|
Saavitri
|
Saavitri
|
0211014WL0013352
|
00468
|
UBIN0903787
|
636
|
20/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8708
|
AP0211014_300422APB_FTO_35815
|
0211014000NRG23300420220277799
|
1388907386
|
30/04/2022
|
Ramasubbareddy
|
Ramasubbareddy
|
0211014WL0013364
|
00019
|
APGB0002185
|
1542
|
20/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8709
|
AP0211015_010522APB_FTO_36435
|
0211015000NRG23010520220281357
|
1121182904
|
01/05/2022
|
Ramudu
|
Ramudu
|
0211015WL0013554
|
00078
|
CNRB0013192
|
1142
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8710
|
AP0211015_010622FTO_69944
|
0211015000NRG23010620220916936
|
N06220000F2D51
|
01/06/2022
|
Suguna
|
Suguna
|
0211015WL0037735
|
00078
|
CNRB0013192
|
868
|
17/08/2022
|
Account closed
|
|
8711
|
AP0211015_070522APB_FTO_43306
|
0211015000NRG23070520220407582
|
1388318979
|
07/05/2022
|
marthamma
|
marthamma
|
0211015WL0018247
|
00019
|
APGB0002019
|
1160
|
20/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8712
|
AP0211015_080622FTO_78003
|
0211015000NRG23080620221070505
|
N06220272F0781
|
08/06/2022
|
Suguna
|
Suguna
|
0211015WL0043458
|
00078
|
CNRB0013192
|
1079
|
17/08/2022
|
Account closed
|
|
8713
|
AP0211015_080622FTO_78003
|
0211015000NRG23080620221083847
|
N06220272F0751
|
08/06/2022
|
Venkatasubbaiah
|
Venkatasubbaiah
|
0211015WL0043867
|
00078
|
CNRB0001963
|
1144
|
17/08/2022
|
No Such Account
|
|
8714
|
AP0211015_090622APB_FTO_79738
|
0211015000NRG23090620221097700
|
3348447611
|
09/06/2022
|
Chinnakrishna Reddy
|
Chinnakrishna Reddy
|
0211015WL0044442
|
00415
|
SBIN0010600
|
1115
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8715
|
AP0211015_100622APB_FTO_82354
|
0211015000NRG23100620221124233
|
3348365116
|
10/06/2022
|
Dastagiramma
|
Dastagiramma
|
0211015WL0045594
|
00415
|
SBIN0002814
|
1027
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8716
|
AP0211015_120522FTO_49490
|
0211015000NRG23110520220498732
|
1441336420
|
12/05/2022
|
Subbarayudu
|
Subbarayudu
|
0211015WL0021604
|
00415
|
SBIN0000901
|
964
|
22/05/2022
|
No Such Account
|
|
8717
|
AP0211015_120422APB_FTO_10241
|
0211015000NRG23120420220017191
|
1245122875
|
12/04/2022
|
Lakshumaiah
|
Lakshumaiah
|
0211015WL0001330
|
00078
|
CNRB0013192
|
1960
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8718
|
AP0211015_140522APB_FTO_51809
|
0211015000NRG23130520220552939
|
1969303480
|
14/05/2022
|
Lakshumma
|
Lakshumma
|
0211015WL0024018
|
00415
|
SBIN0001609
|
1208
|
05/06/2022
|
invalid Bank Identifier
|
|
8719
|
AP0211015_140522APB_FTO_51809
|
0211015000NRG23130520220552977
|
1969303771
|
14/05/2022
|
Anthonamma
|
Anthonamma
|
0211015WL0024018
|
00019
|
APGB0002014
|
582
|
05/06/2022
|
invalid Bank Identifier
|
|
8720
|
AP0211015_140522APB_FTO_51809
|
0211015000NRG23130520220552980
|
1969303479
|
14/05/2022
|
Tulashamma
|
Tulashamma
|
0211015WL0024018
|
00415
|
SBIN0001609
|
1164
|
05/06/2022
|
invalid Bank Identifier
|
|
8721
|
AP0211015_140522APB_FTO_51809
|
0211015000NRG23130520220552995
|
1969303267
|
14/05/2022
|
Sambha Siva Reddy
|
Sambha Siva Reddy
|
0211015WL0024018
|
00019
|
APGB0002014
|
1171
|
05/06/2022
|
invalid Bank Identifier
|
|
8722
|
AP0211015_140522APB_FTO_51809
|
0211015000NRG23130520220553020
|
1969303364
|
14/05/2022
|
Adinarayana Reddy
|
Adinarayana Reddy
|
0211015WL0024018
|
00415
|
SBIN0001609
|
1207
|
05/06/2022
|
invalid Bank Identifier
|
|
8723
|
AP0211015_140522APB_FTO_51809
|
0211015000NRG23130520220553021
|
1969303328
|
14/05/2022
|
Shivamma
|
Shivamma
|
0211015WL0024018
|
00078
|
CNRB0001963
|
1207
|
05/06/2022
|
invalid Bank Identifier
|
|
8724
|
AP0211015_140522APB_FTO_51809
|
0211015000NRG23130520220553029
|
1969303471
|
14/05/2022
|
Jayamma
|
Jayamma
|
0211015WL0024018
|
00415
|
SBIN0001609
|
1171
|
05/06/2022
|
invalid Bank Identifier
|
|
8725
|
AP0211015_140522APB_FTO_51809
|
0211015000NRG23130520220553030
|
1969303283
|
14/05/2022
|
Lakshmi Devi
|
Lakshmi Devi
|
0211015WL0024018
|
00019
|
APGB0002019
|
1245
|
05/06/2022
|
invalid Bank Identifier
|
|
8726
|
AP0211015_140522APB_FTO_51809
|
0211015000NRG23130520220553051
|
1969303500
|
14/05/2022
|
Sridevi
|
Sridevi
|
0211015WL0024018
|
00415
|
SBIN0001609
|
823
|
05/06/2022
|
invalid Bank Identifier
|
|
8727
|
AP0211015_140522APB_FTO_51809
|
0211015000NRG23130520220553052
|
1969303501
|
14/05/2022
|
Obulamma
|
Obulamma
|
0211015WL0024018
|
00415
|
SBIN0001609
|
1208
|
05/06/2022
|
invalid Bank Identifier
|
|
8728
|
AP0211015_140522APB_FTO_51809
|
0211015000NRG23130520220553063
|
1969303465
|
14/05/2022
|
Reddamma
|
Reddamma
|
0211015WL0024018
|
00415
|
SBIN0001609
|
1235
|
05/06/2022
|
invalid Bank Identifier
|
|
8729
|
AP0211015_140522APB_FTO_51809
|
0211015000NRG23130520220553070
|
1969303607
|
14/05/2022
|
Sheshareddy
|
Sheshareddy
|
0211015WL0024018
|
00078
|
CNRB0005701
|
404
|
05/06/2022
|
invalid Bank Identifier
|
|
8730
|
AP0211015_140522APB_FTO_51809
|
0211015000NRG23130520220553073
|
1969303271
|
14/05/2022
|
Ammanni
|
Ammanni
|
0211015WL0024018
|
00019
|
APGB0002014
|
1179
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8731
|
AP0211015_140522APB_FTO_51809
|
0211015000NRG23130520220553102
|
1969303318
|
14/05/2022
|
ramana reddy
|
ramana reddy
|
0211015WL0024018
|
00078
|
CNRB0001963
|
1212
|
05/06/2022
|
invalid Bank Identifier
|
|
8732
|
AP0211015_140522APB_FTO_51809
|
0211015000NRG23130520220555214
|
1969303305
|
14/05/2022
|
Shekar
|
Shekar
|
0211015WL0024095
|
00078
|
CNRB0001963
|
1189
|
05/06/2022
|
invalid Bank Identifier
|
|
8733
|
AP0211015_140522APB_FTO_51809
|
0211015000NRG23130520220555233
|
1969303371
|
14/05/2022
|
Shreenivasulu
|
Shreenivasulu
|
0211015WL0024095
|
00415
|
SBIN0000901
|
1166
|
05/06/2022
|
invalid Bank Identifier
|
|
8734
|
AP0211015_140522APB_FTO_51809
|
0211015000NRG23140520220559217
|
1969303911
|
14/05/2022
|
Lakshmi Narayana Reddy
|
Lakshmi Narayana Reddy
|
0211015WL0024297
|
00176
|
IDIB000P065
|
795
|
05/06/2022
|
invalid Bank Identifier
|
|
8735
|
AP0211015_140522APB_FTO_51809
|
0211015000NRG23140520220559226
|
1969303458
|
14/05/2022
|
Peeramma
|
Peeramma
|
0211015WL0024297
|
00415
|
SBIN0001609
|
795
|
05/06/2022
|
invalid Bank Identifier
|
|
8736
|
AP0211015_140522APB_FTO_51809
|
0211015000NRG23140520220559236
|
1969303689
|
14/05/2022
|
Khaderamma
|
Khaderamma
|
0211015WL0024297
|
00415
|
SBIN0001609
|
795
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8737
|
AP0211015_140522APB_FTO_51809
|
0211015000NRG23140520220559240
|
1969303777
|
14/05/2022
|
Sudhakarreddy
|
Sudhakarreddy
|
0211015WL0024297
|
00176
|
IDIB000P065
|
596
|
05/06/2022
|
invalid Bank Identifier
|
|
8738
|
AP0211015_140522APB_FTO_51809
|
0211015000NRG23140520220559250
|
1969303368
|
14/05/2022
|
Kalavathi
|
Kalavathi
|
0211015WL0024297
|
00415
|
SBIN0001609
|
795
|
05/06/2022
|
invalid Bank Identifier
|
|
8739
|
AP0211015_140522APB_FTO_51809
|
0211015000NRG23140520220559705
|
1969303454
|
14/05/2022
|
Jagadeswar Reddy
|
Jagadeswar Reddy
|
0211015WL0024328
|
00415
|
SBIN0001609
|
415
|
05/06/2022
|
invalid Bank Identifier
|
|
8740
|
AP0211015_140522APB_FTO_51809
|
0211015000NRG23140520220559707
|
1969303414
|
14/05/2022
|
Jaya Rama Krishna Reddy
|
Jaya Rama Krishna Reddy
|
0211015WL0024328
|
00415
|
SBIN0000977
|
415
|
05/06/2022
|
invalid Bank Identifier
|
|
8741
|
AP0211015_140522APB_FTO_51809
|
0211015000NRG23140520220563836
|
1969303424
|
14/05/2022
|
Peddanna
|
Peddanna
|
0211015WL0024482
|
00415
|
SBIN0001609
|
808
|
05/06/2022
|
invalid Bank Identifier
|
|
8742
|
AP0211015_140522APB_FTO_51809
|
0211015000NRG23140520220563844
|
1969303495
|
14/05/2022
|
Sreenivasulu
|
Sreenivasulu
|
0211015WL0024482
|
00415
|
SBIN0001609
|
606
|
05/06/2022
|
invalid Bank Identifier
|
|
8743
|
AP0211015_140522APB_FTO_51809
|
0211015000NRG23140520220564188
|
1969303916
|
14/05/2022
|
Sudhakar
|
Sudhakar
|
0211015WL0024500
|
00078
|
CNRB0005701
|
396
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8744
|
AP0211015_140522APB_FTO_51809
|
0211015000NRG23140520220564424
|
1969303437
|
14/05/2022
|
Ramalakshumma
|
Ramalakshumma
|
0211015WL0024502
|
00078
|
CNRB0013192
|
614
|
05/06/2022
|
invalid Bank Identifier
|
|
8745
|
AP0211015_140522APB_FTO_51809
|
0211015000NRG23140520220564469
|
1969303441
|
14/05/2022
|
Pedda Ankalamma
|
Pedda Ankalamma
|
0211015WL0024504
|
00078
|
CNRB0013192
|
1055
|
05/06/2022
|
invalid Bank Identifier
|
|
8746
|
AP0211015_210622FTO_99240
|
0211015000NRG23210620221315166
|
N062202A029BA1
|
21/06/2022
|
Pedda obulamma
|
Pedda obulamma
|
0211015WL0053844
|
00019
|
APGB0002166
|
746
|
19/08/2022
|
No Such Account
|
|
8747
|
AP0211015_220422FTO_27235
|
0211015000NRG23220420220140763
|
1107721407
|
22/04/2022
|
Lakshmi Kumari
|
Lakshmi Kumari
|
0211015WL0007954
|
00019
|
APGB0002166
|
1189
|
11/05/2022
|
No Such Account
|
|
8748
|
AP0211015_220422FTO_27235
|
0211015000NRG23220420220144080
|
1107721422
|
22/04/2022
|
Subbarayudu
|
Subbarayudu
|
0211015WL0008086
|
00415
|
SBIN0000901
|
761
|
12/05/2022
|
No Such Account
|
|
8749
|
AP0211015_240422APB_FTO_30009
|
0211015000NRG23240420220191080
|
1153046946
|
24/04/2022
|
Sulochana
|
Sulochana
|
0211015WL0009787
|
00415
|
SBIN0001609
|
819
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8750
|
AP0211015_240422APB_FTO_30170
|
0211015000NRG23240420220209468
|
1243910946
|
24/04/2022
|
Lakshmi Devi
|
Lakshmi Devi
|
0211015WL0010357
|
00019
|
APGB0002167
|
1070
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8751
|
AP0211015_240422APB_FTO_30170
|
0211015000NRG23240420220211328
|
1243910852
|
24/04/2022
|
Nagarathnamma
|
Nagarathnamma
|
0211015WL0010418
|
00415
|
SBIN0001609
|
557
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8752
|
AP0211015_010522APB_FTO_36435
|
0211015000NRG23300420220280834
|
1121182958
|
01/05/2022
|
Ramalakshmi
|
Ramalakshmi
|
0211015WL0013491
|
00415
|
SBIN0001609
|
3084
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8753
|
AP0211016_080722APB_FTO_129192
|
0211016000NRG23070720221569662
|
N072200E82B0D1
|
08/07/2022
|
Peddameri
|
Peddameri
|
0211016WL0065596
|
00078
|
CNRB0013193
|
964
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8754
|
AP0211014_170522APB_FTO_54361
|
0211014000NRG23170520220612637
|
1969337688
|
17/05/2022
|
Lakshmidevi
|
Lakshmidevi
|
0211014WL0026624
|
00468
|
UBIN0903787
|
409
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8755
|
AP0211014_170522APB_FTO_54361
|
0211014000NRG23170520220612639
|
1969337918
|
17/05/2022
|
Timmaareddy
|
Timmaareddy
|
0211014WL0026624
|
00019
|
APGB0002176
|
205
|
05/06/2022
|
invalid Bank Identifier
|
|
8756
|
AP0211014_170522APB_FTO_54361
|
0211014000NRG23170520220612686
|
1969337928
|
17/05/2022
|
Narayanamma
|
Narayanamma
|
0211014WL0026624
|
00019
|
APGB0002176
|
409
|
05/06/2022
|
invalid Bank Identifier
|
|
8757
|
AP0211014_170522FTO_54351
|
0211014000NRG23170520220612777
|
1971324813
|
17/05/2022
|
NARAYANAMMA
|
NARAYANAMMA
|
0211014WL0026624
|
00415
|
SBIN0002761
|
409
|
05/06/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
8758
|
AP0211014_170522APB_FTO_54361
|
0211014000NRG23170520220613571
|
1969337945
|
17/05/2022
|
Krishnareddy
|
Krishnareddy
|
0211014WL0026709
|
00019
|
APGB0002019
|
683
|
05/06/2022
|
invalid Bank Identifier
|
|
8759
|
AP0211014_170522APB_FTO_54361
|
0211014000NRG23170520220613576
|
1969337639
|
17/05/2022
|
Veeralakshumma
|
Veeralakshumma
|
0211014WL0026709
|
00468
|
UBIN0903787
|
683
|
05/06/2022
|
invalid Bank Identifier
|
|
8760
|
AP0211014_170522APB_FTO_54361
|
0211014000NRG23170520220613578
|
1969337943
|
17/05/2022
|
Chinnaveerareddy
|
Chinnaveerareddy
|
0211014WL0026709
|
00019
|
APGB0002038
|
683
|
05/06/2022
|
invalid Bank Identifier
|
|
8761
|
AP0211014_170522APB_FTO_54361
|
0211014000NRG23170520220613736
|
1969337828
|
17/05/2022
|
chandraobulareddy
|
chandraobulareddy
|
0211014WL0026721
|
00468
|
UBIN0804371
|
1078
|
05/06/2022
|
invalid Bank Identifier
|
|
8762
|
AP0211014_190522APB_FTO_56293
|
0211014000NRG23190520220638668
|
1969369616
|
19/05/2022
|
Obulareddy
|
Obulareddy
|
0211014WL0027908
|
00019
|
APGB0002038
|
792
|
04/06/2022
|
invalid Bank Identifier
|
|
8763
|
AP0211014_190522APB_FTO_56293
|
0211014000NRG23190520220638670
|
1969369592
|
19/05/2022
|
Shivashankar Reddy
|
Shivashankar Reddy
|
0211014WL0027908
|
00019
|
APGB0002038
|
792
|
04/06/2022
|
invalid Bank Identifier
|
|
8764
|
AP0211014_190522APB_FTO_56293
|
0211014000NRG23190520220638925
|
1969369596
|
19/05/2022
|
Raamulamma
|
Raamulamma
|
0211014WL0027917
|
00019
|
APGB0002038
|
614
|
04/06/2022
|
invalid Bank Identifier
|
|
8765
|
AP0211014_190522APB_FTO_56293
|
0211014000NRG23190520220639100
|
1969369587
|
19/05/2022
|
Khadar Bhasha
|
Khadar Bhasha
|
0211014WL0027941
|
00019
|
APGB0002038
|
625
|
04/06/2022
|
invalid Bank Identifier
|
|
8766
|
AP0211014_190522APB_FTO_56293
|
0211014000NRG23190520220640264
|
1969369586
|
19/05/2022
|
hariprasad
|
hariprasad
|
0211014WL0028072
|
00225
|
KARB0000151
|
418
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8767
|
AP0211014_200323FTO_421956
|
0211014000NRG23200320232344564
|
0412826651
|
20/03/2023
|
Subbamma
|
Subbamma
|
0211014WL247210
|
00554
|
KKBK0007816
|
1542
|
12/04/2023
|
Account closed
|
|
8768
|
AP0211014_270422APB_FTO_32961
|
0211014000NRG23260420220223659
|
1243349857
|
27/04/2022
|
Ramasubbareddy
|
Ramasubbareddy
|
0211014WL0010935
|
00019
|
APGB0002185
|
1285
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8769
|
AP0211014_270422APB_FTO_32961
|
0211014000NRG23260420220225187
|
1243349825
|
27/04/2022
|
Sreenivasulu
|
Sreenivasulu
|
0211014WL0011007
|
00468
|
UBIN0903787
|
3084
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8770
|
AP0211014_280522APB_FTO_65525
|
0211014000NRG23270520220826498
|
3331863650
|
28/05/2022
|
Lakshumma
|
Lakshumma
|
0211014WL0034307
|
00176
|
IDIB000P065
|
762
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8771
|
AP0211014_280522APB_FTO_65525
|
0211014000NRG23270520220826777
|
3331863995
|
28/05/2022
|
Yellamma
|
Yellamma
|
0211014WL0034313
|
00415
|
SBIN0010600
|
956
|
27/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
8772
|
AP0211014_280522APB_FTO_65525
|
0211014000NRG23270520220827661
|
3331864080
|
28/05/2022
|
Vani
|
Vani
|
0211014WL0034344
|
00468
|
UBIN0810401
|
1011
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8773
|
AP0211014_280522APB_FTO_65525
|
0211014000NRG23270520220833357
|
3331863734
|
28/05/2022
|
Veerasudhakar
|
Veerasudhakar
|
0211014WL0034522
|
00468
|
UBIN0903787
|
550
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8774
|
AP0211014_280522APB_FTO_65525
|
0211014000NRG23270520220833420
|
3331863656
|
28/05/2022
|
Ashok Gowvardhan reddy
|
Ashok Gowvardhan reddy
|
0211014WL0034523
|
00415
|
SBIN0021778
|
632
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8775
|
AP0211014_290323APB_FTO_440956
|
0211014000NRG23290320232407386
|
0526874746
|
29/03/2023
|
Ganga Devi
|
Ganga Devi
|
0211014WL256529
|
00078
|
CNRB0013192
|
1542
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8776
|
AP0211014_290323APB_FTO_440956
|
0211014000NRG23290320232412803
|
0526874763
|
29/03/2023
|
SAVITHRI
|
SAVITHRI
|
0211014WL257460
|
00415
|
SBIN0010600
|
257
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8777
|
AP0211014_300323FTO_445065
|
0211014000NRG23300320232419344
|
0547942390
|
30/03/2023
|
Subbamma
|
Subbamma
|
0211014WL258378
|
00554
|
KKBK0007816
|
1028
|
04/04/2023
|
Account closed
|
|
8778
|
AP0211015_101022FTO_238250
|
0211015000NRG22101020222671134
|
6988314379
|
10/10/2022
|
Sulochana
|
Sulochana
|
0211015WL2137451
|
00165
|
IBKL0001272
|
779
|
07/12/2022
|
Account closed
|
|
8779
|
AP0211015_010622APB_FTO_69959
|
0211015000NRG23010620220916677
|
N06220000F4CE1
|
01/06/2022
|
Nagamma
|
Nagamma
|
0211015WL0037721
|
00019
|
APGB0002167
|
663
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8780
|
AP0211015_010722FTO_120931
|
0211015000NRG23010720221511500
|
N0722000ED8EB1
|
01/07/2022
|
Ravi Reddy
|
Ravi Reddy
|
0211015WL0062795
|
00415
|
SBIN0001609
|
846
|
19/08/2022
|
No Such Account
|
|
8781
|
AP0211015_020922FTO_186996
|
0211015000NRG23020920221822628
|
6870335968
|
02/09/2022
|
Ramalakshumma
|
Ramalakshumma
|
0211015WL0095034
|
00078
|
CNRB0001963
|
1192
|
04/12/2022
|
Account closed
|
|
8782
|
AP0211015_020922FTO_186996
|
0211015000NRG23020920221822638
|
6870335964
|
02/09/2022
|
Venkatasubbamma
|
Venkatasubbamma
|
0211015WL0095034
|
00078
|
CNRB0001963
|
397
|
04/12/2022
|
Account closed
|
|
8783
|
AP0211015_020922FTO_186996
|
0211015000NRG23020920221822686
|
6870335963
|
02/09/2022
|
Venkataramana
|
Venkataramana
|
0211015WL0095046
|
00546
|
CIUB0000169
|
721
|
04/12/2022
|
A/c Blocked or Frozen
|
|
8784
|
AP0211015_020922FTO_186996
|
0211015000NRG23020920221822708
|
6870335984
|
02/09/2022
|
Ramudu
|
Ramudu
|
0211015WL0095050
|
00078
|
CNRB0013192
|
1142
|
04/12/2022
|
Account closed
|
|
8785
|
AP0211015_060522FTO_42108
|
0211015000NRG23050520220358409
|
N1122007B643D1
|
06/05/2022
|
Suguna
|
Suguna
|
0211015WL0016552
|
00078
|
CNRB0013192
|
782
|
17/12/2022
|
Account closed
|
|
8786
|
AP0211015_090422FTO_7731
|
0211015000NRG23080420220010571
|
1244718868
|
09/04/2022
|
Subbamma
|
Subbamma
|
0211015WL0000832
|
00019
|
APGB0002019
|
1470
|
15/05/2022
|
No Such Account
|
|
8787
|
AP0211015_120522APB_FTO_49497
|
0211015000NRG23120520220507129
|
1440754364
|
12/05/2022
|
Nagamma
|
Nagamma
|
0211015WL0021928
|
00019
|
APGB0002167
|
1013
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8788
|
AP0211015_140522FTO_51787
|
0211015000NRG23130520220553015
|
1971324867
|
14/05/2022
|
Lakshmi Kumari
|
Lakshmi Kumari
|
0211015WL0024018
|
00019
|
APGB0002166
|
1179
|
04/06/2022
|
No Such Account
|
|
8789
|
AP0211015_150722APB_FTO_136833
|
0211015000NRG23150720221652613
|
N0722018AE8011
|
15/07/2022
|
Merchi
|
Merchi
|
0211015WL0070499
|
00078
|
CNRB0005701
|
879
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8790
|
AP0211015_210622APB_FTO_99399
|
0211015000NRG23210620221314920
|
|
21/06/2022
|
Nirmala
|
Nirmala
|
0211015WL0053787
|
00415
|
SBIN0001609
|
1147
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8791
|
AP0211015_270522APB_FTO_64461
|
0211015000NRG23270520220828397
|
N052202ABC9221
|
27/05/2022
|
Munemma
|
Munemma
|
0211015WL0034360
|
00415
|
SBIN0000901
|
815
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8792
|
AP0211015_270522APB_FTO_64461
|
0211015000NRG23270520220830992
|
N052202ABC9C71
|
27/05/2022
|
Sudhakar
|
Sudhakar
|
0211015WL0034469
|
00078
|
CNRB0005701
|
373
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8793
|
AP0211015_290422APB_FTO_34947
|
0211015000NRG23290420220253823
|
1242927492
|
29/04/2022
|
Khaderamma
|
Khaderamma
|
0211015WL0012456
|
00415
|
SBIN0001609
|
618
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8794
|
AP0211016_071222FTO_306334
|
0211016000NRG23071220221989436
|
8597803863
|
07/12/2022
|
ramadevi
|
ramadevi
|
0211016WL0162974
|
00078
|
CNRB0013125
|
1028
|
08/02/2023
|
A/c Blocked or Frozen
|
|
8795
|
AP0211016_100522APB_FTO_47110
|
0211016000NRG23100520220462314
|
1439562230
|
10/05/2022
|
Sukanya
|
Sukanya
|
0211016WL0020395
|
00415
|
SBIN0000977
|
603
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8796
|
AP0211016_120722APB_FTO_132385
|
0211016000NRG23110720221604444
|
N0722013E2F301
|
12/07/2022
|
Suvarna
|
Suvarna
|
0211016WL0067412
|
00078
|
CNRB0013193
|
805
|
17/08/2022
|
Account closed
|
|
8797
|
AP0211016_120722APB_FTO_132385
|
0211016000NRG23110720221604509
|
N0722013E2F491
|
12/07/2022
|
renuka
|
renuka
|
0211016WL0067412
|
00078
|
CNRB0013193
|
1006
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8798
|
AP0211016_180522APB_FTO_54960
|
0211016000NRG23170520220595373
|
1969333374
|
18/05/2022
|
Peddavenkatareddy
|
Peddavenkatareddy
|
0211016WL0025823
|
00415
|
SBIN0000977
|
474
|
05/06/2022
|
invalid Bank Identifier
|
|
8799
|
AP0211014_090522APB_FTO_46047
|
0211014000NRG23090520220434668
|
1367654723
|
09/05/2022
|
Yellamma
|
Yellamma
|
0211014WL0019334
|
00415
|
SBIN0010600
|
712
|
20/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
8800
|
AP0211014_090522APB_FTO_46047
|
0211014000NRG23090520220438376
|
1367654515
|
09/05/2022
|
Lakshmidevi
|
Lakshmidevi
|
0211014WL0019454
|
00468
|
UBIN0903787
|
1031
|
20/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8801
|
AP0211014_110622APB_FTO_83579
|
0211014000NRG23110620221145746
|
3348371572
|
11/06/2022
|
Yellamma
|
Yellamma
|
0211014WL0046449
|
00415
|
SBIN0010600
|
188
|
11/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
8802
|
AP0211014_110622APB_FTO_83579
|
0211014000NRG23110620221146007
|
3348371096
|
11/06/2022
|
Lakshumma
|
Lakshumma
|
0211014WL0046470
|
00176
|
IDIB000P065
|
669
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8803
|
AP0211014_110622APB_FTO_83579
|
0211014000NRG23110620221146288
|
3348371199
|
11/06/2022
|
Lakshmidevi
|
Lakshmidevi
|
0211014WL0046483
|
00019
|
APGB0002176
|
617
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8804
|
AP0211014_130722APB_FTO_134453
|
0211014000NRG23110720221612133
|
|
13/07/2022
|
gowthami
|
gowthami
|
0211014WL0067837
|
00468
|
UBIN0903787
|
808
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8805
|
AP0211014_120922APB_FTO_201513
|
0211014000NRG23120920221846390
|
N0922009288DA1
|
12/09/2022
|
Venkata Subba Reddy
|
Venkata Subba Reddy
|
0211014WL0100570
|
00019
|
APGB0002176
|
1489
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8806
|
AP0211014_130722APB_FTO_134453
|
0211014000NRG23130720221636518
|
|
13/07/2022
|
Ramasubbamma
|
Ramasubbamma
|
0211014WL0069378
|
00415
|
SBIN0002761
|
1036
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8807
|
AP0211014_160622FTO_91908
|
0211014000NRG23160620221238220
|
N0622027209231
|
16/06/2022
|
NARAYANAMMA
|
NARAYANAMMA
|
0211014WL0050406
|
00415
|
SBIN0002761
|
1085
|
17/08/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
8808
|
AP0211014_160722FTO_137964
|
0211014000NRG23160720221658567
|
N0722019FFAF71
|
16/07/2022
|
K Fakru Vali
|
K Fakru Vali
|
0211014WL0070975
|
00468
|
UBIN0903787
|
841
|
17/08/2022
|
No Such Account
|
|
8809
|
AP0211014_180522APB_FTO_55230
|
0211014000NRG23180520220630542
|
1969367243
|
18/05/2022
|
Tajun
|
Tajun
|
0211014WL0027377
|
00468
|
UBIN0903787
|
863
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8810
|
AP0211014_180522APB_FTO_55230
|
0211014000NRG23180520220630639
|
1969367247
|
18/05/2022
|
Chinnaobulesu
|
Chinnaobulesu
|
0211014WL0027380
|
00468
|
UBIN0903787
|
507
|
05/06/2022
|
invalid Bank Identifier
|
|
8811
|
AP0211014_190522APB_FTO_56446
|
0211014000NRG23190520220642048
|
1969366773
|
19/05/2022
|
Chinna Babaiah
|
Chinna Babaiah
|
0211014WL0028187
|
00019
|
APGB0002038
|
805
|
05/06/2022
|
invalid Bank Identifier
|
|
8812
|
AP0211014_190522APB_FTO_56446
|
0211014000NRG23190520220642050
|
1969366774
|
19/05/2022
|
Subbarayudu
|
Subbarayudu
|
0211014WL0028187
|
00019
|
APGB0002038
|
604
|
05/06/2022
|
invalid Bank Identifier
|
|
8813
|
AP0211014_190522APB_FTO_56446
|
0211014000NRG23190520220642051
|
1969366788
|
19/05/2022
|
Imambi
|
Imambi
|
0211014WL0028187
|
00019
|
APGB0002038
|
604
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8814
|
AP0211014_190522APB_FTO_56446
|
0211014000NRG23190520220642054
|
1969366776
|
19/05/2022
|
Pedda Pulaiah
|
Pedda Pulaiah
|
0211014WL0028187
|
00019
|
APGB0002038
|
604
|
05/06/2022
|
invalid Bank Identifier
|
|
8815
|
AP0211014_220223FTO_390119
|
0211014000NRG23220220232190355
|
0238573317
|
22/02/2023
|
N Krishna Veni
|
N Krishna Veni
|
0211014WL0220162
|
00554
|
KKBK0007816
|
1391
|
28/03/2023
|
A/c Blocked or Frozen
|
|
8816
|
AP0211014_220223FTO_390119
|
0211014000NRG23220220232190356
|
0238573316
|
22/02/2023
|
N Krishna Veni
|
N Krishna Veni
|
0211014WL0220162
|
00554
|
KKBK0007816
|
1409
|
28/03/2023
|
A/c Blocked or Frozen
|
|
8817
|
AP0211014_220622APB_FTO_101141
|
0211014000NRG23220620221356530
|
N062202C7DC1C1
|
22/06/2022
|
Ramasubbareddy
|
Ramasubbareddy
|
0211014WL0055520
|
00019
|
APGB0002019
|
706
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8818
|
AP0211014_220622APB_FTO_101141
|
0211014000NRG23220620221356751
|
N062202C7DB4A1
|
22/06/2022
|
Rajaiah
|
Rajaiah
|
0211014WL0055526
|
00468
|
UBIN0903787
|
434
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8819
|
AP0211014_220622APB_FTO_101141
|
0211014000NRG23220620221357363
|
N062202C7DB131
|
22/06/2022
|
Tajun
|
Tajun
|
0211014WL0055557
|
00468
|
UBIN0903787
|
745
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8820
|
AP0211014_230123FTO_356324
|
0211014000NRG23230120232037697
|
8598997206
|
23/01/2023
|
Nallolla Lakshmidevi
|
Nallolla Lakshmidevi
|
0211014WL0186624
|
00019
|
APGB0002176
|
1542
|
08/02/2023
|
No Such Account
|
|
8821
|
AP0211014_250522FTO_61673
|
0211014000NRG23240520220773234
|
2027459807
|
25/05/2022
|
P.VENKATA SIVA
|
P.VENKATA SIVA
|
0211014WL0032284
|
00415
|
SBIN0010600
|
389
|
06/06/2022
|
Account closed
|
|
8822
|
AP0211014_240922FTO_217425
|
0211014000NRG23240920221883430
|
6871012375
|
24/09/2022
|
N Krishna Veni
|
N Krishna Veni
|
0211014WL0111918
|
00554
|
KKBK0007816
|
1391
|
04/12/2022
|
A/c Blocked or Frozen
|
|
8823
|
AP0211014_240922FTO_217425
|
0211014000NRG23240920221883431
|
6871012374
|
24/09/2022
|
N Krishna Veni
|
N Krishna Veni
|
0211014WL0111918
|
00554
|
KKBK0007816
|
1409
|
04/12/2022
|
A/c Blocked or Frozen
|
|
8824
|
AP0211014_250223APB_FTO_394483
|
0211014000NRG23250220232206877
|
0241339650
|
25/02/2023
|
SAVITHRI
|
SAVITHRI
|
0211014WL223251
|
00415
|
SBIN0010600
|
3598
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8825
|
AP0211014_270522APB_FTO_63964
|
0211014000NRG23270520220817345
|
3333066052
|
27/05/2022
|
Subbamma
|
Subbamma
|
0211014WL0033942
|
00468
|
UBIN0810401
|
835
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8826
|
AP0211014_280522FTO_65893
|
0211014000NRG23280520220844865
|
3332224800
|
28/05/2022
|
K Fakru Vali
|
K Fakru Vali
|
0211014WL0035031
|
00468
|
UBIN0903787
|
1205
|
26/07/2022
|
No Such Account
|
|
8827
|
AP0211015_060622APB_FTO_72872
|
0211015000NRG23040620221002930
|
N0622027268EB1
|
06/06/2022
|
Dastagiramma
|
Dastagiramma
|
0211015WL0040942
|
00415
|
SBIN0002814
|
1444
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8828
|
AP0211015_060622APB_FTO_72872
|
0211015000NRG23040620221003140
|
N0622027267BE1
|
06/06/2022
|
Chinnakrishna Reddy
|
Chinnakrishna Reddy
|
0211015WL0040957
|
00415
|
SBIN0010600
|
1184
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8829
|
AP0211015_060622APB_FTO_72872
|
0211015000NRG23050620221003784
|
N062202725FB81
|
06/06/2022
|
Sudhakar
|
Sudhakar
|
0211015WL0040992
|
00078
|
CNRB0005701
|
641
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8830
|
AP0211015_060522APB_FTO_42713
|
0211015000NRG23060520220402331
|
N1122007C7E521
|
06/05/2022
|
Gangamma
|
Gangamma
|
0211015WL0018035
|
00019
|
APGB0002019
|
311
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8831
|
AP0211015_100522FTO_47554
|
0211015000NRG23100520220472515
|
1441434881
|
10/05/2022
|
Madhava Reddy
|
Madhava Reddy
|
0211015WL0020663
|
00078
|
CNRB0001963
|
951
|
22/05/2022
|
A/c Blocked or Frozen
|
|
8832
|
AP0211015_150522FTO_52501
|
0211015000NRG23150520220569673
|
1971323910
|
15/05/2022
|
Venkatasubbaiah
|
Venkatasubbaiah
|
0211015WL0024746
|
00078
|
CNRB0001963
|
1218
|
04/06/2022
|
No Such Account
|
|
8833
|
AP0211015_200522APB_FTO_57414
|
0211015000NRG23200520220669705
|
1969325344
|
20/05/2022
|
Rama Devi
|
Rama Devi
|
0211015WL0028845
|
00045
|
BARB0PRODDA
|
1123
|
05/06/2022
|
invalid Bank Identifier
|
|
8834
|
AP0211015_200522APB_FTO_57414
|
0211015000NRG23200520220669857
|
1969325368
|
20/05/2022
|
Sudhakar
|
Sudhakar
|
0211015WL0028851
|
00078
|
CNRB0005701
|
1207
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8835
|
AP0211015_200522APB_FTO_57414
|
0211015000NRG23200520220670566
|
1969325232
|
20/05/2022
|
Venkataramana
|
Venkataramana
|
0211015WL0028870
|
00546
|
CIUB0000169
|
721
|
05/06/2022
|
invalid Bank Identifier
|
|
8836
|
AP0211015_200522APB_FTO_57414
|
0211015000NRG23200520220670579
|
1969325268
|
20/05/2022
|
Ramalakshumma
|
Ramalakshumma
|
0211015WL0028870
|
00078
|
CNRB0013192
|
540
|
05/06/2022
|
invalid Bank Identifier
|
|
8837
|
AP0211015_200522APB_FTO_57414
|
0211015000NRG23200520220670642
|
1969325361
|
20/05/2022
|
Lakshumma
|
Lakshumma
|
0211015WL0028873
|
00078
|
CNRB0005701
|
1089
|
05/06/2022
|
invalid Bank Identifier
|
|
8838
|
AP0211015_200522APB_FTO_57414
|
0211015000NRG23200520220671353
|
1969325377
|
20/05/2022
|
Sriramudu
|
Sriramudu
|
0211015WL0028892
|
00176
|
IDIB000P065
|
937
|
05/06/2022
|
invalid Bank Identifier
|
|
8839
|
AP0211015_200522APB_FTO_57414
|
0211015000NRG23200520220671356
|
1969325388
|
20/05/2022
|
Ramadevi
|
Ramadevi
|
0211015WL0028892
|
00019
|
APGB0002167
|
937
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8840
|
AP0211015_230922FTO_216735
|
0211015000NRG23210920221874044
|
6864144021
|
23/09/2022
|
Nagamma
|
Nagamma
|
0211015WL0108835
|
00019
|
APGB0002167
|
1013
|
03/12/2022
|
Account closed
|
|
8841
|
AP0211015_230922FTO_216735
|
0211015000NRG23210920221874045
|
6864144020
|
23/09/2022
|
Nagamma
|
Nagamma
|
0211015WL0108835
|
00019
|
APGB0002167
|
663
|
03/12/2022
|
Account closed
|
|
8842
|
AP0211015_250522APB_FTO_61975
|
0211015000NRG23250520220776795
|
2071756965
|
25/05/2022
|
Chinna Subbarayudu
|
Chinna Subbarayudu
|
0211015WL0032413
|
00415
|
SBIN0010600
|
1020
|
08/06/2022
|
invalid Bank Identifier
|
|
8843
|
AP0211014_170522APB_FTO_53796
|
0211014000NRG23160520220591134
|
1969366102
|
17/05/2022
|
Siva Reddy
|
Siva Reddy
|
0211014WL0025586
|
00415
|
SBIN0001609
|
1248
|
05/06/2022
|
invalid Bank Identifier
|
|
8844
|
AP0211014_170522APB_FTO_53796
|
0211014000NRG23160520220591215
|
1969366168
|
17/05/2022
|
Eswar Reddy
|
Eswar Reddy
|
0211014WL0025593
|
00227
|
KVBL0001407
|
807
|
05/06/2022
|
invalid Bank Identifier
|
|
8845
|
AP0211014_170522APB_FTO_53796
|
0211014000NRG23170520220593289
|
1969366164
|
17/05/2022
|
Bhaaskar
|
Bhaaskar
|
0211014WL0025696
|
00468
|
UBIN0903787
|
939
|
05/06/2022
|
invalid Bank Identifier
|
|
8846
|
AP0211014_180622FTO_96523
|
0211014000NRG23180620221290310
|
N0622027226AB1
|
18/06/2022
|
K Fakru Vali
|
K Fakru Vali
|
0211014WL0052837
|
00468
|
UBIN0903787
|
1273
|
17/08/2022
|
No Such Account
|
|
8847
|
AP0211014_210522APB_FTO_58587
|
0211014000NRG23200520220688668
|
1979482038
|
21/05/2022
|
Uday
|
Uday
|
0211014WL0029402
|
00019
|
APGB0002038
|
864
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8848
|
AP0211014_210522APB_FTO_58587
|
0211014000NRG23200520220691710
|
1979482020
|
21/05/2022
|
Ramesh
|
Ramesh
|
0211014WL0029458
|
00019
|
APGB0002176
|
502
|
06/06/2022
|
invalid Bank Identifier
|
|
8849
|
AP0211014_210522APB_FTO_58587
|
0211014000NRG23200520220695814
|
1979481617
|
21/05/2022
|
Venkata ramana
|
Venkata ramana
|
0211014WL0029589
|
00019
|
APGB0002176
|
604
|
06/06/2022
|
invalid Bank Identifier
|
|
8850
|
AP0211014_210522APB_FTO_58587
|
0211014000NRG23200520220695819
|
1979481878
|
21/05/2022
|
Venkatesh
|
Venkatesh
|
0211014WL0029589
|
00019
|
APGB0002038
|
402
|
06/06/2022
|
invalid Bank Identifier
|
|
8851
|
AP0211014_210522APB_FTO_58587
|
0211014000NRG23210520220702062
|
1979481992
|
21/05/2022
|
Ramasubbamma
|
Ramasubbamma
|
0211014WL0029817
|
00468
|
UBIN0903787
|
1047
|
06/06/2022
|
invalid Bank Identifier
|
|
8852
|
AP0211014_210522APB_FTO_58587
|
0211014000NRG23210520220702069
|
1979481880
|
21/05/2022
|
Peddagangulaiah
|
Peddagangulaiah
|
0211014WL0029817
|
00019
|
APGB0002038
|
837
|
06/06/2022
|
invalid Bank Identifier
|
|
8853
|
AP0211014_210522APB_FTO_58587
|
0211014000NRG23210520220702272
|
1979481980
|
21/05/2022
|
Krishnaveni
|
Krishnaveni
|
0211014WL0029843
|
00415
|
SBIN0010600
|
1132
|
06/06/2022
|
invalid Bank Identifier
|
|
8854
|
AP0211014_210522APB_FTO_58587
|
0211014000NRG23210520220702278
|
1979481641
|
21/05/2022
|
Narayanareddy
|
Narayanareddy
|
0211014WL0029843
|
00468
|
UBIN0903787
|
1132
|
06/06/2022
|
invalid Bank Identifier
|
|
8855
|
AP0211014_210522APB_FTO_58587
|
0211014000NRG23210520220702279
|
1979481836
|
21/05/2022
|
Savitri
|
Savitri
|
0211014WL0029843
|
00468
|
UBIN0810401
|
1132
|
06/06/2022
|
invalid Bank Identifier
|
|
8856
|
AP0211014_210522APB_FTO_58587
|
0211014000NRG23210520220702282
|
1979481891
|
21/05/2022
|
Ammani
|
Ammani
|
0211014WL0029843
|
00078
|
CNRB0001963
|
1132
|
06/06/2022
|
invalid Bank Identifier
|
|
8857
|
AP0211014_210522APB_FTO_58587
|
0211014000NRG23210520220702283
|
1979481892
|
21/05/2022
|
samba siva reddy
|
samba siva reddy
|
0211014WL0029843
|
00078
|
CNRB0001963
|
1132
|
06/06/2022
|
invalid Bank Identifier
|
|
8858
|
AP0211014_210522APB_FTO_58587
|
0211014000NRG23210520220702321
|
1979481961
|
21/05/2022
|
Devamma
|
Devamma
|
0211014WL0029846
|
00415
|
SBIN0010600
|
1125
|
06/06/2022
|
invalid Bank Identifier
|
|
8859
|
AP0211014_210522APB_FTO_58587
|
0211014000NRG23210520220702337
|
1979481872
|
21/05/2022
|
Bhaskar Reddy
|
Bhaskar Reddy
|
0211014WL0029846
|
00165
|
IBKL0001272
|
1125
|
06/06/2022
|
invalid Bank Identifier
|
|
8860
|
AP0211014_210522APB_FTO_58587
|
0211014000NRG23210520220702605
|
1979481711
|
21/05/2022
|
Subbaiah
|
Subbaiah
|
0211014WL0029860
|
00468
|
UBIN0903787
|
868
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8861
|
AP0211014_210522APB_FTO_58587
|
0211014000NRG23210520220702653
|
1979481947
|
21/05/2022
|
Ramasubbareddy
|
Ramasubbareddy
|
0211014WL0029864
|
00415
|
SBIN0002761
|
647
|
06/06/2022
|
invalid Bank Identifier
|
|
8862
|
AP0211014_210522APB_FTO_58587
|
0211014000NRG23210520220702986
|
1979481910
|
21/05/2022
|
Venkata Swami
|
Venkata Swami
|
0211014WL0029876
|
00415
|
SBIN0002761
|
983
|
06/06/2022
|
invalid Bank Identifier
|
|
8863
|
AP0211014_210522APB_FTO_58587
|
0211014000NRG23210520220702996
|
1979481579
|
21/05/2022
|
Venkata rathnamma
|
Venkata rathnamma
|
0211014WL0029876
|
00468
|
UBIN0903787
|
983
|
06/06/2022
|
invalid Bank Identifier
|
|
8864
|
AP0211014_210522APB_FTO_58587
|
0211014000NRG23210520220703509
|
1979481644
|
21/05/2022
|
Lakshmireddy
|
Lakshmireddy
|
0211014WL0029903
|
00468
|
UBIN0903787
|
1079
|
06/06/2022
|
invalid Bank Identifier
|
|
8865
|
AP0211014_210522APB_FTO_58587
|
0211014000NRG23210520220703511
|
1979481861
|
21/05/2022
|
Ramachandra reddy
|
Ramachandra reddy
|
0211014WL0029903
|
00415
|
SBIN0002761
|
1079
|
06/06/2022
|
invalid Bank Identifier
|
|
8866
|
AP0211014_210522APB_FTO_58587
|
0211014000NRG23210520220703513
|
1979481608
|
21/05/2022
|
Narayanareddy
|
Narayanareddy
|
0211014WL0029903
|
00019
|
APGB0002176
|
1079
|
06/06/2022
|
invalid Bank Identifier
|
|
8867
|
AP0211014_210522APB_FTO_58587
|
0211014000NRG23210520220703541
|
1979481712
|
21/05/2022
|
Ramasubbareddy
|
Ramasubbareddy
|
0211014WL0029907
|
00468
|
UBIN0903787
|
1060
|
06/06/2022
|
invalid Bank Identifier
|
|
8868
|
AP0211014_200522APB_FTO_57436
|
0211014000NRG23200520220663466
|
1969332489
|
20/05/2022
|
RAMULAMMA
|
RAMULAMMA
|
0211014WL0028683
|
00019
|
APGB0002038
|
800
|
05/06/2022
|
invalid Bank Identifier
|
|
8869
|
AP0211014_200522APB_FTO_57436
|
0211014000NRG23200520220663491
|
1969332545
|
20/05/2022
|
Peeramma
|
Peeramma
|
0211014WL0028685
|
00019
|
APGB0002038
|
1041
|
05/06/2022
|
invalid Bank Identifier
|
|
8870
|
AP0211014_200522APB_FTO_57436
|
0211014000NRG23200520220663540
|
1969332330
|
20/05/2022
|
Sarojamma
|
Sarojamma
|
0211014WL0028688
|
00415
|
SBIN0002761
|
1106
|
05/06/2022
|
invalid Bank Identifier
|
|
8871
|
AP0211014_200522APB_FTO_57436
|
0211014000NRG23200520220663591
|
1969332312
|
20/05/2022
|
Venkata Sudha
|
Venkata Sudha
|
0211014WL0028688
|
00468
|
UBIN0810401
|
1112
|
05/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8872
|
AP0211014_200522APB_FTO_57436
|
0211014000NRG23200520220667153
|
1969332279
|
20/05/2022
|
Sreenivasulu
|
Sreenivasulu
|
0211014WL0028766
|
00468
|
UBIN0903787
|
709
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8873
|
AP0211014_200522APB_FTO_57436
|
0211014000NRG23200520220678488
|
1969332508
|
20/05/2022
|
Mallikarjuna Reddy
|
Mallikarjuna Reddy
|
0211014WL0029117
|
00227
|
KVBL0001407
|
571
|
05/06/2022
|
invalid Bank Identifier
|
|
8874
|
AP0211014_200522APB_FTO_57436
|
0211014000NRG23200520220678615
|
1969332433
|
20/05/2022
|
Sannabbi
|
Sannabbi
|
0211014WL0029123
|
00078
|
CNRB0013192
|
843
|
05/06/2022
|
invalid Bank Identifier
|
|
8875
|
AP0211014_200522APB_FTO_57436
|
0211014000NRG23200520220678627
|
1969332447
|
20/05/2022
|
Lakshumma
|
Lakshumma
|
0211014WL0029123
|
00176
|
IDIB000P065
|
843
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8876
|
AP0211014_200522APB_FTO_57436
|
0211014000NRG23200520220678942
|
1969332201
|
20/05/2022
|
Veeranjaneyamma
|
Veeranjaneyamma
|
0211014WL0029131
|
00019
|
APGB0002019
|
714
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8877
|
AP0211014_200522FTO_57420
|
0211014000NRG23200520220678949
|
1971324949
|
20/05/2022
|
Vasantha Reddy
|
Vasantha Reddy
|
0211014WL0029131
|
00415
|
SBIN0010600
|
357
|
05/06/2022
|
Account closed
|
|
8878
|
AP0211014_200522APB_FTO_57436
|
0211014000NRG23200520220678961
|
1969332394
|
20/05/2022
|
naga sridevi
|
naga sridevi
|
0211014WL0029131
|
00019
|
APGB0002038
|
714
|
05/06/2022
|
invalid Bank Identifier
|
|
8879
|
AP0211014_200522APB_FTO_57436
|
0211014000NRG23200520220679569
|
1969332592
|
20/05/2022
|
Madhava reddy
|
Madhava reddy
|
0211014WL0029143
|
00176
|
IDIB000P065
|
486
|
05/06/2022
|
invalid Bank Identifier
|
|
8880
|
AP0211014_200522APB_FTO_57436
|
0211014000NRG23200520220679572
|
1969332552
|
20/05/2022
|
Subbaramireddy
|
Subbaramireddy
|
0211014WL0029143
|
00019
|
APGB0002019
|
486
|
05/06/2022
|
invalid Bank Identifier
|
|
8881
|
AP0211014_200522APB_FTO_57436
|
0211014000NRG23200520220679578
|
1969332617
|
20/05/2022
|
Raaghavareddy
|
Raaghavareddy
|
0211014WL0029143
|
00176
|
IDIB000P065
|
486
|
05/06/2022
|
invalid Bank Identifier
|
|
8882
|
AP0211014_200522APB_FTO_57436
|
0211014000NRG23200520220679582
|
1969332558
|
20/05/2022
|
Narapureddy
|
Narapureddy
|
0211014WL0029143
|
00019
|
APGB0002019
|
486
|
05/06/2022
|
invalid Bank Identifier
|
|
8883
|
AP0211014_200522APB_FTO_57436
|
0211014000NRG23200520220679595
|
1969332551
|
20/05/2022
|
Bhaskar reddy
|
Bhaskar reddy
|
0211014WL0029143
|
00019
|
APGB0002019
|
486
|
05/06/2022
|
invalid Bank Identifier
|
|
8884
|
AP0211014_200522APB_FTO_57436
|
0211014000NRG23200520220679597
|
1969332559
|
20/05/2022
|
Rillannagari Subbareddy
|
Rillannagari Subbareddy
|
0211014WL0029143
|
00019
|
APGB0002019
|
486
|
05/06/2022
|
invalid Bank Identifier
|
|
8885
|
AP0211014_200522APB_FTO_57436
|
0211014000NRG23200520220679672
|
1969332250
|
20/05/2022
|
Kantamma
|
Kantamma
|
0211014WL0029147
|
00468
|
UBIN0903787
|
715
|
05/06/2022
|
invalid Bank Identifier
|
|
8886
|
AP0211014_200522APB_FTO_57436
|
0211014000NRG23200520220679675
|
1969332555
|
20/05/2022
|
Lakshmidevi
|
Lakshmidevi
|
0211014WL0029147
|
00019
|
APGB0002019
|
715
|
05/06/2022
|
invalid Bank Identifier
|
|
8887
|
AP0211014_200522APB_FTO_57436
|
0211014000NRG23200520220679678
|
1969332556
|
20/05/2022
|
Prabhakarreddy
|
Prabhakarreddy
|
0211014WL0029147
|
00019
|
APGB0002019
|
715
|
05/06/2022
|
invalid Bank Identifier
|
|
8888
|
AP0211014_200522APB_FTO_57436
|
0211014000NRG23200520220679992
|
1969332045
|
20/05/2022
|
Ravanamma
|
Ravanamma
|
0211014WL0029158
|
00019
|
APGB0002019
|
427
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8889
|
AP0211014_200522APB_FTO_57436
|
0211014000NRG23200520220680005
|
1969332503
|
20/05/2022
|
Pedda Gangayya
|
Pedda Gangayya
|
0211014WL0029158
|
00078
|
CNRB0001963
|
427
|
05/06/2022
|
Account closed
|
|
8890
|
AP0211014_200922APB_FTO_211837
|
0211014000NRG23200920221873390
|
6870145995
|
20/09/2022
|
Sreenivasulu
|
Sreenivasulu
|
0211014WL0108630
|
00468
|
UBIN0903787
|
3084
|
19/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8891
|
AP0211014_210522APB_FTO_58587
|
0211014000NRG23210520220703542
|
1979481810
|
21/05/2022
|
Adilakshumma
|
Adilakshumma
|
0211014WL0029907
|
00468
|
UBIN0904074
|
1060
|
06/06/2022
|
invalid Bank Identifier
|
|
8892
|
AP0211014_210522APB_FTO_58587
|
0211014000NRG23210520220703570
|
1979481852
|
21/05/2022
|
Bhaskar Reddy
|
Bhaskar Reddy
|
0211014WL0029907
|
00468
|
UBIN0810401
|
1060
|
06/06/2022
|
invalid Bank Identifier
|
|
8893
|
AP0211014_210522APB_FTO_58587
|
0211014000NRG23210520220704157
|
1979481983
|
21/05/2022
|
Veerasekharreddy
|
Veerasekharreddy
|
0211014WL0029920
|
00415
|
SBIN0002761
|
980
|
06/06/2022
|
invalid Bank Identifier
|
|
8894
|
AP0211014_210522APB_FTO_58587
|
0211014000NRG23210520220704178
|
1979481986
|
21/05/2022
|
Nadipi Veera Reddy
|
Nadipi Veera Reddy
|
0211014WL0029920
|
00468
|
UBIN0903787
|
980
|
06/06/2022
|
invalid Bank Identifier
|
|
8895
|
AP0211014_210522APB_FTO_58587
|
0211014000NRG23210520220704188
|
1979481993
|
21/05/2022
|
chinna venkata subba reddy
|
chinna venkata subba reddy
|
0211014WL0029920
|
00415
|
SBIN0002761
|
980
|
06/06/2022
|
invalid Bank Identifier
|
|
8896
|
AP0211014_210522APB_FTO_58587
|
0211014000NRG23210520220704306
|
1979482100
|
21/05/2022
|
Eswar Reddy
|
Eswar Reddy
|
0211014WL0029926
|
00415
|
SBIN0010600
|
893
|
06/06/2022
|
invalid Bank Identifier
|
|
8897
|
AP0211014_210522APB_FTO_58587
|
0211014000NRG23210520220704333
|
1979481573
|
21/05/2022
|
Naagalakshumma
|
Naagalakshumma
|
0211014WL0029926
|
00468
|
UBIN0903787
|
893
|
06/06/2022
|
invalid Bank Identifier
|
|
8898
|
AP0211014_210522APB_FTO_58587
|
0211014000NRG23210520220704368
|
1979481827
|
21/05/2022
|
Jagadeeswar reddy
|
Jagadeeswar reddy
|
0211014WL0029926
|
00468
|
UBIN0810401
|
893
|
06/06/2022
|
invalid Bank Identifier
|
|
8899
|
AP0211014_230622APB_FTO_103144
|
0211014000NRG23230620221379155
|
N06220313F3491
|
23/06/2022
|
Khadervalli
|
Khadervalli
|
0211014WL0056451
|
00019
|
APGB0002038
|
644
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8900
|
AP0211014_260522APB_FTO_62566
|
0211014000NRG23240520220751543
|
2071705100
|
26/05/2022
|
Maha Lakshumma
|
Maha Lakshumma
|
0211014WL0031687
|
00468
|
UBIN0903787
|
1239
|
08/06/2022
|
invalid Bank Identifier
|
|
8901
|
AP0211014_260522APB_FTO_62566
|
0211014000NRG23240520220751932
|
2071705364
|
26/05/2022
|
Shivasankar reddy
|
Shivasankar reddy
|
0211014WL0031691
|
00415
|
SBIN0010600
|
1125
|
08/06/2022
|
invalid Bank Identifier
|
|
8902
|
AP0211014_260522APB_FTO_62566
|
0211014000NRG23240520220752379
|
2071705213
|
26/05/2022
|
Balaveeramma
|
Balaveeramma
|
0211014WL0031701
|
00019
|
APGB0002019
|
1029
|
08/06/2022
|
invalid Bank Identifier
|
|
8903
|
AP0211014_260522APB_FTO_62566
|
0211014000NRG23240520220753096
|
2071705524
|
26/05/2022
|
Sheshareddy
|
Sheshareddy
|
0211014WL0031718
|
00468
|
UBIN0903787
|
947
|
08/06/2022
|
invalid Bank Identifier
|
|
8904
|
AP0211014_260522APB_FTO_62566
|
0211014000NRG23240520220753103
|
2071705412
|
26/05/2022
|
Veerareddy
|
Veerareddy
|
0211014WL0031718
|
00019
|
APGB0002019
|
947
|
08/06/2022
|
invalid Bank Identifier
|
|
8905
|
AP0211014_260522APB_FTO_62566
|
0211014000NRG23240520220765147
|
2071705414
|
26/05/2022
|
Krishnareddy
|
Krishnareddy
|
0211014WL0032075
|
00019
|
APGB0002019
|
1143
|
08/06/2022
|
invalid Bank Identifier
|
|
8906
|
AP0211014_260522APB_FTO_62566
|
0211014000NRG23240520220765152
|
2071705091
|
26/05/2022
|
Veeralakshumma
|
Veeralakshumma
|
0211014WL0032075
|
00468
|
UBIN0903787
|
1143
|
08/06/2022
|
invalid Bank Identifier
|
|
8907
|
AP0211014_260522APB_FTO_62566
|
0211014000NRG23240520220765154
|
2071705407
|
26/05/2022
|
Chinnaveerareddy
|
Chinnaveerareddy
|
0211014WL0032075
|
00019
|
APGB0002038
|
1143
|
08/06/2022
|
invalid Bank Identifier
|
|
8908
|
AP0211014_260522APB_FTO_62566
|
0211014000NRG23240520220765711
|
2071705002
|
26/05/2022
|
Eswar Reddy
|
Eswar Reddy
|
0211014WL0032084
|
00227
|
KVBL0001407
|
1395
|
08/06/2022
|
invalid Bank Identifier
|
|
8909
|
AP0211014_260522APB_FTO_62566
|
0211014000NRG23240520220772408
|
2071705313
|
26/05/2022
|
Rajaiah
|
Rajaiah
|
0211014WL0032241
|
00468
|
UBIN0903787
|
1077
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8910
|
AP0211014_260522APB_FTO_62566
|
0211014000NRG23240520220772435
|
2071705503
|
26/05/2022
|
Aj Mat
|
Aj Mat
|
0211014WL0032242
|
00468
|
UBIN0903787
|
1035
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8911
|
AP0211014_260522APB_FTO_62566
|
0211014000NRG23240520220772476
|
2071704845
|
26/05/2022
|
Peddakondareddy
|
Peddakondareddy
|
0211014WL0032243
|
00019
|
APGB0002185
|
1362
|
08/06/2022
|
invalid Bank Identifier
|
|
8912
|
AP0211014_260522APB_FTO_62566
|
0211014000NRG23240520220772550
|
2071705542
|
26/05/2022
|
Narasimhulu
|
Narasimhulu
|
0211014WL0032248
|
00468
|
UBIN0903787
|
520
|
08/06/2022
|
invalid Bank Identifier
|
|
8913
|
AP0211014_260522APB_FTO_62566
|
0211014000NRG23240520220772696
|
2071705569
|
26/05/2022
|
Ramasubbareddy
|
Ramasubbareddy
|
0211014WL0032255
|
00468
|
UBIN0903787
|
815
|
08/06/2022
|
invalid Bank Identifier
|
|
8914
|
AP0211014_260522APB_FTO_62566
|
0211014000NRG23240520220772860
|
2071705005
|
26/05/2022
|
Pushparaju
|
Pushparaju
|
0211014WL0032257
|
00415
|
SBIN0010600
|
1074
|
08/06/2022
|
invalid Bank Identifier
|
|
8915
|
AP0211014_230422APB_FTO_28264
|
0211014000NRG23220420220146549
|
1109879037
|
23/04/2022
|
Ravanamma
|
Ravanamma
|
0211014WL0008203
|
00019
|
APGB0002019
|
1306
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8916
|
AP0211014_250422APB_FTO_31179
|
0211014000NRG23250420220220873
|
1153096533
|
25/04/2022
|
Beri Karunamma
|
Beri Karunamma
|
0211014WL0010807
|
00019
|
APGB0002176
|
1377
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8917
|
AP0211014_250422APB_FTO_31179
|
0211014000NRG23250420220221104
|
1153096399
|
25/04/2022
|
Sarojamma
|
Sarojamma
|
0211014WL0010816
|
00468
|
UBIN0903787
|
1384
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8918
|
AP0211014_260522APB_FTO_62922
|
0211014000NRG23260520220790387
|
2071433163
|
26/05/2022
|
Dastagiramma
|
Dastagiramma
|
0211014WL0032909
|
00468
|
UBIN0903787
|
904
|
08/06/2022
|
invalid Bank Identifier
|
|
8919
|
AP0211014_260522APB_FTO_62922
|
0211014000NRG23260520220795718
|
2071433469
|
26/05/2022
|
Vijaya Kumari
|
Vijaya Kumari
|
0211014WL0033101
|
00019
|
APGB0002019
|
565
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8920
|
AP0211014_260522APB_FTO_62922
|
0211014000NRG23260520220801107
|
2071433152
|
26/05/2022
|
Venkataramanamma
|
Venkataramanamma
|
0211014WL0033343
|
00468
|
UBIN0903787
|
1131
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8921
|
AP0211014_260522APB_FTO_62922
|
0211014000NRG23260520220801683
|
2071433390
|
26/05/2022
|
Chandrasekhar Reddy
|
Chandrasekhar Reddy
|
0211014WL0033388
|
00468
|
UBIN0903787
|
172
|
08/06/2022
|
invalid Bank Identifier
|
|
8922
|
AP0211014_260522APB_FTO_62922
|
0211014000NRG23260520220801685
|
2071433480
|
26/05/2022
|
Vijayamma
|
Vijayamma
|
0211014WL0033388
|
00019
|
APGB0002176
|
1033
|
08/06/2022
|
invalid Bank Identifier
|
|
8923
|
AP0211014_260522APB_FTO_62922
|
0211014000NRG23260520220801734
|
2071433135
|
26/05/2022
|
Siva Rami Reddy
|
Siva Rami Reddy
|
0211014WL0033393
|
00468
|
UBIN0903787
|
1150
|
08/06/2022
|
invalid Bank Identifier
|
|
8924
|
AP0211014_260522APB_FTO_62922
|
0211014000NRG23260520220802417
|
2071433336
|
26/05/2022
|
Raamulamma
|
Raamulamma
|
0211014WL0033421
|
00019
|
APGB0002038
|
857
|
08/06/2022
|
invalid Bank Identifier
|
|
8925
|
AP0211014_260522APB_FTO_62922
|
0211014000NRG23260520220802443
|
2071433454
|
26/05/2022
|
Venkata ramana
|
Venkata ramana
|
0211014WL0033423
|
00019
|
APGB0002176
|
1054
|
08/06/2022
|
invalid Bank Identifier
|
|
8926
|
AP0211014_260522APB_FTO_62922
|
0211014000NRG23260520220802447
|
2071433315
|
26/05/2022
|
Venkatesh
|
Venkatesh
|
0211014WL0033423
|
00019
|
APGB0002038
|
211
|
08/06/2022
|
invalid Bank Identifier
|
|
8927
|
AP0211014_260522APB_FTO_62922
|
0211014000NRG23260520220802507
|
2071433319
|
26/05/2022
|
Khadar Bhasha
|
Khadar Bhasha
|
0211014WL0033425
|
00019
|
APGB0002038
|
858
|
08/06/2022
|
invalid Bank Identifier
|
|
8928
|
AP0211014_260522APB_FTO_62922
|
0211014000NRG23260520220802517
|
2071433328
|
26/05/2022
|
Subbireddy
|
Subbireddy
|
0211014WL0033425
|
00019
|
APGB0002038
|
1287
|
08/06/2022
|
invalid Bank Identifier
|
|
8929
|
AP0211014_260522APB_FTO_62922
|
0211014000NRG23260520220802518
|
2071433415
|
26/05/2022
|
RAMULAMMA
|
RAMULAMMA
|
0211014WL0033425
|
00019
|
APGB0002038
|
1287
|
08/06/2022
|
invalid Bank Identifier
|
|
8930
|
AP0211014_260522APB_FTO_62922
|
0211014000NRG23260520220802560
|
2071433432
|
26/05/2022
|
Obulareddy
|
Obulareddy
|
0211014WL0033428
|
00019
|
APGB0002038
|
1237
|
08/06/2022
|
invalid Bank Identifier
|
|
8931
|
AP0211014_260522APB_FTO_62922
|
0211014000NRG23260520220802562
|
2071433329
|
26/05/2022
|
Shivashankar Reddy
|
Shivashankar Reddy
|
0211014WL0033428
|
00019
|
APGB0002038
|
1237
|
08/06/2022
|
invalid Bank Identifier
|
|
8932
|
AP0211014_260522APB_FTO_62922
|
0211014000NRG23260520220802574
|
2071433314
|
26/05/2022
|
Chinna Babaiah
|
Chinna Babaiah
|
0211014WL0033430
|
00019
|
APGB0002038
|
1221
|
08/06/2022
|
invalid Bank Identifier
|
|
8933
|
AP0211014_260522APB_FTO_62922
|
0211014000NRG23260520220802576
|
2071433317
|
26/05/2022
|
Subbarayudu
|
Subbarayudu
|
0211014WL0033430
|
00019
|
APGB0002038
|
1221
|
08/06/2022
|
invalid Bank Identifier
|
|
8934
|
AP0211014_260522APB_FTO_62922
|
0211014000NRG23260520220802577
|
2071433509
|
26/05/2022
|
Imambi
|
Imambi
|
0211014WL0033430
|
00019
|
APGB0002038
|
1221
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8935
|
AP0211014_260522APB_FTO_62922
|
0211014000NRG23260520220802580
|
2071433324
|
26/05/2022
|
Pedda Pulaiah
|
Pedda Pulaiah
|
0211014WL0033430
|
00019
|
APGB0002038
|
1221
|
08/06/2022
|
invalid Bank Identifier
|
|
8936
|
AP0211014_260522APB_FTO_62922
|
0211014000NRG23260520220802648
|
2071433316
|
26/05/2022
|
Chinna Venkata Rayulu
|
Chinna Venkata Rayulu
|
0211014WL0033432
|
00019
|
APGB0002038
|
438
|
08/06/2022
|
invalid Bank Identifier
|
|
8937
|
AP0211014_010622APB_FTO_69881
|
0211014000NRG23310520220915462
|
N0522033692E91
|
01/06/2022
|
Aj Mat
|
Aj Mat
|
0211014WL0037688
|
00468
|
UBIN0903787
|
1087
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8938
|
AP0211014_260522APB_FTO_62566
|
0211014000NRG23240520220772931
|
2071704841
|
26/05/2022
|
Padmaavati
|
Padmaavati
|
0211014WL0032261
|
00019
|
APGB0002167
|
999
|
08/06/2022
|
invalid Bank Identifier
|
|
8939
|
AP0211014_260522APB_FTO_62566
|
0211014000NRG23240520220772975
|
2071705511
|
26/05/2022
|
Chinnaobulesu
|
Chinnaobulesu
|
0211014WL0032261
|
00468
|
UBIN0903787
|
832
|
08/06/2022
|
invalid Bank Identifier
|
|
8940
|
AP0211014_260522APB_FTO_62566
|
0211014000NRG23240520220773016
|
2071704902
|
26/05/2022
|
Ankanna
|
Ankanna
|
0211014WL0032263
|
00468
|
UBIN0557421
|
991
|
08/06/2022
|
invalid Bank Identifier
|
|
8941
|
AP0211014_260522APB_FTO_62566
|
0211014000NRG23240520220773111
|
2071705588
|
26/05/2022
|
Chandraydu
|
Chandraydu
|
0211014WL0032273
|
00468
|
UBIN0903787
|
1110
|
08/06/2022
|
invalid Bank Identifier
|
|
8942
|
AP0211014_260522APB_FTO_62566
|
0211014000NRG23240520220773112
|
2071705070
|
26/05/2022
|
Naagasubbamma
|
Naagasubbamma
|
0211014WL0032273
|
00468
|
UBIN0903787
|
1110
|
08/06/2022
|
invalid Bank Identifier
|
|
8943
|
AP0211014_260522APB_FTO_62566
|
0211014000NRG23240520220773144
|
2071705458
|
26/05/2022
|
Ramasubbareddy
|
Ramasubbareddy
|
0211014WL0032278
|
00019
|
APGB0002185
|
1542
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8944
|
AP0211014_260522APB_FTO_62566
|
0211014000NRG23240520220773154
|
2071705298
|
26/05/2022
|
Ramanamma
|
Ramanamma
|
0211014WL0032279
|
00468
|
UBIN0903787
|
1175
|
08/06/2022
|
invalid Bank Identifier
|
|
8945
|
AP0211014_260522APB_FTO_62566
|
0211014000NRG23250520220782011
|
2071704872
|
26/05/2022
|
Obulareddi
|
Obulareddi
|
0211014WL0032609
|
00415
|
SBIN0000901
|
1466
|
08/06/2022
|
invalid Bank Identifier
|
|
8946
|
AP0211014_260522APB_FTO_62566
|
0211014000NRG23250520220782015
|
2071704873
|
26/05/2022
|
Baipureddy
|
Baipureddy
|
0211014WL0032609
|
00415
|
SBIN0010600
|
1466
|
08/06/2022
|
invalid Bank Identifier
|
|
8947
|
AP0211014_260522APB_FTO_62566
|
0211014000NRG23250520220782016
|
2071704874
|
26/05/2022
|
Narasamma
|
Narasamma
|
0211014WL0032609
|
00415
|
SBIN0010600
|
1466
|
08/06/2022
|
invalid Bank Identifier
|
|
8948
|
AP0211014_260522APB_FTO_62566
|
0211014000NRG23250520220782017
|
2071704866
|
26/05/2022
|
Raamireddy
|
Raamireddy
|
0211014WL0032609
|
00415
|
SBIN0000901
|
1466
|
08/06/2022
|
invalid Bank Identifier
|
|
8949
|
AP0211014_260522APB_FTO_62566
|
0211014000NRG23250520220782019
|
2071704869
|
26/05/2022
|
Subbaareddy
|
Subbaareddy
|
0211014WL0032609
|
00415
|
SBIN0000901
|
1466
|
08/06/2022
|
invalid Bank Identifier
|
|
8950
|
AP0211014_260522APB_FTO_62566
|
0211014000NRG23250520220782021
|
2071704867
|
26/05/2022
|
Nadipi Subbaareddy
|
Nadipi Subbaareddy
|
0211014WL0032609
|
00415
|
SBIN0000901
|
1466
|
08/06/2022
|
invalid Bank Identifier
|
|
8951
|
AP0211014_260522APB_FTO_62566
|
0211014000NRG23250520220782024
|
2071704835
|
26/05/2022
|
Obula Reddy
|
Obula Reddy
|
0211014WL0032609
|
00225
|
KARB0000618
|
1466
|
08/06/2022
|
invalid Bank Identifier
|
|
8952
|
AP0211014_260522APB_FTO_62566
|
0211014000NRG23250520220782025
|
2071705322
|
26/05/2022
|
Venkata Subbamma
|
Venkata Subbamma
|
0211014WL0032609
|
00468
|
UBIN0903787
|
1466
|
08/06/2022
|
invalid Bank Identifier
|
|
8953
|
AP0211014_260522APB_FTO_62566
|
0211014000NRG23250520220782031
|
2071704861
|
26/05/2022
|
Raamamohan Reddy
|
Raamamohan Reddy
|
0211014WL0032609
|
00468
|
UBIN0903787
|
1466
|
08/06/2022
|
invalid Bank Identifier
|
|
8954
|
AP0211014_260522APB_FTO_62566
|
0211014000NRG23250520220784443
|
2071705540
|
26/05/2022
|
Venkatasubbamma
|
Venkatasubbamma
|
0211014WL0032701
|
00468
|
UBIN0903787
|
1040
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8955
|
AP0211014_270622APB_FTO_108399
|
0211014000NRG23250620221413310
|
N06220343796B1
|
27/06/2022
|
Lakshumma
|
Lakshumma
|
0211014WL0058016
|
00176
|
IDIB000P065
|
430
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8956
|
AP0211014_260522APB_FTO_62566
|
0211014000NRG23260520220789457
|
2071705152
|
26/05/2022
|
Nagesh
|
Nagesh
|
0211014WL0032870
|
00019
|
APGB0002038
|
759
|
08/06/2022
|
invalid Bank Identifier
|
|
8957
|
AP0211014_260522APB_FTO_62566
|
0211014000NRG23260520220789459
|
2071705454
|
26/05/2022
|
Ramasubbaiah
|
Ramasubbaiah
|
0211014WL0032870
|
00019
|
APGB0002038
|
759
|
08/06/2022
|
invalid Bank Identifier
|
|
8958
|
AP0211014_270622APB_FTO_108399
|
0211014000NRG23270620221419466
|
N06220343792D1
|
27/06/2022
|
Pamaiah
|
Pamaiah
|
0211014WL0058423
|
00415
|
SBIN0002761
|
1031
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8959
|
AP0211014_270622APB_FTO_108399
|
0211014000NRG23270620221419652
|
N0622034379801
|
27/06/2022
|
Eswaramma
|
Eswaramma
|
0211014WL0058440
|
00019
|
APGB0002176
|
1017
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8960
|
AP0211014_300622APB_FTO_117419
|
0211014000NRG23290620221470054
|
N062203C6D8C91
|
30/06/2022
|
Ramasubbamma
|
Ramasubbamma
|
0211014WL0060743
|
00415
|
SBIN0002761
|
1066
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8961
|
AP0211014_010622APB_FTO_69881
|
0211014000NRG23310520220915564
|
N05220336938D1
|
01/06/2022
|
Ankalamma
|
Ankalamma
|
0211014WL0037695
|
00468
|
UBIN0903787
|
1152
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8962
|
AP0211015_010622FTO_70497
|
0211015000NRG23010620220932520
|
N06220012275C1
|
01/06/2022
|
Venkatasubbaiah
|
Venkatasubbaiah
|
0211015WL0038315
|
00078
|
CNRB0001963
|
1146
|
17/08/2022
|
No Such Account
|
|
8963
|
AP0211015_100622FTO_82434
|
0211015000NRG23100620221138583
|
N0622027254C71
|
10/06/2022
|
Venkatasubbamma
|
Venkatasubbamma
|
0211015WL0046129
|
00688
|
FINO0001112
|
1116
|
17/08/2022
|
A/c Blocked or Frozen
|
|
8964
|
AP0211015_120622APB_FTO_84333
|
0211015000NRG23120620221150034
|
N0622027228591
|
12/06/2022
|
Sudhakar
|
Sudhakar
|
0211015WL0046608
|
00078
|
CNRB0005701
|
215
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8965
|
AP0211015_130722APB_FTO_133811
|
0211015000NRG23120720221625281
|
|
13/07/2022
|
Ramamunireddy
|
Ramamunireddy
|
0211015WL0068561
|
00019
|
APGB0002014
|
976
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8966
|
AP0211015_170522FTO_54080
|
0211015000NRG23170520220593454
|
1971324075
|
17/05/2022
|
Pedda obulamma
|
Pedda obulamma
|
0211015WL0025703
|
00019
|
APGB0002166
|
377
|
04/06/2022
|
No Such Account
|
|
8967
|
AP0211015_170522FTO_54080
|
0211015000NRG23170520220604328
|
1971324073
|
17/05/2022
|
Venkatasubbaiah
|
Venkatasubbaiah
|
0211015WL0026164
|
00019
|
APGB0002019
|
325
|
04/06/2022
|
No Such Account
|
|
8968
|
AP0211015_170622APB_FTO_94637
|
0211015000NRG23170620221258615
|
3348372730
|
17/06/2022
|
Gangamma
|
Gangamma
|
0211015WL0051471
|
00019
|
APGB0002019
|
1104
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8969
|
AP0211015_190522APB_FTO_56830
|
0211015000NRG23190520220634513
|
1969325537
|
19/05/2022
|
Chandraobulareddy
|
Chandraobulareddy
|
0211015WL0027638
|
00415
|
SBIN0000901
|
465
|
05/06/2022
|
invalid Bank Identifier
|
|
8970
|
AP0211015_190522APB_FTO_56830
|
0211015000NRG23190520220634515
|
1969325431
|
19/05/2022
|
Savitri
|
Savitri
|
0211015WL0027638
|
00019
|
APGB0002019
|
465
|
05/06/2022
|
invalid Bank Identifier
|
|
8971
|
AP0211015_190522APB_FTO_56830
|
0211015000NRG23190520220642594
|
1969325454
|
19/05/2022
|
Munemma
|
Munemma
|
0211015WL0028197
|
00415
|
SBIN0000901
|
727
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8972
|
AP0211015_190522APB_FTO_56830
|
0211015000NRG23190520220646310
|
1969325475
|
19/05/2022
|
Pedda Ankalamma
|
Pedda Ankalamma
|
0211015WL0028283
|
00078
|
CNRB0013192
|
1103
|
05/06/2022
|
invalid Bank Identifier
|
|
8973
|
AP0211015_190522APB_FTO_56830
|
0211015000NRG23190520220648186
|
1969325501
|
19/05/2022
|
Sreenivasulu
|
Sreenivasulu
|
0211015WL0028317
|
00415
|
SBIN0001609
|
390
|
05/06/2022
|
invalid Bank Identifier
|
|
8974
|
AP0211015_240522APB_FTO_61306
|
0211015000NRG23240520220748345
|
2071903732
|
24/05/2022
|
Prathap Reddy
|
Prathap Reddy
|
0211015WL0031605
|
00415
|
SBIN0010600
|
1126
|
08/06/2022
|
invalid Bank Identifier
|
|
8975
|
AP0211015_280522APB_FTO_65879
|
0211015000NRG23280520220843508
|
3331567178
|
28/05/2022
|
Sugunamma
|
Sugunamma
|
0211015WL0034955
|
00019
|
APGB0002019
|
1255
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8976
|
AP0211015_280922FTO_225094
|
0211015000NRG23280920221894506
|
6915921462
|
28/09/2022
|
Venkatasubbamma
|
Venkatasubbamma
|
0211015WL0115735
|
00688
|
FINO0001112
|
1116
|
05/12/2022
|
A/c Blocked or Frozen
|
|
8977
|
AP0211016_010422APB_FTO_37
|
0211016000NRG22310320222649596
|
1245292792
|
01/04/2022
|
Jeevaratnamma
|
Jeevaratnamma
|
0211016WL2135910
|
00078
|
CNRB0013193
|
915
|
16/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
8978
|
AP0211016_091122FTO_273218
|
0211016000NRG23091120221951833
|
N11220071059D1
|
09/11/2022
|
ramadevi
|
ramadevi
|
0211016WL0144108
|
00078
|
CNRB0013125
|
1542
|
20/12/2022
|
A/c Blocked or Frozen
|
|
8979
|
AP0211016_140622APB_FTO_87942
|
0211016000NRG23140620221201927
|
3348357511
|
14/06/2022
|
Suvarna
|
Suvarna
|
0211016WL0048850
|
00078
|
CNRB0013193
|
1115
|
11/08/2022
|
Account closed
|
|
8980
|
AP0211016_140622APB_FTO_87942
|
0211016000NRG23140620221206076
|
3348357941
|
14/06/2022
|
Gurramma
|
Gurramma
|
0211016WL0049005
|
00415
|
SBIN0021625
|
1540
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8981
|
AP0211016_270522APB_FTO_64066
|
0211016000NRG23260520220794134
|
3332880050
|
27/05/2022
|
Daavidu
|
Daavidu
|
0211016WL0033041
|
00078
|
CNRB0013193
|
1283
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8982
|
AP0211016_270522APB_FTO_64066
|
0211016000NRG23260520220794190
|
3332879958
|
27/05/2022
|
Divya Rani
|
Divya Rani
|
0211016WL0033041
|
00078
|
CNRB0006608
|
1540
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8983
|
AP0211014_300622APB_FTO_117419
|
0211014000NRG23290620221476687
|
N062203C6D8BF1
|
30/06/2022
|
Pamaiah
|
Pamaiah
|
0211014WL0061069
|
00415
|
SBIN0002761
|
351
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8984
|
AP0211014_300422FTO_35775
|
0211014000NRG23300420220277614
|
1243439432
|
30/04/2022
|
Endla Gangadhar
|
Endla Gangadhar
|
0211014WL0013355
|
00468
|
UBIN0557421
|
1542
|
15/05/2022
|
No Such Account
|
|
8985
|
AP0211014_300622FTO_118582
|
0211014000NRG23300620221496853
|
N062203DCC6331
|
30/06/2022
|
K Fakru Vali
|
K Fakru Vali
|
0211014WL0062082
|
00468
|
UBIN0903787
|
509
|
19/08/2022
|
No Such Account
|
|
8986
|
AP0211015_070422FTO_2440
|
0211015000NRG23070420220000887
|
1244748541
|
07/04/2022
|
Anjaneyulu
|
Anjaneyulu
|
0211015WL0000104
|
00078
|
CNRB0001963
|
980
|
15/05/2022
|
No Such Account
|
|
8987
|
AP0211015_090522APB_FTO_45915
|
0211015000NRG23090520220424780
|
7035880883
|
09/05/2022
|
Ramasubbamma
|
Ramasubbamma
|
0211015WL0018934
|
00415
|
SBIN0000977
|
976
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8988
|
AP0211015_090622APB_FTO_80216
|
0211015000NRG23090620221106208
|
3348461842
|
09/06/2022
|
Gangamma
|
Gangamma
|
0211015WL0044794
|
00019
|
APGB0002019
|
916
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8989
|
AP0211015_100622APB_FTO_82459
|
0211015000NRG23100620221139756
|
3348347018
|
10/06/2022
|
Sugunamma
|
Sugunamma
|
0211015WL0046161
|
00019
|
APGB0002019
|
1176
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8990
|
AP0211015_140622FTO_87353
|
0211015000NRG23140620221172940
|
N062202726BC71
|
14/06/2022
|
Pedda obulamma
|
Pedda obulamma
|
0211015WL0047658
|
00019
|
APGB0002166
|
594
|
17/08/2022
|
No Such Account
|
|
8991
|
AP0211015_160722FTO_138364
|
0211015000NRG23150720221653901
|
N072201A74F141
|
16/07/2022
|
Suguna
|
Suguna
|
0211015WL0070603
|
00078
|
CNRB0013192
|
422
|
17/08/2022
|
Account closed
|
|
8992
|
AP0211015_170422APB_FTO_19557
|
0211015000NRG23160420220069204
|
1204880985
|
17/04/2022
|
Khaderamma
|
Khaderamma
|
0211015WL0004513
|
00415
|
SBIN0001609
|
1016
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8993
|
AP0211015_170522APB_FTO_54317
|
0211015000NRG23170520220609916
|
1969364890
|
17/05/2022
|
Lakshmi Devi
|
Lakshmi Devi
|
0211015WL0026475
|
00019
|
APGB0002167
|
377
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8994
|
AP0211015_170522APB_FTO_54317
|
0211015000NRG23170520220609927
|
1969364872
|
17/05/2022
|
Venkatasubbaiah
|
Venkatasubbaiah
|
0211015WL0026475
|
00019
|
APGB0002014
|
377
|
05/06/2022
|
invalid Bank Identifier
|
|
8995
|
AP0211015_170522APB_FTO_54317
|
0211015000NRG23170520220613532
|
1969364874
|
17/05/2022
|
Lakshumaiah
|
Lakshumaiah
|
0211015WL0026693
|
00078
|
CNRB0013192
|
3084
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8996
|
AP0211015_210522FTO_58950
|
0211015000NRG23210520220711678
|
1978947334
|
21/05/2022
|
Ravi Reddy
|
Ravi Reddy
|
0211015WL0030202
|
00415
|
SBIN0001609
|
440
|
05/06/2022
|
No Such Account
|
|
8997
|
AP0211015_220722APB_FTO_143570
|
0211015000NRG23220720221693403
|
N0722021EAD681
|
22/07/2022
|
Chinnakrishna Reddy
|
Chinnakrishna Reddy
|
0211015WL0074267
|
00415
|
SBIN0010600
|
873
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8998
|
AP0211015_300622FTO_117771
|
0211015000NRG23300620221480453
|
N062203CA72B91
|
30/06/2022
|
Suguna
|
Suguna
|
0211015WL0061201
|
00078
|
CNRB0013192
|
955
|
17/08/2022
|
Account closed
|
|
8999
|
AP0211016_060922FTO_194391
|
0211016000NRG22060920222670032
|
6870644898
|
06/09/2022
|
Pullamma
|
Pullamma
|
0211016WL2137236
|
00468
|
UBIN0810398
|
1196
|
04/12/2022
|
A/c Blocked or Frozen
|
|
9000
|
AP0211016_150722APB_FTO_136669
|
0211016000NRG23140720221643870
|
N0722018796411
|
15/07/2022
|
Peddameri
|
Peddameri
|
0211016WL0069910
|
00078
|
CNRB0013193
|
935
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9001
|
AP0211016_200522APB_FTO_57769
|
0211016000NRG23200520220665399
|
1979439429
|
20/05/2022
|
Daavidu
|
Daavidu
|
0211016WL0028726
|
00078
|
CNRB0013193
|
513
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9002
|
AP0211016_200522APB_FTO_57769
|
0211016000NRG23200520220665458
|
1979439274
|
20/05/2022
|
Divya Rani
|
Divya Rani
|
0211016WL0028726
|
00078
|
CNRB0006608
|
771
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9003
|
AP0211016_200522APB_FTO_57769
|
0211016000NRG23200520220668646
|
1979439238
|
20/05/2022
|
Chennamma
|
Chennamma
|
0211016WL0028812
|
00468
|
UBIN0810398
|
757
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9004
|
AP0211014_290622APB_FTO_114398
|
0211014000NRG23290620221467485
|
N062203A7BF0F1
|
29/06/2022
|
Ankalamma
|
Ankalamma
|
0211014WL0060611
|
00468
|
UBIN0903787
|
620
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9005
|
AP0211014_300522FTO_68052
|
0211014000NRG23300520220854858
|
3331258275
|
30/05/2022
|
Naagaraaju
|
Naagaraaju
|
0211014WL0035478
|
00415
|
SBIN0012677
|
625
|
11/08/2022
|
No Such Account
|
|
9006
|
AP0211014_300522FTO_68052
|
0211014000NRG23300520220854871
|
3331258273
|
30/05/2022
|
Shankaraiah
|
Shankaraiah
|
0211014WL0035478
|
00415
|
SBIN0010600
|
833
|
11/08/2022
|
No Such Account
|
|
9007
|
AP0211014_300522FTO_68052
|
0211014000NRG23300520220866671
|
3331258277
|
30/05/2022
|
AFRIJAN
|
AFRIJAN
|
0211014WL0036066
|
00468
|
UBIN0903787
|
3084
|
11/08/2022
|
No Such Account
|
|
9008
|
AP0211015_020522APB_FTO_37995
|
0211015000NRG23020520220294793
|
1294660180
|
02/05/2022
|
Lakshmi Devi
|
Lakshmi Devi
|
0211015WL0014153
|
00019
|
APGB0002167
|
881
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9009
|
AP0211015_060622APB_FTO_72746
|
0211015000NRG23030620220975748
|
3348449427
|
06/06/2022
|
Sugunamma
|
Sugunamma
|
0211015WL0039988
|
00019
|
APGB0002019
|
1222
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9010
|
AP0211015_060622APB_FTO_72746
|
0211015000NRG23040620220994634
|
3348449462
|
06/06/2022
|
Munemma
|
Munemma
|
0211015WL0040688
|
00415
|
SBIN0000901
|
788
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9011
|
AP0211015_050722APB_FTO_123733
|
0211015000NRG23050720221534764
|
|
05/07/2022
|
Ramamunireddy
|
Ramamunireddy
|
0211015WL0064058
|
00019
|
APGB0002014
|
1133
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9012
|
AP0211015_100622FTO_82370
|
0211015000NRG23100620221138528
|
N0622027226311
|
10/06/2022
|
Ravi Reddy
|
Ravi Reddy
|
0211015WL0046128
|
00415
|
SBIN0001609
|
1154
|
17/08/2022
|
No Such Account
|
|
9013
|
AP0211015_140622APB_FTO_87416
|
0211015000NRG23140620221172130
|
3348436342
|
14/06/2022
|
Nirmala
|
Nirmala
|
0211015WL0047605
|
00415
|
SBIN0001609
|
1182
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9014
|
AP0211015_170522APB_FTO_54090
|
0211015000NRG23170520220593327
|
1969336156
|
17/05/2022
|
Lakshmidevamma
|
Lakshmidevamma
|
0211015WL0025697
|
00019
|
APGB0002166
|
182
|
05/06/2022
|
invalid Bank Identifier
|
|
9015
|
AP0211015_170522APB_FTO_54090
|
0211015000NRG23170520220593343
|
1969336203
|
17/05/2022
|
Janardhana Reddy
|
Janardhana Reddy
|
0211015WL0025697
|
00019
|
APGB0002166
|
365
|
05/06/2022
|
invalid Bank Identifier
|
|
9016
|
AP0211015_170522APB_FTO_54090
|
0211015000NRG23170520220593646
|
1969335780
|
17/05/2022
|
Shivaramireddy
|
Shivaramireddy
|
0211015WL0025716
|
00019
|
APGB0002014
|
373
|
05/06/2022
|
invalid Bank Identifier
|
|
9017
|
AP0211015_170522APB_FTO_54090
|
0211015000NRG23170520220593718
|
1969336165
|
17/05/2022
|
Subbalakshumma
|
Subbalakshumma
|
0211015WL0025721
|
00019
|
APGB0002014
|
372
|
05/06/2022
|
invalid Bank Identifier
|
|
9018
|
AP0211015_170522APB_FTO_54090
|
0211015000NRG23170520220606444
|
1969335834
|
17/05/2022
|
Nirmala
|
Nirmala
|
0211015WL0026230
|
00415
|
SBIN0001609
|
452
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9019
|
AP0211015_170522APB_FTO_54090
|
0211015000NRG23170520220609264
|
1969336010
|
17/05/2022
|
Subbaiah
|
Subbaiah
|
0211015WL0026424
|
00415
|
SBIN0010600
|
3084
|
05/06/2022
|
invalid Bank Identifier
|
|
9020
|
AP0211015_170522APB_FTO_54090
|
0211015000NRG23170520220609452
|
1969335813
|
17/05/2022
|
Venkatalakshumma
|
Venkatalakshumma
|
0211015WL0026436
|
00415
|
SBIN0001609
|
2827
|
05/06/2022
|
invalid Bank Identifier
|
|
9021
|
AP0211015_170522APB_FTO_54090
|
0211015000NRG23170520220609548
|
1969336021
|
17/05/2022
|
Ramalakshmi
|
Ramalakshmi
|
0211015WL0026447
|
00415
|
SBIN0001609
|
2827
|
05/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9022
|
AP0211015_170522APB_FTO_54486
|
0211015000NRG23170520220613880
|
1969324983
|
17/05/2022
|
Naageswaramma
|
Naageswaramma
|
0211015WL0026729
|
00019
|
APGB0002014
|
369
|
05/06/2022
|
invalid Bank Identifier
|
|
9023
|
AP0211015_170522APB_FTO_54486
|
0211015000NRG23170520220613890
|
1969325047
|
17/05/2022
|
Jagan Mohanreddy
|
Jagan Mohanreddy
|
0211015WL0026729
|
00415
|
SBIN0001609
|
369
|
05/06/2022
|
invalid Bank Identifier
|
|
9024
|
AP0211015_170522APB_FTO_54486
|
0211015000NRG23170520220613925
|
1969325191
|
17/05/2022
|
Subbareddy
|
Subbareddy
|
0211015WL0026729
|
00019
|
APGB0002166
|
369
|
05/06/2022
|
invalid Bank Identifier
|
|
9025
|
AP0211015_170522APB_FTO_54486
|
0211015000NRG23170520220613927
|
1969324984
|
17/05/2022
|
Kantamma
|
Kantamma
|
0211015WL0026729
|
00019
|
APGB0002014
|
369
|
05/06/2022
|
invalid Bank Identifier
|
|
9026
|
AP0211015_170522APB_FTO_54486
|
0211015000NRG23170520220613957
|
1969325022
|
17/05/2022
|
Obulesu
|
Obulesu
|
0211015WL0026729
|
00415
|
SBIN0012677
|
369
|
05/06/2022
|
invalid Bank Identifier
|
|
9027
|
AP0211015_170522APB_FTO_54486
|
0211015000NRG23170520220613980
|
1969324960
|
17/05/2022
|
Jaganmohan Reddy
|
Jaganmohan Reddy
|
0211015WL0026729
|
00468
|
UBIN0804371
|
369
|
05/06/2022
|
invalid Bank Identifier
|
|
9028
|
AP0211015_170522APB_FTO_54486
|
0211015000NRG23170520220614005
|
1969324970
|
17/05/2022
|
Prameelamma
|
Prameelamma
|
0211015WL0026729
|
00468
|
UBIN0817554
|
369
|
05/06/2022
|
invalid Bank Identifier
|
|
9029
|
AP0211015_170522APB_FTO_54486
|
0211015000NRG23170520220614010
|
1969325131
|
17/05/2022
|
Sreelatha
|
Sreelatha
|
0211015WL0026729
|
00019
|
APGB0002014
|
369
|
05/06/2022
|
invalid Bank Identifier
|
|
9030
|
AP0211015_170522APB_FTO_54486
|
0211015000NRG23170520220614017
|
1969325098
|
17/05/2022
|
Sreenivasula Reddy
|
Sreenivasula Reddy
|
0211015WL0026729
|
00019
|
APGB0002166
|
369
|
05/06/2022
|
invalid Bank Identifier
|
|
9031
|
AP0211015_170522APB_FTO_54486
|
0211015000NRG23170520220614134
|
1969325074
|
17/05/2022
|
Sulochana
|
Sulochana
|
0211015WL0026732
|
00415
|
SBIN0001609
|
127
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9032
|
AP0211015_170522APB_FTO_54486
|
0211015000NRG23170520220614135
|
1969325030
|
17/05/2022
|
Siromani
|
Siromani
|
0211015WL0026732
|
00415
|
SBIN0010600
|
253
|
05/06/2022
|
invalid Bank Identifier
|
|
9033
|
AP0211015_180822APB_FTO_168150
|
0211015000NRG23180820221792833
|
4268296622
|
18/08/2022
|
Abraham
|
Abraham
|
0211015WL0088244
|
00019
|
APGB0002019
|
2011
|
29/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
9034
|
AP0211015_180822APB_FTO_168150
|
0211015000NRG23180820221792834
|
4268296624
|
18/08/2022
|
Sugunamma
|
Sugunamma
|
0211015WL0088244
|
00019
|
APGB0002019
|
2011
|
29/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9035
|
AP0211015_240422APB_FTO_29361
|
0211015000NRG23220420220146677
|
1152902815
|
24/04/2022
|
Khaderamma
|
Khaderamma
|
0211015WL0008209
|
00415
|
SBIN0001609
|
1150
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9036
|
AP0211015_250522FTO_61343
|
0211015000NRG23250520220774085
|
2072781179
|
25/05/2022
|
Subbarayudu
|
Subbarayudu
|
0211015WL0032324
|
00415
|
SBIN0000901
|
792
|
07/06/2022
|
No Such Account
|
|
9037
|
AP0211016_060622APB_FTO_71797
|
0211016000NRG23020620220962776
|
N06220272E1681
|
06/06/2022
|
Divya Rani
|
Divya Rani
|
0211016WL0039500
|
00078
|
CNRB0006608
|
1541
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9038
|
AP0211016_060622APB_FTO_71797
|
0211016000NRG23030620220980902
|
N06220272E2011
|
06/06/2022
|
Jeevaratnamma
|
Jeevaratnamma
|
0211016WL0040183
|
00078
|
CNRB0013193
|
661
|
17/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
9039
|
AP0211016_060622APB_FTO_71797
|
0211016000NRG23030620220990454
|
N06220272E27E1
|
06/06/2022
|
Panditi Mariyamma
|
Panditi Mariyamma
|
0211016WL0040510
|
00078
|
CNRB0006608
|
1382
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9040
|
AP0211016_060622APB_FTO_71797
|
0211016000NRG23030620220990535
|
N06220272E27C1
|
06/06/2022
|
Bhavani
|
Bhavani
|
0211016WL0040510
|
00078
|
CNRB0013193
|
1382
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9041
|
AP0211016_060722APB_FTO_125948
|
0211016000NRG23050720221534813
|
|
06/07/2022
|
renuka
|
renuka
|
0211016WL0064064
|
00078
|
CNRB0013193
|
842
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9042
|
AP0211016_060522FTO_42815
|
0211016000NRG23060520220399688
|
1368041841
|
06/05/2022
|
Subbarayudu a
|
Subbarayudu a
|
0211016WL0017951
|
00078
|
CNRB0006608
|
1009
|
19/05/2022
|
No Such Account
|
|
9043
|
AP0211016_060722APB_FTO_125948
|
0211016000NRG23060720221558313
|
|
06/07/2022
|
Suvarna
|
Suvarna
|
0211016WL0065064
|
00078
|
CNRB0013193
|
433
|
19/08/2022
|
Account closed
|
|
9044
|
AP0211016_060722APB_FTO_125948
|
0211016000NRG23060720221562340
|
|
06/07/2022
|
Kalayani
|
Kalayani
|
0211016WL0065233
|
00415
|
SBIN0000977
|
1379
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9045
|
AP0211016_161122FTO_280137
|
0211016000NRG23161120221961042
|
7035557045
|
16/11/2022
|
ramadevi
|
ramadevi
|
0211016WL0148912
|
00078
|
CNRB0013125
|
1542
|
09/12/2022
|
A/c Blocked or Frozen
|
|
9046
|
AP0211016_210622APB_FTO_99315
|
0211016000NRG23200620221302601
|
N062202BDE3B11
|
21/06/2022
|
Suvarna
|
Suvarna
|
0211016WL0053349
|
00078
|
CNRB0013193
|
444
|
19/08/2022
|
Account closed
|
|
9047
|
AP0211016_210622APB_FTO_99315
|
0211016000NRG23210620221322281
|
N062202BDE3871
|
21/06/2022
|
Gurramma
|
Gurramma
|
0211016WL0054177
|
00415
|
SBIN0021625
|
1022
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9048
|
AP0211016_231222FTO_327558
|
0211016000NRG23231220222009011
|
8596698000
|
23/12/2022
|
naveena
|
naveena
|
0211016WL0173296
|
00078
|
CNRB0013193
|
1542
|
08/02/2023
|
Account closed
|
|
9049
|
AP0211016_300622APB_FTO_118856
|
0211016000NRG23300620221485031
|
|
30/06/2022
|
Daavidu
|
Daavidu
|
0211016WL0061484
|
00078
|
CNRB0013193
|
779
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9050
|
AP0211016_300622APB_FTO_118856
|
0211016000NRG23300620221485091
|
|
30/06/2022
|
Divya Rani
|
Divya Rani
|
0211016WL0061484
|
00078
|
CNRB0006608
|
1169
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9051
|
AP0211016_300622APB_FTO_118856
|
0211016000NRG23300620221490200
|
|
30/06/2022
|
Peddameri
|
Peddameri
|
0211016WL0061770
|
00078
|
CNRB0013193
|
912
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9052
|
AP0211016_310323APB_FTO_449458
|
0211016000NRG23310320232433727
|
1187396412
|
31/03/2023
|
RAMAJI NAVEENA
|
RAMAJI NAVEENA
|
0211016WL260376
|
00078
|
CNRB0006608
|
1542
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9053
|
AP0211017_010722APB_FTO_120331
|
0211017000NRG23010720221505976
|
|
01/07/2022
|
Raveendra reddy
|
Raveendra reddy
|
0211017WL0062539
|
00415
|
SBIN0012668
|
747
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9054
|
AP0211017_040522APB_FTO_39564
|
0211017000NRG23020520220319555
|
1424521750
|
04/05/2022
|
Anjaneyulu
|
Anjaneyulu
|
0211017WL0015041
|
00019
|
APGB0002159
|
793
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9055
|
AP0211017_060622APB_FTO_71764
|
0211017000NRG23020620220975111
|
N062202726B711
|
06/06/2022
|
Sambasivareddy
|
Sambasivareddy
|
0211017WL0039960
|
00078
|
CNRB0013198
|
1509
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9056
|
AP0211017_050123FTO_342410
|
0211017000NRG23030120232017517
|
8615260871
|
05/01/2023
|
Chinna Gurrappa
|
Chinna Gurrappa
|
0211017WL0176803
|
00078
|
CNRB0013198
|
2056
|
09/02/2023
|
No Such Account
|
|
9057
|
AP0211017_040522APB_FTO_39564
|
0211017000NRG23030520220333338
|
1424521655
|
04/05/2022
|
Satyanaaraayanamma
|
Satyanaaraayanamma
|
0211017WL0015561
|
00468
|
UBIN0816256
|
528
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9058
|
AP0211017_060622APB_FTO_71764
|
0211017000NRG23040620220998130
|
N062202726B351
|
06/06/2022
|
PRUDVI RAJ
|
PRUDVI RAJ
|
0211017WL0040804
|
00078
|
CNRB0013198
|
1028
|
17/08/2022
|
A/c Blocked or Frozen
|
|
9059
|
AP0211017_080622APB_FTO_77035
|
0211017000NRG23080620221071898
|
3348435745
|
08/06/2022
|
Shreevidya
|
Shreevidya
|
0211017WL0043506
|
00415
|
SBIN0012668
|
1437
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9060
|
AP0211017_080622APB_FTO_77035
|
0211017000NRG23080620221072060
|
3348435729
|
08/06/2022
|
Mamatha
|
Mamatha
|
0211017WL0043506
|
00415
|
SBIN0012668
|
1506
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9061
|
AP0211017_090622APB_FTO_79477
|
0211017000NRG23080620221081359
|
N06220272B8C21
|
09/06/2022
|
sisindri
|
sisindri
|
0211017WL0043792
|
00078
|
CNRB0013198
|
1315
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9062
|
AP0211017_090622APB_FTO_79477
|
0211017000NRG23080620221081360
|
N06220272B8C31
|
09/06/2022
|
SivakoTaiah
|
SivakoTaiah
|
0211017WL0043792
|
00415
|
SBIN0012668
|
1315
|
17/08/2022
|
A/c Blocked or Frozen
|
|
9063
|
AP0211017_090622APB_FTO_79477
|
0211017000NRG23080620221081966
|
N06220272B8C41
|
09/06/2022
|
Raveendra reddy
|
Raveendra reddy
|
0211017WL0043808
|
00415
|
SBIN0012668
|
1291
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9064
|
AP0211017_080722APB_FTO_128877
|
0211017000NRG23080720221583528
|
|
08/07/2022
|
Sambasivareddy
|
Sambasivareddy
|
0211017WL0066260
|
00078
|
CNRB0013198
|
862
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9065
|
AP0211017_080722APB_FTO_128877
|
0211017000NRG23080720221589342
|
|
08/07/2022
|
sisindri
|
sisindri
|
0211017WL0066532
|
00078
|
CNRB0013198
|
1059
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9066
|
AP0211017_080722APB_FTO_128877
|
0211017000NRG23080720221589343
|
|
08/07/2022
|
SivakoTaiah
|
SivakoTaiah
|
0211017WL0066532
|
00415
|
SBIN0012668
|
1059
|
18/08/2022
|
A/c Blocked or Frozen
|
|
9067
|
AP0211017_100622APB_FTO_81668
|
0211017000NRG23100620221124453
|
N06220272FDAD1
|
10/06/2022
|
Srinivaasulu
|
Srinivaasulu
|
0211017WL0045598
|
00019
|
APGB0002159
|
621
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9068
|
AP0211017_100622APB_FTO_81668
|
0211017000NRG23100620221127196
|
N06220272FE941
|
10/06/2022
|
Sambasivareddy
|
Sambasivareddy
|
0211017WL0045698
|
00078
|
CNRB0013198
|
1504
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9069
|
AP0211014_160522APB_FTO_52928
|
0211014000NRG23150520220571956
|
1969335265
|
16/05/2022
|
Naagalakshumma
|
Naagalakshumma
|
0211014WL0024877
|
00468
|
UBIN0903787
|
833
|
05/06/2022
|
invalid Bank Identifier
|
|
9070
|
AP0211014_160522APB_FTO_52928
|
0211014000NRG23150520220571976
|
1969334919
|
16/05/2022
|
Jagadeeswar reddy
|
Jagadeeswar reddy
|
0211014WL0024877
|
00468
|
UBIN0810401
|
833
|
05/06/2022
|
invalid Bank Identifier
|
|
9071
|
AP0211014_160722APB_FTO_137967
|
0211014000NRG23150720221655669
|
N072201A005AB1
|
16/07/2022
|
Yellamma
|
Yellamma
|
0211014WL0070763
|
00415
|
SBIN0010600
|
206
|
17/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
9072
|
AP0211014_160522APB_FTO_53468
|
0211014000NRG23160520220588528
|
1969369794
|
16/05/2022
|
Venakataramana
|
Venakataramana
|
0211014WL0025489
|
00415
|
SBIN0002761
|
1206
|
05/06/2022
|
invalid Bank Identifier
|
|
9073
|
AP0211014_160522APB_FTO_53468
|
0211014000NRG23160520220589109
|
1969369681
|
16/05/2022
|
Aj Mat
|
Aj Mat
|
0211014WL0025501
|
00468
|
UBIN0903787
|
610
|
05/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9074
|
AP0211014_160622APB_FTO_91950
|
0211014000NRG23160620221238208
|
3348438344
|
16/06/2022
|
venkata lakshumma
|
venkata lakshumma
|
0211014WL0050406
|
00468
|
UBIN0903787
|
1085
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9075
|
AP0211014_230622APB_FTO_102756
|
0211014000NRG23220620221361170
|
N06220312A06B1
|
23/06/2022
|
Ramadevi
|
Ramadevi
|
0211014WL0055720
|
00019
|
APGB0002038
|
1238
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9076
|
AP0211014_240323FTO_427964
|
0211014000NRG23240320232375053
|
0412010297
|
24/03/2023
|
Venkata Subba Reddy
|
Venkata Subba Reddy
|
0211014WL251513
|
00415
|
SBIN0010600
|
741
|
01/04/2023
|
Account closed
|
|
9077
|
AP0211014_240522APB_FTO_61058
|
0211014000NRG23240520220737976
|
2024332058
|
24/05/2022
|
Venkatesu
|
Venkatesu
|
0211014WL0031201
|
00415
|
SBIN0010600
|
727
|
07/06/2022
|
invalid Bank Identifier
|
|
9078
|
AP0211014_240522APB_FTO_61058
|
0211014000NRG23240520220747942
|
2024332173
|
24/05/2022
|
Beri Karunamma
|
Beri Karunamma
|
0211014WL0031592
|
00019
|
APGB0002176
|
1054
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9079
|
AP0211014_250422FTO_30984
|
0211014000NRG23250420220217459
|
1153374853
|
25/04/2022
|
Endla Gangadhar
|
Endla Gangadhar
|
0211014WL0010653
|
00468
|
UBIN0557421
|
1285
|
12/05/2022
|
No Such Account
|
|
9080
|
AP0211014_250622FTO_106830
|
0211014000NRG23250620221411826
|
N0622032687AF1
|
25/06/2022
|
K Fakru Vali
|
K Fakru Vali
|
0211014WL0057917
|
00468
|
UBIN0903787
|
787
|
18/08/2022
|
No Such Account
|
|
9081
|
AP0211014_280323FTO_437079
|
0211014000NRG23280320232396486
|
0530523343
|
28/03/2023
|
Subbamma
|
Subbamma
|
0211014WL254911
|
00554
|
KKBK0007816
|
1542
|
03/04/2023
|
Account closed
|
|
9082
|
AP0211015_010622APB_FTO_70503
|
0211015000NRG23010620220937982
|
N062200125A381
|
01/06/2022
|
Ammanni
|
Ammanni
|
0211015WL0038499
|
00019
|
APGB0002014
|
1209
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9083
|
AP0211015_020622APB_FTO_70945
|
0211015000NRG23020620220946539
|
N06220021F3CE1
|
02/06/2022
|
Lakshumaiah
|
Lakshumaiah
|
0211015WL0038925
|
00078
|
CNRB0013192
|
514
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9084
|
AP0211015_040522FTO_40276
|
0211015000NRG23040520220344479
|
1922061644
|
04/05/2022
|
Subbarayudu
|
Subbarayudu
|
0211015WL0015995
|
00415
|
SBIN0000901
|
996
|
03/06/2022
|
No Such Account
|
|
9085
|
AP0211015_040522FTO_40276
|
0211015000NRG23040520220348327
|
1922061636
|
04/05/2022
|
Madhava Reddy
|
Madhava Reddy
|
0211015WL0016139
|
00078
|
CNRB0001963
|
1081
|
03/06/2022
|
A/c Blocked or Frozen
|
|
9086
|
AP0211015_090522FTO_46197
|
0211015000NRG23090520220426447
|
1368096013
|
09/05/2022
|
Pedda obulamma
|
Pedda obulamma
|
0211015WL0019023
|
00019
|
APGB0002166
|
1007
|
19/05/2022
|
No Such Account
|
|
9087
|
AP0211015_140422APB_FTO_16560
|
0211015000NRG23140420220049493
|
1202116922
|
14/04/2022
|
Ramalakshmi
|
Ramalakshmi
|
0211015WL0003406
|
00415
|
SBIN0001609
|
2940
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9088
|
AP0211015_190622APB_FTO_97332
|
0211015000NRG23180620221284686
|
3348458402
|
19/06/2022
|
Dastagiramma
|
Dastagiramma
|
0211015WL0052550
|
00415
|
SBIN0002814
|
1066
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9089
|
AP0211015_190622APB_FTO_97332
|
0211015000NRG23180620221290655
|
3348458288
|
19/06/2022
|
Chinnakrishna Reddy
|
Chinnakrishna Reddy
|
0211015WL0052863
|
00415
|
SBIN0010600
|
1166
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9090
|
AP0211015_260622APB_FTO_107901
|
0211015000NRG23250620221412324
|
N062203324B231
|
26/06/2022
|
Dastagiramma
|
Dastagiramma
|
0211015WL0057952
|
00415
|
SBIN0002814
|
841
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9091
|
AP0211015_260622APB_FTO_107901
|
0211015000NRG23250620221412459
|
N062203324B841
|
26/06/2022
|
Subbarayudu
|
Subbarayudu
|
0211015WL0057960
|
00019
|
APGB0002019
|
1186
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9092
|
AP0211015_260522FTO_63045
|
0211015000NRG23260520220801179
|
2072669692
|
26/05/2022
|
Ravi Reddy
|
Ravi Reddy
|
0211015WL0033347
|
00415
|
SBIN0001609
|
1189
|
07/06/2022
|
No Such Account
|
|
9093
|
AP0211015_260622APB_FTO_107901
|
0211015000NRG23260620221418623
|
N062203324A5F1
|
26/06/2022
|
Munemma
|
Munemma
|
0211015WL0058312
|
00415
|
SBIN0000901
|
776
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9094
|
AP0211015_310522APB_FTO_69520
|
0211015000NRG23310520220909108
|
N0522032D972C1
|
31/05/2022
|
Shukur
|
Shukur
|
0211015WL0037470
|
00078
|
CNRB0013192
|
1019
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9095
|
AP0211015_310522APB_FTO_69520
|
0211015000NRG23310520220912561
|
N0522032D97131
|
31/05/2022
|
Nirmala
|
Nirmala
|
0211015WL0037579
|
00415
|
SBIN0001609
|
1122
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9096
|
AP0211015_310522APB_FTO_69520
|
0211015000NRG23310520220912844
|
N0522032D978D1
|
31/05/2022
|
Beebi
|
Beebi
|
0211015WL0037586
|
00415
|
SBIN0010600
|
1030
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9097
|
AP0211016_010323FTO_402091
|
0211016000NRG22280220232673459
|
0239019064
|
01/03/2023
|
Pullamma
|
Pullamma
|
0211016WL2137683
|
00468
|
UBIN0810398
|
1196
|
28/03/2023
|
A/c Blocked or Frozen
|
|
9098
|
AP0211016_040223APB_FTO_374106
|
0211016000NRG23040220232091179
|
8716447086
|
04/02/2023
|
Vijayaraju
|
Vijayaraju
|
0211016WL199693
|
00078
|
CNRB0013193
|
1073
|
13/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9099
|
AP0211016_231122FTO_290550
|
0211016000NRG23231120221972852
|
7036464932
|
23/11/2022
|
ramadevi
|
ramadevi
|
0211016WL0155035
|
00078
|
CNRB0013125
|
1542
|
09/12/2022
|
A/c Blocked or Frozen
|
|
9100
|
AP0211016_240422APB_FTO_29660
|
0211016000NRG23240420220184026
|
1243841558
|
24/04/2022
|
Sukanya
|
Sukanya
|
0211016WL0009588
|
00415
|
SBIN0000977
|
644
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9101
|
AP0211016_310522APB_FTO_69204
|
0211016000NRG23310520220885762
|
N052203353C1E1
|
31/05/2022
|
Gurramma
|
Gurramma
|
0211016WL0036745
|
00415
|
SBIN0021625
|
1535
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9102
|
AP0211017_060622FTO_71726
|
0211017000NRG23020620220960010
|
N06220272C5911
|
06/06/2022
|
MALLIKARJUNA KADE
|
MALLIKARJUNA KADE
|
0211017WL0039420
|
00415
|
SBIN0012668
|
1103
|
17/08/2022
|
Account closed
|
|
9103
|
AP0211017_060622APB_FTO_71754
|
0211017000NRG23020620220968894
|
3348349694
|
06/06/2022
|
nagendra reddy
|
nagendra reddy
|
0211017WL0039679
|
00078
|
CNRB0013198
|
1208
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9104
|
AP0211017_040522APB_FTO_39569
|
0211017000NRG23040520220335742
|
1424519713
|
04/05/2022
|
Bala dEvi
|
Bala dEvi
|
0211017WL0015663
|
00078
|
CNRB0013198
|
1476
|
21/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9105
|
AP0211017_070522APB_FTO_43585
|
0211017000NRG23060520220405993
|
1424386622
|
07/05/2022
|
PRUDVI RAJ
|
PRUDVI RAJ
|
0211017WL0018168
|
00078
|
CNRB0013198
|
1028
|
21/05/2022
|
A/c Blocked or Frozen
|
|
9106
|
AP0211017_060622APB_FTO_72231
|
0211017000NRG23060620221015344
|
N062202728CA31
|
06/06/2022
|
Vemkatalakshumma
|
Vemkatalakshumma
|
0211017WL0041467
|
00078
|
CNRB0013198
|
1140
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9107
|
AP0211017_090323APB_FTO_410939
|
0211017000NRG23070320232270092
|
0433952649
|
09/03/2023
|
BUDDEGALLA LALITHA
|
BUDDEGALLA LALITHA
|
0211017WL233958
|
00078
|
CNRB0013198
|
689
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9108
|
AP0211017_130722APB_FTO_133661
|
0211017000NRG23090720221596320
|
|
13/07/2022
|
Devi
|
Devi
|
0211017WL0066911
|
00078
|
CNRB0013198
|
732
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9109
|
AP0211017_130722APB_FTO_133661
|
0211017000NRG23110720221602491
|
|
13/07/2022
|
PRUDVI RAJ
|
PRUDVI RAJ
|
0211017WL0067297
|
00078
|
CNRB0013198
|
1028
|
18/08/2022
|
A/c Blocked or Frozen
|
|
9110
|
AP0211017_130722APB_FTO_133661
|
0211017000NRG23110720221608270
|
|
13/07/2022
|
Shreevidya
|
Shreevidya
|
0211017WL0067607
|
00415
|
SBIN0012668
|
1239
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9111
|
AP0211017_150822APB_FTO_164670
|
0211017000NRG23140820221782585
|
4223292315
|
15/08/2022
|
ramesh reddi
|
ramesh reddi
|
0211017WL0086015
|
00415
|
SBIN0012668
|
992
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9112
|
AP0211017_170522APB_FTO_53951
|
0211017000NRG23170520220591719
|
1969326743
|
17/05/2022
|
Pedda Uttayya
|
Pedda Uttayya
|
0211017WL0025623
|
00019
|
APGB0002159
|
1136
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9113
|
AP0211017_170522APB_FTO_53951
|
0211017000NRG23170520220591799
|
1969326596
|
17/05/2022
|
Anjaneyulu
|
Anjaneyulu
|
0211017WL0025623
|
00019
|
APGB0002159
|
1154
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9114
|
AP0211017_170522APB_FTO_53951
|
0211017000NRG23170520220591815
|
1969326797
|
17/05/2022
|
Narayana
|
Narayana
|
0211017WL0025623
|
00019
|
APGB0002159
|
1199
|
05/06/2022
|
invalid Bank Identifier
|
|
9115
|
AP0211017_170522APB_FTO_53951
|
0211017000NRG23170520220593069
|
1969326616
|
17/05/2022
|
Lakshmiraam Naayak
|
Lakshmiraam Naayak
|
0211017WL0025690
|
00415
|
SBIN0012668
|
1298
|
05/06/2022
|
invalid Bank Identifier
|
|
9116
|
AP0211017_170522APB_FTO_53951
|
0211017000NRG23170520220599745
|
1969326709
|
17/05/2022
|
Balakrishna Reddy
|
Balakrishna Reddy
|
0211017WL0026009
|
00078
|
CNRB0013198
|
817
|
05/06/2022
|
invalid Bank Identifier
|
|
9117
|
AP0211017_170522APB_FTO_53951
|
0211017000NRG23170520220605864
|
1969326803
|
17/05/2022
|
Murali
|
Murali
|
0211017WL0026211
|
00019
|
APGB0002067
|
1111
|
05/06/2022
|
invalid Bank Identifier
|
|
9118
|
AP0211017_170522APB_FTO_53951
|
0211017000NRG23170520220605896
|
1969326531
|
17/05/2022
|
Vemkata Subbamma
|
Vemkata Subbamma
|
0211017WL0026211
|
00019
|
APGB0002159
|
1482
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9119
|
AP0211017_180123APB_FTO_352202
|
0211017000NRG23180120232029862
|
8615813131
|
18/01/2023
|
BAIDINNE PEDDAKKA
|
BAIDINNE PEDDAKKA
|
0211017WL0182953
|
00415
|
SBIN0002814
|
1026
|
09/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9120
|
AP0211017_180822APB_FTO_167936
|
0211017000NRG23180820221792890
|
4268161128
|
18/08/2022
|
Sambasivareddy
|
Sambasivareddy
|
0211017WL0088256
|
00078
|
CNRB0013198
|
842
|
29/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9121
|
AP0211017_200522APB_FTO_57180
|
0211017000NRG23190520220640280
|
1969338731
|
20/05/2022
|
Raamachandrareddy
|
Raamachandrareddy
|
0211017WL0028073
|
00078
|
CNRB0013198
|
1542
|
05/06/2022
|
invalid Bank Identifier
|
|
9122
|
AP0211017_200522APB_FTO_57180
|
0211017000NRG23190520220641086
|
1969338671
|
20/05/2022
|
Subbaraayudu
|
Subbaraayudu
|
0211017WL0028138
|
00415
|
SBIN0012668
|
1134
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9123
|
AP0211017_200522APB_FTO_57180
|
0211017000NRG23190520220641478
|
1969338211
|
20/05/2022
|
Pullamma
|
Pullamma
|
0211017WL0028156
|
00078
|
CNRB0013210
|
653
|
05/06/2022
|
invalid Bank Identifier
|
|
9124
|
AP0211017_200522APB_FTO_57180
|
0211017000NRG23190520220641619
|
1969338578
|
20/05/2022
|
Krishnayya
|
Krishnayya
|
0211017WL0028165
|
00019
|
APGB0002159
|
1500
|
05/06/2022
|
invalid Bank Identifier
|
|
9125
|
AP0211017_200522APB_FTO_57180
|
0211017000NRG23190520220643081
|
1969338735
|
20/05/2022
|
Raamamjaneyulu
|
Raamamjaneyulu
|
0211017WL0028214
|
00078
|
CNRB0013210
|
210
|
05/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9126
|
AP0211017_200522APB_FTO_57180
|
0211017000NRG23190520220660370
|
1969338601
|
20/05/2022
|
Aswartha reddy
|
Aswartha reddy
|
0211017WL0028578
|
00019
|
APGB0002023
|
446
|
05/06/2022
|
invalid Bank Identifier
|
|
9127
|
AP0211017_200522APB_FTO_57180
|
0211017000NRG23190520220660451
|
1969338376
|
20/05/2022
|
Obulesu
|
Obulesu
|
0211017WL0028580
|
00078
|
CNRB0013198
|
1215
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9128
|
AP0211017_200522APB_FTO_57180
|
0211017000NRG23200520220662571
|
1969338797
|
20/05/2022
|
Devamma
|
Devamma
|
0211017WL0028647
|
00415
|
SBIN0012668
|
894
|
05/06/2022
|
invalid Bank Identifier
|
|
9129
|
AP0211017_200522APB_FTO_57180
|
0211017000NRG23200520220662585
|
1969338497
|
20/05/2022
|
Prameelamma
|
Prameelamma
|
0211017WL0028647
|
00078
|
CNRB0013210
|
1341
|
05/06/2022
|
invalid Bank Identifier
|
|
9130
|
AP0211017_200522APB_FTO_57180
|
0211017000NRG23200520220671220
|
1969338684
|
20/05/2022
|
Raamulamma
|
Raamulamma
|
0211017WL0028889
|
00078
|
CNRB0013198
|
1368
|
05/06/2022
|
invalid Bank Identifier
|
|
9131
|
AP0211017_200522APB_FTO_57180
|
0211017000NRG23200520220671239
|
1969338509
|
20/05/2022
|
Lokanatha Reddi
|
Lokanatha Reddi
|
0211017WL0028889
|
00468
|
UBIN0816256
|
1140
|
05/06/2022
|
invalid Bank Identifier
|
|
9132
|
AP0211017_200522APB_FTO_57180
|
0211017000NRG23200520220671247
|
1969338519
|
20/05/2022
|
Raamalakshumma
|
Raamalakshumma
|
0211017WL0028889
|
00468
|
UBIN0816256
|
1369
|
05/06/2022
|
invalid Bank Identifier
|
|
9133
|
AP0211017_200522APB_FTO_57180
|
0211017000NRG23200520220671259
|
1969338474
|
20/05/2022
|
venkata lakshumma
|
venkata lakshumma
|
0211017WL0028889
|
00078
|
CNRB0013198
|
1368
|
05/06/2022
|
invalid Bank Identifier
|
|
9134
|
AP0211017_200522APB_FTO_57180
|
0211017000NRG23200520220671293
|
1969338531
|
20/05/2022
|
Chinna Siddayya
|
Chinna Siddayya
|
0211017WL0028891
|
00468
|
UBIN0816256
|
1404
|
05/06/2022
|
invalid Bank Identifier
|
|
9135
|
AP0211017_200522APB_FTO_57180
|
0211017000NRG23200520220671333
|
1969338526
|
20/05/2022
|
Raamakrishna Reddi
|
Raamakrishna Reddi
|
0211017WL0028891
|
00468
|
UBIN0816256
|
936
|
05/06/2022
|
invalid Bank Identifier
|
|
9136
|
AP0211017_200522APB_FTO_57180
|
0211017000NRG23200520220671339
|
1969338679
|
20/05/2022
|
Harinaadha Reddi
|
Harinaadha Reddi
|
0211017WL0028891
|
00078
|
CNRB0013198
|
936
|
05/06/2022
|
invalid Bank Identifier
|
|
9137
|
AP0211017_200522APB_FTO_57180
|
0211017000NRG23200520220671760
|
1969338460
|
20/05/2022
|
Raama Sudhaakar Reddi
|
Raama Sudhaakar Reddi
|
0211017WL0028904
|
00078
|
CNRB0013198
|
1373
|
05/06/2022
|
invalid Bank Identifier
|
|
9138
|
AP0211017_200522APB_FTO_57563
|
0211017000NRG23200520220681034
|
1969368371
|
20/05/2022
|
Narasamma
|
Narasamma
|
0211017WL0029186
|
00078
|
CNRB0013198
|
850
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9139
|
AP0211017_200522APB_FTO_57563
|
0211017000NRG23200520220681494
|
1969368244
|
20/05/2022
|
Yallareddy
|
Yallareddy
|
0211017WL0029203
|
00078
|
CNRB0013198
|
810
|
05/06/2022
|
invalid Bank Identifier
|
|
9140
|
AP0211017_200522APB_FTO_57563
|
0211017000NRG23200520220681557
|
1969367980
|
20/05/2022
|
Victoriyamma
|
Victoriyamma
|
0211017WL0029212
|
00468
|
UBIN0816256
|
916
|
05/06/2022
|
invalid Bank Identifier
|
|
9141
|
AP0211017_200522APB_FTO_57563
|
0211017000NRG23200520220682719
|
1969367963
|
20/05/2022
|
Obulesu
|
Obulesu
|
0211017WL0029236
|
00468
|
UBIN0816256
|
1478
|
05/06/2022
|
invalid Bank Identifier
|
|
9142
|
AP0211017_200522APB_FTO_57563
|
0211017000NRG23200520220683844
|
1969368239
|
20/05/2022
|
Sambasivareddy
|
Sambasivareddy
|
0211017WL0029272
|
00078
|
CNRB0013198
|
1481
|
05/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9143
|
AP0211017_200522APB_FTO_57563
|
0211017000NRG23200520220683860
|
1969368111
|
20/05/2022
|
Rameshreddy
|
Rameshreddy
|
0211017WL0029272
|
00078
|
CNRB0013198
|
1481
|
05/06/2022
|
invalid Bank Identifier
|
|
9144
|
AP0211017_200522APB_FTO_57563
|
0211017000NRG23200520220683904
|
1969368116
|
20/05/2022
|
Erikalamma
|
Erikalamma
|
0211017WL0029272
|
00078
|
CNRB0013198
|
1481
|
05/06/2022
|
invalid Bank Identifier
|
|
9145
|
AP0211017_200522APB_FTO_57563
|
0211017000NRG23200520220685919
|
1969368045
|
20/05/2022
|
Srinivaasulu
|
Srinivaasulu
|
0211017WL0029336
|
00019
|
APGB0002159
|
1410
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9146
|
AP0211017_200522APB_FTO_57563
|
0211017000NRG23200520220687709
|
1969368325
|
20/05/2022
|
subbarayudu
|
subbarayudu
|
0211017WL0029374
|
00415
|
SBIN0012668
|
1420
|
05/06/2022
|
invalid Bank Identifier
|
|
9147
|
AP0211017_200522APB_FTO_57563
|
0211017000NRG23200520220687715
|
1969368346
|
20/05/2022
|
Siva reDDi
|
Siva reDDi
|
0211017WL0029374
|
00019
|
APGB0002159
|
1420
|
05/06/2022
|
invalid Bank Identifier
|
|
9148
|
AP0211017_210522APB_FTO_58324
|
0211017000NRG23200520220691374
|
1979490002
|
21/05/2022
|
Ramadevi
|
Ramadevi
|
0211017WL0029451
|
00468
|
UBIN0816256
|
1114
|
06/06/2022
|
invalid Bank Identifier
|
|
9149
|
AP0211017_230323APB_FTO_425111
|
0211017000NRG23210320232357783
|
0408009330
|
23/03/2023
|
Bhaaskar Naayudu
|
Bhaaskar Naayudu
|
0211017WL248935
|
00415
|
SBIN0012668
|
813
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9150
|
AP0211017_210522APB_FTO_58324
|
0211017000NRG23210520220697608
|
1979490042
|
21/05/2022
|
Neelakamta Reddi
|
Neelakamta Reddi
|
0211017WL0029646
|
00415
|
SBIN0012668
|
1321
|
06/06/2022
|
invalid Bank Identifier
|
|
9151
|
AP0211017_210522APB_FTO_58324
|
0211017000NRG23210520220697609
|
1979489997
|
21/05/2022
|
Guru Lata
|
Guru Lata
|
0211017WL0029646
|
00468
|
UBIN0816256
|
1321
|
06/06/2022
|
invalid Bank Identifier
|
|
9152
|
AP0211017_210522APB_FTO_58324
|
0211017000NRG23210520220697619
|
1979490028
|
21/05/2022
|
someswara reddy
|
someswara reddy
|
0211017WL0029646
|
00019
|
APGB0002159
|
1321
|
06/06/2022
|
invalid Bank Identifier
|
|
9153
|
AP0211017_210522APB_FTO_58324
|
0211017000NRG23210520220697624
|
1979490097
|
21/05/2022
|
Shivalakshumma
|
Shivalakshumma
|
0211017WL0029646
|
00415
|
SBIN0012668
|
1320
|
06/06/2022
|
invalid Bank Identifier
|
|
9154
|
AP0211017_240522APB_FTO_60704
|
0211017000NRG23240520220744618
|
2024458247
|
24/05/2022
|
Krishnayya
|
Krishnayya
|
0211017WL0031464
|
00019
|
APGB0002159
|
1448
|
07/06/2022
|
invalid Bank Identifier
|
|
9155
|
AP0211017_240522APB_FTO_60704
|
0211017000NRG23240520220753155
|
2024458262
|
24/05/2022
|
Shreevidya
|
Shreevidya
|
0211017WL0031721
|
00415
|
SBIN0012668
|
1350
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9156
|
AP0211017_240522APB_FTO_60704
|
0211017000NRG23240520220753175
|
2024458287
|
24/05/2022
|
Sudhaakar Reddi
|
Sudhaakar Reddi
|
0211017WL0031721
|
00078
|
CNRB0013198
|
1109
|
07/06/2022
|
invalid Bank Identifier
|
|
9157
|
AP0211015_150522APB_FTO_52510
|
0211015000NRG23150520220569533
|
1969333031
|
15/05/2022
|
Venkatasubbamma
|
Venkatasubbamma
|
0211015WL0024744
|
00078
|
CNRB0001963
|
1165
|
05/06/2022
|
invalid Bank Identifier
|
|
9158
|
AP0211015_150522APB_FTO_52510
|
0211015000NRG23150520220569542
|
1969333012
|
15/05/2022
|
Chinna Kondiah
|
Chinna Kondiah
|
0211015WL0024744
|
00415
|
SBIN0012677
|
1192
|
05/06/2022
|
invalid Bank Identifier
|
|
9159
|
AP0211015_150522APB_FTO_52510
|
0211015000NRG23150520220569544
|
1969332882
|
15/05/2022
|
Sivudu
|
Sivudu
|
0211015WL0024744
|
00019
|
APGB0002014
|
1165
|
05/06/2022
|
invalid Bank Identifier
|
|
9160
|
AP0211015_150522APB_FTO_52510
|
0211015000NRG23150520220569545
|
1969333038
|
15/05/2022
|
Venkata Subbamma
|
Venkata Subbamma
|
0211015WL0024744
|
00688
|
FINO0001112
|
971
|
05/06/2022
|
invalid Bank Identifier
|
|
9161
|
AP0211015_150522APB_FTO_52510
|
0211015000NRG23150520220569550
|
1969332889
|
15/05/2022
|
Raajamma
|
Raajamma
|
0211015WL0024744
|
00019
|
APGB0002014
|
1165
|
05/06/2022
|
invalid Bank Identifier
|
|
9162
|
AP0211015_150522APB_FTO_52510
|
0211015000NRG23150520220569577
|
1969332932
|
15/05/2022
|
Venkatasubbamma
|
Venkatasubbamma
|
0211015WL0024744
|
00078
|
CNRB0001963
|
397
|
05/06/2022
|
invalid Bank Identifier
|
|
9163
|
AP0211015_150522APB_FTO_52510
|
0211015000NRG23150520220569587
|
1969332937
|
15/05/2022
|
Lakshumaiah
|
Lakshumaiah
|
0211015WL0024744
|
00078
|
CNRB0001963
|
388
|
05/06/2022
|
invalid Bank Identifier
|
|
9164
|
AP0211015_150522APB_FTO_52510
|
0211015000NRG23150520220569590
|
1969333039
|
15/05/2022
|
Pethuru
|
Pethuru
|
0211015WL0024744
|
00688
|
FINO0001112
|
776
|
05/06/2022
|
invalid Bank Identifier
|
|
9165
|
AP0211015_150522APB_FTO_52510
|
0211015000NRG23150520220569675
|
1969333040
|
15/05/2022
|
Adi Lakshumma
|
Adi Lakshumma
|
0211015WL0024746
|
00415
|
SBIN0001609
|
800
|
05/06/2022
|
invalid Bank Identifier
|
|
9166
|
AP0211015_150522APB_FTO_52510
|
0211015000NRG23150520220569767
|
1969333046
|
15/05/2022
|
Munemma
|
Munemma
|
0211015WL0024748
|
00415
|
SBIN0000901
|
650
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9167
|
AP0211015_150522APB_FTO_52510
|
0211015000NRG23150520220569839
|
1969332861
|
15/05/2022
|
Subbarayudu
|
Subbarayudu
|
0211015WL0024752
|
00019
|
APGB0002019
|
772
|
05/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9168
|
AP0211015_150522APB_FTO_52510
|
0211015000NRG23150520220569878
|
1969332913
|
15/05/2022
|
Sugunamma
|
Sugunamma
|
0211015WL0024754
|
00019
|
APGB0002019
|
755
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9169
|
AP0211015_150622FTO_90709
|
0211015000NRG23150620221225572
|
N062202721AAC1
|
15/06/2022
|
Suguna
|
Suguna
|
0211015WL0049799
|
00078
|
CNRB0013192
|
945
|
17/08/2022
|
Account closed
|
|
9170
|
AP0211015_210422APB_FTO_25809
|
0211015000NRG23190420220101771
|
1109931275
|
21/04/2022
|
Lakshmi Devi
|
Lakshmi Devi
|
0211015WL0006217
|
00019
|
APGB0002167
|
520
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9171
|
AP0211015_200622APB_FTO_97956
|
0211015000NRG23200620221297022
|
3348436691
|
20/06/2022
|
Sudhakar
|
Sudhakar
|
0211015WL0053146
|
00078
|
CNRB0005701
|
364
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9172
|
AP0211015_200622APB_FTO_97956
|
0211015000NRG23200620221306058
|
3348436555
|
20/06/2022
|
Nagaiah
|
Nagaiah
|
0211015WL0053475
|
00177
|
IOBA0002977
|
378
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9173
|
AP0211015_220622FTO_101845
|
0211015000NRG23220620221361452
|
3342990699
|
22/06/2022
|
Suguna
|
Suguna
|
0211015WL0055731
|
00078
|
CNRB0013192
|
917
|
26/07/2022
|
Account closed
|
|
9174
|
AP0211015_240622APB_FTO_105463
|
0211015000NRG23240620221397488
|
N062203157FC41
|
24/06/2022
|
Ramamunireddy
|
Ramamunireddy
|
0211015WL0057143
|
00019
|
APGB0002014
|
407
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9175
|
AP0211015_260522APB_FTO_63045
|
0211015000NRG23260520220801220
|
2071373508
|
26/05/2022
|
Balaraju
|
Balaraju
|
0211015WL0033355
|
00688
|
FINO0001112
|
1126
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9176
|
AP0211015_280422FTO_33184
|
0211015000NRG23270420220232677
|
1243454908
|
28/04/2022
|
Lakshmi Kumari
|
Lakshmi Kumari
|
0211015WL0011457
|
00019
|
APGB0002166
|
1025
|
15/05/2022
|
No Such Account
|
|
9177
|
AP0211015_280422FTO_33184
|
0211015000NRG23280420220234527
|
1243454896
|
28/04/2022
|
Subbarayudu
|
Subbarayudu
|
0211015WL0011536
|
00415
|
SBIN0000901
|
855
|
14/05/2022
|
No Such Account
|
|
9178
|
AP0211015_280422APB_FTO_33930
|
0211015000NRG23280420220246908
|
1243153017
|
28/04/2022
|
Lakshumaiah
|
Lakshumaiah
|
0211015WL0012069
|
00078
|
CNRB0013192
|
3084
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9179
|
AP0211015_290522APB_FTO_66504
|
0211015000NRG23290520220849278
|
N052202D2B0591
|
29/05/2022
|
Dastagiramma
|
Dastagiramma
|
0211015WL0035203
|
00415
|
SBIN0002814
|
1070
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9180
|
AP0211015_290622APB_FTO_116204
|
0211015000NRG23290620221476751
|
N062203B47FD21
|
29/06/2022
|
Chinnakrishna Reddy
|
Chinnakrishna Reddy
|
0211015WL0061073
|
00415
|
SBIN0010600
|
519
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9181
|
AP0211016_030522APB_FTO_38656
|
0211016000NRG23020520220290456
|
1349439568
|
03/05/2022
|
dEvi baayi
|
dEvi baayi
|
0211016WL0013950
|
00078
|
CNRB0013193
|
649
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9182
|
AP0211016_030522APB_FTO_38656
|
0211016000NRG23030520220322961
|
1349439803
|
03/05/2022
|
Sukanya
|
Sukanya
|
0211016WL0015158
|
00415
|
SBIN0000977
|
352
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9183
|
AP0211016_170622APB_FTO_94593
|
0211016000NRG23160620221242989
|
N0622027351AC1
|
17/06/2022
|
Panditi Mariyamma
|
Panditi Mariyamma
|
0211016WL0050671
|
00078
|
CNRB0006608
|
959
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9184
|
AP0211016_170622APB_FTO_94593
|
0211016000NRG23160620221243067
|
N0622027351A81
|
17/06/2022
|
Bhavani
|
Bhavani
|
0211016WL0050671
|
00078
|
CNRB0013193
|
984
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9185
|
AP0211016_170622APB_FTO_94593
|
0211016000NRG23160620221249095
|
N062202734B8B1
|
17/06/2022
|
Divya Rani
|
Divya Rani
|
0211016WL0050955
|
00078
|
CNRB0006608
|
1284
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9186
|
AP0211016_170622APB_FTO_94593
|
0211016000NRG23170620221265719
|
N062202734B171
|
17/06/2022
|
Guru Prasad
|
Guru Prasad
|
0211016WL0051691
|
00152
|
HDFC0001013
|
886
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9187
|
AP0211016_190722APB_FTO_140095
|
0211016000NRG23190720221670131
|
|
19/07/2022
|
Suvarna
|
Suvarna
|
0211016WL0071988
|
00078
|
CNRB0013193
|
600
|
18/08/2022
|
Account closed
|
|
9188
|
AP0211016_190722APB_FTO_140095
|
0211016000NRG23190720221670201
|
|
19/07/2022
|
renuka
|
renuka
|
0211016WL0071988
|
00078
|
CNRB0013193
|
1201
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9189
|
AP0211016_220722APB_FTO_143699
|
0211016000NRG23220720221693637
|
N0722021EA7E71
|
22/07/2022
|
Peddameri
|
Peddameri
|
0211016WL0074286
|
00078
|
CNRB0013193
|
468
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9190
|
AP0211016_240622APB_FTO_104903
|
0211016000NRG23230620221378671
|
N0622030ED3201
|
24/06/2022
|
Peddameri
|
Peddameri
|
0211016WL0056418
|
00078
|
CNRB0013193
|
288
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9191
|
AP0211017_040522APB_FTO_39554
|
0211017000NRG23020520220318977
|
1424522578
|
04/05/2022
|
Pushpalatha
|
Pushpalatha
|
0211017WL0015012
|
00415
|
SBIN0012668
|
193
|
21/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9192
|
AP0211017_050922APB_FTO_192097
|
0211017000NRG23050920221831682
|
6869991665
|
05/09/2022
|
ramakrishna reddy
|
ramakrishna reddy
|
0211017WL0096759
|
00019
|
APGB0002159
|
1542
|
04/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9193
|
AP0211017_060522APB_FTO_42613
|
0211017000NRG23060520220397022
|
7010909991
|
06/05/2022
|
sisindri
|
sisindri
|
0211017WL0017875
|
00078
|
CNRB0013198
|
1388
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9194
|
AP0211017_120123FTO_348002
|
0211017000NRG23120120232024026
|
8595846745
|
12/01/2023
|
Chinna Gurrappa
|
Chinna Gurrappa
|
0211017WL0179850
|
00078
|
CNRB0013198
|
1028
|
08/02/2023
|
No Such Account
|
|
9195
|
AP0211017_130522APB_FTO_50734
|
0211017000NRG23120520220522433
|
1439853071
|
13/05/2022
|
Obulesu
|
Obulesu
|
0211017WL0022614
|
00078
|
CNRB0013198
|
1520
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9196
|
AP0211017_130522APB_FTO_50734
|
0211017000NRG23130520220527398
|
1439853116
|
13/05/2022
|
VALLEPU NAGA DEVI
|
VALLEPU NAGA DEVI
|
0211017WL0022793
|
00019
|
APGB0002023
|
1012
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9197
|
AP0211017_130522APB_FTO_50734
|
0211017000NRG23130520220537401
|
1439853391
|
13/05/2022
|
Sambasivareddy
|
Sambasivareddy
|
0211017WL0023343
|
00078
|
CNRB0013198
|
1519
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9198
|
AP0211016_100622APB_FTO_82140
|
0211016000NRG23090620221099885
|
N06220273277E1
|
10/06/2022
|
Divya Rani
|
Divya Rani
|
0211016WL0044513
|
00078
|
CNRB0006608
|
1540
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9199
|
AP0211016_100622APB_FTO_82140
|
0211016000NRG23100620221114248
|
N06220273311C1
|
10/06/2022
|
Guru Prasad
|
Guru Prasad
|
0211016WL0045224
|
00152
|
HDFC0001013
|
864
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9200
|
AP0211016_100622APB_FTO_82140
|
0211016000NRG23100620221126382
|
N0622027329001
|
10/06/2022
|
Panditi Mariyamma
|
Panditi Mariyamma
|
0211016WL0045671
|
00078
|
CNRB0006608
|
1297
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9201
|
AP0211016_100622APB_FTO_82140
|
0211016000NRG23100620221126386
|
N0622027330C91
|
10/06/2022
|
Vijayaraju
|
Vijayaraju
|
0211016WL0045671
|
00078
|
CNRB0013193
|
1332
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9202
|
AP0211016_100622APB_FTO_82140
|
0211016000NRG23100620221126475
|
N0622027328FC1
|
10/06/2022
|
Bhavani
|
Bhavani
|
0211016WL0045671
|
00078
|
CNRB0013193
|
1297
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9203
|
AP0211016_130522APB_FTO_50874
|
0211016000NRG23120520220517512
|
1439831330
|
13/05/2022
|
Daavidu
|
Daavidu
|
0211016WL0022417
|
00078
|
CNRB0013193
|
1284
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9204
|
AP0211016_130522APB_FTO_50874
|
0211016000NRG23120520220517584
|
1439831299
|
13/05/2022
|
Divya Rani
|
Divya Rani
|
0211016WL0022417
|
00078
|
CNRB0006608
|
1284
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9205
|
AP0211016_130522APB_FTO_50874
|
0211016000NRG23120520220518472
|
1439831326
|
13/05/2022
|
Bhavani
|
Bhavani
|
0211016WL0022452
|
00078
|
CNRB0013193
|
881
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9206
|
AP0211016_130522APB_FTO_50874
|
0211016000NRG23130520220527603
|
1439831328
|
13/05/2022
|
Panditi Mariyamma
|
Panditi Mariyamma
|
0211016WL0022801
|
00078
|
CNRB0006608
|
898
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9207
|
AP0211016_130522APB_FTO_50874
|
0211016000NRG23130520220527606
|
1439831384
|
13/05/2022
|
Vijayaraju
|
Vijayaraju
|
0211016WL0022801
|
00078
|
CNRB0013193
|
898
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9208
|
AP0211016_130522APB_FTO_50874
|
0211016000NRG23130520220539086
|
1439831420
|
13/05/2022
|
ANJANAMMA MANGALI
|
ANJANAMMA MANGALI
|
0211016WL0023425
|
00078
|
CNRB0013193
|
747
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9209
|
AP0211016_141222APB_FTO_318036
|
0211016000NRG23141220221998262
|
8598362948
|
14/12/2022
|
Bhumireddy Obulareddy
|
Bhumireddy Obulareddy
|
0211016WL0167317
|
00078
|
CNRB0013193
|
1032
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9210
|
AP0211016_180323APB_FTO_421130
|
0211016000NRG23180320232335896
|
0433852651
|
18/03/2023
|
Chalapati
|
Chalapati
|
0211016WL245428
|
00078
|
CNRB0006608
|
1246
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9211
|
AP0211016_180323APB_FTO_421130
|
0211016000NRG23180320232335897
|
0433852683
|
18/03/2023
|
Narayanamma
|
Narayanamma
|
0211016WL245428
|
00078
|
CNRB0006608
|
1246
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9212
|
AP0211016_180323APB_FTO_421130
|
0211016000NRG23180320232336146
|
0433852639
|
18/03/2023
|
Vijayaraju
|
Vijayaraju
|
0211016WL245507
|
00078
|
CNRB0006608
|
1020
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9213
|
AP0211016_250323APB_FTO_430429
|
0211016000NRG23240320232379883
|
0509411374
|
25/03/2023
|
Chalapati
|
Chalapati
|
0211016WL252211
|
00078
|
CNRB0006608
|
1002
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9214
|
AP0211016_250323APB_FTO_430429
|
0211016000NRG23240320232379884
|
0509411417
|
25/03/2023
|
Narayanamma
|
Narayanamma
|
0211016WL252211
|
00078
|
CNRB0006608
|
1002
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9215
|
AP0211016_290422APB_FTO_34358
|
0211016000NRG23270420220231399
|
1243245149
|
29/04/2022
|
Daavidu
|
Daavidu
|
0211016WL0011365
|
00078
|
CNRB0013193
|
1275
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9216
|
AP0211016_290422APB_FTO_34358
|
0211016000NRG23270420220231469
|
1243245048
|
29/04/2022
|
Divya Rani
|
Divya Rani
|
0211016WL0011365
|
00078
|
CNRB0006608
|
765
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9217
|
AP0211016_290422APB_FTO_34358
|
0211016000NRG23280420220234864
|
1243245167
|
29/04/2022
|
Jeevaratnamma
|
Jeevaratnamma
|
0211016WL0011568
|
00078
|
CNRB0013193
|
407
|
16/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
9218
|
AP0211016_290422APB_FTO_34358
|
0211016000NRG23280420220235729
|
1243245133
|
29/04/2022
|
Bhavani
|
Bhavani
|
0211016WL0011595
|
00078
|
CNRB0013193
|
404
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9219
|
AP0211016_290422APB_FTO_34358
|
0211016000NRG23280420220247321
|
1243245147
|
29/04/2022
|
Panditi Mariyamma
|
Panditi Mariyamma
|
0211016WL0012079
|
00078
|
CNRB0006608
|
1268
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9220
|
AP0211017_010323APB_FTO_401738
|
0211017000NRG23010320232229455
|
0239075272
|
01/03/2023
|
Bhaaskar Naayudu
|
Bhaaskar Naayudu
|
0211017WL227048
|
00415
|
SBIN0012668
|
1378
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9221
|
AP0211017_020522APB_FTO_37833
|
0211017000NRG23010520220282878
|
1294589899
|
02/05/2022
|
Sidda Reddi
|
Sidda Reddi
|
0211017WL0013639
|
00415
|
SBIN0002814
|
1280
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9222
|
AP0211017_020522APB_FTO_37833
|
0211017000NRG23010520220282886
|
1294589821
|
02/05/2022
|
Subbaraayudu
|
Subbaraayudu
|
0211017WL0013639
|
00415
|
SBIN0012668
|
1536
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9223
|
AP0211017_010622APB_FTO_70276
|
0211017000NRG23010620220930267
|
N0622000768731
|
01/06/2022
|
obula naidu
|
obula naidu
|
0211017WL0038233
|
00415
|
SBIN0012668
|
1799
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9224
|
AP0211017_020722APB_FTO_121582
|
0211017000NRG23020720221515700
|
|
02/07/2022
|
Devi
|
Devi
|
0211017WL0062982
|
00078
|
CNRB0013198
|
827
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9225
|
AP0211017_040522APB_FTO_39745
|
0211017000NRG23040520220342155
|
1424522099
|
04/05/2022
|
Lakshumma
|
Lakshumma
|
0211017WL0015889
|
00415
|
SBIN0012668
|
1250
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9226
|
AP0211017_050822APB_FTO_158447
|
0211017000NRG23050820221755751
|
N0822005295491
|
05/08/2022
|
ramesh reddi
|
ramesh reddi
|
0211017WL0081810
|
00415
|
SBIN0012668
|
1316
|
22/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9227
|
AP0211017_050822APB_FTO_158447
|
0211017000NRG23050820221755824
|
N0822005295851
|
05/08/2022
|
Devi
|
Devi
|
0211017WL0081818
|
00078
|
CNRB0013198
|
517
|
22/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9228
|
AP0211017_060822APB_FTO_159089
|
0211017000NRG23060820221759806
|
N0822006EB6751
|
06/08/2022
|
Sambasivareddy
|
Sambasivareddy
|
0211017WL0082221
|
00078
|
CNRB0013198
|
1225
|
22/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9229
|
AP0211017_100323APB_FTO_412557
|
0211017000NRG23090320232278677
|
0409967266
|
10/03/2023
|
Vinod kumar reddy
|
Vinod kumar reddy
|
0211017WL235665
|
00415
|
SBIN0012668
|
1196
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9230
|
AP0211017_100323APB_FTO_412557
|
0211017000NRG23100320232290870
|
0409967396
|
10/03/2023
|
sisindri
|
sisindri
|
0211017WL237428
|
00078
|
CNRB0013198
|
346
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9231
|
AP0211017_120522APB_FTO_49737
|
0211017000NRG23120520220505633
|
1440470257
|
12/05/2022
|
Mamatha
|
Mamatha
|
0211017WL0021873
|
00415
|
SBIN0012668
|
1405
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9232
|
AP0211017_120522APB_FTO_49737
|
0211017000NRG23120520220506240
|
1440470405
|
12/05/2022
|
vedavathi
|
vedavathi
|
0211017WL0021891
|
00415
|
SBIN0012668
|
806
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9233
|
AP0211017_120522APB_FTO_49737
|
0211017000NRG23120520220506254
|
1440470059
|
12/05/2022
|
Bala dEvi
|
Bala dEvi
|
0211017WL0021891
|
00078
|
CNRB0013198
|
826
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9234
|
AP0211017_120522APB_FTO_49737
|
0211017000NRG23120520220513910
|
1440470168
|
12/05/2022
|
Lakshmidevi
|
Lakshmidevi
|
0211017WL0022248
|
00468
|
UBIN0816256
|
1542
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9235
|
AP0211017_150223APB_FTO_383313
|
0211017000NRG23150220232149325
|
0254855182
|
15/02/2023
|
Galam Sisindri
|
Galam Sisindri
|
0211017WL212382
|
00415
|
SBIN0012668
|
1250
|
29/03/2023
|
Account closed
|
|
9236
|
AP0211017_191022FTO_247243
|
0211017000NRG23171020221923235
|
6984870608
|
19/10/2022
|
diwakar reddi
|
diwakar reddi
|
0211017WL0128118
|
00019
|
APGB0002067
|
1798
|
07/12/2022
|
No Such Account
|
|
9237
|
AP0211017_200422APB_FTO_22317
|
0211017000NRG23200420220114304
|
1201451487
|
20/04/2022
|
Vemkata Subbamma
|
Vemkata Subbamma
|
0211017WL0006747
|
00019
|
APGB0002159
|
1429
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9238
|
AP0211017_210522APB_FTO_58632
|
0211017000NRG23210520220703344
|
1979475787
|
21/05/2022
|
Nadipi Munneyya
|
Nadipi Munneyya
|
0211017WL0029894
|
00078
|
CNRB0013198
|
1239
|
06/06/2022
|
invalid Bank Identifier
|
|
9239
|
AP0211017_210522APB_FTO_58632
|
0211017000NRG23210520220703897
|
1979475684
|
21/05/2022
|
Lakshmiraam Naayak
|
Lakshmiraam Naayak
|
0211017WL0029915
|
00415
|
SBIN0012668
|
1236
|
06/06/2022
|
invalid Bank Identifier
|
|
9240
|
AP0211017_210522APB_FTO_58632
|
0211017000NRG23210520220703899
|
1979475772
|
21/05/2022
|
Raamamurti
|
Raamamurti
|
0211017WL0029915
|
00415
|
SBIN0012668
|
1236
|
06/06/2022
|
invalid Bank Identifier
|
|
9241
|
AP0211017_210522APB_FTO_58632
|
0211017000NRG23210520220704191
|
1979475792
|
21/05/2022
|
Sivaiah
|
Sivaiah
|
0211017WL0029921
|
00078
|
CNRB0013198
|
641
|
06/06/2022
|
invalid Bank Identifier
|
|
9242
|
AP0211017_210522APB_FTO_58632
|
0211017000NRG23210520220706107
|
1979475799
|
21/05/2022
|
Balakrishna Reddy
|
Balakrishna Reddy
|
0211017WL0029978
|
00078
|
CNRB0013198
|
880
|
06/06/2022
|
invalid Bank Identifier
|
|
9243
|
AP0211017_210522APB_FTO_58632
|
0211017000NRG23210520220707586
|
1979475628
|
21/05/2022
|
Pullamma
|
Pullamma
|
0211017WL0030052
|
00078
|
CNRB0013210
|
1199
|
06/06/2022
|
invalid Bank Identifier
|
|
9244
|
AP0211017_220722APB_FTO_143702
|
0211017000NRG23220720221693070
|
N072202227D001
|
22/07/2022
|
Gamgadevi
|
Gamgadevi
|
0211017WL0074240
|
00019
|
APGB0002023
|
766
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9245
|
AP0211017_220722APB_FTO_143702
|
0211017000NRG23220720221699197
|
N072202227D511
|
22/07/2022
|
Sambasivareddy
|
Sambasivareddy
|
0211017WL0074902
|
00078
|
CNRB0013198
|
1289
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9246
|
AP0211017_240522FTO_60425
|
0211017000NRG23230520220721436
|
2027459999
|
24/05/2022
|
polu koMDayya
|
polu koMDayya
|
0211017WL0030602
|
00019
|
APGB0002023
|
1028
|
06/06/2022
|
Account closed
|
|
9247
|
AP0211017_240622APB_FTO_104194
|
0211017000NRG23230620221371424
|
N0622030F10CE1
|
24/06/2022
|
nagendra reddy
|
nagendra reddy
|
0211017WL0056089
|
00078
|
CNRB0013198
|
1211
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9248
|
AP0211017_240622APB_FTO_104194
|
0211017000NRG23240620221392210
|
N0622030F11031
|
24/06/2022
|
Devi
|
Devi
|
0211017WL0056936
|
00078
|
CNRB0013198
|
403
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9249
|
AP0211017_270522APB_FTO_64284
|
0211017000NRG23270520220820868
|
3332951252
|
27/05/2022
|
Sambasivareddy
|
Sambasivareddy
|
0211017WL0034054
|
00078
|
CNRB0013198
|
1394
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9250
|
AP0211017_270522APB_FTO_64284
|
0211017000NRG23270520220823958
|
3332951118
|
27/05/2022
|
Srinivaasulu
|
Srinivaasulu
|
0211017WL0034199
|
00019
|
APGB0002159
|
850
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9251
|
AP0211017_270522APB_FTO_64284
|
0211017000NRG23270520220825410
|
3332951128
|
27/05/2022
|
Gamgadevi
|
Gamgadevi
|
0211017WL0034255
|
00019
|
APGB0002023
|
225
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9252
|
AP0211017_290422APB_FTO_34717
|
0211017000NRG23290420220264355
|
1242816644
|
29/04/2022
|
Lakshmidevi
|
Lakshmidevi
|
0211017WL0012815
|
00468
|
UBIN0816256
|
1542
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9253
|
AP0211017_310522APB_FTO_68849
|
0211017000NRG23300520220875464
|
3330560569
|
31/05/2022
|
Vemkatalakshumma
|
Vemkatalakshumma
|
0211017WL0036372
|
00078
|
CNRB0013198
|
1362
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9254
|
AP0211017_310323APB_FTO_448629
|
0211017000NRG23310320232434714
|
1187474824
|
31/03/2023
|
Venkateswari
|
Venkateswari
|
0211017WL260442
|
00415
|
SBIN0012668
|
373
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9255
|
AP0211018_050522APB_FTO_40871
|
0211018000NRG23040520220350907
|
N1122007B06281
|
05/05/2022
|
Jayappa
|
Jayappa
|
0211018WL0016228
|
00078
|
CNRB0013196
|
1089
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9256
|
AP0211016_180522APB_FTO_54960
|
0211016000NRG23170520220596205
|
1969333190
|
18/05/2022
|
Harinathareddy
|
Harinathareddy
|
0211016WL0025838
|
00415
|
SBIN0000977
|
371
|
05/06/2022
|
invalid Bank Identifier
|
|
9257
|
AP0211016_180522APB_FTO_54990
|
0211016000NRG23170520220606145
|
1979951651
|
18/05/2022
|
Chinna Lakshumaiah
|
Chinna Lakshumaiah
|
0211016WL0026220
|
00078
|
CNRB0013193
|
705
|
06/06/2022
|
invalid Bank Identifier
|
|
9258
|
AP0211016_180522APB_FTO_54990
|
0211016000NRG23170520220606148
|
1979951772
|
18/05/2022
|
Lakshumma
|
Lakshumma
|
0211016WL0026220
|
00078
|
CNRB0013193
|
705
|
06/06/2022
|
invalid Bank Identifier
|
|
9259
|
AP0211016_180522APB_FTO_54990
|
0211016000NRG23170520220606151
|
1979951646
|
18/05/2022
|
Venkata Subbaiah
|
Venkata Subbaiah
|
0211016WL0026220
|
00078
|
CNRB0013193
|
681
|
06/06/2022
|
invalid Bank Identifier
|
|
9260
|
AP0211016_180522APB_FTO_54990
|
0211016000NRG23170520220606162
|
1979951878
|
18/05/2022
|
Venkatalakshumma
|
Venkatalakshumma
|
0211016WL0026220
|
00078
|
CNRB0013193
|
681
|
06/06/2022
|
invalid Bank Identifier
|
|
9261
|
AP0211016_180522APB_FTO_54990
|
0211016000NRG23170520220606171
|
1979951759
|
18/05/2022
|
Aruna
|
Aruna
|
0211016WL0026220
|
00078
|
CNRB0013193
|
681
|
06/06/2022
|
invalid Bank Identifier
|
|
9262
|
AP0211016_180522APB_FTO_54990
|
0211016000NRG23170520220606179
|
1979951645
|
18/05/2022
|
Ramalakshumma
|
Ramalakshumma
|
0211016WL0026220
|
00078
|
CNRB0013193
|
681
|
06/06/2022
|
invalid Bank Identifier
|
|
9263
|
AP0211016_180522APB_FTO_54990
|
0211016000NRG23170520220606181
|
1979951650
|
18/05/2022
|
Lakshmi Narasamma
|
Lakshmi Narasamma
|
0211016WL0026220
|
00078
|
CNRB0006608
|
681
|
06/06/2022
|
invalid Bank Identifier
|
|
9264
|
AP0211016_180522APB_FTO_54990
|
0211016000NRG23170520220606182
|
1979951643
|
18/05/2022
|
Venkata Subba Reddy
|
Venkata Subba Reddy
|
0211016WL0026220
|
00078
|
CNRB0006608
|
454
|
06/06/2022
|
invalid Bank Identifier
|
|
9265
|
AP0211016_180522APB_FTO_54990
|
0211016000NRG23170520220606198
|
1979951879
|
18/05/2022
|
Padmavati
|
Padmavati
|
0211016WL0026220
|
00078
|
CNRB0013193
|
681
|
06/06/2022
|
invalid Bank Identifier
|
|
9266
|
AP0211016_180522APB_FTO_54990
|
0211016000NRG23170520220607261
|
1979951621
|
18/05/2022
|
Lakshmidevi
|
Lakshmidevi
|
0211016WL0026271
|
00415
|
SBIN0000977
|
750
|
06/06/2022
|
invalid Bank Identifier
|
|
9267
|
AP0211016_180522APB_FTO_54990
|
0211016000NRG23170520220607291
|
1979951687
|
18/05/2022
|
Gurramma
|
Gurramma
|
0211016WL0026271
|
00415
|
SBIN0021625
|
750
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9268
|
AP0211016_180522APB_FTO_54990
|
0211016000NRG23170520220607413
|
1979951641
|
18/05/2022
|
Chinnasanjeevarayudu
|
Chinnasanjeevarayudu
|
0211016WL0026271
|
00078
|
CNRB0013193
|
750
|
06/06/2022
|
invalid Bank Identifier
|
|
9269
|
AP0211016_270522FTO_64037
|
0211016000NRG23260520220794759
|
3333262754
|
27/05/2022
|
Muni Sarala
|
Muni Sarala
|
0211016WL0033060
|
00468
|
UBIN0810398
|
1297
|
11/08/2022
|
Account closed
|
|
9270
|
AP0211017_020522FTO_37815
|
0211017000NRG23010520220282896
|
1389905904
|
02/05/2022
|
C APARNA DEVI
|
C APARNA DEVI
|
0211017WL0013639
|
00019
|
APGB0002159
|
1279
|
19/05/2022
|
No Such Account
|
|
9271
|
AP0211017_020922FTO_186873
|
0211017000NRG23010920221818106
|
6870332946
|
02/09/2022
|
venkata lakshumma
|
venkata lakshumma
|
0211017WL0094107
|
00078
|
CNRB0013198
|
1368
|
04/12/2022
|
A/c Blocked or Frozen
|
|
9272
|
AP0211017_020922FTO_186873
|
0211017000NRG23010920221818107
|
6870332947
|
02/09/2022
|
venkata lakshumma
|
venkata lakshumma
|
0211017WL0094107
|
00078
|
CNRB0013198
|
717
|
04/12/2022
|
A/c Blocked or Frozen
|
|
9273
|
AP0211017_060622APB_FTO_71744
|
0211017000NRG23020620220962361
|
N0622027254991
|
06/06/2022
|
Obulesu
|
Obulesu
|
0211017WL0039488
|
00078
|
CNRB0013198
|
1194
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9274
|
AP0211017_040522APB_FTO_39557
|
0211017000NRG23030520220319872
|
1330651525
|
04/05/2022
|
Vemkata Subbamma
|
Vemkata Subbamma
|
0211017WL0015051
|
00019
|
APGB0002159
|
1246
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9275
|
AP0211017_070323APB_FTO_408399
|
0211017000NRG23070320232266308
|
0433954076
|
07/03/2023
|
Bhaaskar Naayudu
|
Bhaaskar Naayudu
|
0211017WL233528
|
00415
|
SBIN0012668
|
757
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9276
|
AP0211017_100522APB_FTO_47183
|
0211017000NRG23100520220450600
|
1439536158
|
10/05/2022
|
Anjaneyulu
|
Anjaneyulu
|
0211017WL0019994
|
00019
|
APGB0002159
|
1428
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9277
|
AP0211017_100522APB_FTO_47192
|
0211017000NRG23100520220451971
|
1439553579
|
10/05/2022
|
Sidda Reddi
|
Sidda Reddi
|
0211017WL0020043
|
00415
|
SBIN0002814
|
1527
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9278
|
AP0211017_100522APB_FTO_47192
|
0211017000NRG23100520220451984
|
1439553506
|
10/05/2022
|
Subbaraayudu
|
Subbaraayudu
|
0211017WL0020043
|
00415
|
SBIN0012668
|
1528
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9279
|
AP0211017_100522APB_FTO_47183
|
0211017000NRG23100520220456863
|
1439536336
|
10/05/2022
|
Siva Sankar Reddy
|
Siva Sankar Reddy
|
0211017WL0020235
|
00415
|
SBIN0012668
|
812
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9280
|
AP0211017_100522APB_FTO_47183
|
0211017000NRG23100520220457103
|
1439536025
|
10/05/2022
|
Vemkata Subbamma
|
Vemkata Subbamma
|
0211017WL0020238
|
00019
|
APGB0002159
|
1125
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9281
|
AP0211017_100522APB_FTO_47192
|
0211017000NRG23100520220461634
|
1439553535
|
10/05/2022
|
Raamamjaneyulu
|
Raamamjaneyulu
|
0211017WL0020367
|
00078
|
CNRB0013210
|
897
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9282
|
AP0211017_100522APB_FTO_47183
|
0211017000NRG23100520220462881
|
1439536308
|
10/05/2022
|
Lakshumma
|
Lakshumma
|
0211017WL0020412
|
00415
|
SBIN0012668
|
1501
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9283
|
AP0211017_160422APB_FTO_18932
|
0211017000NRG23130420220040274
|
1205162571
|
16/04/2022
|
Satyanaaraayanamma
|
Satyanaaraayanamma
|
0211017WL0002860
|
00468
|
UBIN0816256
|
1263
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9284
|
AP0211017_160422APB_FTO_18932
|
0211017000NRG23140420220050934
|
1205162553
|
16/04/2022
|
Vemkata Subbamma
|
Vemkata Subbamma
|
0211017WL0003495
|
00019
|
APGB0002159
|
1499
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9285
|
AP0211017_150722APB_FTO_136828
|
0211017000NRG23140720221647941
|
N0722018C8D7D1
|
15/07/2022
|
Sambasivareddy
|
Sambasivareddy
|
0211017WL0070152
|
00078
|
CNRB0013198
|
969
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9286
|
AP0211017_141122APB_FTO_277020
|
0211017000NRG23141120221956435
|
7012660650
|
14/11/2022
|
Rama krishna
|
Rama krishna
|
0211017WL0146645
|
00415
|
SBIN0012668
|
1178
|
17/12/2022
|
A/c Blocked or Frozen
|
|
9287
|
AP0211017_141222APB_FTO_318383
|
0211017000NRG23141220221998726
|
8598394208
|
14/12/2022
|
BAIDINNE PEDDAKKA
|
BAIDINNE PEDDAKKA
|
0211017WL0167603
|
00415
|
SBIN0020998
|
1026
|
08/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9288
|
AP0211017_150622APB_FTO_90276
|
0211017000NRG23150620221224588
|
N062202727FDD1
|
15/06/2022
|
Shreevidya
|
Shreevidya
|
0211017WL0049739
|
00415
|
SBIN0012668
|
1465
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9289
|
AP0211017_150722APB_FTO_136828
|
0211017000NRG23150720221650047
|
N0722018C8D421
|
15/07/2022
|
Guru Shankar
|
Guru Shankar
|
0211017WL0070298
|
00415
|
SBIN0012668
|
2056
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9290
|
AP0211017_160622FTO_91751
|
0211017000NRG23160620221233785
|
N0622027275FF1
|
16/06/2022
|
Nadamala Bharath Natha Reddy
|
Nadamala Bharath Natha Reddy
|
0211017WL0050205
|
00078
|
CNRB0013198
|
771
|
17/08/2022
|
No Such Account
|
|
9291
|
AP0211017_160622APB_FTO_91764
|
0211017000NRG23160620221235122
|
N062202727DE91
|
16/06/2022
|
Vemkatalakshumma
|
Vemkatalakshumma
|
0211017WL0050265
|
00078
|
CNRB0013198
|
1500
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9292
|
AP0211017_170622APB_FTO_93428
|
0211017000NRG23170620221253401
|
N06220272FA831
|
17/06/2022
|
Sambasivareddy
|
Sambasivareddy
|
0211017WL0051265
|
00078
|
CNRB0013198
|
1518
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9293
|
AP0211017_171022APB_FTO_245254
|
0211017000NRG23171020221922909
|
6984664632
|
17/10/2022
|
Rama krishna
|
Rama krishna
|
0211017WL0127920
|
00415
|
SBIN0012668
|
1178
|
17/12/2022
|
A/c Blocked or Frozen
|
|
9294
|
AP0211017_231222FTO_326831
|
0211017000NRG23201220222005429
|
8596761821
|
23/12/2022
|
Rama lakshumma
|
Rama lakshumma
|
0211017WL0171424
|
00019
|
APGB0002159
|
1470
|
08/02/2023
|
No Such Account
|
|
9295
|
AP0211017_240422APB_FTO_29123
|
0211017000NRG23230420220160996
|
1153226473
|
24/04/2022
|
Sidda Reddi
|
Sidda Reddi
|
0211017WL0008685
|
00415
|
SBIN0002814
|
1282
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9296
|
AP0211017_240422APB_FTO_29123
|
0211017000NRG23230420220161005
|
1153226438
|
24/04/2022
|
Subbaraayudu
|
Subbaraayudu
|
0211017WL0008685
|
00415
|
SBIN0012668
|
1229
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9297
|
AP0211017_240522APB_FTO_60430
|
0211017000NRG23230520220724655
|
2024493985
|
24/05/2022
|
Ravisankar
|
Ravisankar
|
0211017WL0030732
|
00019
|
APGB0002159
|
103
|
07/06/2022
|
invalid Bank Identifier
|
|
9298
|
AP0211017_240522APB_FTO_60430
|
0211017000NRG23230520220724660
|
2024493975
|
24/05/2022
|
Baalayya
|
Baalayya
|
0211017WL0030732
|
00019
|
APGB0002159
|
629
|
07/06/2022
|
invalid Bank Identifier
|
|
9299
|
AP0211017_240522APB_FTO_60430
|
0211017000NRG23230520220724784
|
2024493947
|
24/05/2022
|
Venkatasubbaiah
|
Venkatasubbaiah
|
0211017WL0030737
|
00468
|
UBIN0816256
|
1363
|
07/06/2022
|
invalid Bank Identifier
|
|
9300
|
AP0211017_240522APB_FTO_60430
|
0211017000NRG23230520220734074
|
2024493979
|
24/05/2022
|
Peddaveerayya
|
Peddaveerayya
|
0211017WL0031007
|
00019
|
APGB0002159
|
639
|
07/06/2022
|
invalid Bank Identifier
|
|
9301
|
AP0211017_240522APB_FTO_60430
|
0211017000NRG23230520220734087
|
2024493980
|
24/05/2022
|
Chinna Peeru Saheb
|
Chinna Peeru Saheb
|
0211017WL0031007
|
00019
|
APGB0002159
|
759
|
07/06/2022
|
invalid Bank Identifier
|
|
9302
|
AP0211017_240422APB_FTO_29123
|
0211017000NRG23240420220161545
|
1153226487
|
24/04/2022
|
Chinnakka
|
Chinnakka
|
0211017WL0008730
|
00415
|
SBIN0002814
|
1470
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9303
|
AP0211017_240422APB_FTO_29123
|
0211017000NRG23240420220168710
|
1153226557
|
24/04/2022
|
Vemkata Subbamma
|
Vemkata Subbamma
|
0211017WL0009032
|
00019
|
APGB0002159
|
926
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9304
|
AP0211017_250622APB_FTO_106697
|
0211017000NRG23250620221411246
|
N06220324518E1
|
25/06/2022
|
sisindri
|
sisindri
|
0211017WL0057851
|
00078
|
CNRB0013198
|
1256
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9305
|
AP0211017_250622APB_FTO_106697
|
0211017000NRG23250620221411247
|
N06220324518F1
|
25/06/2022
|
SivakoTaiah
|
SivakoTaiah
|
0211017WL0057851
|
00415
|
SBIN0012668
|
1256
|
18/08/2022
|
A/c Blocked or Frozen
|
|
9306
|
AP0211017_270522APB_FTO_64274
|
0211017000NRG23270520220812971
|
3332951035
|
27/05/2022
|
Narasamma
|
Narasamma
|
0211017WL0033799
|
00078
|
CNRB0013198
|
540
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9307
|
AP0211017_270522APB_FTO_64274
|
0211017000NRG23270520220820959
|
3332950945
|
27/05/2022
|
sree devi
|
sree devi
|
0211017WL0034055
|
00078
|
CNRB0013198
|
1352
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9308
|
AP0211017_310323FTO_447897
|
0211017000NRG23310320232431211
|
1188489938
|
31/03/2023
|
B Ravi Kumar Reddy
|
B Ravi Kumar Reddy
|
0211017WL260153
|
00019
|
APGB0002159
|
1072
|
03/05/2023
|
No Such Account
|
|
9309
|
AP0211018_060622FTO_72032
|
0211018000NRG23020620220948720
|
N06220272D09E1
|
06/06/2022
|
Eeramma
|
Eeramma
|
0211018WL0039003
|
00078
|
CNRB0003655
|
225
|
17/08/2022
|
No Such Account
|
|
9310
|
AP0211018_060622FTO_72032
|
0211018000NRG23020620220949345
|
N06220272D0A01
|
06/06/2022
|
Janjala Lakshmi Narayana
|
Janjala Lakshmi Narayana
|
0211018WL0039021
|
00078
|
CNRB0013196
|
1140
|
17/08/2022
|
No Such Account
|
|
9311
|
AP0211018_070323APB_FTO_409551
|
0211018000NRG23060320232255870
|
0410664856
|
07/03/2023
|
Venkatareddy Palleti
|
Venkatareddy Palleti
|
0211018WL232021
|
00019
|
APGB0002144
|
3598
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9312
|
AP0211018_070323APB_FTO_409551
|
0211018000NRG23060320232256467
|
0410664539
|
07/03/2023
|
Venkataramireddy
|
Venkataramireddy
|
0211018WL232087
|
00078
|
CNRB0013196
|
254
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9313
|
AP0211018_070323APB_FTO_409551
|
0211018000NRG23060320232258095
|
0410664587
|
07/03/2023
|
Srinivasula Reddy
|
Srinivasula Reddy
|
0211018WL232241
|
00019
|
APGB0002144
|
1236
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9314
|
AP0211018_100522FTO_47305
|
0211018000NRG23100520220449683
|
1441419991
|
10/05/2022
|
sundaramma
|
sundaramma
|
0211018WL0019925
|
00078
|
CNRB0013205
|
1028
|
22/05/2022
|
A/c Blocked or Frozen
|
|
9315
|
AP0211018_100522FTO_47305
|
0211018000NRG23100520220453383
|
1441419982
|
10/05/2022
|
saraswathamma
|
saraswathamma
|
0211018WL0020106
|
00019
|
APGB0002193
|
1204
|
22/05/2022
|
No Such Account
|
|
9316
|
AP0211018_150323APB_FTO_417407
|
0211018000NRG23140320232299459
|
0433950765
|
15/03/2023
|
Dwarakanatha Reddy
|
Dwarakanatha Reddy
|
0211018WL239467
|
00415
|
SBIN0002746
|
1018
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9317
|
AP0211018_150323APB_FTO_417407
|
0211018000NRG23140320232305707
|
0433950629
|
15/03/2023
|
Shivakotinarayanareddy
|
Shivakotinarayanareddy
|
0211018WL240548
|
00078
|
CNRB0013196
|
1542
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9318
|
AP0211018_140622APB_FTO_88101
|
0211018000NRG23140620221173251
|
3348364355
|
14/06/2022
|
Bhavani
|
Bhavani
|
0211018WL0047681
|
00019
|
APGB0002133
|
1187
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9319
|
AP0211018_140622APB_FTO_88101
|
0211018000NRG23140620221173931
|
3348364315
|
14/06/2022
|
Uttanna
|
Uttanna
|
0211018WL0047726
|
00019
|
APGB0002101
|
1006
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9320
|
AP0211015_250522APB_FTO_61975
|
0211015000NRG23250520220777455
|
2071756926
|
25/05/2022
|
Nirmala
|
Nirmala
|
0211015WL0032441
|
00415
|
SBIN0001609
|
1154
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9321
|
AP0211015_250522APB_FTO_61975
|
0211015000NRG23250520220780216
|
2071756895
|
25/05/2022
|
Keshavulu
|
Keshavulu
|
0211015WL0032543
|
00019
|
APGB0002019
|
1017
|
08/06/2022
|
invalid Bank Identifier
|
|
9322
|
AP0211015_250522APB_FTO_61975
|
0211015000NRG23250520220783307
|
2071756907
|
25/05/2022
|
Mahaboob bee
|
Mahaboob bee
|
0211015WL0032668
|
00688
|
FINO0001112
|
728
|
08/06/2022
|
invalid Bank Identifier
|
|
9323
|
AP0211016_051122APB_FTO_268952
|
0211016000NRG23041120221945634
|
|
05/11/2022
|
Nagasubbamma
|
Nagasubbamma
|
0211016WL0140731
|
00415
|
SBIN0000977
|
1542
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9324
|
AP0211016_060522APB_FTO_42832
|
0211016000NRG23050520220368185
|
1367824109
|
06/05/2022
|
Daavidu
|
Daavidu
|
0211016WL0016968
|
00078
|
CNRB0013193
|
768
|
20/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9325
|
AP0211016_060522APB_FTO_42832
|
0211016000NRG23050520220368254
|
1367823981
|
06/05/2022
|
Divya Rani
|
Divya Rani
|
0211016WL0016968
|
00078
|
CNRB0006608
|
1536
|
20/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9326
|
AP0211016_060522APB_FTO_42832
|
0211016000NRG23060520220384577
|
1367824135
|
06/05/2022
|
Jeevaratnamma
|
Jeevaratnamma
|
0211016WL0017571
|
00078
|
CNRB0013193
|
212
|
20/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
9327
|
AP0211016_060522APB_FTO_42832
|
0211016000NRG23060520220386961
|
1367824079
|
06/05/2022
|
Bhavani
|
Bhavani
|
0211016WL0017622
|
00078
|
CNRB0013193
|
1233
|
20/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9328
|
AP0211016_060522APB_FTO_42832
|
0211016000NRG23060520220399677
|
1367824107
|
06/05/2022
|
Panditi Mariyamma
|
Panditi Mariyamma
|
0211016WL0017951
|
00078
|
CNRB0006608
|
1211
|
20/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9329
|
AP0211016_060522APB_FTO_42832
|
0211016000NRG23060520220399681
|
1367824114
|
06/05/2022
|
Vijayaraju
|
Vijayaraju
|
0211016WL0017951
|
00078
|
CNRB0013193
|
1211
|
20/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9330
|
AP0211016_070622APB_FTO_74952
|
0211016000NRG23070620221035302
|
N0622027364EE1
|
07/06/2022
|
Gurramma
|
Gurramma
|
0211016WL0042228
|
00415
|
SBIN0021625
|
1531
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9331
|
AP0211016_100223APB_FTO_378164
|
0211016000NRG23100220232121500
|
8840337787
|
10/02/2023
|
Vijayaraju
|
Vijayaraju
|
0211016WL206528
|
00078
|
CNRB0013193
|
1249
|
16/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9332
|
AP0211016_111122APB_FTO_275172
|
0211016000NRG23111120221954584
|
N1122009F55C61
|
11/11/2022
|
Nagasubbamma
|
Nagasubbamma
|
0211016WL0145651
|
00415
|
SBIN0000977
|
1542
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9333
|
AP0211016_280123APB_FTO_362098
|
0211016000NRG23270120232054706
|
8599143487
|
28/01/2023
|
Vijayaraju
|
Vijayaraju
|
0211016WL0191116
|
00078
|
CNRB0013193
|
1224
|
08/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9334
|
AP0211016_290323APB_FTO_441729
|
0211016000NRG23290320232415660
|
0550159274
|
29/03/2023
|
Vijayaraju
|
Vijayaraju
|
0211016WL257732
|
00078
|
CNRB0006608
|
510
|
04/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9335
|
AP0211017_050722APB_FTO_124266
|
0211017000NRG23040720221523566
|
N1122007A89A51
|
05/07/2022
|
Prasaad
|
Prasaad
|
0211017WL0063493
|
00078
|
CNRB0013198
|
959
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9336
|
AP0211017_050722APB_FTO_124266
|
0211017000NRG23050720221546488
|
N1122007A89001
|
05/07/2022
|
Shreevidya
|
Shreevidya
|
0211017WL0064535
|
00415
|
SBIN0012668
|
1542
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9337
|
AP0211017_050722APB_FTO_124266
|
0211017000NRG23050720221546547
|
N1122007A8A6C1
|
05/07/2022
|
Mahaboob Bhi
|
Mahaboob Bhi
|
0211017WL0064535
|
00019
|
APGB0002159
|
1489
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9338
|
AP0211017_090522FTO_45965
|
0211017000NRG23090520220429838
|
1368084015
|
09/05/2022
|
polu koMDayya
|
polu koMDayya
|
0211017WL0019159
|
00019
|
APGB0002023
|
1542
|
19/05/2022
|
Account closed
|
|
9339
|
AP0211017_100622FTO_81632
|
0211017000NRG23100620221112127
|
N06220272B9281
|
10/06/2022
|
MALLIKARJUNA KADE
|
MALLIKARJUNA KADE
|
0211017WL0045113
|
00415
|
SBIN0012668
|
434
|
17/08/2022
|
Account closed
|
|
9340
|
AP0211017_120822APB_FTO_163784
|
0211017000NRG23120820221780826
|
4223205891
|
12/08/2022
|
Sambasivareddy
|
Sambasivareddy
|
0211017WL0085627
|
00078
|
CNRB0013198
|
433
|
27/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9341
|
AP0211017_130922FTO_202682
|
0211017000NRG23130920221848972
|
6916326903
|
13/09/2022
|
diwakar reddi
|
diwakar reddi
|
0211017WL0101477
|
00019
|
APGB0002159
|
1028
|
05/12/2022
|
No Such Account
|
|
9342
|
AP0211017_160722APB_FTO_138264
|
0211017000NRG23160720221658395
|
N072201B347ED1
|
16/07/2022
|
ramesh reddi
|
ramesh reddi
|
0211017WL0070956
|
00415
|
SBIN0012668
|
1316
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9343
|
AP0211017_160722APB_FTO_138264
|
0211017000NRG23160720221659942
|
N072201B348401
|
16/07/2022
|
Devi
|
Devi
|
0211017WL0071121
|
00078
|
CNRB0013198
|
1155
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9344
|
AP0211017_190522APB_FTO_56032
|
0211017000NRG23180520220632167
|
1979947522
|
19/05/2022
|
Subbamma
|
Subbamma
|
0211017WL0027454
|
00078
|
CNRB0013198
|
1405
|
06/06/2022
|
invalid Bank Identifier
|
|
9345
|
AP0211017_190522APB_FTO_56032
|
0211017000NRG23180520220632201
|
1979947644
|
19/05/2022
|
Lakshumma
|
Lakshumma
|
0211017WL0027454
|
00415
|
SBIN0012668
|
1442
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9346
|
AP0211017_190522APB_FTO_56032
|
0211017000NRG23190520220636637
|
1979947507
|
19/05/2022
|
Mopuri Someswar reddy
|
Mopuri Someswar reddy
|
0211017WL0027815
|
00019
|
APGB0002023
|
1470
|
06/06/2022
|
invalid Bank Identifier
|
|
9347
|
AP0211017_240522APB_FTO_60703
|
0211017000NRG23240520220742816
|
2024482574
|
24/05/2022
|
Murali
|
Murali
|
0211017WL0031399
|
00019
|
APGB0002067
|
1082
|
07/06/2022
|
invalid Bank Identifier
|
|
9348
|
AP0211017_240522APB_FTO_60703
|
0211017000NRG23240520220742848
|
2024482668
|
24/05/2022
|
Vemkata Subbamma
|
Vemkata Subbamma
|
0211017WL0031399
|
00019
|
APGB0002159
|
1147
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9349
|
AP0211017_280522APB_FTO_65566
|
0211017000NRG23270520220833605
|
3331800868
|
28/05/2022
|
Obulesu
|
Obulesu
|
0211017WL0034532
|
00078
|
CNRB0013198
|
1351
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9350
|
AP0211017_280223APB_FTO_397420
|
0211017000NRG23280220232220039
|
0240474675
|
28/02/2023
|
Galam Sisindri
|
Galam Sisindri
|
0211017WL225231
|
00415
|
SBIN0012668
|
741
|
29/03/2023
|
Account closed
|
|
9351
|
AP0211017_290622APB_FTO_114728
|
0211017000NRG23290620221464592
|
N062203A42E4D1
|
29/06/2022
|
Shreevidya
|
Shreevidya
|
0211017WL0060462
|
00415
|
SBIN0012668
|
1251
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9352
|
AP0211017_290722APB_FTO_149794
|
0211017000NRG23290720221729281
|
N072202A44D6E1
|
29/07/2022
|
Sambasivareddy
|
Sambasivareddy
|
0211017WL0078215
|
00078
|
CNRB0013198
|
900
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9353
|
AP0211018_010622APB_FTO_70800
|
0211018000NRG23010620220932786
|
3348345541
|
01/06/2022
|
Saal Maan
|
Saal Maan
|
0211018WL0038322
|
00078
|
CNRB0013196
|
1020
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9354
|
AP0211018_010622APB_FTO_70800
|
0211018000NRG23010620220932796
|
3348345506
|
01/06/2022
|
Narayanamma
|
Narayanamma
|
0211018WL0038322
|
00078
|
CNRB0013196
|
816
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9355
|
AP0211018_111022FTO_239792
|
0211018000NRG23011020221902186
|
6988601359
|
11/10/2022
|
varadhamma
|
varadhamma
|
0211018WL0118731
|
00078
|
CNRB0013196
|
1347
|
17/12/2022
|
No Such Account
|
|
9356
|
AP0211018_111022FTO_239792
|
0211018000NRG23011020221902187
|
6988601360
|
11/10/2022
|
varadhamma
|
varadhamma
|
0211018WL0118731
|
00078
|
CNRB0013196
|
994
|
17/12/2022
|
No Such Account
|
|
9357
|
AP0211018_070622FTO_75813
|
0211018000NRG23070620221044487
|
N06220272A3691
|
07/06/2022
|
Bayamma
|
Bayamma
|
0211018WL0042523
|
00019
|
APGB0002144
|
1015
|
17/08/2022
|
No Such Account
|
|
9358
|
AP0211018_090622FTO_80375
|
0211018000NRG23090620221104501
|
N06220272CE0E1
|
09/06/2022
|
Janjala Lakshmi Narayana
|
Janjala Lakshmi Narayana
|
0211018WL0044716
|
00078
|
CNRB0013196
|
1272
|
17/08/2022
|
No Such Account
|
|
9359
|
AP0211018_090622FTO_80375
|
0211018000NRG23090620221104971
|
N06220272CE0C1
|
09/06/2022
|
Eeramma
|
Eeramma
|
0211018WL0044735
|
00078
|
CNRB0003655
|
1308
|
17/08/2022
|
No Such Account
|
|
9360
|
AP0211018_090622FTO_80375
|
0211018000NRG23090620221106824
|
N06220272CE101
|
09/06/2022
|
varadhamma
|
varadhamma
|
0211018WL0044840
|
00078
|
CNRB0013196
|
1347
|
17/08/2022
|
No Such Account
|
|
9361
|
AP0211018_180522APB_FTO_55785
|
0211018000NRG23120520220509366
|
1969330426
|
18/05/2022
|
Venkateswarareddy
|
Venkateswarareddy
|
0211018WL0022031
|
00019
|
APGB0002144
|
1028
|
05/06/2022
|
invalid Bank Identifier
|
|
9362
|
AP0211018_140223APB_FTO_382078
|
0211018000NRG23140220232144283
|
0254797431
|
14/02/2023
|
Srinivasula Reddy
|
Srinivasula Reddy
|
0211018WL211372
|
00019
|
APGB0002144
|
1105
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9363
|
AP0211018_160223APB_FTO_385477
|
0211018000NRG23160220232158551
|
0240868250
|
16/02/2023
|
Bhaskar reddy
|
Bhaskar reddy
|
0211018WL214267
|
00078
|
CNRB0013196
|
2056
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9364
|
AP0211018_180522APB_FTO_55785
|
0211018000NRG23160520220576661
|
1969330225
|
18/05/2022
|
Satyamreddy
|
Satyamreddy
|
0211018WL0025055
|
00019
|
APGB0002144
|
1028
|
05/06/2022
|
invalid Bank Identifier
|
|
9365
|
AP0211018_180522APB_FTO_55785
|
0211018000NRG23160520220576898
|
1969330205
|
18/05/2022
|
narayana reddy
|
narayana reddy
|
0211018WL0025065
|
00019
|
APGB0002144
|
1028
|
05/06/2022
|
invalid Bank Identifier
|
|
9366
|
AP0211018_180522APB_FTO_55785
|
0211018000NRG23160520220590555
|
1969330601
|
18/05/2022
|
Rajeswari
|
Rajeswari
|
0211018WL0025559
|
00415
|
SBIN0003770
|
307
|
05/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9367
|
AP0211018_180522APB_FTO_55785
|
0211018000NRG23170520220593595
|
1969330590
|
18/05/2022
|
Chinna Obanna
|
Chinna Obanna
|
0211018WL0025716
|
00019
|
APGB0002133
|
1005
|
05/06/2022
|
invalid Bank Identifier
|
|
9368
|
AP0211018_180522APB_FTO_55785
|
0211018000NRG23170520220594770
|
1969330227
|
18/05/2022
|
Govardhan Reddy
|
Govardhan Reddy
|
0211018WL0025767
|
00019
|
APGB0002144
|
1003
|
05/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9369
|
AP0211018_180522APB_FTO_55785
|
0211018000NRG23170520220594858
|
1969330196
|
18/05/2022
|
Gopalreddy
|
Gopalreddy
|
0211018WL0025773
|
00019
|
APGB0002144
|
514
|
05/06/2022
|
invalid Bank Identifier
|
|
9370
|
AP0211018_180522APB_FTO_55785
|
0211018000NRG23170520220594910
|
1969330370
|
18/05/2022
|
Koteswara Reddy
|
Koteswara Reddy
|
0211018WL0025790
|
00019
|
APGB0002144
|
1248
|
05/06/2022
|
invalid Bank Identifier
|
|
9371
|
AP0211018_180522APB_FTO_55785
|
0211018000NRG23170520220595042
|
1969330194
|
18/05/2022
|
Tirupal Reddy
|
Tirupal Reddy
|
0211018WL0025802
|
00019
|
APGB0002144
|
1179
|
05/06/2022
|
invalid Bank Identifier
|
|
9372
|
AP0211018_180522APB_FTO_55785
|
0211018000NRG23170520220595065
|
1969330374
|
18/05/2022
|
Adi Narayana Reddy
|
Adi Narayana Reddy
|
0211018WL0025805
|
00019
|
APGB0002144
|
251
|
05/06/2022
|
invalid Bank Identifier
|
|
9373
|
AP0211018_180522APB_FTO_55785
|
0211018000NRG23170520220595070
|
1969330642
|
18/05/2022
|
Ismaael Reddy
|
Ismaael Reddy
|
0211018WL0025806
|
00415
|
SBIN0008495
|
1253
|
05/06/2022
|
invalid Bank Identifier
|
|
9374
|
AP0211018_180522APB_FTO_55785
|
0211018000NRG23170520220596170
|
1969330219
|
18/05/2022
|
Venkata Rami Reddy
|
Venkata Rami Reddy
|
0211018WL0025835
|
00019
|
APGB0002144
|
499
|
05/06/2022
|
invalid Bank Identifier
|
|
9375
|
AP0211018_180522APB_FTO_55785
|
0211018000NRG23170520220618656
|
1969330183
|
18/05/2022
|
Chandra Sekhar Reddy
|
Chandra Sekhar Reddy
|
0211018WL0026869
|
00019
|
APGB0002101
|
1334
|
05/06/2022
|
invalid Bank Identifier
|
|
9376
|
AP0211018_180522APB_FTO_55785
|
0211018000NRG23180520220621151
|
1969330187
|
18/05/2022
|
Lakshmidevamma
|
Lakshmidevamma
|
0211018WL0027021
|
00019
|
APGB0002101
|
1120
|
05/06/2022
|
invalid Bank Identifier
|
|
9377
|
AP0211018_180522APB_FTO_55785
|
0211018000NRG23180520220621158
|
1969330186
|
18/05/2022
|
Venkatanarayanareddy
|
Venkatanarayanareddy
|
0211018WL0027021
|
00019
|
APGB0002101
|
1120
|
05/06/2022
|
invalid Bank Identifier
|
|
9378
|
AP0211018_180522APB_FTO_55785
|
0211018000NRG23180520220623470
|
1969330523
|
18/05/2022
|
Rajeshwaramma
|
Rajeshwaramma
|
0211018WL0027095
|
00078
|
CNRB0013196
|
598
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9379
|
AP0211018_180522APB_FTO_55785
|
0211018000NRG23180520220623477
|
1969330504
|
18/05/2022
|
prabhakar reddy
|
prabhakar reddy
|
0211018WL0027095
|
00078
|
CNRB0013196
|
120
|
05/06/2022
|
invalid Bank Identifier
|
|
9380
|
AP0211018_180522APB_FTO_55785
|
0211018000NRG23180520220623478
|
1969330489
|
18/05/2022
|
sunitha
|
sunitha
|
0211018WL0027095
|
00078
|
CNRB0013196
|
120
|
05/06/2022
|
invalid Bank Identifier
|
|
9381
|
AP0211018_180522APB_FTO_55785
|
0211018000NRG23180520220624397
|
1969330507
|
18/05/2022
|
Jayamma
|
Jayamma
|
0211018WL0027126
|
00078
|
CNRB0013196
|
299
|
05/06/2022
|
invalid Bank Identifier
|
|
9382
|
AP0211018_180522APB_FTO_55785
|
0211018000NRG23180520220626819
|
1969330305
|
18/05/2022
|
Amaranatha Reddy
|
Amaranatha Reddy
|
0211018WL0027209
|
00019
|
APGB0002166
|
1001
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9383
|
AP0211018_201022APB_FTO_249298
|
0211018000NRG23191020221927262
|
6985753314
|
20/10/2022
|
Shivareddy
|
Shivareddy
|
0211018WL0130426
|
00019
|
APGB0002133
|
1539
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9384
|
AP0211018_200922FTO_211111
|
0211018000NRG23200920221870108
|
6858704696
|
20/09/2022
|
Lakshmidevi
|
Lakshmidevi
|
0211018WL0107632
|
00415
|
SBIN0003770
|
2056
|
19/12/2022
|
Account closed
|
|
9385
|
AP0211016_270522APB_FTO_64066
|
0211016000NRG23260520220794722
|
3332880064
|
27/05/2022
|
Jeevaratnamma
|
Jeevaratnamma
|
0211016WL0033060
|
00078
|
CNRB0013193
|
865
|
11/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
9386
|
AP0211016_280922APB_FTO_224546
|
0211016000NRG23270920221891970
|
6868574777
|
28/09/2022
|
Nagasubbamma
|
Nagasubbamma
|
0211016WL0114767
|
00415
|
SBIN0000977
|
2827
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9387
|
AP0211017_060622APB_FTO_71731
|
0211017000NRG23020620220956053
|
N06220272F1DA1
|
06/06/2022
|
Guru Shankar
|
Guru Shankar
|
0211017WL0039282
|
00415
|
SBIN0012668
|
4112
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9388
|
AP0211017_060622APB_FTO_71738
|
0211017000NRG23020620220961314
|
N06220272532A1
|
06/06/2022
|
sree devi
|
sree devi
|
0211017WL0039457
|
00078
|
CNRB0013198
|
1292
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9389
|
AP0211017_060622APB_FTO_71731
|
0211017000NRG23020620220961327
|
N06220272F26A1
|
06/06/2022
|
Raveendra reddy
|
Raveendra reddy
|
0211017WL0039457
|
00415
|
SBIN0012668
|
1260
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9390
|
AP0211017_060622APB_FTO_71760
|
0211017000NRG23020620220963510
|
N0622027225751
|
06/06/2022
|
Narasamma
|
Narasamma
|
0211017WL0039517
|
00078
|
CNRB0013198
|
539
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9391
|
AP0211017_060622APB_FTO_71738
|
0211017000NRG23020620220969018
|
N0622027252F31
|
06/06/2022
|
Srinivaasulu
|
Srinivaasulu
|
0211017WL0039683
|
00019
|
APGB0002159
|
1012
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9392
|
AP0211017_130922APB_FTO_202686
|
0211017000NRG23130920221850887
|
6916563046
|
13/09/2022
|
ramakrishna reddy
|
ramakrishna reddy
|
0211017WL0102048
|
00019
|
APGB0002159
|
1799
|
05/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9393
|
AP0211017_150323APB_FTO_416688
|
0211017000NRG23140320232306900
|
0410731968
|
15/03/2023
|
Bhaaskar Naayudu
|
Bhaaskar Naayudu
|
0211017WL240850
|
00415
|
SBIN0012668
|
1037
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9394
|
AP0211017_150323APB_FTO_416688
|
0211017000NRG23150320232315121
|
0410731953
|
15/03/2023
|
Vinod kumar reddy
|
Vinod kumar reddy
|
0211017WL242354
|
00415
|
SBIN0012668
|
1259
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9395
|
AP0211017_170522FTO_53944
|
0211017000NRG23160520220587350
|
1971302228
|
17/05/2022
|
polu koMDayya
|
polu koMDayya
|
0211017WL0025458
|
00019
|
APGB0002023
|
1542
|
04/06/2022
|
Account closed
|
|
9396
|
AP0211017_180522APB_FTO_55036
|
0211017000NRG23180520220625361
|
1969331670
|
18/05/2022
|
Venkatasubbayya
|
Venkatasubbayya
|
0211017WL0027154
|
00415
|
SBIN0012668
|
600
|
05/06/2022
|
invalid Bank Identifier
|
|
9397
|
AP0211017_180522APB_FTO_55036
|
0211017000NRG23180520220625404
|
1969331655
|
18/05/2022
|
Yashoda
|
Yashoda
|
0211017WL0027154
|
00415
|
SBIN0012668
|
951
|
05/06/2022
|
invalid Bank Identifier
|
|
9398
|
AP0211017_180522APB_FTO_55036
|
0211017000NRG23180520220625413
|
1969331715
|
18/05/2022
|
Krishnaiah
|
Krishnaiah
|
0211017WL0027154
|
00078
|
CNRB0013198
|
806
|
05/06/2022
|
invalid Bank Identifier
|
|
9399
|
AP0211017_180522APB_FTO_55036
|
0211017000NRG23180520220625434
|
1969331697
|
18/05/2022
|
Chennappa
|
Chennappa
|
0211017WL0027154
|
00078
|
CNRB0013198
|
951
|
05/06/2022
|
invalid Bank Identifier
|
|
9400
|
AP0211017_180522APB_FTO_55036
|
0211017000NRG23180520220625456
|
1969331932
|
18/05/2022
|
Chinna Gangulu
|
Chinna Gangulu
|
0211017WL0027154
|
00415
|
SBIN0012668
|
585
|
05/06/2022
|
invalid Bank Identifier
|
|
9401
|
AP0211017_180522APB_FTO_55036
|
0211017000NRG23180520220625461
|
1969331763
|
18/05/2022
|
Prasad Reddy
|
Prasad Reddy
|
0211017WL0027154
|
00078
|
CNRB0013198
|
1209
|
05/06/2022
|
invalid Bank Identifier
|
|
9402
|
AP0211017_180522APB_FTO_55036
|
0211017000NRG23180520220627243
|
1969331695
|
18/05/2022
|
Chinnaobayya
|
Chinnaobayya
|
0211017WL0027244
|
00078
|
CNRB0013198
|
627
|
05/06/2022
|
invalid Bank Identifier
|
|
9403
|
AP0211017_180522APB_FTO_55036
|
0211017000NRG23180520220627250
|
1969331694
|
18/05/2022
|
Vemkatesulu
|
Vemkatesulu
|
0211017WL0027244
|
00078
|
CNRB0013198
|
627
|
05/06/2022
|
invalid Bank Identifier
|
|
9404
|
AP0211017_180522APB_FTO_55036
|
0211017000NRG23180520220627255
|
1969331696
|
18/05/2022
|
Peddiraajulu
|
Peddiraajulu
|
0211017WL0027244
|
00078
|
CNRB0013198
|
209
|
05/06/2022
|
invalid Bank Identifier
|
|
9405
|
AP0211017_180522APB_FTO_55036
|
0211017000NRG23180520220628318
|
1969331724
|
18/05/2022
|
Sudhaakar Reddi
|
Sudhaakar Reddi
|
0211017WL0027294
|
00078
|
CNRB0013198
|
1109
|
05/06/2022
|
invalid Bank Identifier
|
|
9406
|
AP0211017_200622APB_FTO_97856
|
0211017000NRG23200620221301106
|
3348347971
|
20/06/2022
|
Chinnakka
|
Chinnakka
|
0211017WL0053290
|
00415
|
SBIN0002814
|
1542
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9407
|
AP0211016_200522APB_FTO_57769
|
0211016000NRG23200520220690453
|
1979439512
|
20/05/2022
|
Meri
|
Meri
|
0211016WL0029431
|
00415
|
SBIN0000977
|
1349
|
06/06/2022
|
invalid Bank Identifier
|
|
9408
|
AP0211016_200522APB_FTO_57769
|
0211016000NRG23200520220690455
|
1979439445
|
20/05/2022
|
Jeevaratnamma
|
Jeevaratnamma
|
0211016WL0029431
|
00078
|
CNRB0013193
|
675
|
06/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
9409
|
AP0211016_200522APB_FTO_57769
|
0211016000NRG23200520220690461
|
1979439421
|
20/05/2022
|
Balamma
|
Balamma
|
0211016WL0029431
|
00078
|
CNRB0013193
|
1349
|
06/06/2022
|
invalid Bank Identifier
|
|
9410
|
AP0211016_200522APB_FTO_57769
|
0211016000NRG23200520220690465
|
1979439434
|
20/05/2022
|
Pushpalata
|
Pushpalata
|
0211016WL0029431
|
00078
|
CNRB0006608
|
1349
|
06/06/2022
|
invalid Bank Identifier
|
|
9411
|
AP0211016_200522APB_FTO_57769
|
0211016000NRG23200520220690472
|
1979439383
|
20/05/2022
|
Gurushekarreddy
|
Gurushekarreddy
|
0211016WL0029431
|
00078
|
CNRB0006608
|
1349
|
06/06/2022
|
invalid Bank Identifier
|
|
9412
|
AP0211016_200522APB_FTO_57769
|
0211016000NRG23200520220690485
|
1979439313
|
20/05/2022
|
Lingareddy
|
Lingareddy
|
0211016WL0029431
|
00078
|
CNRB0013193
|
1349
|
06/06/2022
|
invalid Bank Identifier
|
|
9413
|
AP0211016_200522APB_FTO_57769
|
0211016000NRG23200520220690489
|
1979439317
|
20/05/2022
|
Marareddy
|
Marareddy
|
0211016WL0029431
|
00078
|
CNRB0013193
|
1349
|
06/06/2022
|
invalid Bank Identifier
|
|
9414
|
AP0211016_200522APB_FTO_57769
|
0211016000NRG23200520220690490
|
1979439322
|
20/05/2022
|
Munireddy
|
Munireddy
|
0211016WL0029431
|
00078
|
CNRB0013193
|
1349
|
06/06/2022
|
invalid Bank Identifier
|
|
9415
|
AP0211016_200522APB_FTO_57769
|
0211016000NRG23200520220690492
|
1979439324
|
20/05/2022
|
Subbareddy
|
Subbareddy
|
0211016WL0029431
|
00078
|
CNRB0013193
|
899
|
06/06/2022
|
invalid Bank Identifier
|
|
9416
|
AP0211016_200522APB_FTO_57769
|
0211016000NRG23200520220690497
|
1979439334
|
20/05/2022
|
Ganganna
|
Ganganna
|
0211016WL0029431
|
00078
|
CNRB0006608
|
1349
|
06/06/2022
|
invalid Bank Identifier
|
|
9417
|
AP0211016_200522APB_FTO_57769
|
0211016000NRG23200520220690504
|
1979439327
|
20/05/2022
|
Obulamma
|
Obulamma
|
0211016WL0029431
|
00078
|
CNRB0013193
|
1371
|
06/06/2022
|
invalid Bank Identifier
|
|
9418
|
AP0211016_200522APB_FTO_57769
|
0211016000NRG23200520220692937
|
1979439289
|
20/05/2022
|
Chinnanaaganna
|
Chinnanaaganna
|
0211016WL0029496
|
00019
|
APGB0002138
|
1500
|
06/06/2022
|
invalid Bank Identifier
|
|
9419
|
AP0211016_250522APB_FTO_61457
|
0211016000NRG23230520220728722
|
2071821351
|
25/05/2022
|
Chinnasanjeevarayudu
|
Chinnasanjeevarayudu
|
0211016WL0030854
|
00078
|
CNRB0013193
|
1026
|
08/06/2022
|
invalid Bank Identifier
|
|
9420
|
AP0211016_250522APB_FTO_61457
|
0211016000NRG23240520220741307
|
2071821496
|
25/05/2022
|
Peddavenkatareddy
|
Peddavenkatareddy
|
0211016WL0031340
|
00415
|
SBIN0000977
|
150
|
08/06/2022
|
invalid Bank Identifier
|
|
9421
|
AP0211016_250522APB_FTO_61457
|
0211016000NRG23240520220762814
|
2071821362
|
25/05/2022
|
Chinna Lakshumaiah
|
Chinna Lakshumaiah
|
0211016WL0032021
|
00078
|
CNRB0013193
|
601
|
08/06/2022
|
invalid Bank Identifier
|
|
9422
|
AP0211016_250522APB_FTO_61457
|
0211016000NRG23240520220762819
|
2071821439
|
25/05/2022
|
Lakshumma
|
Lakshumma
|
0211016WL0032021
|
00078
|
CNRB0013193
|
601
|
08/06/2022
|
invalid Bank Identifier
|
|
9423
|
AP0211016_250522APB_FTO_61457
|
0211016000NRG23240520220762822
|
2071821359
|
25/05/2022
|
Venkata Subbaiah
|
Venkata Subbaiah
|
0211016WL0032021
|
00078
|
CNRB0013193
|
601
|
08/06/2022
|
invalid Bank Identifier
|
|
9424
|
AP0211016_250522APB_FTO_61457
|
0211016000NRG23240520220762835
|
2071821619
|
25/05/2022
|
Venkatalakshumma
|
Venkatalakshumma
|
0211016WL0032021
|
00078
|
CNRB0013193
|
601
|
08/06/2022
|
invalid Bank Identifier
|
|
9425
|
AP0211016_250522APB_FTO_61457
|
0211016000NRG23240520220762855
|
2071821419
|
25/05/2022
|
Aruna
|
Aruna
|
0211016WL0032021
|
00078
|
CNRB0013193
|
601
|
08/06/2022
|
invalid Bank Identifier
|
|
9426
|
AP0211016_250522APB_FTO_61457
|
0211016000NRG23240520220762857
|
2071821366
|
25/05/2022
|
Ramasubba Reddy
|
Ramasubba Reddy
|
0211016WL0032021
|
00078
|
CNRB0013193
|
601
|
08/06/2022
|
invalid Bank Identifier
|
|
9427
|
AP0211016_250522APB_FTO_61457
|
0211016000NRG23240520220762867
|
2071821358
|
25/05/2022
|
Ramalakshumma
|
Ramalakshumma
|
0211016WL0032021
|
00078
|
CNRB0013193
|
601
|
08/06/2022
|
invalid Bank Identifier
|
|
9428
|
AP0211016_250522APB_FTO_61457
|
0211016000NRG23240520220762870
|
2071821361
|
25/05/2022
|
Lakshmi Narasamma
|
Lakshmi Narasamma
|
0211016WL0032021
|
00078
|
CNRB0006608
|
601
|
08/06/2022
|
invalid Bank Identifier
|
|
9429
|
AP0211016_250522APB_FTO_61457
|
0211016000NRG23240520220762874
|
2071821355
|
25/05/2022
|
Venkata Subba Reddy
|
Venkata Subba Reddy
|
0211016WL0032021
|
00078
|
CNRB0006608
|
601
|
08/06/2022
|
invalid Bank Identifier
|
|
9430
|
AP0211016_250522APB_FTO_61457
|
0211016000NRG23240520220762890
|
2071821621
|
25/05/2022
|
Padmavati
|
Padmavati
|
0211016WL0032021
|
00078
|
CNRB0013193
|
601
|
08/06/2022
|
invalid Bank Identifier
|
|
9431
|
AP0211016_280622APB_FTO_111347
|
0211016000NRG23270620221433884
|
N062203A263501
|
28/06/2022
|
Suvarna
|
Suvarna
|
0211016WL0059121
|
00078
|
CNRB0013193
|
1100
|
17/08/2022
|
Account closed
|
|
9432
|
AP0211017_210622APB_FTO_98958
|
0211017000NRG23210620221326241
|
|
21/06/2022
|
Guru Shankar
|
Guru Shankar
|
0211017WL0054335
|
00415
|
SBIN0012668
|
3598
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9433
|
AP0211017_220422APB_FTO_26747
|
0211017000NRG23220420220142071
|
1110135959
|
22/04/2022
|
Kalavati
|
Kalavati
|
0211017WL0008014
|
00415
|
SBIN0012668
|
1518
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9434
|
AP0211017_240522APB_FTO_60435
|
0211017000NRG23230520220723556
|
2024485023
|
24/05/2022
|
OBULESU
|
OBULESU
|
0211017WL0030684
|
00415
|
SBIN0012668
|
1200
|
07/06/2022
|
invalid Bank Identifier
|
|
9435
|
AP0211017_240522APB_FTO_60433
|
0211017000NRG23230520220727953
|
2024495147
|
24/05/2022
|
Anjaneyulu
|
Anjaneyulu
|
0211017WL0030828
|
00019
|
APGB0002159
|
1192
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9436
|
AP0211017_240522APB_FTO_60433
|
0211017000NRG23230520220727968
|
2024495239
|
24/05/2022
|
Narayana
|
Narayana
|
0211017WL0030828
|
00019
|
APGB0002159
|
993
|
07/06/2022
|
invalid Bank Identifier
|
|
9437
|
AP0211017_250522APB_FTO_61424
|
0211017000NRG23240520220758325
|
2071791156
|
25/05/2022
|
Subbamma
|
Subbamma
|
0211017WL0031943
|
00078
|
CNRB0013198
|
1411
|
07/06/2022
|
invalid Bank Identifier
|
|
9438
|
AP0211017_250522APB_FTO_61424
|
0211017000NRG23240520220758358
|
2071791394
|
25/05/2022
|
Lakshumma
|
Lakshumma
|
0211017WL0031943
|
00415
|
SBIN0012668
|
1404
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9439
|
AP0211017_250522APB_FTO_61424
|
0211017000NRG23240520220772717
|
2071791144
|
25/05/2022
|
Venkatasubbayya
|
Venkatasubbayya
|
0211017WL0032256
|
00415
|
SBIN0012668
|
522
|
07/06/2022
|
invalid Bank Identifier
|
|
9440
|
AP0211017_250522APB_FTO_61424
|
0211017000NRG23240520220772747
|
2071791234
|
25/05/2022
|
Ganganna
|
Ganganna
|
0211017WL0032256
|
00078
|
CNRB0013198
|
332
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9441
|
AP0211017_250522APB_FTO_61424
|
0211017000NRG23240520220772763
|
2071791126
|
25/05/2022
|
Yashoda
|
Yashoda
|
0211017WL0032256
|
00415
|
SBIN0012668
|
442
|
07/06/2022
|
invalid Bank Identifier
|
|
9442
|
AP0211017_250522APB_FTO_61424
|
0211017000NRG23240520220772768
|
2071791183
|
25/05/2022
|
Alivelu
|
Alivelu
|
0211017WL0032256
|
00078
|
CNRB0013198
|
675
|
07/06/2022
|
invalid Bank Identifier
|
|
9443
|
AP0211017_250522APB_FTO_61424
|
0211017000NRG23240520220772775
|
2071791196
|
25/05/2022
|
Krishnaiah
|
Krishnaiah
|
0211017WL0032256
|
00078
|
CNRB0013198
|
540
|
07/06/2022
|
invalid Bank Identifier
|
|
9444
|
AP0211017_250522APB_FTO_61424
|
0211017000NRG23240520220772790
|
2071791171
|
25/05/2022
|
Chennappa
|
Chennappa
|
0211017WL0032256
|
00078
|
CNRB0013198
|
553
|
07/06/2022
|
invalid Bank Identifier
|
|
9445
|
AP0211017_250522APB_FTO_61424
|
0211017000NRG23240520220772815
|
2071791259
|
25/05/2022
|
Prasad Reddy
|
Prasad Reddy
|
0211017WL0032256
|
00078
|
CNRB0013198
|
1268
|
07/06/2022
|
invalid Bank Identifier
|
|
9446
|
AP0211017_250522APB_FTO_61424
|
0211017000NRG23240520220772837
|
2071791364
|
25/05/2022
|
vedavathi
|
vedavathi
|
0211017WL0032256
|
00415
|
SBIN0012668
|
263
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9447
|
AP0211017_271222FTO_331484
|
0211017000NRG23261220222011477
|
8594754797
|
27/12/2022
|
venkata lakshumma
|
venkata lakshumma
|
0211017WL0174255
|
00078
|
CNRB0013198
|
717
|
08/02/2023
|
A/c Blocked or Frozen
|
|
9448
|
AP0211017_271222FTO_331484
|
0211017000NRG23261220222011478
|
8594754798
|
27/12/2022
|
venkata lakshumma
|
venkata lakshumma
|
0211017WL0174255
|
00078
|
CNRB0013198
|
1368
|
08/02/2023
|
A/c Blocked or Frozen
|
|
9449
|
AP0211018_040522APB_FTO_39913
|
0211018000NRG23020520220317846
|
1330586838
|
04/05/2022
|
Dhanunjayareddy
|
Dhanunjayareddy
|
0211018WL0014973
|
00019
|
APGB0002101
|
1370
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9450
|
AP0211018_060622APB_FTO_72080
|
0211018000NRG23020620220950265
|
3348346827
|
06/06/2022
|
Viswanathareddy
|
Viswanathareddy
|
0211018WL0039062
|
00078
|
CNRB0013196
|
666
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9451
|
AP0211018_040522APB_FTO_39913
|
0211018000NRG23030520220321865
|
1330586613
|
04/05/2022
|
Rajeshwaramma
|
Rajeshwaramma
|
0211018WL0015123
|
00078
|
CNRB0013196
|
664
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9452
|
AP0211018_040522APB_FTO_39913
|
0211018000NRG23030520220323809
|
1330586818
|
04/05/2022
|
Mouneswar reddy
|
Mouneswar reddy
|
0211018WL0015191
|
00019
|
APGB0002193
|
1257
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9453
|
AP0211016_290422FTO_34346
|
0211016000NRG23280420220247327
|
1424115024
|
29/04/2022
|
Subbarayudu a
|
Subbarayudu a
|
0211016WL0012079
|
00078
|
CNRB0006608
|
1265
|
21/05/2022
|
No Such Account
|
|
9454
|
AP0211016_301122FTO_297938
|
0211016000NRG23291120221981586
|
7034232098
|
30/11/2022
|
ramadevi
|
ramadevi
|
0211016WL0159195
|
00078
|
CNRB0013125
|
1542
|
09/12/2022
|
A/c Blocked or Frozen
|
|
9455
|
AP0211017_010622APB_FTO_69941
|
0211017000NRG23010620220921547
|
N052203376F051
|
01/06/2022
|
Shreevidya
|
Shreevidya
|
0211017WL0037910
|
00415
|
SBIN0012668
|
1333
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9456
|
AP0211017_010722APB_FTO_120343
|
0211017000NRG23010720221501542
|
|
01/07/2022
|
Sambasivareddy
|
Sambasivareddy
|
0211017WL0062311
|
00078
|
CNRB0013198
|
1454
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9457
|
AP0211017_010722APB_FTO_120343
|
0211017000NRG23010720221505254
|
|
01/07/2022
|
sisindri
|
sisindri
|
0211017WL0062499
|
00078
|
CNRB0013198
|
1024
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9458
|
AP0211017_010722APB_FTO_120343
|
0211017000NRG23010720221505255
|
|
01/07/2022
|
SivakoTaiah
|
SivakoTaiah
|
0211017WL0062499
|
00415
|
SBIN0012668
|
1024
|
19/08/2022
|
A/c Blocked or Frozen
|
|
9459
|
AP0211017_160522APB_FTO_52882
|
0211017000NRG23130520220557026
|
1979948876
|
16/05/2022
|
Raamulamma
|
Raamulamma
|
0211017WL0024172
|
00078
|
CNRB0013198
|
1433
|
06/06/2022
|
invalid Bank Identifier
|
|
9460
|
AP0211017_160522APB_FTO_52882
|
0211017000NRG23130520220557044
|
1979949029
|
16/05/2022
|
Lokanatha Reddi
|
Lokanatha Reddi
|
0211017WL0024172
|
00468
|
UBIN0816256
|
1433
|
06/06/2022
|
invalid Bank Identifier
|
|
9461
|
AP0211017_160522APB_FTO_52882
|
0211017000NRG23130520220557054
|
1979949038
|
16/05/2022
|
Raamalakshumma
|
Raamalakshumma
|
0211017WL0024172
|
00468
|
UBIN0816256
|
1433
|
06/06/2022
|
invalid Bank Identifier
|
|
9462
|
AP0211017_160522APB_FTO_52882
|
0211017000NRG23130520220557063
|
1979949225
|
16/05/2022
|
venkata lakshumma
|
venkata lakshumma
|
0211017WL0024172
|
00078
|
CNRB0013198
|
717
|
06/06/2022
|
invalid Bank Identifier
|
|
9463
|
AP0211017_160522APB_FTO_52882
|
0211017000NRG23130520220557066
|
1979949057
|
16/05/2022
|
Chinna Siddayya
|
Chinna Siddayya
|
0211017WL0024173
|
00468
|
UBIN0816256
|
1262
|
06/06/2022
|
invalid Bank Identifier
|
|
9464
|
AP0211017_160522APB_FTO_52882
|
0211017000NRG23130520220557074
|
1979949152
|
16/05/2022
|
sree devi
|
sree devi
|
0211017WL0024173
|
00078
|
CNRB0013198
|
1262
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9465
|
AP0211017_160522APB_FTO_52882
|
0211017000NRG23130520220557089
|
1979949047
|
16/05/2022
|
Raamakrishna Reddi
|
Raamakrishna Reddi
|
0211017WL0024173
|
00468
|
UBIN0816256
|
1262
|
06/06/2022
|
invalid Bank Identifier
|
|
9466
|
AP0211017_160522APB_FTO_52882
|
0211017000NRG23130520220557093
|
1979948882
|
16/05/2022
|
Harinaadha Reddi
|
Harinaadha Reddi
|
0211017WL0024173
|
00078
|
CNRB0013198
|
1262
|
06/06/2022
|
invalid Bank Identifier
|
|
9467
|
AP0211017_160522APB_FTO_52882
|
0211017000NRG23130520220557096
|
1979949184
|
16/05/2022
|
sisindri
|
sisindri
|
0211017WL0024173
|
00078
|
CNRB0013198
|
1262
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9468
|
AP0211017_160522APB_FTO_52882
|
0211017000NRG23130520220557097
|
1979948938
|
16/05/2022
|
SivakoTaiah
|
SivakoTaiah
|
0211017WL0024173
|
00415
|
SBIN0012668
|
1262
|
06/06/2022
|
A/c Blocked or Frozen
|
|
9469
|
AP0211017_160522APB_FTO_52882
|
0211017000NRG23130520220557112
|
1979949221
|
16/05/2022
|
Raama Sudhaakar Reddi
|
Raama Sudhaakar Reddi
|
0211017WL0024174
|
00078
|
CNRB0013198
|
1237
|
06/06/2022
|
invalid Bank Identifier
|
|
9470
|
AP0211017_160522APB_FTO_52882
|
0211017000NRG23140520220558341
|
1979948916
|
16/05/2022
|
Srinivaasulu
|
Srinivaasulu
|
0211017WL0024255
|
00019
|
APGB0002159
|
1427
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9471
|
AP0211017_160522APB_FTO_52882
|
0211017000NRG23140520220558384
|
1979949033
|
16/05/2022
|
Obulesu
|
Obulesu
|
0211017WL0024257
|
00468
|
UBIN0816256
|
1475
|
06/06/2022
|
invalid Bank Identifier
|
|
9472
|
AP0211017_160522APB_FTO_52882
|
0211017000NRG23140520220559172
|
1979949207
|
16/05/2022
|
subbarayudu
|
subbarayudu
|
0211017WL0024294
|
00415
|
SBIN0012668
|
1433
|
06/06/2022
|
invalid Bank Identifier
|
|
9473
|
AP0211017_160522APB_FTO_52882
|
0211017000NRG23140520220559178
|
1979949291
|
16/05/2022
|
Siva reDDi
|
Siva reDDi
|
0211017WL0024294
|
00019
|
APGB0002159
|
1433
|
06/06/2022
|
invalid Bank Identifier
|
|
9474
|
AP0211017_160522APB_FTO_52882
|
0211017000NRG23140520220562622
|
1979948894
|
16/05/2022
|
Neelakamta Reddi
|
Neelakamta Reddi
|
0211017WL0024454
|
00415
|
SBIN0012668
|
1366
|
06/06/2022
|
invalid Bank Identifier
|
|
9475
|
AP0211017_160522APB_FTO_52882
|
0211017000NRG23140520220562623
|
1979949028
|
16/05/2022
|
Guru Lata
|
Guru Lata
|
0211017WL0024454
|
00468
|
UBIN0816256
|
1366
|
06/06/2022
|
invalid Bank Identifier
|
|
9476
|
AP0211018_040522APB_FTO_39913
|
0211018000NRG23040520220345882
|
1330586840
|
04/05/2022
|
Uttanna
|
Uttanna
|
0211018WL0016036
|
00019
|
APGB0002101
|
766
|
18/05/2022
|
A/c Blocked or Frozen
|
|
9477
|
AP0211018_040522APB_FTO_39913
|
0211018000NRG23040520220346423
|
1330586703
|
04/05/2022
|
V.suryanayak
|
V.suryanayak
|
0211018WL0016056
|
00019
|
APGB0002144
|
1538
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9478
|
AP0211018_090522APB_FTO_45912
|
0211018000NRG23080520220420665
|
1424404662
|
09/05/2022
|
Obulesu
|
Obulesu
|
0211018WL0018758
|
00415
|
SBIN0003770
|
900
|
21/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9479
|
AP0211018_130422APB_FTO_13851
|
0211018000NRG23120420220021264
|
1424897225
|
13/04/2022
|
Gangadevi
|
Gangadevi
|
0211018WL0001733
|
00019
|
APGB0002144
|
980
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9480
|
AP0211018_130422APB_FTO_13851
|
0211018000NRG23120420220024716
|
1424897163
|
13/04/2022
|
Obulesu
|
Obulesu
|
0211018WL0001994
|
00415
|
SBIN0003770
|
463
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9481
|
AP0211018_130422APB_FTO_13851
|
0211018000NRG23130420220032717
|
1424897020
|
13/04/2022
|
Somashekahrareddy
|
Somashekahrareddy
|
0211018WL0002422
|
00078
|
CNRB0013196
|
1377
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9482
|
AP0211018_130422APB_FTO_13865
|
0211018000NRG23130420220034051
|
1231766611
|
13/04/2022
|
V.suryanayak
|
V.suryanayak
|
0211018WL0002558
|
00019
|
APGB0002144
|
1537
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9483
|
AP0211018_141022APB_FTO_242384
|
0211018000NRG23131020221918250
|
6984213340
|
14/10/2022
|
Swapanakumari
|
Swapanakumari
|
0211018WL0125390
|
00019
|
APGB0002144
|
3598
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9484
|
AP0211018_150722FTO_136389
|
0211018000NRG23140720221640612
|
N072201828C051
|
15/07/2022
|
lingam nagaraju
|
lingam nagaraju
|
0211018WL0069638
|
00019
|
APGB0002144
|
1048
|
17/08/2022
|
No Such Account
|
|
9485
|
AP0211018_150722FTO_136389
|
0211018000NRG23140720221643716
|
N072201828BF71
|
15/07/2022
|
gaddam ramesh
|
gaddam ramesh
|
0211018WL0069902
|
00019
|
APGB0002053
|
303
|
17/08/2022
|
No Such Account
|
|
9486
|
AP0211018_150722FTO_136389
|
0211018000NRG23140720221645609
|
N072201828C111
|
15/07/2022
|
Eeramma
|
Eeramma
|
0211018WL0070018
|
00078
|
CNRB0013196
|
1470
|
17/08/2022
|
No Such Account
|
|
9487
|
AP0211018_170622APB_FTO_94703
|
0211018000NRG23170620221263882
|
N0622027332A91
|
17/06/2022
|
Obulesu
|
Obulesu
|
0211018WL0051614
|
00415
|
SBIN0002746
|
1201
|
17/08/2022
|
Participant not mapped to the product
|
|
9488
|
AP0211018_170622APB_FTO_94703
|
0211018000NRG23170620221265828
|
N0622027331E51
|
17/06/2022
|
Saal Maan
|
Saal Maan
|
0211018WL0051701
|
00078
|
CNRB0013196
|
720
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9489
|
AP0211018_170622APB_FTO_94703
|
0211018000NRG23170620221265839
|
N0622027332F11
|
17/06/2022
|
Narayanamma
|
Narayanamma
|
0211018WL0051701
|
00078
|
CNRB0013196
|
540
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9490
|
AP0211018_230422APB_FTO_27781
|
0211018000NRG23210420220129069
|
1109875127
|
23/04/2022
|
Nagarathnamma
|
Nagarathnamma
|
0211018WL0007385
|
00019
|
APGB0002144
|
1191
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9491
|
AP0211018_220622FTO_100625
|
0211018000NRG23210620221317601
|
N062202DE66D61
|
22/06/2022
|
Adilakshumma
|
Adilakshumma
|
0211018WL0054005
|
00019
|
APGB0002133
|
1322
|
19/08/2022
|
No Such Account
|
|
9492
|
AP0211018_220622FTO_100625
|
0211018000NRG23210620221323894
|
N062202DE66D41
|
22/06/2022
|
Eswaramma
|
Eswaramma
|
0211018WL0054237
|
00019
|
APGB0002144
|
1336
|
19/08/2022
|
No Such Account
|
|
9493
|
AP0211018_220622FTO_100625
|
0211018000NRG23210620221330861
|
N062202DE66AA1
|
22/06/2022
|
Bayamma
|
Bayamma
|
0211018WL0054499
|
00019
|
APGB0002144
|
862
|
19/08/2022
|
No Such Account
|
|
9494
|
AP0211018_220622FTO_100625
|
0211018000NRG23210620221340514
|
N062202DE66CA1
|
22/06/2022
|
Lakshmidevi
|
Lakshmidevi
|
0211018WL0054879
|
00415
|
SBIN0015248
|
2056
|
19/08/2022
|
Account closed
|
|
9495
|
AP0211018_210922APB_FTO_214008
|
0211018000NRG23210920221875890
|
6867708734
|
21/09/2022
|
Jayappa
|
Jayappa
|
0211018WL0109427
|
00078
|
CNRB0013196
|
1285
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9496
|
AP0211018_240522APB_FTO_60363
|
0211018000NRG23230520220730810
|
2024454649
|
24/05/2022
|
Kondareddy
|
Kondareddy
|
0211018WL0030922
|
00019
|
APGB0002101
|
1006
|
06/06/2022
|
invalid Bank Identifier
|
|
9497
|
AP0211018_240522APB_FTO_60363
|
0211018000NRG23230520220730814
|
2024454650
|
24/05/2022
|
Gangaraju
|
Gangaraju
|
0211018WL0030922
|
00019
|
APGB0002101
|
1006
|
06/06/2022
|
invalid Bank Identifier
|
|
9498
|
AP0211017_160522APB_FTO_52882
|
0211017000NRG23140520220562633
|
1979949103
|
16/05/2022
|
someswara reddy
|
someswara reddy
|
0211017WL0024454
|
00019
|
APGB0002159
|
1366
|
06/06/2022
|
invalid Bank Identifier
|
|
9499
|
AP0211017_160522APB_FTO_52882
|
0211017000NRG23140520220562637
|
1979949246
|
16/05/2022
|
Shivalakshumma
|
Shivalakshumma
|
0211017WL0024454
|
00415
|
SBIN0012668
|
1366
|
06/06/2022
|
invalid Bank Identifier
|
|
9500
|
AP0211017_290323FTO_439431
|
0211017000NRG23160220232158878
|
0529657008
|
29/03/2023
|
venkata lakshumma
|
venkata lakshumma
|
0211017WL0214303
|
00078
|
CNRB0013198
|
717
|
03/04/2023
|
A/c Blocked or Frozen
|
|
9501
|
AP0211017_290323FTO_439431
|
0211017000NRG23160220232158879
|
0529657009
|
29/03/2023
|
venkata lakshumma
|
venkata lakshumma
|
0211017WL0214303
|
00078
|
CNRB0013198
|
1368
|
03/04/2023
|
A/c Blocked or Frozen
|
|
9502
|
AP0211017_161122FTO_279753
|
0211017000NRG23161120221961423
|
7035504175
|
16/11/2022
|
diwakar reddi
|
diwakar reddi
|
0211017WL0149138
|
00019
|
APGB0002067
|
1798
|
09/12/2022
|
No Such Account
|
|
9503
|
AP0211017_310323FTO_448441
|
0211017000NRG23170220232164402
|
1188516596
|
31/03/2023
|
Boreddy Pratapu Reddy
|
Boreddy Pratapu Reddy
|
0211017WL0215225
|
00078
|
CNRB0013198
|
1028
|
03/05/2023
|
No Such Account
|
|
9504
|
AP0211017_310323FTO_448441
|
0211017000NRG23170220232164403
|
1188516595
|
31/03/2023
|
Bhumireddy Venktareddy
|
Bhumireddy Venktareddy
|
0211017WL0215225
|
00078
|
CNRB0013198
|
1028
|
03/05/2023
|
No Such Account
|
|
9505
|
AP0211017_310323FTO_448441
|
0211017000NRG23170220232164406
|
1188516600
|
31/03/2023
|
Chemdrayyudu
|
Chemdrayyudu
|
0211017WL0215227
|
00415
|
SBIN0007514
|
1028
|
03/05/2023
|
No Such Account
|
|
9506
|
AP0211017_200722APB_FTO_141387
|
0211017000NRG23200720221683313
|
|
20/07/2022
|
Bala muneiah
|
Bala muneiah
|
0211017WL0073268
|
00078
|
CNRB0013198
|
3598
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9507
|
AP0211017_220822APB_FTO_171111
|
0211017000NRG23210820221797621
|
4268429115
|
22/08/2022
|
Kavitha
|
Kavitha
|
0211017WL0089223
|
00019
|
APGB0002159
|
1028
|
29/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9508
|
AP0211017_231222FTO_326887
|
0211017000NRG23211220222006876
|
8596763047
|
23/12/2022
|
Venkatareddy
|
Venkatareddy
|
0211017WL0172173
|
00078
|
CNRB0013198
|
1028
|
08/02/2023
|
No Such Account
|
|
9509
|
AP0211017_231222FTO_326887
|
0211017000NRG23211220222006932
|
8596763050
|
23/12/2022
|
Gangadevi
|
Gangadevi
|
0211017WL0172220
|
00078
|
CNRB0013198
|
1764
|
08/02/2023
|
No Such Account
|
|
9510
|
AP0211017_231222FTO_326887
|
0211017000NRG23211220222006992
|
8596763048
|
23/12/2022
|
Prataapu Reddi
|
Prataapu Reddi
|
0211017WL0172263
|
00078
|
CNRB0013198
|
1028
|
08/02/2023
|
No Such Account
|
|
9511
|
AP0211017_230223APB_FTO_390963
|
0211017000NRG23230220232195433
|
0239702374
|
23/02/2023
|
Galam Sisindri
|
Galam Sisindri
|
0211017WL221351
|
00415
|
SBIN0012668
|
1750
|
29/03/2023
|
Account closed
|
|
9512
|
AP0211017_240522APB_FTO_60434
|
0211017000NRG23230520220720520
|
2024492062
|
24/05/2022
|
Yerraobayya
|
Yerraobayya
|
0211017WL0030580
|
00078
|
CNRB0013198
|
858
|
06/06/2022
|
invalid Bank Identifier
|
|
9513
|
AP0211017_240522APB_FTO_60434
|
0211017000NRG23230520220720523
|
2024492050
|
24/05/2022
|
Chinnaobayya
|
Chinnaobayya
|
0211017WL0030580
|
00078
|
CNRB0013198
|
1029
|
06/06/2022
|
invalid Bank Identifier
|
|
9514
|
AP0211017_240522APB_FTO_60434
|
0211017000NRG23230520220720543
|
2024492052
|
24/05/2022
|
Peddiraajulu
|
Peddiraajulu
|
0211017WL0030580
|
00078
|
CNRB0013198
|
1029
|
06/06/2022
|
invalid Bank Identifier
|
|
9515
|
AP0211017_240522APB_FTO_60434
|
0211017000NRG23230520220723440
|
2024492033
|
24/05/2022
|
Subbayya
|
Subbayya
|
0211017WL0030684
|
00415
|
SBIN0012668
|
1500
|
06/06/2022
|
invalid Bank Identifier
|
|
9516
|
AP0211017_240522APB_FTO_60434
|
0211017000NRG23230520220726485
|
2024492037
|
24/05/2022
|
Subbaraayudu
|
Subbaraayudu
|
0211017WL0030779
|
00415
|
SBIN0012668
|
1505
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9517
|
AP0211017_240422APB_FTO_29145
|
0211017000NRG23240420220176218
|
1153161355
|
24/04/2022
|
Satyanaaraayanamma
|
Satyanaaraayanamma
|
0211017WL0009297
|
00468
|
UBIN0816256
|
647
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9518
|
AP0211017_240422APB_FTO_29145
|
0211017000NRG23240420220176285
|
1153161544
|
24/04/2022
|
Bhavani
|
Bhavani
|
0211017WL0009297
|
00019
|
APGB0002159
|
1347
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9519
|
AP0211017_300422APB_FTO_35712
|
0211017000NRG23290420220269949
|
1242991735
|
30/04/2022
|
Kalavati
|
Kalavati
|
0211017WL0013107
|
00415
|
SBIN0012668
|
1212
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9520
|
AP0211018_080422APB_FTO_7350
|
0211018000NRG22310320222656088
|
1245111986
|
08/04/2022
|
Rajeswari
|
Rajeswari
|
0211018WL2136302
|
00415
|
SBIN0003770
|
805
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9521
|
AP0211017_100622APB_FTO_81668
|
0211017000NRG23100620221131051
|
N06220272FE991
|
10/06/2022
|
Obulesu
|
Obulesu
|
0211017WL0045879
|
00078
|
CNRB0013198
|
1411
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9522
|
AP0211017_130422APB_FTO_13948
|
0211017000NRG23120420220031205
|
1202152618
|
13/04/2022
|
PRUDVI RAJ
|
PRUDVI RAJ
|
0211017WL0002358
|
00078
|
CNRB0013198
|
1225
|
14/05/2022
|
A/c Blocked or Frozen
|
|
9523
|
AP0211017_130922APB_FTO_202865
|
0211017000NRG23130920221851850
|
6916621152
|
13/09/2022
|
Bhavani
|
Bhavani
|
0211017WL0102281
|
00019
|
APGB0002159
|
1151
|
05/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9524
|
AP0211017_170522APB_FTO_54196
|
0211017000NRG23170520220608415
|
1969365252
|
17/05/2022
|
Subbayya
|
Subbayya
|
0211017WL0026353
|
00415
|
SBIN0012668
|
1500
|
04/06/2022
|
invalid Bank Identifier
|
|
9525
|
AP0211017_180622APB_FTO_95973
|
0211017000NRG23170620221276412
|
N0622027324731
|
18/06/2022
|
Devi
|
Devi
|
0211017WL0052094
|
00078
|
CNRB0013198
|
605
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9526
|
AP0211017_180622APB_FTO_95973
|
0211017000NRG23180620221285061
|
N062202731EBC1
|
18/06/2022
|
nagendra reddy
|
nagendra reddy
|
0211017WL0052566
|
00078
|
CNRB0013198
|
1099
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9527
|
AP0211017_200722APB_FTO_141376
|
0211017000NRG23200720221679003
|
|
20/07/2022
|
BAIDINNE PEDDAKKA
|
BAIDINNE PEDDAKKA
|
0211017WL0072752
|
00415
|
SBIN0002814
|
1542
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9528
|
AP0211018_080722APB_FTO_128798
|
0211018000NRG23080720221584915
|
N072200EC78E71
|
08/07/2022
|
Obulesu
|
Obulesu
|
0211018WL0066334
|
00415
|
SBIN0002746
|
1207
|
18/08/2022
|
Participant not mapped to the product
|
|
9529
|
AP0211018_180522APB_FTO_55781
|
0211018000NRG23120520220510733
|
1969339746
|
18/05/2022
|
Sambasiva Reddy
|
Sambasiva Reddy
|
0211018WL0022106
|
00019
|
APGB0002133
|
980
|
05/06/2022
|
invalid Bank Identifier
|
|
9530
|
AP0211018_180522APB_FTO_55781
|
0211018000NRG23120520220520373
|
1969339944
|
18/05/2022
|
Obulareddy
|
Obulareddy
|
0211018WL0022506
|
00078
|
CNRB0013196
|
1114
|
05/06/2022
|
invalid Bank Identifier
|
|
9531
|
AP0211018_180522APB_FTO_55781
|
0211018000NRG23120520220520394
|
1969340061
|
18/05/2022
|
venkata narayana reddy
|
venkata narayana reddy
|
0211018WL0022509
|
00078
|
CNRB0013196
|
980
|
05/06/2022
|
invalid Bank Identifier
|
|
9532
|
AP0211018_180522APB_FTO_55781
|
0211018000NRG23120520220520470
|
1969339839
|
18/05/2022
|
Someswarreddy
|
Someswarreddy
|
0211018WL0022511
|
00019
|
APGB0002144
|
1159
|
05/06/2022
|
invalid Bank Identifier
|
|
9533
|
AP0211018_150722APB_FTO_136407
|
0211018000NRG23120720221620470
|
N0722018290A81
|
15/07/2022
|
narikolla Janardhan Reddy
|
narikolla Janardhan Reddy
|
0211018WL0068347
|
00019
|
APGB0002144
|
2056
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9534
|
AP0211018_150722APB_FTO_136407
|
0211018000NRG23120720221621148
|
N0722018290991
|
15/07/2022
|
Obulesu
|
Obulesu
|
0211018WL0068388
|
00415
|
SBIN0003770
|
900
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9535
|
AP0211018_180522APB_FTO_55781
|
0211018000NRG23130520220523661
|
1969340155
|
18/05/2022
|
Obulesu
|
Obulesu
|
0211018WL0022666
|
00078
|
CNRB0013196
|
1069
|
05/06/2022
|
invalid Bank Identifier
|
|
9536
|
AP0211018_180522APB_FTO_55781
|
0211018000NRG23130520220524008
|
1969340348
|
18/05/2022
|
Nagarathnamma
|
Nagarathnamma
|
0211018WL0022672
|
00019
|
APGB0002144
|
1346
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9537
|
AP0211018_180522APB_FTO_55781
|
0211018000NRG23130520220524045
|
1969340400
|
18/05/2022
|
Jayappa
|
Jayappa
|
0211018WL0022673
|
00078
|
CNRB0013196
|
1313
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9538
|
AP0211018_180522APB_FTO_55781
|
0211018000NRG23130520220528693
|
1969339798
|
18/05/2022
|
hrushikesava reddy
|
hrushikesava reddy
|
0211018WL0022866
|
00019
|
APGB0002101
|
2056
|
05/06/2022
|
invalid Bank Identifier
|
|
9539
|
AP0211018_180522APB_FTO_55781
|
0211018000NRG23130520220529503
|
1969339993
|
18/05/2022
|
aruna
|
aruna
|
0211018WL0022903
|
00078
|
CNRB0013196
|
1028
|
05/06/2022
|
invalid Bank Identifier
|
|
9540
|
AP0211018_180522APB_FTO_55781
|
0211018000NRG23130520220547236
|
1969339968
|
18/05/2022
|
Seenaiah
|
Seenaiah
|
0211018WL0023782
|
00078
|
CNRB0013196
|
1082
|
05/06/2022
|
invalid Bank Identifier
|
|
9541
|
AP0211018_180522APB_FTO_55781
|
0211018000NRG23130520220547246
|
1969339969
|
18/05/2022
|
Narayana
|
Narayana
|
0211018WL0023782
|
00078
|
CNRB0013196
|
1082
|
05/06/2022
|
invalid Bank Identifier
|
|
9542
|
AP0211018_180522APB_FTO_55781
|
0211018000NRG23130520220547280
|
1969340304
|
18/05/2022
|
Saal Maan
|
Saal Maan
|
0211018WL0023787
|
00078
|
CNRB0013196
|
1209
|
05/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9543
|
AP0211018_180522APB_FTO_55781
|
0211018000NRG23130520220547288
|
1969340314
|
18/05/2022
|
Narayanamma
|
Narayanamma
|
0211018WL0023787
|
00078
|
CNRB0013196
|
403
|
05/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9544
|
AP0211018_130522FTO_51071
|
0211018000NRG23130520220554945
|
1971325244
|
13/05/2022
|
Ramamurtinayak
|
Ramamurtinayak
|
0211018WL0024087
|
00019
|
APGB0002053
|
514
|
04/06/2022
|
No Such Account
|
|
9545
|
AP0211018_180522APB_FTO_55781
|
0211018000NRG23130520220554948
|
1969340283
|
18/05/2022
|
V.suryanayak
|
V.suryanayak
|
0211018WL0024087
|
00019
|
APGB0002144
|
1542
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9546
|
AP0211018_130622APB_FTO_85853
|
0211018000NRG23130620221168477
|
3348341896
|
13/06/2022
|
Amaranatha Reddy
|
Amaranatha Reddy
|
0211018WL0047454
|
00019
|
APGB0002166
|
1018
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9547
|
AP0211018_130622APB_FTO_85853
|
0211018000NRG23130620221168478
|
3348341733
|
13/06/2022
|
Ashok Reddy
|
Ashok Reddy
|
0211018WL0047454
|
00019
|
APGB0002133
|
1018
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9548
|
AP0211018_150722APB_FTO_136407
|
0211018000NRG23140720221643701
|
N0722018290861
|
15/07/2022
|
Obulesu
|
Obulesu
|
0211018WL0069902
|
00415
|
SBIN0002746
|
908
|
17/08/2022
|
Participant not mapped to the product
|
|
9549
|
AP0211018_180522APB_FTO_55781
|
0211018000NRG23170520220593860
|
1969339918
|
18/05/2022
|
Vasundaradevi
|
Vasundaradevi
|
0211018WL0025728
|
00415
|
SBIN0003770
|
1250
|
05/06/2022
|
invalid Bank Identifier
|
|
9550
|
AP0211018_180522APB_FTO_55781
|
0211018000NRG23170520220594433
|
1969340106
|
18/05/2022
|
Pullamma
|
Pullamma
|
0211018WL0025746
|
00415
|
SBIN0003770
|
1290
|
05/06/2022
|
invalid Bank Identifier
|
|
9551
|
AP0211018_180522APB_FTO_55781
|
0211018000NRG23170520220594434
|
1969339938
|
18/05/2022
|
Chennareddy
|
Chennareddy
|
0211018WL0025746
|
00415
|
SBIN0003770
|
1290
|
05/06/2022
|
invalid Bank Identifier
|
|
9552
|
AP0211018_180522APB_FTO_55781
|
0211018000NRG23170520220594447
|
1969340109
|
18/05/2022
|
Tholisamma
|
Tholisamma
|
0211018WL0025748
|
00415
|
SBIN0003770
|
1241
|
05/06/2022
|
invalid Bank Identifier
|
|
9553
|
AP0211018_180522APB_FTO_55781
|
0211018000NRG23170520220594448
|
1969340111
|
18/05/2022
|
Madhusudhanreddy
|
Madhusudhanreddy
|
0211018WL0025748
|
00415
|
SBIN0003770
|
1241
|
05/06/2022
|
invalid Bank Identifier
|
|
9554
|
AP0211018_180522APB_FTO_55781
|
0211018000NRG23170520220594455
|
1969340133
|
18/05/2022
|
Nagaraju
|
Nagaraju
|
0211018WL0025748
|
00415
|
SBIN0003770
|
1241
|
05/06/2022
|
invalid Bank Identifier
|
|
9555
|
AP0211018_180522APB_FTO_55781
|
0211018000NRG23170520220597546
|
1969339784
|
18/05/2022
|
Narayana Reddy
|
Narayana Reddy
|
0211018WL0025891
|
00019
|
APGB0002101
|
570
|
05/06/2022
|
invalid Bank Identifier
|
|
9556
|
AP0211018_180522APB_FTO_55781
|
0211018000NRG23170520220597560
|
1969339818
|
18/05/2022
|
Rajeswari
|
Rajeswari
|
0211018WL0025891
|
00019
|
APGB0002101
|
570
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9557
|
AP0211018_180522APB_FTO_55781
|
0211018000NRG23170520220613627
|
1969339795
|
18/05/2022
|
Kondareddy
|
Kondareddy
|
0211018WL0026717
|
00019
|
APGB0002101
|
945
|
05/06/2022
|
invalid Bank Identifier
|
|
9558
|
AP0211018_180522APB_FTO_55781
|
0211018000NRG23170520220613632
|
1969339789
|
18/05/2022
|
Gangaraju
|
Gangaraju
|
0211018WL0026717
|
00019
|
APGB0002101
|
945
|
05/06/2022
|
invalid Bank Identifier
|
|
9559
|
AP0211018_180522APB_FTO_55781
|
0211018000NRG23170520220614234
|
1969339801
|
18/05/2022
|
Vinod Kumar Reddy
|
Vinod Kumar Reddy
|
0211018WL0026736
|
00019
|
APGB0002101
|
1253
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9560
|
AP0211018_180522APB_FTO_55781
|
0211018000NRG23170520220619272
|
1969339876
|
18/05/2022
|
Lakshmisulochanamma
|
Lakshmisulochanamma
|
0211018WL0026892
|
00019
|
APGB0002144
|
886
|
05/06/2022
|
invalid Bank Identifier
|
|
9561
|
AP0211018_200922FTO_210746
|
0211018000NRG23190920221869927
|
6870760257
|
20/09/2022
|
gaddam ramesh
|
gaddam ramesh
|
0211018WL0107598
|
00019
|
APGB0002144
|
997
|
04/12/2022
|
No Such Account
|
|
9562
|
AP0211018_200123APB_FTO_354710
|
0211018000NRG23200120232035368
|
8615865345
|
20/01/2023
|
Jaganmohan Reddy
|
Jaganmohan Reddy
|
0211018WL0185482
|
00078
|
CNRB0013196
|
2056
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9563
|
AP0211018_210323APB_FTO_424257
|
0211018000NRG23200320232341088
|
0407947215
|
21/03/2023
|
Bhaskar reddy
|
Bhaskar reddy
|
0211018WL246501
|
00078
|
CNRB0013196
|
163
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9564
|
AP0211018_210323APB_FTO_424257
|
0211018000NRG23200320232342349
|
0407947289
|
21/03/2023
|
Dwarakanatha Reddy
|
Dwarakanatha Reddy
|
0211018WL246789
|
00415
|
SBIN0002746
|
1454
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9565
|
AP0211018_210422APB_FTO_24839
|
0211018000NRG23200420220113169
|
1201737475
|
21/04/2022
|
V.suryanayak
|
V.suryanayak
|
0211018WL0006661
|
00019
|
APGB0002144
|
1540
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9566
|
AP0211018_210323APB_FTO_424257
|
0211018000NRG23210320232363168
|
0407947346
|
21/03/2023
|
pappuru narasimhulu
|
pappuru narasimhulu
|
0211018WL249481
|
00078
|
CNRB0013196
|
3084
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9567
|
AP0211018_210422APB_FTO_24839
|
0211018000NRG23210420220122946
|
1201737466
|
21/04/2022
|
Saal Maan
|
Saal Maan
|
0211018WL0007120
|
00078
|
CNRB0013196
|
618
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9568
|
AP0211018_210422APB_FTO_24839
|
0211018000NRG23210420220122953
|
1201737452
|
21/04/2022
|
Narayanamma
|
Narayanamma
|
0211018WL0007120
|
00078
|
CNRB0013196
|
618
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9569
|
AP0211018_220722FTO_143866
|
0211018000NRG23220720221696066
|
3485707346
|
22/07/2022
|
gaddam ramesh
|
gaddam ramesh
|
0211018WL0074565
|
00019
|
APGB0002053
|
228
|
01/08/2022
|
No Such Account
|
|
9570
|
AP0211018_220922APB_FTO_215480
|
0211018000NRG23220920221877201
|
6867708410
|
22/09/2022
|
Swapanakumari
|
Swapanakumari
|
0211018WL0110025
|
00019
|
APGB0002144
|
3598
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9571
|
AP0211018_220922APB_FTO_215480
|
0211018000NRG23220920221877702
|
6867708298
|
22/09/2022
|
Ramireddy
|
Ramireddy
|
0211018WL0110273
|
00019
|
APGB0002133
|
2056
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9572
|
AP0211018_240422FTO_29648
|
0211018000NRG23240420220192292
|
1153269813
|
24/04/2022
|
saraswathamma
|
saraswathamma
|
0211018WL0009824
|
00019
|
APGB0002193
|
1261
|
13/05/2022
|
No Such Account
|
|
9573
|
AP0211018_240522APB_FTO_60650
|
0211018000NRG23240520220736638
|
2071966656
|
24/05/2022
|
Tholisamma
|
Tholisamma
|
0211018WL0031141
|
00415
|
SBIN0003770
|
1254
|
07/06/2022
|
invalid Bank Identifier
|
|
9574
|
AP0211018_240522APB_FTO_60650
|
0211018000NRG23240520220736639
|
2071966658
|
24/05/2022
|
Madhusudhanreddy
|
Madhusudhanreddy
|
0211018WL0031141
|
00415
|
SBIN0003770
|
1254
|
07/06/2022
|
invalid Bank Identifier
|
|
9575
|
AP0211018_240522APB_FTO_60650
|
0211018000NRG23240520220736648
|
2071966667
|
24/05/2022
|
Nagaraju
|
Nagaraju
|
0211018WL0031141
|
00415
|
SBIN0003770
|
1254
|
07/06/2022
|
invalid Bank Identifier
|
|
9576
|
AP0211018_240522APB_FTO_60650
|
0211018000NRG23240520220736798
|
2071966631
|
24/05/2022
|
Rajeshwaramma
|
Rajeshwaramma
|
0211018WL0031150
|
00078
|
CNRB0013196
|
402
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9577
|
AP0211018_240522APB_FTO_60650
|
0211018000NRG23240520220736802
|
2071966584
|
24/05/2022
|
prabhakar reddy
|
prabhakar reddy
|
0211018WL0031150
|
00078
|
CNRB0013196
|
402
|
07/06/2022
|
invalid Bank Identifier
|
|
9578
|
AP0211018_240522APB_FTO_60650
|
0211018000NRG23240520220736803
|
2071966583
|
24/05/2022
|
sunitha
|
sunitha
|
0211018WL0031150
|
00078
|
CNRB0013196
|
402
|
07/06/2022
|
invalid Bank Identifier
|
|
9579
|
AP0211018_240522APB_FTO_60650
|
0211018000NRG23240520220736847
|
2071966569
|
24/05/2022
|
Jayamma
|
Jayamma
|
0211018WL0031155
|
00078
|
CNRB0013196
|
379
|
07/06/2022
|
invalid Bank Identifier
|
|
9580
|
AP0211018_240522APB_FTO_60650
|
0211018000NRG23240520220736870
|
2071966490
|
24/05/2022
|
Gopalreddy
|
Gopalreddy
|
0211018WL0031156
|
00019
|
APGB0002144
|
286
|
07/06/2022
|
invalid Bank Identifier
|
|
9581
|
AP0211018_240522APB_FTO_60650
|
0211018000NRG23240520220736891
|
2071966495
|
24/05/2022
|
Uttamareddy
|
Uttamareddy
|
0211018WL0031157
|
00019
|
APGB0002144
|
731
|
07/06/2022
|
invalid Bank Identifier
|
|
9582
|
AP0211018_240522FTO_60640
|
0211018000NRG23240520220745195
|
2072794255
|
24/05/2022
|
Pratapudu
|
Pratapudu
|
0211018WL0031480
|
00019
|
APGB0002144
|
608
|
07/06/2022
|
No Such Account
|
|
9583
|
AP0211018_240522APB_FTO_60650
|
0211018000NRG23240520220748759
|
2071966622
|
24/05/2022
|
Rajeswari
|
Rajeswari
|
0211018WL0031617
|
00415
|
SBIN0003770
|
589
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9584
|
AP0211018_250323APB_FTO_430308
|
0211018000NRG23250320232381857
|
0509347961
|
25/03/2023
|
Viswesvar Reddy
|
Viswesvar Reddy
|
0211018WL252531
|
00078
|
CNRB0013196
|
1722
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9585
|
AP0211018_250323APB_FTO_430308
|
0211018000NRG23250320232383995
|
0509347914
|
25/03/2023
|
Jaganmohan Reddy
|
Jaganmohan Reddy
|
0211018WL253045
|
00078
|
CNRB0013196
|
2056
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9586
|
AP0211018_280622APB_FTO_111945
|
0211018000NRG23280620221439354
|
N062203C4BC0E1
|
28/06/2022
|
Viswanathareddy
|
Viswanathareddy
|
0211018WL0059383
|
00078
|
CNRB0013196
|
1493
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9587
|
AP0211018_290422APB_FTO_34610
|
0211018000NRG23290420220263267
|
1242980030
|
29/04/2022
|
Jayappa
|
Jayappa
|
0211018WL0012770
|
00078
|
CNRB0013196
|
1335
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9588
|
AP0211018_300722FTO_151403
|
0211018000NRG23300720221734586
|
N072202C8D7401
|
30/07/2022
|
Lakshmidevi
|
Lakshmidevi
|
0211018WL0078932
|
00415
|
SBIN0015248
|
2056
|
11/08/2022
|
Account closed
|
|
9589
|
AP0211019_020522FTO_38352
|
0211019000NRG23020520220303331
|
1922059974
|
02/05/2022
|
Koppem Lakshmi devi
|
Koppem Lakshmi devi
|
0211019WL0014472
|
00019
|
APGB0002042
|
1454
|
03/06/2022
|
Account closed
|
|
9590
|
AP0211019_150422APB_FTO_18252
|
0211019000NRG23150420220057398
|
1204999354
|
15/04/2022
|
Venkatanarayanareddy
|
Venkatanarayanareddy
|
0211019WL0003929
|
00019
|
APGB0002042
|
2040
|
14/05/2022
|
A/c Blocked or Frozen
|
|
9591
|
AP0211019_150422APB_FTO_18252
|
0211019000NRG23150420220057403
|
1204999360
|
15/04/2022
|
Lakshminarayanareddy
|
Lakshminarayanareddy
|
0211019WL0003934
|
00019
|
APGB0002042
|
2040
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9592
|
AP0211019_160522APB_FTO_53009
|
0211019000NRG23160520220574182
|
1969325983
|
16/05/2022
|
Pullareddy
|
Pullareddy
|
0211019WL0024973
|
00415
|
SBIN0008495
|
405
|
05/06/2022
|
invalid Bank Identifier
|
|
9593
|
AP0211019_160522APB_FTO_53009
|
0211019000NRG23160520220578006
|
1969325954
|
16/05/2022
|
Choudappa
|
Choudappa
|
0211019WL0025128
|
00415
|
SBIN0015375
|
913
|
05/06/2022
|
invalid Bank Identifier
|
|
9594
|
AP0211019_160522APB_FTO_53009
|
0211019000NRG23160520220578014
|
1969325842
|
16/05/2022
|
Obulareddy
|
Obulareddy
|
0211019WL0025128
|
00415
|
SBIN0008495
|
913
|
05/06/2022
|
invalid Bank Identifier
|
|
9595
|
AP0211019_160522APB_FTO_53009
|
0211019000NRG23160520220578028
|
1969325845
|
16/05/2022
|
Obula Reddy
|
Obula Reddy
|
0211019WL0025128
|
00415
|
SBIN0015375
|
913
|
05/06/2022
|
invalid Bank Identifier
|
|
9596
|
AP0211019_160522APB_FTO_53009
|
0211019000NRG23160520220578038
|
1969325775
|
16/05/2022
|
Venkata Reddy
|
Venkata Reddy
|
0211019WL0025128
|
00415
|
SBIN0015375
|
913
|
05/06/2022
|
invalid Bank Identifier
|
|
9597
|
AP0211019_160522APB_FTO_53009
|
0211019000NRG23160520220578055
|
1969325934
|
16/05/2022
|
Chinna Manohara
|
Chinna Manohara
|
0211019WL0025128
|
00415
|
SBIN0015375
|
731
|
05/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9598
|
AP0211019_170522FTO_53628
|
0211019000NRG23160520220590012
|
1971301858
|
17/05/2022
|
Koppem Lakshmi devi
|
Koppem Lakshmi devi
|
0211019WL0025539
|
00019
|
APGB0002042
|
635
|
04/06/2022
|
Account closed
|
|
9599
|
AP0211019_180522APB_FTO_54942
|
0211019000NRG23170520220616409
|
1969373152
|
18/05/2022
|
Chandrashekhar
|
Chandrashekhar
|
0211019WL0026811
|
00415
|
SBIN0008495
|
1125
|
05/06/2022
|
invalid Bank Identifier
|
|
9600
|
AP0211019_180522APB_FTO_54942
|
0211019000NRG23170520220616443
|
1969373160
|
18/05/2022
|
Ramana
|
Ramana
|
0211019WL0026811
|
00415
|
SBIN0008495
|
1125
|
05/06/2022
|
invalid Bank Identifier
|
|
9601
|
AP0211019_180522APB_FTO_54942
|
0211019000NRG23170520220616451
|
1969373157
|
18/05/2022
|
Nagaraju
|
Nagaraju
|
0211019WL0026811
|
00415
|
SBIN0008495
|
1125
|
05/06/2022
|
invalid Bank Identifier
|
|
9602
|
AP0211019_180522APB_FTO_54942
|
0211019000NRG23170520220617319
|
1969373171
|
18/05/2022
|
Harinaatha Reddy
|
Harinaatha Reddy
|
0211019WL0026842
|
00019
|
APGB0002042
|
1075
|
05/06/2022
|
invalid Bank Identifier
|
|
9603
|
AP0211019_180522APB_FTO_54942
|
0211019000NRG23170520220617322
|
1969373164
|
18/05/2022
|
Gurunadha Reddyyammanuru
|
Gurunadha Reddyyammanuru
|
0211019WL0026842
|
00019
|
APGB0002042
|
1290
|
05/06/2022
|
invalid Bank Identifier
|
|
9604
|
AP0211019_180522APB_FTO_54942
|
0211019000NRG23170520220617323
|
1969373165
|
18/05/2022
|
Sreeramuluachari
|
Sreeramuluachari
|
0211019WL0026842
|
00019
|
APGB0002042
|
1075
|
05/06/2022
|
invalid Bank Identifier
|
|
9605
|
AP0211019_180522APB_FTO_54942
|
0211019000NRG23170520220617330
|
1969373167
|
18/05/2022
|
Gopaal
|
Gopaal
|
0211019WL0026842
|
00019
|
APGB0002042
|
645
|
05/06/2022
|
invalid Bank Identifier
|
|
9606
|
AP0211019_180522APB_FTO_54942
|
0211019000NRG23170520220619604
|
1969373357
|
18/05/2022
|
Peddayya
|
Peddayya
|
0211019WL0026910
|
00415
|
SBIN0003770
|
1114
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9607
|
AP0211019_240522APB_FTO_60404
|
0211019000NRG23230520220734344
|
2024467369
|
24/05/2022
|
Chandrashekhar
|
Chandrashekhar
|
0211019WL0031029
|
00415
|
SBIN0008495
|
1100
|
06/06/2022
|
invalid Bank Identifier
|
|
9608
|
AP0211019_240522APB_FTO_60404
|
0211019000NRG23230520220734379
|
2024467377
|
24/05/2022
|
Ramana
|
Ramana
|
0211019WL0031029
|
00415
|
SBIN0008495
|
1100
|
06/06/2022
|
invalid Bank Identifier
|
|
9609
|
AP0211019_240522APB_FTO_60404
|
0211019000NRG23230520220734384
|
2024467374
|
24/05/2022
|
Nagaraju
|
Nagaraju
|
0211019WL0031029
|
00415
|
SBIN0008495
|
1100
|
06/06/2022
|
invalid Bank Identifier
|
|
9610
|
AP0211019_240522APB_FTO_60404
|
0211019000NRG23240520220739877
|
2024467592
|
24/05/2022
|
Chinnapeddiraju
|
Chinnapeddiraju
|
0211019WL0031284
|
00019
|
APGB0002043
|
1356
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9611
|
AP0211017_250323FTO_429641
|
0211017000NRG23250320232381490
|
0510403883
|
25/03/2023
|
B Ravi Kumar Reddy
|
B Ravi Kumar Reddy
|
0211017WL252442
|
00019
|
APGB0002159
|
512
|
03/04/2023
|
No Such Account
|
|
9612
|
AP0211017_270522APB_FTO_64280
|
0211017000NRG23270520220820972
|
3332952527
|
27/05/2022
|
Raveendra reddy
|
Raveendra reddy
|
0211017WL0034055
|
00415
|
SBIN0012668
|
217
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9613
|
AP0211017_270522APB_FTO_64280
|
0211017000NRG23270520220821044
|
3332952505
|
27/05/2022
|
sisindri
|
sisindri
|
0211017WL0034055
|
00078
|
CNRB0013198
|
1352
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9614
|
AP0211017_270522APB_FTO_64280
|
0211017000NRG23270520220821045
|
3332952523
|
27/05/2022
|
SivakoTaiah
|
SivakoTaiah
|
0211017WL0034055
|
00415
|
SBIN0012668
|
1352
|
11/08/2022
|
A/c Blocked or Frozen
|
|
9615
|
AP0211018_020922APB_FTO_187994
|
0211018000NRG23020920221822779
|
4665222942
|
02/09/2022
|
Swapanakumari
|
Swapanakumari
|
0211018WL0095077
|
00019
|
APGB0002144
|
3598
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9616
|
AP0211018_070622APB_FTO_75883
|
0211018000NRG23070620221059795
|
N0622027299DE1
|
07/06/2022
|
Rajeswari
|
Rajeswari
|
0211018WL0043036
|
00019
|
APGB0002101
|
1447
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9617
|
AP0211018_070622APB_FTO_75883
|
0211018000NRG23070620221060046
|
N062202729A7B1
|
07/06/2022
|
Uttanna
|
Uttanna
|
0211018WL0043047
|
00019
|
APGB0002101
|
720
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9618
|
AP0211018_090822APB_FTO_160746
|
0211018000NRG23080820221767114
|
4068834118
|
09/08/2022
|
Obulesu
|
Obulesu
|
0211018WL0083373
|
00415
|
SBIN0003770
|
1028
|
20/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9619
|
AP0211018_110522APB_FTO_48699
|
0211018000NRG23090520220445824
|
1440560050
|
11/05/2022
|
Dhanunjayareddy
|
Dhanunjayareddy
|
0211018WL0019702
|
00019
|
APGB0002101
|
1265
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9620
|
AP0211018_110223APB_FTO_379252
|
0211018000NRG23100220232124324
|
8865733534
|
11/02/2023
|
Jaganmohan Reddy
|
Jaganmohan Reddy
|
0211018WL206960
|
00078
|
CNRB0013196
|
2056
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9621
|
AP0211018_110522APB_FTO_48699
|
0211018000NRG23100520220446577
|
1440559563
|
11/05/2022
|
Rajeshwaramma
|
Rajeshwaramma
|
0211018WL0019783
|
00078
|
CNRB0013196
|
401
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9622
|
AP0211018_110522APB_FTO_48699
|
0211018000NRG23100520220453372
|
1440560035
|
11/05/2022
|
Mouneswar reddy
|
Mouneswar reddy
|
0211018WL0020106
|
00019
|
APGB0002193
|
1204
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9623
|
AP0211018_110522APB_FTO_48699
|
0211018000NRG23100520220456683
|
1440559908
|
11/05/2022
|
Vangal Ankalreddy
|
Vangal Ankalreddy
|
0211018WL0020223
|
00019
|
APGB0002193
|
1028
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9624
|
AP0211018_170622FTO_93715
|
0211018000NRG23140620221207667
|
N06220272A3AC1
|
17/06/2022
|
Eswaramma
|
Eswaramma
|
0211018WL0049038
|
00019
|
APGB0002144
|
1285
|
17/08/2022
|
No Such Account
|
|
9625
|
AP0211018_170622FTO_93715
|
0211018000NRG23140620221207685
|
N06220272A3C41
|
17/06/2022
|
Murali
|
Murali
|
0211018WL0049038
|
00415
|
SBIN0011125
|
1285
|
17/08/2022
|
No Such Account
|
|
9626
|
AP0211018_170622FTO_94660
|
0211018000NRG23170620221264051
|
N06220272B7DC1
|
17/06/2022
|
varadhamma
|
varadhamma
|
0211018WL0051620
|
00078
|
CNRB0013196
|
994
|
17/08/2022
|
No Such Account
|
|
9627
|
AP0211018_170622FTO_94660
|
0211018000NRG23170620221264336
|
N06220272B7D61
|
17/06/2022
|
Janjala Lakshmi Narayana
|
Janjala Lakshmi Narayana
|
0211018WL0051630
|
00078
|
CNRB0013196
|
1271
|
17/08/2022
|
No Such Account
|
|
9628
|
AP0211018_170622FTO_94660
|
0211018000NRG23170620221264347
|
N06220272B7ED1
|
17/06/2022
|
Eeramma
|
Eeramma
|
0211018WL0051630
|
00078
|
CNRB0013196
|
1059
|
17/08/2022
|
No Such Account
|
|
9629
|
AP0211018_220323APB_FTO_424813
|
0211018000NRG23210320232363759
|
0407945887
|
22/03/2023
|
Srinivasula Reddy
|
Srinivasula Reddy
|
0211018WL249539
|
00019
|
APGB0002144
|
1050
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9630
|
AP0211018_220522APB_FTO_59476
|
0211018000NRG23220520220712889
|
1979078526
|
22/05/2022
|
Govardhan Reddy
|
Govardhan Reddy
|
0211018WL0030246
|
00019
|
APGB0002144
|
819
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9631
|
AP0211018_220522APB_FTO_59476
|
0211018000NRG23220520220712895
|
1979078561
|
22/05/2022
|
Sreenivasulu
|
Sreenivasulu
|
0211018WL0030246
|
00019
|
APGB0002144
|
410
|
06/06/2022
|
invalid Bank Identifier
|
|
9632
|
AP0211018_220522APB_FTO_59476
|
0211018000NRG23220520220712925
|
1979078511
|
22/05/2022
|
Tirupal Reddy
|
Tirupal Reddy
|
0211018WL0030249
|
00019
|
APGB0002144
|
1309
|
06/06/2022
|
invalid Bank Identifier
|
|
9633
|
AP0211018_220522APB_FTO_59476
|
0211018000NRG23220520220712952
|
1979078624
|
22/05/2022
|
Ismaael Reddy
|
Ismaael Reddy
|
0211018WL0030253
|
00415
|
SBIN0008495
|
1099
|
06/06/2022
|
invalid Bank Identifier
|
|
9634
|
AP0211018_220522APB_FTO_59476
|
0211018000NRG23220520220712964
|
1979078559
|
22/05/2022
|
Koteswara Reddy
|
Koteswara Reddy
|
0211018WL0030254
|
00019
|
APGB0002144
|
771
|
06/06/2022
|
invalid Bank Identifier
|
|
9635
|
AP0211018_240622APB_FTO_105459
|
0211018000NRG23240620221400914
|
N0622032B644A1
|
24/06/2022
|
Narayanamma
|
Narayanamma
|
0211018WL0057304
|
00078
|
CNRB0013196
|
950
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9636
|
AP0211018_270522APB_FTO_64526
|
0211018000NRG23270520220819501
|
3332145801
|
27/05/2022
|
Saal Maan
|
Saal Maan
|
0211018WL0034020
|
00078
|
CNRB0013196
|
826
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9637
|
AP0211018_270522APB_FTO_64526
|
0211018000NRG23270520220819510
|
3332145731
|
27/05/2022
|
Narayanamma
|
Narayanamma
|
0211018WL0034020
|
00078
|
CNRB0013196
|
1032
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9638
|
AP0211018_270622APB_FTO_109653
|
0211018000NRG23270620221424957
|
N0622037715991
|
27/06/2022
|
asohak kumar
|
asohak kumar
|
0211018WL0058650
|
00415
|
SBIN0003770
|
659
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9639
|
AP0211018_270622APB_FTO_109653
|
0211018000NRG23270620221430206
|
N0622037715ED1
|
27/06/2022
|
Rajeswari
|
Rajeswari
|
0211018WL0058931
|
00019
|
APGB0002101
|
441
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9640
|
AP0211018_290622APB_FTO_116557
|
0211018000NRG23290620221471946
|
N062203C4BC221
|
29/06/2022
|
Ramireddy
|
Ramireddy
|
0211018WL0060856
|
00019
|
APGB0002133
|
1028
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9641
|
AP0211018_310323APB_FTO_450459
|
0211018000NRG23300320232422478
|
1187228525
|
31/03/2023
|
Shivakotinarayanareddy
|
Shivakotinarayanareddy
|
0211018WL258840
|
00078
|
CNRB0013196
|
1285
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9642
|
AP0211018_310323APB_FTO_450459
|
0211018000NRG23300320232425134
|
1187228185
|
31/03/2023
|
asohak kumar
|
asohak kumar
|
0211018WL259050
|
00415
|
SBIN0003770
|
771
|
03/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9643
|
AP0211018_310323APB_FTO_450459
|
0211018000NRG23300320232425163
|
1187228186
|
31/03/2023
|
asohak kumar
|
asohak kumar
|
0211018WL259051
|
00415
|
SBIN0003770
|
257
|
03/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9644
|
AP0211018_310323APB_FTO_450459
|
0211018000NRG23310320232425979
|
1187228267
|
31/03/2023
|
Parameshwara Reddy
|
Parameshwara Reddy
|
0211018WL259235
|
00019
|
APGB0002133
|
1028
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9645
|
AP0211018_310323APB_FTO_450459
|
0211018000NRG23310320232430636
|
1187228581
|
31/03/2023
|
Gangadevi
|
Gangadevi
|
0211018WL260089
|
00415
|
SBIN0003770
|
1260
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9646
|
AP0211018_310323APB_FTO_450459
|
0211018000NRG23310320232435993
|
1187228573
|
31/03/2023
|
Viswesvar Reddy
|
Viswesvar Reddy
|
0211018WL260639
|
00078
|
CNRB0013196
|
1282
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9647
|
AP0211019_010722FTO_119906
|
0211019000NRG23010720221497919
|
N062203EEBDC21
|
01/07/2022
|
Raju
|
Raju
|
0211019WL0062144
|
00415
|
SBIN0015375
|
1376
|
19/08/2022
|
No Such Account
|
|
9648
|
AP0211019_030522FTO_38732
|
0211019000NRG23030520220324217
|
1922126104
|
03/05/2022
|
Muskin Sab
|
Muskin Sab
|
0211019WL0015200
|
00019
|
APGB0002043
|
980
|
03/06/2022
|
No Such Account
|
|
9649
|
AP0211019_050522FTO_41189
|
0211019000NRG23040520220351206
|
N1122007A2D8D1
|
05/05/2022
|
Vanagani gangadevi
|
Vanagani gangadevi
|
0211019WL0016243
|
00019
|
APGB0002145
|
922
|
17/12/2022
|
Account closed
|
|
9650
|
AP0211019_050722APB_FTO_124172
|
0211019000NRG23050720221544393
|
N072200D692101
|
05/07/2022
|
Naagalakshumma
|
Naagalakshumma
|
0211019WL0064438
|
00415
|
SBIN0015375
|
1214
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9651
|
AP0211019_060622APB_FTO_73057
|
0211019000NRG23060620221021620
|
3348359831
|
06/06/2022
|
Sankaranarayana Reddy
|
Sankaranarayana Reddy
|
0211019WL0041708
|
00019
|
APGB0002043
|
1415
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9652
|
AP0211019_100522APB_FTO_47344
|
0211019000NRG23090520220445739
|
1439308377
|
10/05/2022
|
kullayappa
|
kullayappa
|
0211019WL0019700
|
00019
|
APGB0002043
|
1144
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9653
|
AP0211019_120522APB_FTO_49752
|
0211019000NRG23120520220515892
|
1440665600
|
12/05/2022
|
Subbamma
|
Subbamma
|
0211019WL0022345
|
00019
|
APGB0002042
|
1404
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9654
|
AP0211019_130522APB_FTO_50399
|
0211019000NRG23120520220521651
|
1440442998
|
13/05/2022
|
Nabirasool
|
Nabirasool
|
0211019WL0022566
|
00019
|
APGB0002042
|
1379
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9655
|
AP0211019_120722APB_FTO_131983
|
0211019000NRG23120720221614717
|
N0722013BB1AD1
|
12/07/2022
|
Naagalakshumma
|
Naagalakshumma
|
0211019WL0068067
|
00415
|
SBIN0015375
|
1311
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9656
|
AP0211019_130123APB_FTO_349659
|
0211019000NRG23130120232026332
|
8596414094
|
13/01/2023
|
bhanu
|
bhanu
|
0211019WL0180998
|
00019
|
APGB0002042
|
1542
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9657
|
AP0211019_140522APB_FTO_51532
|
0211019000NRG23130520220555546
|
1969324774
|
14/05/2022
|
Nagarjuna Reddy
|
Nagarjuna Reddy
|
0211019WL0024105
|
00415
|
SBIN0008495
|
1320
|
04/06/2022
|
invalid Bank Identifier
|
|
9658
|
AP0211019_190522APB_FTO_56745
|
0211019000NRG23190520220649700
|
1969326186
|
19/05/2022
|
Mangamma
|
Mangamma
|
0211019WL0028345
|
00019
|
APGB0002042
|
1080
|
05/06/2022
|
invalid Bank Identifier
|
|
9659
|
AP0211019_190522APB_FTO_56745
|
0211019000NRG23190520220653195
|
1969326244
|
19/05/2022
|
Kesavulu
|
Kesavulu
|
0211019WL0028419
|
00415
|
SBIN0003770
|
1046
|
05/06/2022
|
invalid Bank Identifier
|
|
9660
|
AP0211019_190522APB_FTO_56745
|
0211019000NRG23190520220653551
|
1969326110
|
19/05/2022
|
Goopaalakrishna
|
Goopaalakrishna
|
0211019WL0028429
|
00019
|
APGB0002042
|
1160
|
05/06/2022
|
invalid Bank Identifier
|
|
9661
|
AP0211019_190522APB_FTO_56745
|
0211019000NRG23190520220653643
|
1969326176
|
19/05/2022
|
Narayana Reddy
|
Narayana Reddy
|
0211019WL0028429
|
00019
|
APGB0002042
|
1392
|
05/06/2022
|
invalid Bank Identifier
|
|
9662
|
AP0211019_190522APB_FTO_56745
|
0211019000NRG23190520220657802
|
1969326068
|
19/05/2022
|
Naarayana Reddy
|
Naarayana Reddy
|
0211019WL0028494
|
00468
|
UBIN0804525
|
1165
|
05/06/2022
|
invalid Bank Identifier
|
|
9663
|
AP0211019_231122FTO_289975
|
0211019000NRG23221120221969907
|
7036401505
|
23/11/2022
|
Chappidi Thulasi Reddy
|
Chappidi Thulasi Reddy
|
0211019WL0153631
|
00019
|
APGB0002145
|
1542
|
09/12/2022
|
No Such Account
|
|
9664
|
AP0211019_240422APB_FTO_29718
|
0211019000NRG23240420220169324
|
1243853365
|
24/04/2022
|
Anjaneyulu
|
Anjaneyulu
|
0211019WL0009052
|
00468
|
UBIN0804525
|
492
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9665
|
AP0211019_240422APB_FTO_30078
|
0211019000NRG23240420220209917
|
1152814882
|
24/04/2022
|
Budhulla
|
Budhulla
|
0211019WL0010370
|
00468
|
UBIN0804525
|
1378
|
13/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9666
|
AP0211019_240522APB_FTO_60658
|
0211019000NRG23240520220741672
|
2024448326
|
24/05/2022
|
Venugopala Reddy
|
Venugopala Reddy
|
0211019WL0031356
|
00415
|
SBIN0000989
|
979
|
07/06/2022
|
invalid Bank Identifier
|
|
9667
|
AP0211019_240522APB_FTO_60666
|
0211019000NRG23240520220748120
|
2086517105
|
24/05/2022
|
Kumari
|
Kumari
|
0211019WL0031598
|
00415
|
SBIN0008495
|
1098
|
08/06/2022
|
invalid Bank Identifier
|
|
9668
|
AP0211019_240522APB_FTO_60666
|
0211019000NRG23240520220748139
|
2086517142
|
24/05/2022
|
Ramulamma
|
Ramulamma
|
0211019WL0031598
|
00415
|
SBIN0008495
|
1098
|
08/06/2022
|
invalid Bank Identifier
|
|
9669
|
AP0211019_240522APB_FTO_60666
|
0211019000NRG23240520220748165
|
2086517150
|
24/05/2022
|
Prathap
|
Prathap
|
0211019WL0031598
|
00415
|
SBIN0015375
|
1318
|
08/06/2022
|
invalid Bank Identifier
|
|
9670
|
AP0211019_240522APB_FTO_60666
|
0211019000NRG23240520220748767
|
2086517043
|
24/05/2022
|
Harinaatha Reddy
|
Harinaatha Reddy
|
0211019WL0031618
|
00019
|
APGB0002042
|
1285
|
08/06/2022
|
invalid Bank Identifier
|
|
9671
|
AP0211019_240522APB_FTO_60666
|
0211019000NRG23240520220748769
|
2086517029
|
24/05/2022
|
Gurunadha Reddyyammanuru
|
Gurunadha Reddyyammanuru
|
0211019WL0031618
|
00019
|
APGB0002042
|
1285
|
08/06/2022
|
invalid Bank Identifier
|
|
9672
|
AP0211019_240522APB_FTO_60666
|
0211019000NRG23240520220748770
|
2086517030
|
24/05/2022
|
Sreeramuluachari
|
Sreeramuluachari
|
0211019WL0031618
|
00019
|
APGB0002042
|
1071
|
08/06/2022
|
invalid Bank Identifier
|
|
9673
|
AP0211019_240522APB_FTO_60666
|
0211019000NRG23240520220748778
|
2086517033
|
24/05/2022
|
Gopaal
|
Gopaal
|
0211019WL0031618
|
00019
|
APGB0002042
|
1285
|
08/06/2022
|
invalid Bank Identifier
|
|
9674
|
AP0211019_240522APB_FTO_60666
|
0211019000NRG23240520220749206
|
2086517132
|
24/05/2022
|
Rama Chandra Reddy
|
Rama Chandra Reddy
|
0211019WL0031631
|
00415
|
SBIN0008495
|
1209
|
08/06/2022
|
invalid Bank Identifier
|
|
9675
|
AP0211019_240522APB_FTO_60666
|
0211019000NRG23240520220749217
|
2086517127
|
24/05/2022
|
Aswarthamma
|
Aswarthamma
|
0211019WL0031631
|
00415
|
SBIN0008495
|
1209
|
08/06/2022
|
invalid Bank Identifier
|
|
9676
|
AP0211019_240522APB_FTO_60666
|
0211019000NRG23240520220749218
|
2086517129
|
24/05/2022
|
Balakraishna Reddy
|
Balakraishna Reddy
|
0211019WL0031631
|
00415
|
SBIN0008495
|
1209
|
08/06/2022
|
invalid Bank Identifier
|
|
9677
|
AP0211019_240522APB_FTO_60666
|
0211019000NRG23240520220749231
|
2086517095
|
24/05/2022
|
ganga devi
|
ganga devi
|
0211019WL0031631
|
00415
|
SBIN0008495
|
1209
|
08/06/2022
|
invalid Bank Identifier
|
|
9678
|
AP0211019_240522APB_FTO_60666
|
0211019000NRG23240520220749232
|
2086517118
|
24/05/2022
|
Eswar Reddy
|
Eswar Reddy
|
0211019WL0031631
|
00415
|
SBIN0008495
|
1209
|
08/06/2022
|
invalid Bank Identifier
|
|
9679
|
AP0211019_240522APB_FTO_60666
|
0211019000NRG23240520220749746
|
2086517067
|
24/05/2022
|
Rami Reddy
|
Rami Reddy
|
0211019WL0031646
|
00019
|
APGB0002042
|
1445
|
08/06/2022
|
invalid Bank Identifier
|
|
9680
|
AP0211019_260522APB_FTO_62921
|
0211019000NRG23260520220795729
|
2071428686
|
26/05/2022
|
Hassaanu
|
Hassaanu
|
0211019WL0033102
|
00019
|
APGB0002042
|
1311
|
08/06/2022
|
invalid Bank Identifier
|
|
9681
|
AP0211019_260522APB_FTO_62921
|
0211019000NRG23260520220795735
|
2071428878
|
26/05/2022
|
Sivamma
|
Sivamma
|
0211019WL0033102
|
00019
|
APGB0002042
|
1311
|
08/06/2022
|
invalid Bank Identifier
|
|
9682
|
AP0211019_260522APB_FTO_62921
|
0211019000NRG23260520220795739
|
2071429006
|
26/05/2022
|
Ismail
|
Ismail
|
0211019WL0033102
|
00019
|
APGB0002042
|
1311
|
08/06/2022
|
invalid Bank Identifier
|
|
9683
|
AP0211019_260522APB_FTO_62921
|
0211019000NRG23260520220795740
|
2071428679
|
26/05/2022
|
Krishna Madava Reddy
|
Krishna Madava Reddy
|
0211019WL0033102
|
00019
|
APGB0002042
|
437
|
08/06/2022
|
invalid Bank Identifier
|
|
9684
|
AP0211019_260522APB_FTO_62921
|
0211019000NRG23260520220798281
|
2071428954
|
26/05/2022
|
Nabirasool
|
Nabirasool
|
0211019WL0033205
|
00019
|
APGB0002042
|
1379
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9685
|
AP0211019_260522APB_FTO_62921
|
0211019000NRG23260520220798418
|
2071428811
|
26/05/2022
|
Nagarjuna Reddy
|
Nagarjuna Reddy
|
0211019WL0033216
|
00415
|
SBIN0008495
|
1424
|
08/06/2022
|
invalid Bank Identifier
|
|
9686
|
AP0211019_260522APB_FTO_62921
|
0211019000NRG23260520220800327
|
2071428867
|
26/05/2022
|
Manjunatha
|
Manjunatha
|
0211019WL0033304
|
00415
|
SBIN0000989
|
1385
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9687
|
AP0211019_260522APB_FTO_62921
|
0211019000NRG23260520220800576
|
2071428726
|
26/05/2022
|
Subbamma
|
Subbamma
|
0211019WL0033316
|
00019
|
APGB0002042
|
924
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9688
|
AP0211019_260522APB_FTO_62921
|
0211019000NRG23260520220801088
|
2071428699
|
26/05/2022
|
Venkatachalamareddy
|
Venkatachalamareddy
|
0211019WL0033340
|
00019
|
APGB0002042
|
690
|
08/06/2022
|
invalid Bank Identifier
|
|
9689
|
AP0211019_260522APB_FTO_62921
|
0211019000NRG23260520220801305
|
2071428725
|
26/05/2022
|
Lakshmidevi
|
Lakshmidevi
|
0211019WL0033362
|
00019
|
APGB0002042
|
740
|
08/06/2022
|
invalid Bank Identifier
|
|
9690
|
AP0211019_260522APB_FTO_62921
|
0211019000NRG23260520220802743
|
2071428813
|
26/05/2022
|
Lakshmi Narayana Reddy
|
Lakshmi Narayana Reddy
|
0211019WL0033437
|
00415
|
SBIN0003770
|
2056
|
08/06/2022
|
invalid Bank Identifier
|
|
9691
|
AP0211019_291122APB_FTO_294755
|
0211019000NRG23291120221979631
|
7034211076
|
29/11/2022
|
Rameeja
|
Rameeja
|
0211019WL0158316
|
00415
|
SBIN0000989
|
1542
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9692
|
AP0211020_030522APB_FTO_39174
|
0211020000NRG23030520220325313
|
1349328724
|
03/05/2022
|
Ganga Devi
|
Ganga Devi
|
0211020WL0015238
|
00078
|
CNRB0013205
|
1331
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9693
|
AP0211020_030522APB_FTO_39174
|
0211020000NRG23030520220325867
|
1349328736
|
03/05/2022
|
Ramesh
|
Ramesh
|
0211020WL0015247
|
00078
|
CNRB0006003
|
1285
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9694
|
AP0211020_030522FTO_39165
|
0211020000NRG23030520220326090
|
1349008322
|
03/05/2022
|
Amaraavathi
|
Amaraavathi
|
0211020WL0015258
|
00078
|
CNRB0013205
|
1474
|
18/05/2022
|
A/c Blocked or Frozen
|
|
9695
|
AP0211020_040522APB_FTO_39453
|
0211020000NRG23030520220332812
|
1330744986
|
04/05/2022
|
Raamaanjaneyulu
|
Raamaanjaneyulu
|
0211020WL0015543
|
00019
|
APGB0002043
|
1158
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9696
|
AP0211020_040522APB_FTO_39453
|
0211020000NRG23030520220332816
|
1330744992
|
04/05/2022
|
Raamaanjaneyulu
|
Raamaanjaneyulu
|
0211020WL0015543
|
00019
|
APGB0002043
|
1158
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9697
|
AP0211017_130522APB_FTO_50734
|
0211017000NRG23130520220537406
|
1439853051
|
13/05/2022
|
Kalavati
|
Kalavati
|
0211017WL0023343
|
00415
|
SBIN0012668
|
1540
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9698
|
AP0211017_140323APB_FTO_414800
|
0211017000NRG23140320232299824
|
0433953618
|
14/03/2023
|
BUDDEGALLA LALITHA
|
BUDDEGALLA LALITHA
|
0211017WL239549
|
00078
|
CNRB0013198
|
692
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9699
|
AP0211017_180522APB_FTO_54859
|
0211017000NRG23170520220616654
|
1969370982
|
18/05/2022
|
Guru Shankar
|
Guru Shankar
|
0211017WL0026826
|
00415
|
SBIN0012668
|
1799
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9700
|
AP0211017_180522APB_FTO_54859
|
0211017000NRG23170520220619523
|
1969370954
|
18/05/2022
|
Peddaveerayya
|
Peddaveerayya
|
0211017WL0026906
|
00019
|
APGB0002159
|
274
|
05/06/2022
|
invalid Bank Identifier
|
|
9701
|
AP0211017_170622APB_FTO_93998
|
0211017000NRG23170620221265654
|
N06220272AEB31
|
17/06/2022
|
Raveendra reddy
|
Raveendra reddy
|
0211017WL0051688
|
00415
|
SBIN0012668
|
1297
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9702
|
AP0211017_170622APB_FTO_93998
|
0211017000NRG23170620221265994
|
N06220272AEAF1
|
17/06/2022
|
sisindri
|
sisindri
|
0211017WL0051712
|
00078
|
CNRB0013198
|
1309
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9703
|
AP0211017_170622APB_FTO_93998
|
0211017000NRG23170620221265995
|
N06220272AEB01
|
17/06/2022
|
SivakoTaiah
|
SivakoTaiah
|
0211017WL0051712
|
00415
|
SBIN0012668
|
1309
|
17/08/2022
|
A/c Blocked or Frozen
|
|
9704
|
AP0211017_180522APB_FTO_54859
|
0211017000NRG23180520220622003
|
1969370966
|
18/05/2022
|
Ravisankar
|
Ravisankar
|
0211017WL0027041
|
00019
|
APGB0002159
|
307
|
05/06/2022
|
invalid Bank Identifier
|
|
9705
|
AP0211017_180522APB_FTO_54859
|
0211017000NRG23180520220622008
|
1969370952
|
18/05/2022
|
Baalayya
|
Baalayya
|
0211017WL0027041
|
00019
|
APGB0002159
|
1323
|
05/06/2022
|
invalid Bank Identifier
|
|
9706
|
AP0211017_180522APB_FTO_54859
|
0211017000NRG23180520220622191
|
1969370899
|
18/05/2022
|
Satyanaaraayanamma
|
Satyanaaraayanamma
|
0211017WL0027045
|
00468
|
UBIN0816256
|
417
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9707
|
AP0211017_210622APB_FTO_98966
|
0211017000NRG23200620221304274
|
|
21/06/2022
|
Vemkatalakshumma
|
Vemkatalakshumma
|
0211017WL0053421
|
00078
|
CNRB0013198
|
701
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9708
|
AP0211017_210622APB_FTO_98966
|
0211017000NRG23210620221319299
|
|
21/06/2022
|
Shreevidya
|
Shreevidya
|
0211017WL0054068
|
00415
|
SBIN0012668
|
1356
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9709
|
AP0211017_230123FTO_355922
|
0211017000NRG23230120232037441
|
8598950479
|
23/01/2023
|
Chinna Gurrappa
|
Chinna Gurrappa
|
0211017WL0186567
|
00078
|
CNRB0013198
|
257
|
08/02/2023
|
No Such Account
|
|
9710
|
AP0211017_240422FTO_29114
|
0211017000NRG23230420220161014
|
1153343717
|
24/04/2022
|
C APARNA DEVI
|
C APARNA DEVI
|
0211017WL0008685
|
00019
|
APGB0002159
|
1538
|
13/05/2022
|
No Such Account
|
|
9711
|
AP0211017_231122APB_FTO_290039
|
0211017000NRG23231120221972807
|
7036489314
|
23/11/2022
|
BAIDINNE PEDDAKKA
|
BAIDINNE PEDDAKKA
|
0211017WL0155007
|
00415
|
SBIN0020998
|
1026
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9712
|
AP0211017_270522APB_FTO_64264
|
0211017000NRG23270520220823059
|
3332948374
|
27/05/2022
|
Naagemdra
|
Naagemdra
|
0211017WL0034159
|
00078
|
CNRB0013198
|
418
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9713
|
AP0211017_270922APB_FTO_221041
|
0211017000NRG23270920221889753
|
6868079552
|
27/09/2022
|
BAIDINNE PEDDAKKA
|
BAIDINNE PEDDAKKA
|
0211017WL0113891
|
00415
|
SBIN0020998
|
1542
|
03/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9714
|
AP0211017_310522APB_FTO_68837
|
0211017000NRG23300520220875021
|
3330529212
|
31/05/2022
|
Vemkataraaja
|
Vemkataraaja
|
0211017WL0036351
|
00468
|
UBIN0816256
|
373
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9715
|
AP0211017_020123FTO_339724
|
0211017000NRG23301220222016049
|
8615273265
|
02/01/2023
|
Chemdrayyudu
|
Chemdrayyudu
|
0211017WL0176062
|
00415
|
SBIN0012668
|
1028
|
09/02/2023
|
No Such Account
|
|
9716
|
AP0211018_050522FTO_40849
|
0211018000NRG23040520220354463
|
N1122007ADDD31
|
05/05/2022
|
Eeramma
|
Eeramma
|
0211018WL0016393
|
00078
|
CNRB0013196
|
925
|
17/12/2022
|
No Such Account
|
|
9717
|
AP0211018_130422FTO_13824
|
0211018000NRG23120420220017811
|
1231860117
|
13/04/2022
|
sundaramma
|
sundaramma
|
0211018WL0001443
|
00078
|
CNRB0013205
|
980
|
14/05/2022
|
A/c Blocked or Frozen
|
|
9718
|
AP0211018_160422FTO_18425
|
0211018000NRG23140420220050328
|
1203337269
|
16/04/2022
|
saraswathamma
|
saraswathamma
|
0211018WL0003469
|
00019
|
APGB0002193
|
1002
|
14/05/2022
|
No Such Account
|
|
9719
|
AP0211018_150223APB_FTO_384082
|
0211018000NRG23150220232146102
|
0255451373
|
15/02/2023
|
Jafar Valli
|
Jafar Valli
|
0211018WL211833
|
00415
|
SBIN0003770
|
598
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9720
|
AP0211018_150223APB_FTO_384082
|
0211018000NRG23150220232146110
|
0255451367
|
15/02/2023
|
Lakshminarasamma
|
Lakshminarasamma
|
0211018WL211833
|
00078
|
CNRB0013205
|
1196
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9721
|
AP0211018_160922APB_FTO_208062
|
0211018000NRG23150920221858162
|
4886289645
|
16/09/2022
|
Rajeswari
|
Rajeswari
|
0211018WL0103809
|
00019
|
APGB0002101
|
1028
|
21/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9722
|
AP0211018_160922APB_FTO_208062
|
0211018000NRG23150920221859778
|
4886289529
|
16/09/2022
|
Srinivasulu
|
Srinivasulu
|
0211018WL0104355
|
00019
|
APGB0002133
|
1027
|
21/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9723
|
AP0211018_160922APB_FTO_208062
|
0211018000NRG23150920221859830
|
4886289574
|
16/09/2022
|
asohak kumar
|
asohak kumar
|
0211018WL0104367
|
00415
|
SBIN0003770
|
918
|
21/09/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9724
|
AP0211018_220223FTO_390420
|
0211018000NRG23160220232157327
|
0238570322
|
22/02/2023
|
gaddam ramesh
|
gaddam ramesh
|
0211018WL0214032
|
00019
|
APGB0002144
|
997
|
29/03/2023
|
No Such Account
|
|
9725
|
AP0211018_220223FTO_390420
|
0211018000NRG23160220232157328
|
0238570321
|
22/02/2023
|
gaddam ramesh
|
gaddam ramesh
|
0211018WL0214032
|
00019
|
APGB0002144
|
303
|
29/03/2023
|
No Such Account
|
|
9726
|
AP0211018_220223FTO_390420
|
0211018000NRG23160220232157329
|
0238570320
|
22/02/2023
|
gaddam ramesh
|
gaddam ramesh
|
0211018WL0214032
|
00019
|
APGB0002144
|
228
|
29/03/2023
|
No Such Account
|
|
9727
|
AP0211018_190422FTO_21595
|
0211018000NRG23180420220077422
|
1193533884
|
19/04/2022
|
saraswathamma
|
saraswathamma
|
0211018WL0005062
|
00019
|
APGB0002193
|
1186
|
13/05/2022
|
No Such Account
|
|
9728
|
AP0211018_180522FTO_55687
|
0211018000NRG23180520220626817
|
1971325342
|
18/05/2022
|
Adilakshumma
|
Adilakshumma
|
0211018WL0027209
|
00019
|
APGB0002083
|
1001
|
04/06/2022
|
No Such Account
|
|
9729
|
AP0211018_210722FTO_143037
|
0211018000NRG23210720221691087
|
N0722021A51581
|
21/07/2022
|
lingam nagaraju
|
lingam nagaraju
|
0211018WL0074047
|
00019
|
APGB0002144
|
1285
|
17/08/2022
|
No Such Account
|
|
9730
|
AP0211018_240422APB_FTO_29689
|
0211018000NRG23240420220178967
|
1153113055
|
24/04/2022
|
Rajeshwaramma
|
Rajeshwaramma
|
0211018WL0009393
|
00078
|
CNRB0013196
|
750
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9731
|
AP0211018_240422APB_FTO_29689
|
0211018000NRG23240420220192278
|
1153113054
|
24/04/2022
|
Mouneswar reddy
|
Mouneswar reddy
|
0211018WL0009824
|
00019
|
APGB0002193
|
1261
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9732
|
AP0211018_300323APB_FTO_442354
|
0211018000NRG23290320232415215
|
0549441160
|
30/03/2023
|
Sasi Kala
|
Sasi Kala
|
0211018WL257659
|
00078
|
CNRB0013196
|
1799
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9733
|
AP0211018_290422APB_FTO_34514
|
0211018000NRG23290420220251098
|
1242840507
|
29/04/2022
|
Nagarathnamma
|
Nagarathnamma
|
0211018WL0012280
|
00019
|
APGB0002144
|
1361
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9734
|
AP0211018_290422APB_FTO_34514
|
0211018000NRG23290420220252007
|
1242840479
|
29/04/2022
|
Saal Maan
|
Saal Maan
|
0211018WL0012327
|
00078
|
CNRB0013196
|
1089
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9735
|
AP0211018_290422APB_FTO_34514
|
0211018000NRG23290420220252014
|
1242840412
|
29/04/2022
|
Narayanamma
|
Narayanamma
|
0211018WL0012327
|
00078
|
CNRB0013196
|
545
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9736
|
AP0211018_010622APB_FTO_70208
|
0211018000NRG23310520220891614
|
N06220006AA7A1
|
01/06/2022
|
Rajeswari
|
Rajeswari
|
0211018WL0036910
|
00019
|
APGB0002101
|
783
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9737
|
AP0211018_010622APB_FTO_70208
|
0211018000NRG23310520220893065
|
N06220006AC211
|
01/06/2022
|
Uttanna
|
Uttanna
|
0211018WL0036977
|
00019
|
APGB0002101
|
956
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9738
|
AP0211018_010622APB_FTO_70208
|
0211018000NRG23310520220905829
|
N06220006ACF31
|
01/06/2022
|
Bhavani
|
Bhavani
|
0211018WL0037352
|
00019
|
APGB0002133
|
1413
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9739
|
AP0211018_050522APB_FTO_40871
|
0211018000NRG23040520220354944
|
N1122007B065C1
|
05/05/2022
|
Saal Maan
|
Saal Maan
|
0211018WL0016420
|
00078
|
CNRB0013196
|
1355
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9740
|
AP0211018_070622APB_FTO_74507
|
0211018000NRG23070620221028598
|
N0622027326E31
|
07/06/2022
|
Bhavani
|
Bhavani
|
0211018WL0041989
|
00019
|
APGB0002133
|
1389
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9741
|
AP0211018_110622APB_FTO_83173
|
0211018000NRG23090620221111450
|
3348373662
|
11/06/2022
|
Saal Maan
|
Saal Maan
|
0211018WL0045070
|
00078
|
CNRB0013196
|
998
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9742
|
AP0211018_110622APB_FTO_83173
|
0211018000NRG23090620221111459
|
3348373627
|
11/06/2022
|
Narayanamma
|
Narayanamma
|
0211018WL0045070
|
00078
|
CNRB0013196
|
998
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9743
|
AP0211018_110622APB_FTO_83173
|
0211018000NRG23090620221111496
|
3348373811
|
11/06/2022
|
Obulesu
|
Obulesu
|
0211018WL0045075
|
00415
|
SBIN0002746
|
1205
|
11/08/2022
|
Participant not mapped to the product
|
|
9744
|
AP0211018_130622FTO_85792
|
0211018000NRG23130620221160435
|
N06220272F1961
|
13/06/2022
|
Bayamma
|
Bayamma
|
0211018WL0047040
|
00019
|
APGB0002144
|
1080
|
17/08/2022
|
No Such Account
|
|
9745
|
AP0211018_130622FTO_85792
|
0211018000NRG23130620221168464
|
N06220272F1931
|
13/06/2022
|
Adilakshumma
|
Adilakshumma
|
0211018WL0047454
|
00019
|
APGB0002133
|
1018
|
17/08/2022
|
No Such Account
|
|
9746
|
AP0211018_210522FTO_58329
|
0211018000NRG23200520220694403
|
1978961095
|
21/05/2022
|
Eeramma
|
Eeramma
|
0211018WL0029555
|
00078
|
CNRB0003655
|
1294
|
05/06/2022
|
No Such Account
|
|
9747
|
AP0211018_210223APB_FTO_389160
|
0211018000NRG23210220232186259
|
0239005225
|
21/02/2023
|
Srinivasula Reddy
|
Srinivasula Reddy
|
0211018WL219129
|
00019
|
APGB0002144
|
816
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9748
|
AP0211018_070123FTO_344778
|
0211018000NRG23211220222007443
|
8617413818
|
07/01/2023
|
baba valli
|
baba valli
|
0211018WL0172512
|
00691
|
IPOS0000001
|
1936
|
09/02/2023
|
No Such Account
|
|
9749
|
AP0211018_280323APB_FTO_433298
|
0211018000NRG23270320232393226
|
0546809389
|
28/03/2023
|
Janardhan Reddy
|
Janardhan Reddy
|
0211018WL254456
|
00078
|
CNRB0013196
|
1535
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9750
|
AP0211018_300622APB_FTO_118773
|
0211018000NRG23300620221486188
|
N062203DDAEDD1
|
30/06/2022
|
Narayanamma
|
Narayanamma
|
0211018WL0061551
|
00078
|
CNRB0013196
|
378
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9751
|
AP0211018_300622APB_FTO_118773
|
0211018000NRG23300620221486766
|
N062203DDAEB91
|
30/06/2022
|
Obulesu
|
Obulesu
|
0211018WL0061566
|
00415
|
SBIN0002746
|
1210
|
19/08/2022
|
Participant not mapped to the product
|
|
9752
|
AP0211019_020522APB_FTO_38387
|
0211019000NRG23020520220290106
|
1330549615
|
02/05/2022
|
Aswani
|
Aswani
|
0211019WL0013937
|
00415
|
SBIN0015375
|
1023
|
18/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9753
|
AP0211019_020522APB_FTO_38387
|
0211019000NRG23020520220303336
|
1330549529
|
02/05/2022
|
Budhulla
|
Budhulla
|
0211019WL0014472
|
00468
|
UBIN0804525
|
1454
|
18/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9754
|
AP0211019_020522APB_FTO_38387
|
0211019000NRG23020520220310959
|
1330549749
|
02/05/2022
|
Srinivasulu
|
Srinivasulu
|
0211019WL0014754
|
00415
|
SBIN0008495
|
805
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9755
|
AP0211019_040722APB_FTO_122871
|
0211019000NRG23040720221525393
|
|
04/07/2022
|
Sunita
|
Sunita
|
0211019WL0063566
|
00019
|
APGB0002042
|
916
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9756
|
AP0211019_061222FTO_305523
|
0211019000NRG23051220221987255
|
7185621616
|
06/12/2022
|
Chappidi Thulasi Reddy
|
Chappidi Thulasi Reddy
|
0211019WL0162109
|
00019
|
APGB0002145
|
1285
|
14/12/2022
|
No Such Account
|
|
9757
|
AP0211019_100522APB_FTO_47327
|
0211019000NRG23090520220445643
|
1439218733
|
10/05/2022
|
Chinnapeddiraju
|
Chinnapeddiraju
|
0211019WL0019700
|
00019
|
APGB0002043
|
1372
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9758
|
AP0211019_100522APB_FTO_47327
|
0211019000NRG23100520220458374
|
1439218487
|
10/05/2022
|
Aswani
|
Aswani
|
0211019WL0020262
|
00415
|
SBIN0015375
|
396
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9759
|
AP0211019_100522APB_FTO_47327
|
0211019000NRG23100520220473678
|
1439218380
|
10/05/2022
|
Budhulla
|
Budhulla
|
0211019WL0020690
|
00468
|
UBIN0804525
|
192
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9760
|
AP0211019_110722APB_FTO_130951
|
0211019000NRG23110720221606871
|
|
11/07/2022
|
Sunita
|
Sunita
|
0211019WL0067529
|
00019
|
APGB0002042
|
350
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9761
|
AP0211019_130522FTO_50725
|
0211019000NRG23130520220532885
|
1441286068
|
13/05/2022
|
Vanagani gangadevi
|
Vanagani gangadevi
|
0211019WL0023118
|
00019
|
APGB0002145
|
1327
|
22/05/2022
|
Account closed
|
|
9762
|
AP0211019_131022APB_FTO_242229
|
0211019000NRG23131020221918716
|
6983799011
|
13/10/2022
|
Niranjan
|
Niranjan
|
0211019WL0125671
|
00415
|
SBIN0015375
|
1430
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9763
|
AP0211019_170522APB_FTO_53631
|
0211019000NRG23160520220589349
|
1969374372
|
17/05/2022
|
Chinna Obulamma
|
Chinna Obulamma
|
0211019WL0025514
|
00019
|
APGB0002042
|
1130
|
05/06/2022
|
invalid Bank Identifier
|
|
9764
|
AP0211019_170522APB_FTO_53631
|
0211019000NRG23160520220589353
|
1969374332
|
17/05/2022
|
Gopal
|
Gopal
|
0211019WL0025514
|
00019
|
APGB0002042
|
1130
|
05/06/2022
|
invalid Bank Identifier
|
|
9765
|
AP0211019_170622APB_FTO_93834
|
0211019000NRG23160620221249794
|
3348225283
|
17/06/2022
|
Nagabhushana
|
Nagabhushana
|
0211019WL0051004
|
00415
|
SBIN0000989
|
2056
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9766
|
AP0211019_170223FTO_385961
|
0211019000NRG23170220232163632
|
0238691659
|
17/02/2023
|
Budhulla
|
Budhulla
|
0211019WL0215072
|
00468
|
UBIN0804525
|
948
|
28/03/2023
|
Account closed
|
|
9767
|
AP0211019_170223FTO_385961
|
0211019000NRG23170220232163633
|
0238691658
|
17/02/2023
|
Budhulla
|
Budhulla
|
0211019WL0215072
|
00468
|
UBIN0804525
|
1378
|
28/03/2023
|
Account closed
|
|
9768
|
AP0211019_170223FTO_385961
|
0211019000NRG23170220232163634
|
0238691657
|
17/02/2023
|
Budhulla
|
Budhulla
|
0211019WL0215072
|
00468
|
UBIN0804525
|
1454
|
28/03/2023
|
Account closed
|
|
9769
|
AP0211019_170223FTO_385961
|
0211019000NRG23170220232163635
|
0238691656
|
17/02/2023
|
Budhulla
|
Budhulla
|
0211019WL0215072
|
00468
|
UBIN0804525
|
192
|
28/03/2023
|
Account closed
|
|
9770
|
AP0211019_170223FTO_385961
|
0211019000NRG23170220232163636
|
0238691655
|
17/02/2023
|
Budhulla
|
Budhulla
|
0211019WL0215072
|
00468
|
UBIN0804525
|
1171
|
28/03/2023
|
Account closed
|
|
9771
|
AP0211019_170522APB_FTO_53631
|
0211019000NRG23170520220592278
|
1969374551
|
17/05/2022
|
Chinnapeddiraju
|
Chinnapeddiraju
|
0211019WL0025650
|
00019
|
APGB0002043
|
1153
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9772
|
AP0211019_170522APB_FTO_53631
|
0211019000NRG23170520220592303
|
1969374391
|
17/05/2022
|
Subba Reddy
|
Subba Reddy
|
0211019WL0025650
|
00019
|
APGB0002043
|
1153
|
05/06/2022
|
invalid Bank Identifier
|
|
9773
|
AP0211019_170522APB_FTO_53631
|
0211019000NRG23170520220592305
|
1969374388
|
17/05/2022
|
Sankaranarayana Reddy
|
Sankaranarayana Reddy
|
0211019WL0025650
|
00019
|
APGB0002043
|
1153
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9774
|
AP0211019_170522APB_FTO_53631
|
0211019000NRG23170520220592357
|
1969374384
|
17/05/2022
|
Narayana Somi
|
Narayana Somi
|
0211019WL0025650
|
00019
|
APGB0002043
|
1153
|
05/06/2022
|
invalid Bank Identifier
|
|
9775
|
AP0211019_170622APB_FTO_93843
|
0211019000NRG23170620221256227
|
3348214968
|
17/06/2022
|
Subbamma
|
Subbamma
|
0211019WL0051400
|
00019
|
APGB0002042
|
668
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9776
|
AP0211019_170622APB_FTO_93843
|
0211019000NRG23170620221258257
|
3348215040
|
17/06/2022
|
Manohara
|
Manohara
|
0211019WL0051457
|
00019
|
APGB0002042
|
939
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9777
|
AP0211019_210722APB_FTO_142243
|
0211019000NRG23210720221686025
|
N072201FD1A431
|
21/07/2022
|
Vigneswara Reddy
|
Vigneswara Reddy
|
0211019WL0073490
|
00415
|
SBIN0003770
|
2056
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9778
|
AP0211019_220422APB_FTO_26680
|
0211019000NRG23220420220136613
|
1110237661
|
22/04/2022
|
Nabirasool
|
Nabirasool
|
0211019WL0007743
|
00019
|
APGB0002042
|
1441
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9779
|
AP0211019_220422APB_FTO_26680
|
0211019000NRG23220420220136966
|
1110237254
|
22/04/2022
|
Subbamma
|
Subbamma
|
0211019WL0007762
|
00019
|
APGB0002042
|
1485
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9780
|
AP0211019_220422APB_FTO_26680
|
0211019000NRG23220420220137137
|
1110237405
|
22/04/2022
|
Bhupal
|
Bhupal
|
0211019WL0007784
|
00019
|
APGB0002187
|
1470
|
12/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
9781
|
AP0211019_220722APB_FTO_143493
|
0211019000NRG23220720221698103
|
N0722021C13721
|
22/07/2022
|
bhagya lakshmi
|
bhagya lakshmi
|
0211019WL0074763
|
00019
|
APGB0002145
|
1014
|
17/08/2022
|
A/c Blocked or Frozen
|
|
9782
|
AP0211019_240422APB_FTO_29939
|
0211019000NRG23240420220204800
|
1438544785
|
24/04/2022
|
Srinivasulu
|
Srinivasulu
|
0211019WL0010179
|
00415
|
SBIN0008495
|
1048
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9783
|
AP0211019_240422APB_FTO_29939
|
0211019000NRG23240420220206741
|
1438544850
|
24/04/2022
|
Chinna Manohara
|
Chinna Manohara
|
0211019WL0010248
|
00415
|
SBIN0015375
|
1147
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9784
|
AP0211019_240522FTO_60655
|
0211019000NRG23240520220741722
|
2027398879
|
24/05/2022
|
Koppem Lakshmi devi
|
Koppem Lakshmi devi
|
0211019WL0031356
|
00019
|
APGB0002042
|
734
|
06/06/2022
|
Account closed
|
|
9785
|
AP0211019_240522APB_FTO_60695
|
0211019000NRG23240520220754951
|
2024532570
|
24/05/2022
|
Chinna Obulamma
|
Chinna Obulamma
|
0211019WL0031801
|
00019
|
APGB0002042
|
1472
|
07/06/2022
|
invalid Bank Identifier
|
|
9786
|
AP0211019_270522APB_FTO_63613
|
0211019000NRG23270520220813575
|
3333071291
|
27/05/2022
|
Manohara
|
Manohara
|
0211019WL0033824
|
00019
|
APGB0002042
|
928
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9787
|
AP0211019_280622APB_FTO_109891
|
0211019000NRG23270620221420943
|
N06220375125B1
|
28/06/2022
|
Chinnapeddiraju
|
Chinnapeddiraju
|
0211019WL0058528
|
00019
|
APGB0002043
|
1368
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9788
|
AP0211019_280622FTO_109882
|
0211019000NRG23270620221421004
|
N0622037510B01
|
28/06/2022
|
A Hanumantha Reddy
|
A Hanumantha Reddy
|
0211019WL0058528
|
00019
|
APGB0002043
|
1368
|
19/08/2022
|
No Such Account
|
|
9789
|
AP0211019_280422APB_FTO_33568
|
0211019000NRG23280420220241213
|
1243091809
|
28/04/2022
|
Bhupal
|
Bhupal
|
0211019WL0011825
|
00019
|
APGB0002187
|
1451
|
16/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
9790
|
AP0211019_280422APB_FTO_33568
|
0211019000NRG23280420220242168
|
1243091635
|
28/04/2022
|
Subbamma
|
Subbamma
|
0211019WL0011862
|
00019
|
APGB0002042
|
1481
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9791
|
AP0211019_280622APB_FTO_109891
|
0211019000NRG23280620221435284
|
N0622037512601
|
28/06/2022
|
kullayappa
|
kullayappa
|
0211019WL0059185
|
00019
|
APGB0002043
|
1340
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9792
|
AP0211019_290422APB_FTO_34286
|
0211019000NRG23290420220252547
|
1242820386
|
29/04/2022
|
Nabirasool
|
Nabirasool
|
0211019WL0012354
|
00019
|
APGB0002042
|
1472
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9793
|
AP0211020_011122APB_FTO_265056
|
0211020000NRG23011120221942612
|
N102201DA50571
|
01/11/2022
|
Pushpa Veni
|
Pushpa Veni
|
0211020WL0139055
|
00415
|
SBIN0000989
|
3084
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9794
|
AP0211020_070323APB_FTO_408524
|
0211020000NRG23070320232263997
|
0433983505
|
07/03/2023
|
Gangamaheswar Reddy
|
Gangamaheswar Reddy
|
0211020WL233274
|
00078
|
CNRB0013205
|
1088
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9795
|
AP0211020_070323APB_FTO_408524
|
0211020000NRG23070320232269679
|
0433983504
|
07/03/2023
|
Gangadhar Reddy
|
Gangadhar Reddy
|
0211020WL233913
|
00078
|
CNRB0013205
|
1125
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9796
|
AP0211020_080722APB_FTO_129134
|
0211020000NRG23080720221582600
|
N072200DFB8441
|
08/07/2022
|
Chandra Sekhar
|
Chandra Sekhar
|
0211020WL0066204
|
00415
|
SBIN0000989
|
1542
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9797
|
AP0211020_080722APB_FTO_129134
|
0211020000NRG23080720221591784
|
N072200DFB8F41
|
08/07/2022
|
Nagarjuna
|
Nagarjuna
|
0211020WL0066701
|
00019
|
APGB0002043
|
1500
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9798
|
AP0211020_140922APB_FTO_204299
|
0211020000NRG23140920221852982
|
6987200884
|
14/09/2022
|
SUBRAMANYAM
|
SUBRAMANYAM
|
0211020WL0102498
|
00019
|
APGB0002043
|
257
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9799
|
AP0211020_140922FTO_204332
|
0211020000NRG23140920221855695
|
6987197411
|
14/09/2022
|
Bhaskar
|
Bhaskar
|
0211020WL0103096
|
00019
|
APGB0002043
|
1185
|
07/12/2022
|
A/c Blocked or Frozen
|
|
9800
|
AP0211020_140922FTO_204332
|
0211020000NRG23140920221855696
|
6987197412
|
14/09/2022
|
Bhaskar
|
Bhaskar
|
0211020WL0103096
|
00019
|
APGB0002043
|
970
|
07/12/2022
|
A/c Blocked or Frozen
|
|
9801
|
AP0211020_140922FTO_204332
|
0211020000NRG23140920221855744
|
6987197515
|
14/09/2022
|
Beebi
|
Beebi
|
0211020WL0103101
|
00078
|
CNRB0013205
|
1204
|
07/12/2022
|
A/c Blocked or Frozen
|
|
9802
|
AP0211018_140622APB_FTO_88101
|
0211018000NRG23140620221174011
|
3348364239
|
14/06/2022
|
Obulesu
|
Obulesu
|
0211018WL0047747
|
00415
|
SBIN0003770
|
900
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9803
|
AP0211018_150323APB_FTO_417407
|
0211018000NRG23150320232311945
|
0433950643
|
15/03/2023
|
Bhaskar reddy
|
Bhaskar reddy
|
0211018WL241883
|
00078
|
CNRB0013196
|
2056
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9804
|
AP0211018_190422APB_FTO_21611
|
0211018000NRG23170420220070637
|
1201702308
|
19/04/2022
|
Saal Maan
|
Saal Maan
|
0211018WL0004590
|
00078
|
CNRB0013196
|
662
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9805
|
AP0211018_190422APB_FTO_21611
|
0211018000NRG23180420220077411
|
1201702440
|
19/04/2022
|
Mouneswar reddy
|
Mouneswar reddy
|
0211018WL0005062
|
00019
|
APGB0002193
|
1186
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9806
|
AP0211018_190422APB_FTO_21611
|
0211018000NRG23180420220081738
|
1201702272
|
19/04/2022
|
Rajeshwaramma
|
Rajeshwaramma
|
0211018WL0005400
|
00078
|
CNRB0013196
|
794
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9807
|
AP0211018_190422APB_FTO_21611
|
0211018000NRG23180420220082185
|
1201702462
|
19/04/2022
|
Dhanunjayareddy
|
Dhanunjayareddy
|
0211018WL0005403
|
00019
|
APGB0002101
|
1294
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9808
|
AP0211018_190422APB_FTO_21611
|
0211018000NRG23190420220103736
|
1201702465
|
19/04/2022
|
Uttanna
|
Uttanna
|
0211018WL0006255
|
00019
|
APGB0002101
|
1002
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9809
|
AP0211018_210223APB_FTO_387802
|
0211018000NRG23200220232175806
|
0239003660
|
21/02/2023
|
dwarakanatareddy
|
dwarakanatareddy
|
0211018WL217513
|
00078
|
CNRB0013196
|
150
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9810
|
AP0211018_220622APB_FTO_100635
|
0211018000NRG23210620221317603
|
N062202DE72291
|
22/06/2022
|
Amaranatha Reddy
|
Amaranatha Reddy
|
0211018WL0054005
|
00019
|
APGB0002166
|
1322
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9811
|
AP0211018_220622APB_FTO_100635
|
0211018000NRG23210620221330848
|
N062202DE711D1
|
22/06/2022
|
asohak kumar
|
asohak kumar
|
0211018WL0054498
|
00415
|
SBIN0003770
|
1337
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9812
|
AP0211018_220722APB_FTO_143862
|
0211018000NRG23220720221696051
|
3488138601
|
22/07/2022
|
Obulesu
|
Obulesu
|
0211018WL0074565
|
00415
|
SBIN0002746
|
455
|
01/08/2022
|
Participant not mapped to the product
|
|
9813
|
AP0211018_240922FTO_217949
|
0211018000NRG23240920221884172
|
6915921262
|
24/09/2022
|
Kumari Juturu
|
Kumari Juturu
|
0211018WL0112128
|
00019
|
APGB0002144
|
743
|
05/12/2022
|
No Such Account
|
|
9814
|
AP0211018_240922FTO_217949
|
0211018000NRG23240920221884173
|
6915921261
|
24/09/2022
|
Ramamurtinayak
|
Ramamurtinayak
|
0211018WL0112128
|
00019
|
APGB0002144
|
514
|
05/12/2022
|
No Such Account
|
|
9815
|
AP0211018_240922FTO_217949
|
0211018000NRG23240920221884186
|
6915921259
|
24/09/2022
|
Adilakshumma
|
Adilakshumma
|
0211018WL0112138
|
00019
|
APGB0002133
|
1001
|
05/12/2022
|
No Such Account
|
|
9816
|
AP0211018_240922FTO_217949
|
0211018000NRG23240920221884187
|
6915921260
|
24/09/2022
|
Padmavathi
|
Padmavathi
|
0211018WL0112138
|
00019
|
APGB0002133
|
961
|
05/12/2022
|
No Such Account
|
|
9817
|
AP0211018_240922FTO_217949
|
0211018000NRG23240920221884188
|
6915921257
|
24/09/2022
|
Adilakshumma
|
Adilakshumma
|
0211018WL0112138
|
00019
|
APGB0002133
|
1018
|
05/12/2022
|
No Such Account
|
|
9818
|
AP0211018_240922FTO_217949
|
0211018000NRG23240920221884189
|
6915921258
|
24/09/2022
|
Adilakshumma
|
Adilakshumma
|
0211018WL0112138
|
00019
|
APGB0002133
|
1322
|
05/12/2022
|
No Such Account
|
|
9819
|
AP0211018_240922FTO_217949
|
0211018000NRG23240920221884218
|
6915921278
|
24/09/2022
|
Murali
|
Murali
|
0211018WL0112149
|
00415
|
SBIN0002746
|
1285
|
05/12/2022
|
No Such Account
|
|
9820
|
AP0211019_020622APB_FTO_70953
|
0211019000NRG23010620220942545
|
3348368326
|
02/06/2022
|
Nabirasool
|
Nabirasool
|
0211019WL0038667
|
00019
|
APGB0002042
|
1187
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9821
|
AP0211019_020622APB_FTO_70953
|
0211019000NRG23020620220946079
|
3348368281
|
02/06/2022
|
Manohara
|
Manohara
|
0211019WL0038894
|
00019
|
APGB0002042
|
935
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9822
|
AP0211019_100123APB_FTO_346254
|
0211019000NRG23100120232022416
|
8595745285
|
10/01/2023
|
Vijayasanthi
|
Vijayasanthi
|
0211019WL0178986
|
00019
|
APGB0002145
|
1799
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9823
|
AP0211019_110123FTO_347391
|
0211019000NRG23110120232022807
|
8614990220
|
11/01/2023
|
venkata swami
|
venkata swami
|
0211019WL0179182
|
00019
|
APGB0002042
|
1542
|
09/02/2023
|
Account closed
|
|
9824
|
AP0211019_130822APB_FTO_164350
|
0211019000NRG23120820221781902
|
4223263057
|
13/08/2022
|
Lakshminarayanareddy
|
Lakshminarayanareddy
|
0211019WL0085824
|
00019
|
APGB0002042
|
2056
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9825
|
AP0211019_140922FTO_203982
|
0211019000NRG23140920221854509
|
6987429092
|
14/09/2022
|
Manjunatha
|
Manjunatha
|
0211019WL0102926
|
00415
|
SBIN0000989
|
692
|
07/12/2022
|
Account closed
|
|
9826
|
AP0211019_140922FTO_203982
|
0211019000NRG23140920221854510
|
6987429091
|
14/09/2022
|
Manjunatha
|
Manjunatha
|
0211019WL0102926
|
00415
|
SBIN0000989
|
1385
|
07/12/2022
|
Account closed
|
|
9827
|
AP0211019_140922FTO_203982
|
0211019000NRG23140920221854561
|
6987429170
|
14/09/2022
|
Budhulla
|
Budhulla
|
0211019WL0102931
|
00468
|
UBIN0804525
|
1378
|
07/12/2022
|
Account closed
|
|
9828
|
AP0211019_140922FTO_203982
|
0211019000NRG23140920221854569
|
6987429171
|
14/09/2022
|
Budhulla
|
Budhulla
|
0211019WL0102931
|
00468
|
UBIN0804525
|
1454
|
07/12/2022
|
Account closed
|
|
9829
|
AP0211019_140922FTO_203982
|
0211019000NRG23140920221854570
|
6987429172
|
14/09/2022
|
Budhulla
|
Budhulla
|
0211019WL0102931
|
00468
|
UBIN0804525
|
192
|
07/12/2022
|
Account closed
|
|
9830
|
AP0211019_140922FTO_203982
|
0211019000NRG23140920221854571
|
6987429169
|
14/09/2022
|
Budhulla
|
Budhulla
|
0211019WL0102931
|
00468
|
UBIN0804525
|
948
|
07/12/2022
|
Account closed
|
|
9831
|
AP0211019_140922FTO_203982
|
0211019000NRG23140920221854573
|
6987429173
|
14/09/2022
|
Budhulla
|
Budhulla
|
0211019WL0102931
|
00468
|
UBIN0804525
|
1171
|
07/12/2022
|
Account closed
|
|
9832
|
AP0211019_140922FTO_203982
|
0211019000NRG23140920221854626
|
6987429089
|
14/09/2022
|
Vasundara
|
Vasundara
|
0211019WL0102936
|
00078
|
CNRB0013205
|
1196
|
07/12/2022
|
Account closed
|
|
9833
|
AP0211019_160522APB_FTO_52768
|
0211019000NRG23160520220573071
|
1969370424
|
16/05/2022
|
Muni Naaryana Reddy
|
Muni Naaryana Reddy
|
0211019WL0024930
|
00019
|
APGB0002043
|
1297
|
04/06/2022
|
invalid Bank Identifier
|
|
9834
|
AP0211019_160522APB_FTO_52768
|
0211019000NRG23160520220573096
|
1969370500
|
16/05/2022
|
kullayappa
|
kullayappa
|
0211019WL0024930
|
00019
|
APGB0002043
|
1297
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9835
|
AP0211019_160522APB_FTO_52768
|
0211019000NRG23160520220573120
|
1969370432
|
16/05/2022
|
chalamaareddy
|
chalamaareddy
|
0211019WL0024930
|
00019
|
APGB0002043
|
1297
|
04/06/2022
|
invalid Bank Identifier
|
|
9836
|
AP0211019_190123APB_FTO_353103
|
0211019000NRG23190120232031659
|
8595472828
|
19/01/2023
|
Chinnaramudu
|
Chinnaramudu
|
0211019WL0183849
|
00019
|
APGB0002145
|
2056
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9837
|
AP0211019_190522FTO_56735
|
0211019000NRG23190520220653694
|
1971324035
|
19/05/2022
|
Y Siresha
|
Y Siresha
|
0211019WL0028429
|
00415
|
SBIN0015375
|
1160
|
05/06/2022
|
No Such Account
|
|
9838
|
AP0211019_310522APB_FTO_68856
|
0211019000NRG23310520220882006
|
3330577282
|
31/05/2022
|
Sunita
|
Sunita
|
0211019WL0036639
|
00019
|
APGB0002042
|
1268
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9839
|
AP0211020_010323APB_FTO_400347
|
0211020000NRG23010320232226966
|
0239652054
|
01/03/2023
|
Gangireddi
|
Gangireddi
|
0211020WL226604
|
00078
|
CNRB0013205
|
1195
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9840
|
AP0211020_010622APB_FTO_69866
|
0211020000NRG23010620220917851
|
N05220330798D1
|
01/06/2022
|
Beebi
|
Beebi
|
0211020WL0037778
|
00078
|
CNRB0013205
|
1290
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9841
|
AP0211020_010622APB_FTO_69866
|
0211020000NRG23010620220917909
|
N0522033079CB1
|
01/06/2022
|
Ganga Devi
|
Ganga Devi
|
0211020WL0037780
|
00078
|
CNRB0013205
|
1252
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9842
|
AP0211020_010622FTO_70539
|
0211020000NRG23010620220939329
|
N062200130FB21
|
01/06/2022
|
Bantuboina Vinakamayya
|
Bantuboina Vinakamayya
|
0211020WL0038546
|
00019
|
APGB0002043
|
1427
|
17/08/2022
|
No Such Account
|
|
9843
|
AP0211020_110323APB_FTO_413407
|
0211020000NRG23100320232283442
|
0410712369
|
11/03/2023
|
Nussam Chinna Jafar valli
|
Nussam Chinna Jafar valli
|
0211020WL236497
|
00019
|
APGB0002043
|
1197
|
12/04/2023
|
Aadhaar Number not Mapped to Account Number
|
|
9844
|
AP0211020_200422FTO_22133
|
0211020000NRG23200420220104497
|
1193486355
|
20/04/2022
|
Amaraavathi
|
Amaraavathi
|
0211020WL0006311
|
00078
|
CNRB0013205
|
1292
|
13/05/2022
|
A/c Blocked or Frozen
|
|
9845
|
AP0211020_200422FTO_22133
|
0211020000NRG23200420220105784
|
1193486354
|
20/04/2022
|
rajitha
|
rajitha
|
0211020WL0006402
|
00078
|
CNRB0006003
|
1263
|
13/05/2022
|
Account closed
|
|
9846
|
AP0211018_200922FTO_211111
|
0211018000NRG23200920221870109
|
6858704695
|
20/09/2022
|
Lakshmidevi
|
Lakshmidevi
|
0211018WL0107632
|
00415
|
SBIN0003770
|
2056
|
19/12/2022
|
Account closed
|
|
9847
|
AP0211018_200922FTO_211111
|
0211018000NRG23200920221870130
|
6858704609
|
20/09/2022
|
gaddam ramesh
|
gaddam ramesh
|
0211018WL0107637
|
00019
|
APGB0002144
|
228
|
19/12/2022
|
No Such Account
|
|
9848
|
AP0211018_200922FTO_211111
|
0211018000NRG23200920221870131
|
6858704608
|
20/09/2022
|
gaddam ramesh
|
gaddam ramesh
|
0211018WL0107637
|
00019
|
APGB0002144
|
303
|
19/12/2022
|
No Such Account
|
|
9849
|
AP0211018_230922APB_FTO_217246
|
0211018000NRG23230920221881214
|
6867815591
|
23/09/2022
|
Shivareddy
|
Shivareddy
|
0211018WL0111240
|
00019
|
APGB0002133
|
1495
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9850
|
AP0211018_240622FTO_105431
|
0211018000NRG23240620221400648
|
N0622032B5A091
|
24/06/2022
|
Janjala Lakshmi Narayana
|
Janjala Lakshmi Narayana
|
0211018WL0057280
|
00078
|
CNRB0013196
|
1289
|
18/08/2022
|
No Such Account
|
|
9851
|
AP0211018_240622FTO_105431
|
0211018000NRG23240620221400659
|
N0622032B5A141
|
24/06/2022
|
Eeramma
|
Eeramma
|
0211018WL0057280
|
00078
|
CNRB0013196
|
1289
|
18/08/2022
|
No Such Account
|
|
9852
|
AP0211018_250622APB_FTO_106242
|
0211018000NRG23250620221408560
|
N0622032BA9E11
|
25/06/2022
|
narikolla Janardhan Reddy
|
narikolla Janardhan Reddy
|
0211018WL0057693
|
00019
|
APGB0002144
|
2056
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9853
|
AP0211018_270422APB_FTO_33043
|
0211018000NRG23270420220230838
|
1243215789
|
27/04/2022
|
V.suryanayak
|
V.suryanayak
|
0211018WL0011294
|
00019
|
APGB0002144
|
1541
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9854
|
AP0211018_290422FTO_34500
|
0211018000NRG23290420220259383
|
1243429895
|
29/04/2022
|
Eeramma
|
Eeramma
|
0211018WL0012651
|
00078
|
CNRB0013196
|
900
|
15/05/2022
|
No Such Account
|
|
9855
|
AP0211018_010522APB_FTO_36290
|
0211018000NRG23300420220272531
|
1121117245
|
01/05/2022
|
Gayatri
|
Gayatri
|
0211018WL0013173
|
00078
|
CNRB0013196
|
771
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9856
|
AP0211019_030123FTO_340369
|
0211019000NRG23020120232017194
|
8615281595
|
03/01/2023
|
Eswaraiah
|
Eswaraiah
|
0211019WL0176634
|
00019
|
APGB0002042
|
1285
|
09/02/2023
|
No Such Account
|
|
9857
|
AP0211019_050522APB_FTO_41201
|
0211019000NRG23050520220360949
|
N1122007B71FE1
|
05/05/2022
|
Subbamma
|
Subbamma
|
0211019WL0016626
|
00019
|
APGB0002042
|
1289
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9858
|
AP0211019_050522APB_FTO_41201
|
0211019000NRG23050520220361160
|
N1122007B72091
|
05/05/2022
|
gangamma
|
gangamma
|
0211019WL0016634
|
00019
|
APGB0002042
|
1451
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9859
|
AP0211019_050522APB_FTO_41201
|
0211019000NRG23050520220362013
|
N1122007B723F1
|
05/05/2022
|
Obulamma
|
Obulamma
|
0211019WL0016678
|
00415
|
SBIN0008495
|
984
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9860
|
AP0211019_080722APB_FTO_128916
|
0211019000NRG23080720221589451
|
N072200DD31D71
|
08/07/2022
|
Subbamma
|
Subbamma
|
0211019WL0066540
|
00019
|
APGB0002042
|
947
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9861
|
AP0211019_120622APB_FTO_84431
|
0211019000NRG23120620221151247
|
N062202758E571
|
12/06/2022
|
Chinnapeddiraju
|
Chinnapeddiraju
|
0211019WL0046633
|
00019
|
APGB0002043
|
1134
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9862
|
AP0211019_120622APB_FTO_84431
|
0211019000NRG23120620221151283
|
N062202758DF11
|
12/06/2022
|
Sankaranarayana Reddy
|
Sankaranarayana Reddy
|
0211019WL0046633
|
00019
|
APGB0002043
|
1134
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9863
|
AP0211019_120622APB_FTO_84431
|
0211019000NRG23120620221151374
|
N062202758E5F1
|
12/06/2022
|
kullayappa
|
kullayappa
|
0211019WL0046633
|
00019
|
APGB0002043
|
1361
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9864
|
AP0211019_120922APB_FTO_201523
|
0211019000NRG23120920221847394
|
6987173438
|
12/09/2022
|
Lakshminarayanareddy
|
Lakshminarayanareddy
|
0211019WL0100968
|
00019
|
APGB0002042
|
2056
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9865
|
AP0211019_180422FTO_19774
|
0211019000NRG23180420220071955
|
1203338523
|
18/04/2022
|
Muskin Sab
|
Muskin Sab
|
0211019WL0004679
|
00019
|
APGB0002043
|
1301
|
14/05/2022
|
No Such Account
|
|
9866
|
AP0211019_190522APB_FTO_56242
|
0211019000NRG23190520220638785
|
1969370705
|
19/05/2022
|
Bayapureddy
|
Bayapureddy
|
0211019WL0027914
|
00019
|
APGB0002042
|
1485
|
05/06/2022
|
invalid Bank Identifier
|
|
9867
|
AP0211019_190522APB_FTO_56242
|
0211019000NRG23190520220639054
|
1969370716
|
19/05/2022
|
Subbamma
|
Subbamma
|
0211019WL0027936
|
00019
|
APGB0002042
|
960
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9868
|
AP0211019_190522APB_FTO_56242
|
0211019000NRG23190520220639360
|
1969370880
|
19/05/2022
|
Bhupal
|
Bhupal
|
0211019WL0027972
|
00019
|
APGB0002187
|
1202
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9869
|
AP0211019_190522APB_FTO_56242
|
0211019000NRG23190520220639361
|
1969370699
|
19/05/2022
|
Venkatachalamareddy
|
Venkatachalamareddy
|
0211019WL0027972
|
00019
|
APGB0002042
|
1442
|
05/06/2022
|
invalid Bank Identifier
|
|
9870
|
AP0211019_190522APB_FTO_56242
|
0211019000NRG23190520220639800
|
1969370792
|
19/05/2022
|
Devi
|
Devi
|
0211019WL0027998
|
00415
|
SBIN0003770
|
495
|
05/06/2022
|
invalid Bank Identifier
|
|
9871
|
AP0211019_190522APB_FTO_56242
|
0211019000NRG23190520220639907
|
1969370871
|
19/05/2022
|
lakshmi devi
|
lakshmi devi
|
0211019WL0028008
|
00019
|
APGB0002042
|
1174
|
05/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
9872
|
AP0211019_190522APB_FTO_56242
|
0211019000NRG23190520220639932
|
1969370715
|
19/05/2022
|
Lakshmidevi
|
Lakshmidevi
|
0211019WL0028013
|
00019
|
APGB0002042
|
1466
|
05/06/2022
|
invalid Bank Identifier
|
|
9873
|
AP0211019_190522APB_FTO_56242
|
0211019000NRG23190520220639966
|
1969370691
|
19/05/2022
|
Hassaanu
|
Hassaanu
|
0211019WL0028017
|
00019
|
APGB0002042
|
898
|
05/06/2022
|
invalid Bank Identifier
|
|
9874
|
AP0211019_190522APB_FTO_56242
|
0211019000NRG23190520220639972
|
1969370813
|
19/05/2022
|
Sivamma
|
Sivamma
|
0211019WL0028017
|
00019
|
APGB0002042
|
1347
|
05/06/2022
|
invalid Bank Identifier
|
|
9875
|
AP0211019_190522APB_FTO_56242
|
0211019000NRG23190520220639976
|
1969370876
|
19/05/2022
|
Ismail
|
Ismail
|
0211019WL0028017
|
00019
|
APGB0002042
|
1122
|
05/06/2022
|
invalid Bank Identifier
|
|
9876
|
AP0211019_190522APB_FTO_56242
|
0211019000NRG23190520220639995
|
1969370769
|
19/05/2022
|
Vasundara
|
Vasundara
|
0211019WL0028019
|
00078
|
CNRB0013205
|
1196
|
05/06/2022
|
invalid Bank Identifier
|
|
9877
|
AP0211019_190522APB_FTO_56242
|
0211019000NRG23190520220640356
|
1969370680
|
19/05/2022
|
Sujaata
|
Sujaata
|
0211019WL0028086
|
00415
|
SBIN0003770
|
1219
|
05/06/2022
|
invalid Bank Identifier
|
|
9878
|
AP0211019_190722APB_FTO_140268
|
0211019000NRG23190720221671991
|
|
19/07/2022
|
Nagabhushana
|
Nagabhushana
|
0211019WL0072152
|
00415
|
SBIN0000989
|
2056
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9879
|
AP0211019_240622APB_FTO_105607
|
0211019000NRG23240620221391737
|
N06220320444A1
|
24/06/2022
|
Subbamma
|
Subbamma
|
0211019WL0056917
|
00019
|
APGB0002042
|
1101
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9880
|
AP0211019_280422FTO_33539
|
0211019000NRG23270420220232069
|
1243444497
|
28/04/2022
|
Vanagani gangadevi
|
Vanagani gangadevi
|
0211019WL0011384
|
00019
|
APGB0002145
|
1523
|
15/05/2022
|
Account closed
|
|
9881
|
AP0211019_301122APB_FTO_298526
|
0211019000NRG23301120221982646
|
7034457763
|
30/11/2022
|
Sagabala Baalaobulu
|
Sagabala Baalaobulu
|
0211019WL0159808
|
00415
|
SBIN0003770
|
1285
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9882
|
AP0211020_110522APB_FTO_48587
|
0211020000NRG23110520220489710
|
1438656583
|
11/05/2022
|
Ganga Devi
|
Ganga Devi
|
0211020WL0021258
|
00078
|
CNRB0013205
|
1179
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9883
|
AP0211020_110522APB_FTO_48587
|
0211020000NRG23110520220495749
|
1438656551
|
11/05/2022
|
Beebi
|
Beebi
|
0211020WL0021489
|
00078
|
CNRB0013205
|
968
|
22/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
9884
|
AP0211020_110522APB_FTO_48587
|
0211020000NRG23110520220495750
|
1438656584
|
11/05/2022
|
Siddayya
|
Siddayya
|
0211020WL0021489
|
00078
|
CNRB0013205
|
1211
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9885
|
AP0211020_131022APB_FTO_242139
|
0211020000NRG23131020221918934
|
6983756256
|
13/10/2022
|
Pushpa Veni
|
Pushpa Veni
|
0211020WL0125757
|
00415
|
SBIN0000989
|
1285
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9886
|
AP0211020_131022APB_FTO_242139
|
0211020000NRG23131020221919144
|
6983756240
|
13/10/2022
|
Bukke thulasi naik
|
Bukke thulasi naik
|
0211020WL0125861
|
00415
|
SBIN0011123
|
1278
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9887
|
AP0211020_150622APB_FTO_90177
|
0211020000NRG23150620221213488
|
N06220275A6541
|
15/06/2022
|
Beebi
|
Beebi
|
0211020WL0049262
|
00078
|
CNRB0013205
|
1039
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9888
|
AP0211020_150622APB_FTO_90177
|
0211020000NRG23150620221215947
|
N06220275A6951
|
15/06/2022
|
Sanjamma
|
Sanjamma
|
0211020WL0049328
|
00078
|
CNRB0013205
|
1285
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9889
|
AP0211020_150622APB_FTO_90177
|
0211020000NRG23150620221216045
|
N06220275A6971
|
15/06/2022
|
Chinna Ramulamma
|
Chinna Ramulamma
|
0211020WL0049334
|
00078
|
CNRB0013205
|
1285
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9890
|
AP0211020_170522APB_FTO_54086
|
0211020000NRG23160520220581520
|
1969333558
|
17/05/2022
|
Bala Anakanna
|
Bala Anakanna
|
0211020WL0025266
|
00019
|
APGB0002043
|
1178
|
04/06/2022
|
invalid Bank Identifier
|
|
9891
|
AP0211020_170522APB_FTO_54086
|
0211020000NRG23160520220581562
|
1969333701
|
17/05/2022
|
Vengamuni
|
Vengamuni
|
0211020WL0025266
|
00019
|
APGB0002043
|
1181
|
04/06/2022
|
invalid Bank Identifier
|
|
9892
|
AP0211020_170522APB_FTO_54086
|
0211020000NRG23160520220581563
|
1969333839
|
17/05/2022
|
Jayamma
|
Jayamma
|
0211020WL0025266
|
00019
|
APGB0002043
|
1181
|
04/06/2022
|
invalid Bank Identifier
|
|
9893
|
AP0211020_170522APB_FTO_54086
|
0211020000NRG23160520220581570
|
1969333773
|
17/05/2022
|
OBULANAIDU
|
OBULANAIDU
|
0211020WL0025266
|
00019
|
APGB0002043
|
1181
|
04/06/2022
|
invalid Bank Identifier
|
|
9894
|
AP0211020_170522APB_FTO_54086
|
0211020000NRG23160520220581601
|
1969333771
|
17/05/2022
|
Ramayya
|
Ramayya
|
0211020WL0025266
|
00019
|
APGB0002043
|
948
|
04/06/2022
|
invalid Bank Identifier
|
|
9895
|
AP0211020_170522APB_FTO_54086
|
0211020000NRG23160520220581606
|
1969333631
|
17/05/2022
|
Rajasekhareddy
|
Rajasekhareddy
|
0211020WL0025266
|
00019
|
APGB0002043
|
716
|
04/06/2022
|
invalid Bank Identifier
|
|
9896
|
AP0211020_170522APB_FTO_54086
|
0211020000NRG23160520220581609
|
1969333649
|
17/05/2022
|
pedda gangaiah
|
pedda gangaiah
|
0211020WL0025266
|
00019
|
APGB0002043
|
948
|
04/06/2022
|
invalid Bank Identifier
|
|
9897
|
AP0211020_170522APB_FTO_54086
|
0211020000NRG23160520220581616
|
1969333770
|
17/05/2022
|
Viswanath Reddy
|
Viswanath Reddy
|
0211020WL0025266
|
00019
|
APGB0002043
|
1193
|
04/06/2022
|
invalid Bank Identifier
|
|
9898
|
AP0211020_170522APB_FTO_54086
|
0211020000NRG23170520220595417
|
1969333855
|
17/05/2022
|
Sanjamma
|
Sanjamma
|
0211020WL0025825
|
00078
|
CNRB0013205
|
1285
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9899
|
AP0211020_170522APB_FTO_54086
|
0211020000NRG23170520220596014
|
1969333700
|
17/05/2022
|
Narayanaswami
|
Narayanaswami
|
0211020WL0025833
|
00019
|
APGB0002043
|
1204
|
04/06/2022
|
invalid Bank Identifier
|
|
9900
|
AP0211020_170522APB_FTO_54086
|
0211020000NRG23170520220596029
|
1969333766
|
17/05/2022
|
Bhavaani
|
Bhavaani
|
0211020WL0025833
|
00019
|
APGB0002043
|
1201
|
04/06/2022
|
invalid Bank Identifier
|
|
9901
|
AP0211020_170522APB_FTO_54086
|
0211020000NRG23170520220596035
|
1969333778
|
17/05/2022
|
Suryanarayana
|
Suryanarayana
|
0211020WL0025833
|
00019
|
APGB0002043
|
1201
|
04/06/2022
|
invalid Bank Identifier
|
|
9902
|
AP0211020_170522APB_FTO_54086
|
0211020000NRG23170520220596107
|
1969333769
|
17/05/2022
|
Krishnaiah
|
Krishnaiah
|
0211020WL0025833
|
00019
|
APGB0002043
|
943
|
04/06/2022
|
invalid Bank Identifier
|
|
9903
|
AP0211020_170522APB_FTO_54086
|
0211020000NRG23170520220596120
|
1969333703
|
17/05/2022
|
Krishnaiah
|
Krishnaiah
|
0211020WL0025833
|
00019
|
APGB0002043
|
963
|
04/06/2022
|
invalid Bank Identifier
|
|
9904
|
AP0211020_170522APB_FTO_54086
|
0211020000NRG23170520220596136
|
1969333527
|
17/05/2022
|
Sreenivasulu
|
Sreenivasulu
|
0211020WL0025833
|
00019
|
APGB0002043
|
968
|
04/06/2022
|
invalid Bank Identifier
|
|
9905
|
AP0211020_170522APB_FTO_54086
|
0211020000NRG23170520220596146
|
1969333772
|
17/05/2022
|
Veeranjineyulu
|
Veeranjineyulu
|
0211020WL0025833
|
00019
|
APGB0002043
|
1203
|
04/06/2022
|
invalid Bank Identifier
|
|
9906
|
AP0211020_170522APB_FTO_54086
|
0211020000NRG23170520220596150
|
1969333560
|
17/05/2022
|
Chandra Maheswara Reddy
|
Chandra Maheswara Reddy
|
0211020WL0025833
|
00019
|
APGB0002043
|
968
|
04/06/2022
|
invalid Bank Identifier
|
|
9907
|
AP0211020_170522APB_FTO_54086
|
0211020000NRG23170520220596175
|
1969333544
|
17/05/2022
|
Chinna Ramulamma
|
Chinna Ramulamma
|
0211020WL0025836
|
00078
|
CNRB0013205
|
1285
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9908
|
AP0211020_170522APB_FTO_54086
|
0211020000NRG23170520220596884
|
1969333744
|
17/05/2022
|
ramachandra reddy
|
ramachandra reddy
|
0211020WL0025870
|
00468
|
UBIN0804525
|
1536
|
04/06/2022
|
invalid Bank Identifier
|
|
9909
|
AP0211020_170522APB_FTO_54086
|
0211020000NRG23170520220598323
|
1969333795
|
17/05/2022
|
Shajahan
|
Shajahan
|
0211020WL0025931
|
00415
|
SBIN0000989
|
507
|
04/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9910
|
AP0211020_180522APB_FTO_55309
|
0211020000NRG23180520220628785
|
1969370417
|
18/05/2022
|
Lalitha
|
Lalitha
|
0211020WL0027317
|
00078
|
CNRB0013205
|
1330
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9911
|
AP0211020_180522APB_FTO_55309
|
0211020000NRG23180520220631406
|
1969370394
|
18/05/2022
|
Beebi
|
Beebi
|
0211020WL0027417
|
00078
|
CNRB0013205
|
1346
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9912
|
AP0211020_180522APB_FTO_55309
|
0211020000NRG23180520220631407
|
1969370415
|
18/05/2022
|
Siddayya
|
Siddayya
|
0211020WL0027417
|
00078
|
CNRB0013205
|
1346
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9913
|
AP0211020_190722APB_FTO_140369
|
0211020000NRG23190720221673174
|
|
19/07/2022
|
Ramanjaneyareddy
|
Ramanjaneyareddy
|
0211020WL0072269
|
00078
|
CNRB0013205
|
1407
|
18/08/2022
|
Account closed
|
|
9914
|
AP0211020_190722APB_FTO_140369
|
0211020000NRG23190720221673709
|
|
19/07/2022
|
Ganga Devi
|
Ganga Devi
|
0211020WL0072327
|
00078
|
CNRB0013205
|
1220
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9915
|
AP0211020_190722APB_FTO_140369
|
0211020000NRG23190720221673934
|
|
19/07/2022
|
Beebi
|
Beebi
|
0211020WL0072364
|
00078
|
CNRB0013205
|
1320
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9916
|
AP0211020_200522APB_FTO_57512
|
0211020000NRG23200520220685419
|
1969281807
|
20/05/2022
|
MASTHANAIAH
|
MASTHANAIAH
|
0211020WL0029331
|
00019
|
APGB0002043
|
1206
|
04/06/2022
|
invalid Bank Identifier
|
|
9917
|
AP0211020_200522APB_FTO_57512
|
0211020000NRG23200520220685422
|
1969281788
|
20/05/2022
|
Sreenivasulu
|
Sreenivasulu
|
0211020WL0029331
|
00019
|
APGB0002043
|
1206
|
04/06/2022
|
invalid Bank Identifier
|
|
9918
|
AP0211020_200522APB_FTO_57512
|
0211020000NRG23200520220685440
|
1969281818
|
20/05/2022
|
Chakramma
|
Chakramma
|
0211020WL0029331
|
00019
|
APGB0002043
|
1215
|
04/06/2022
|
invalid Bank Identifier
|
|
9919
|
AP0211020_200522APB_FTO_57512
|
0211020000NRG23200520220685449
|
1969281911
|
20/05/2022
|
Sreeharinaaraayana
|
Sreeharinaaraayana
|
0211020WL0029331
|
00415
|
SBIN0011123
|
1228
|
04/06/2022
|
invalid Bank Identifier
|
|
9920
|
AP0211020_200522APB_FTO_57512
|
0211020000NRG23200520220685459
|
1969281782
|
20/05/2022
|
Vemgamani
|
Vemgamani
|
0211020WL0029331
|
00019
|
APGB0002043
|
1201
|
04/06/2022
|
invalid Bank Identifier
|
|
9921
|
AP0211020_200522APB_FTO_57512
|
0211020000NRG23200520220685474
|
1969281816
|
20/05/2022
|
Gamgulamma
|
Gamgulamma
|
0211020WL0029331
|
00019
|
APGB0002043
|
1243
|
04/06/2022
|
invalid Bank Identifier
|
|
9922
|
AP0211020_200522APB_FTO_57512
|
0211020000NRG23200520220685480
|
1969281776
|
20/05/2022
|
Sooryudu
|
Sooryudu
|
0211020WL0029331
|
00019
|
APGB0002043
|
1185
|
04/06/2022
|
invalid Bank Identifier
|
|
9923
|
AP0211020_200522APB_FTO_57512
|
0211020000NRG23200520220685488
|
1969281938
|
20/05/2022
|
chinnavemayya
|
chinnavemayya
|
0211020WL0029331
|
00415
|
SBIN0011123
|
1243
|
04/06/2022
|
invalid Bank Identifier
|
|
9924
|
AP0211020_200522APB_FTO_57512
|
0211020000NRG23200520220685491
|
1969281800
|
20/05/2022
|
Gamgaadar
|
Gamgaadar
|
0211020WL0029331
|
00019
|
APGB0002043
|
1189
|
04/06/2022
|
invalid Bank Identifier
|
|
9925
|
AP0211020_200522APB_FTO_57512
|
0211020000NRG23200520220685493
|
1969281813
|
20/05/2022
|
Taaniramma
|
Taaniramma
|
0211020WL0029331
|
00019
|
APGB0002043
|
1189
|
04/06/2022
|
invalid Bank Identifier
|
|
9926
|
AP0211020_200522APB_FTO_57512
|
0211020000NRG23200520220685502
|
1969281931
|
20/05/2022
|
Biminamma
|
Biminamma
|
0211020WL0029331
|
00415
|
SBIN0011123
|
1215
|
04/06/2022
|
invalid Bank Identifier
|
|
9927
|
AP0211020_200522APB_FTO_57512
|
0211020000NRG23200520220685514
|
1969281766
|
20/05/2022
|
Bhaskar
|
Bhaskar
|
0211020WL0029331
|
00019
|
APGB0002043
|
1185
|
04/06/2022
|
invalid Bank Identifier
|
|
9928
|
AP0211020_200522APB_FTO_57512
|
0211020000NRG23200520220685524
|
1969281847
|
20/05/2022
|
Shreenivaasulu
|
Shreenivaasulu
|
0211020WL0029331
|
00019
|
APGB0002043
|
1215
|
04/06/2022
|
invalid Bank Identifier
|
|
9929
|
AP0211020_200522APB_FTO_57512
|
0211020000NRG23200520220685537
|
1969281780
|
20/05/2022
|
Munindra
|
Munindra
|
0211020WL0029331
|
00019
|
APGB0002043
|
1189
|
04/06/2022
|
invalid Bank Identifier
|
|
9930
|
AP0211020_200522APB_FTO_57512
|
0211020000NRG23200520220685544
|
1969281791
|
20/05/2022
|
Eswaraiah
|
Eswaraiah
|
0211020WL0029331
|
00019
|
APGB0002043
|
1201
|
04/06/2022
|
invalid Bank Identifier
|
|
9931
|
AP0211020_200522APB_FTO_57512
|
0211020000NRG23200520220685562
|
1969282079
|
20/05/2022
|
Venkatalakshumma
|
Venkatalakshumma
|
0211020WL0029331
|
00019
|
APGB0002043
|
1195
|
04/06/2022
|
invalid Bank Identifier
|
|
9932
|
AP0211020_200522APB_FTO_57512
|
0211020000NRG23200520220685567
|
1969281812
|
20/05/2022
|
Balanagappa
|
Balanagappa
|
0211020WL0029331
|
00019
|
APGB0002043
|
1195
|
04/06/2022
|
invalid Bank Identifier
|
|
9933
|
AP0211020_200522APB_FTO_57512
|
0211020000NRG23200520220685593
|
1969281802
|
20/05/2022
|
Ravindranaik
|
Ravindranaik
|
0211020WL0029331
|
00019
|
APGB0002043
|
1243
|
04/06/2022
|
invalid Bank Identifier
|
|
9934
|
AP0211020_200522APB_FTO_57512
|
0211020000NRG23200520220685598
|
1969281803
|
20/05/2022
|
jayaram naik
|
jayaram naik
|
0211020WL0029331
|
00019
|
APGB0002043
|
1228
|
04/06/2022
|
invalid Bank Identifier
|
|
9935
|
AP0211018_240522APB_FTO_60363
|
0211018000NRG23230520220730880
|
2024454790
|
24/05/2022
|
Uttanna
|
Uttanna
|
0211018WL0030926
|
00019
|
APGB0002101
|
417
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9936
|
AP0211018_240522APB_FTO_60363
|
0211018000NRG23230520220730907
|
2024454668
|
24/05/2022
|
Rajeswari
|
Rajeswari
|
0211018WL0030928
|
00019
|
APGB0002101
|
880
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9937
|
AP0211018_240522APB_FTO_60363
|
0211018000NRG23230520220735531
|
2024454711
|
24/05/2022
|
Lakshmisulochanamma
|
Lakshmisulochanamma
|
0211018WL0031101
|
00019
|
APGB0002144
|
854
|
06/06/2022
|
invalid Bank Identifier
|
|
9938
|
AP0211018_240522APB_FTO_60363
|
0211018000NRG23230520220736054
|
2024454809
|
24/05/2022
|
Pullamma
|
Pullamma
|
0211018WL0031111
|
00415
|
SBIN0003770
|
1338
|
06/06/2022
|
invalid Bank Identifier
|
|
9939
|
AP0211018_240522APB_FTO_60363
|
0211018000NRG23230520220736055
|
2024454707
|
24/05/2022
|
Chennareddy
|
Chennareddy
|
0211018WL0031111
|
00415
|
SBIN0003770
|
1338
|
06/06/2022
|
invalid Bank Identifier
|
|
9940
|
AP0211018_240522APB_FTO_60363
|
0211018000NRG23230520220736159
|
2024454686
|
24/05/2022
|
Vasundaradevi
|
Vasundaradevi
|
0211018WL0031121
|
00415
|
SBIN0003770
|
1279
|
06/06/2022
|
invalid Bank Identifier
|
|
9941
|
AP0211018_230622APB_FTO_102908
|
0211018000NRG23230620221367439
|
N0622030DA5791
|
23/06/2022
|
Obulesu
|
Obulesu
|
0211018WL0055981
|
00415
|
SBIN0002746
|
1003
|
18/08/2022
|
Participant not mapped to the product
|
|
9942
|
AP0211018_260722APB_FTO_147193
|
0211018000NRG23250720221706257
|
3488506362
|
26/07/2022
|
Naageshwara Reddi
|
Naageshwara Reddi
|
0211018WL0075682
|
00019
|
APGB0002144
|
1626
|
01/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9943
|
AP0211018_260722APB_FTO_147193
|
0211018000NRG23260720221713434
|
3488506101
|
26/07/2022
|
Ramireddy
|
Ramireddy
|
0211018WL0076315
|
00019
|
APGB0002133
|
1028
|
01/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9944
|
AP0211018_290622FTO_116536
|
0211018000NRG23290620221476796
|
N062203C4BBAF1
|
29/06/2022
|
Janjala Lakshmi Narayana
|
Janjala Lakshmi Narayana
|
0211018WL0061074
|
00078
|
CNRB0013196
|
637
|
17/08/2022
|
No Such Account
|
|
9945
|
AP0211018_290622FTO_116536
|
0211018000NRG23290620221477065
|
N062203C4BBAB1
|
29/06/2022
|
Eeramma
|
Eeramma
|
0211018WL0061084
|
00078
|
CNRB0013196
|
1375
|
17/08/2022
|
No Such Account
|
|
9946
|
AP0211018_300323APB_FTO_445635
|
0211018000NRG23300320232420727
|
1188267109
|
30/03/2023
|
Jafar Valli
|
Jafar Valli
|
0211018WL258573
|
00415
|
SBIN0003770
|
514
|
03/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9947
|
AP0211018_310522FTO_69496
|
0211018000NRG23310520220913819
|
N0622000699191
|
31/05/2022
|
Bayamma
|
Bayamma
|
0211018WL0037641
|
00019
|
APGB0002144
|
940
|
17/08/2022
|
No Such Account
|
|
9948
|
AP0211018_310522FTO_69496
|
0211018000NRG23310520220913959
|
N0622000699131
|
31/05/2022
|
Padmavathi
|
Padmavathi
|
0211018WL0037645
|
00019
|
APGB0002133
|
961
|
17/08/2022
|
No Such Account
|
|
9949
|
AP0211019_020622FTO_70933
|
0211019000NRG23020620220946232
|
N0622027367E41
|
02/06/2022
|
Y Siresha
|
Y Siresha
|
0211019WL0038894
|
00415
|
SBIN0015375
|
935
|
17/08/2022
|
No Such Account
|
|
9950
|
AP0211019_060622APB_FTO_71477
|
0211019000NRG23020620220959485
|
N06220272B0351
|
06/06/2022
|
Subbamma
|
Subbamma
|
0211019WL0039400
|
00019
|
APGB0002042
|
920
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9951
|
AP0211019_061022APB_FTO_234077
|
0211019000NRG23051020221907162
|
6862221603
|
06/10/2022
|
Niranjan
|
Niranjan
|
0211019WL0120372
|
00415
|
SBIN0015375
|
1525
|
19/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9952
|
AP0211019_061022APB_FTO_234077
|
0211019000NRG23051020221907189
|
6862221654
|
06/10/2022
|
siva Prasad Reddy
|
siva Prasad Reddy
|
0211019WL0120375
|
00019
|
APGB0002187
|
1502
|
19/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9953
|
AP0211019_061022APB_FTO_234077
|
0211019000NRG23051020221907215
|
6862221534
|
06/10/2022
|
Seetaaraamayya
|
Seetaaraamayya
|
0211019WL0120387
|
00415
|
SBIN0003770
|
1542
|
19/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9954
|
AP0211019_080422APB_FTO_5628
|
0211019000NRG23080420220007816
|
1245142776
|
08/04/2022
|
Manjunatha
|
Manjunatha
|
0211019WL0000653
|
00415
|
SBIN0000989
|
692
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9955
|
AP0211019_100522FTO_47349
|
0211019000NRG23100520220473676
|
1441447578
|
10/05/2022
|
Koppem Lakshmi devi
|
Koppem Lakshmi devi
|
0211019WL0020690
|
00019
|
APGB0002042
|
767
|
22/05/2022
|
Account closed
|
|
9956
|
AP0211019_111122APB_FTO_275321
|
0211019000NRG23101120221953978
|
N1122009CAEF81
|
11/11/2022
|
Sagabala Baalaobulu
|
Sagabala Baalaobulu
|
0211019WL0145358
|
00415
|
SBIN0003770
|
1542
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9957
|
AP0211018_050822FTO_158179
|
0211018000NRG23020820221741829
|
N0822004D15651
|
05/08/2022
|
Shreeramulu
|
Shreeramulu
|
0211018WL0080045
|
00415
|
SBIN0003770
|
3598
|
22/08/2022
|
No Such Account
|
|
9958
|
AP0211018_040522FTO_39891
|
0211018000NRG23030520220323823
|
1922054901
|
04/05/2022
|
saraswathamma
|
saraswathamma
|
0211018WL0015191
|
00019
|
APGB0002193
|
1257
|
03/06/2022
|
No Such Account
|
|
9959
|
AP0211018_140223APB_FTO_380111
|
0211018000NRG23130220232133176
|
0254807016
|
14/02/2023
|
muthukuru obulesu
|
muthukuru obulesu
|
0211018WL208992
|
00415
|
SBIN0003770
|
3598
|
29/03/2023
|
Account closed
|
|
9960
|
AP0211018_160422APB_FTO_18444
|
0211018000NRG23140420220050321
|
1204859239
|
16/04/2022
|
Mouneswar reddy
|
Mouneswar reddy
|
0211018WL0003469
|
00019
|
APGB0002193
|
1002
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9961
|
AP0211018_180323APB_FTO_421202
|
0211018000NRG23160320232326483
|
0433727573
|
18/03/2023
|
asohak kumar
|
asohak kumar
|
0211018WL244065
|
00415
|
SBIN0003770
|
1285
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9962
|
AP0211018_210522APB_FTO_58349
|
0211018000NRG23190520220642579
|
1979470229
|
21/05/2022
|
ANNAVARAM PRATHAP REDDY
|
ANNAVARAM PRATHAP REDDY
|
0211018WL0028195
|
00019
|
APGB0002144
|
1028
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9963
|
AP0211018_210522APB_FTO_58349
|
0211018000NRG23190520220642580
|
1979470225
|
21/05/2022
|
Venkateswar Reddy
|
Venkateswar Reddy
|
0211018WL0028196
|
00019
|
APGB0002144
|
1028
|
06/06/2022
|
invalid Bank Identifier
|
|
9964
|
AP0211018_210522APB_FTO_58349
|
0211018000NRG23190520220642863
|
1979470163
|
21/05/2022
|
V.suryanayak
|
V.suryanayak
|
0211018WL0028205
|
00019
|
APGB0002144
|
1273
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9965
|
AP0211018_210522APB_FTO_58349
|
0211018000NRG23190520220644964
|
1979470481
|
21/05/2022
|
Saal Maan
|
Saal Maan
|
0211018WL0028250
|
00078
|
CNRB0013196
|
754
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9966
|
AP0211018_210522APB_FTO_58349
|
0211018000NRG23190520220644973
|
1979470382
|
21/05/2022
|
Narayanamma
|
Narayanamma
|
0211018WL0028250
|
00078
|
CNRB0013196
|
754
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9967
|
AP0211018_210522APB_FTO_58349
|
0211018000NRG23190520220645304
|
1979470286
|
21/05/2022
|
Narayana
|
Narayana
|
0211018WL0028256
|
00078
|
CNRB0013196
|
952
|
06/06/2022
|
invalid Bank Identifier
|
|
9968
|
AP0211018_210522APB_FTO_58349
|
0211018000NRG23200520220661941
|
1979470271
|
21/05/2022
|
Obulareddy
|
Obulareddy
|
0211018WL0028622
|
00078
|
CNRB0013196
|
680
|
06/06/2022
|
invalid Bank Identifier
|
|
9969
|
AP0211018_210522APB_FTO_58349
|
0211018000NRG23200520220689046
|
1979470224
|
21/05/2022
|
Someswarreddy
|
Someswarreddy
|
0211018WL0029406
|
00019
|
APGB0002144
|
186
|
06/06/2022
|
invalid Bank Identifier
|
|
9970
|
AP0211018_210522APB_FTO_58349
|
0211018000NRG23200520220692823
|
1979470425
|
21/05/2022
|
Obulesu
|
Obulesu
|
0211018WL0029488
|
00078
|
CNRB0013196
|
430
|
06/06/2022
|
invalid Bank Identifier
|
|
9971
|
AP0211018_210522APB_FTO_58349
|
0211018000NRG23200520220693310
|
1979470183
|
21/05/2022
|
Nagarathnamma
|
Nagarathnamma
|
0211018WL0029512
|
00019
|
APGB0002144
|
1243
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9972
|
AP0211018_210522APB_FTO_58349
|
0211018000NRG23200520220694426
|
1979470441
|
21/05/2022
|
Rosayya
|
Rosayya
|
0211018WL0029556
|
00078
|
CNRB0013196
|
1347
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9973
|
AP0211018_220223APB_FTO_390407
|
0211018000NRG23210220232186347
|
0238589517
|
22/02/2023
|
pappuru narasimhulu
|
pappuru narasimhulu
|
0211018WL219158
|
00078
|
CNRB0013196
|
3084
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9974
|
AP0211018_230422FTO_27774
|
0211018000NRG23220420220140397
|
1108695027
|
23/04/2022
|
Kumari Juturu
|
Kumari Juturu
|
0211018WL0007945
|
00019
|
APGB0002144
|
743
|
11/05/2022
|
No Such Account
|
|
9975
|
AP0211018_221022APB_FTO_250893
|
0211018000NRG23221020221930651
|
6986791381
|
22/10/2022
|
Ramireddy
|
Ramireddy
|
0211018WL0132365
|
00019
|
APGB0002133
|
2056
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9976
|
AP0211018_280223APB_FTO_398482
|
0211018000NRG23270220232212484
|
0239533093
|
28/02/2023
|
dwarakanatareddy
|
dwarakanatareddy
|
0211018WL224280
|
00078
|
CNRB0013196
|
360
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9977
|
AP0211018_280522FTO_65208
|
0211018000NRG23270520220832454
|
N052202D34E4E1
|
28/05/2022
|
Janjala Lakshmi Narayana
|
Janjala Lakshmi Narayana
|
0211018WL0034505
|
00078
|
CNRB0013196
|
1273
|
18/08/2022
|
No Such Account
|
|
9978
|
AP0211020_200522APB_FTO_57512
|
0211020000NRG23200520220686277
|
1969281933
|
20/05/2022
|
Chinnavemkataswami
|
Chinnavemkataswami
|
0211020WL0029340
|
00415
|
SBIN0000989
|
1221
|
04/06/2022
|
invalid Bank Identifier
|
|
9979
|
AP0211020_200522APB_FTO_57512
|
0211020000NRG23200520220686282
|
1969281784
|
20/05/2022
|
Raamakrishna
|
Raamakrishna
|
0211020WL0029340
|
00019
|
APGB0002043
|
1187
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9980
|
AP0211020_200522APB_FTO_57512
|
0211020000NRG23200520220686290
|
1969281985
|
20/05/2022
|
Ravichandra
|
Ravichandra
|
0211020WL0029340
|
00019
|
APGB0002043
|
1187
|
04/06/2022
|
invalid Bank Identifier
|
|
9981
|
AP0211020_200522APB_FTO_57512
|
0211020000NRG23200520220686296
|
1969281783
|
20/05/2022
|
Basha
|
Basha
|
0211020WL0029340
|
00019
|
APGB0002043
|
1241
|
04/06/2022
|
invalid Bank Identifier
|
|
9982
|
AP0211020_200522APB_FTO_57512
|
0211020000NRG23200520220686309
|
1969281794
|
20/05/2022
|
Gangadhara
|
Gangadhara
|
0211020WL0029340
|
00019
|
APGB0002043
|
1249
|
04/06/2022
|
invalid Bank Identifier
|
|
9983
|
AP0211020_200522APB_FTO_57512
|
0211020000NRG23200520220686322
|
1969281815
|
20/05/2022
|
Baalanaagamma
|
Baalanaagamma
|
0211020WL0029340
|
00019
|
APGB0002043
|
1227
|
04/06/2022
|
invalid Bank Identifier
|
|
9984
|
AP0211020_200522APB_FTO_57512
|
0211020000NRG23200520220686338
|
1969281829
|
20/05/2022
|
Lakshumma
|
Lakshumma
|
0211020WL0029340
|
00019
|
APGB0002043
|
1227
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9985
|
AP0211020_200522APB_FTO_57512
|
0211020000NRG23200520220686354
|
1969281774
|
20/05/2022
|
Sreeramulu
|
Sreeramulu
|
0211020WL0029340
|
00019
|
APGB0002043
|
1225
|
04/06/2022
|
invalid Bank Identifier
|
|
9986
|
AP0211020_200522APB_FTO_57512
|
0211020000NRG23200520220686396
|
1969281838
|
20/05/2022
|
Ramadevi
|
Ramadevi
|
0211020WL0029340
|
00019
|
APGB0002043
|
1197
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9987
|
AP0211020_200522APB_FTO_57512
|
0211020000NRG23200520220686399
|
1969281986
|
20/05/2022
|
Ramadevi
|
Ramadevi
|
0211020WL0029340
|
00019
|
APGB0002043
|
1215
|
04/06/2022
|
invalid Bank Identifier
|
|
9988
|
AP0211020_200522APB_FTO_57512
|
0211020000NRG23200520220686408
|
1969282128
|
20/05/2022
|
Narayanappa
|
Narayanappa
|
0211020WL0029340
|
00019
|
APGB0002043
|
1227
|
04/06/2022
|
invalid Bank Identifier
|
|
9989
|
AP0211020_200522APB_FTO_57512
|
0211020000NRG23200520220686413
|
1969281951
|
20/05/2022
|
Krishnamurthy
|
Krishnamurthy
|
0211020WL0029340
|
00415
|
SBIN0000989
|
1187
|
04/06/2022
|
invalid Bank Identifier
|
|
9990
|
AP0211020_200522APB_FTO_57512
|
0211020000NRG23200520220686435
|
1969282163
|
20/05/2022
|
Nagarjuna
|
Nagarjuna
|
0211020WL0029340
|
00019
|
APGB0002043
|
1197
|
04/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9991
|
AP0211020_200522APB_FTO_57512
|
0211020000NRG23200520220686456
|
1969282093
|
20/05/2022
|
Sreeramulu
|
Sreeramulu
|
0211020WL0029340
|
00019
|
APGB0002043
|
1241
|
04/06/2022
|
invalid Bank Identifier
|
|
9992
|
AP0211020_200522APB_FTO_57512
|
0211020000NRG23200520220687505
|
1969281770
|
20/05/2022
|
Brahmaiah
|
Brahmaiah
|
0211020WL0029362
|
00019
|
APGB0002043
|
711
|
04/06/2022
|
invalid Bank Identifier
|
|
9993
|
AP0211020_230223APB_FTO_390458
|
0211020000NRG23230220232192785
|
0239129903
|
23/02/2023
|
Gangamaheswar Reddy
|
Gangamaheswar Reddy
|
0211020WL220775
|
00078
|
CNRB0013205
|
609
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9994
|
AP0211020_230223APB_FTO_390458
|
0211020000NRG23230220232192788
|
0239129906
|
23/02/2023
|
Chinnareddappa
|
Chinnareddappa
|
0211020WL220777
|
00078
|
CNRB0013205
|
1028
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9995
|
AP0211020_230323APB_FTO_426441
|
0211020000NRG23230320232370494
|
0411091034
|
23/03/2023
|
Gangamaheswar Reddy
|
Gangamaheswar Reddy
|
0211020WL250808
|
00078
|
CNRB0013205
|
1106
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9996
|
AP0211020_230323APB_FTO_426441
|
0211020000NRG23230320232371410
|
0411091047
|
23/03/2023
|
Ramanjanamma
|
Ramanjanamma
|
0211020WL251001
|
00078
|
CNRB0013205
|
884
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9997
|
AP0211020_260722APB_FTO_146676
|
0211020000NRG23260720221715456
|
3488209069
|
26/07/2022
|
Ramanjanamma
|
Ramanjanamma
|
0211020WL0076509
|
00078
|
CNRB0013205
|
1244
|
01/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
9998
|
AP0211020_260722APB_FTO_146676
|
0211020000NRG23260720221715974
|
3488209047
|
26/07/2022
|
Beebi
|
Beebi
|
0211020WL0076528
|
00078
|
CNRB0013205
|
1204
|
01/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9999
|
AP0211020_260722APB_FTO_146676
|
0211020000NRG23260720221716143
|
3488209032
|
26/07/2022
|
Ramanjaneyareddy
|
Ramanjaneyareddy
|
0211020WL0076547
|
00078
|
CNRB0013205
|
1464
|
01/08/2022
|
Account closed
|
|
10000
|
AP0211019_120722APB_FTO_132288
|
0211019000NRG23120720221619358
|
N0722013BB1581
|
12/07/2022
|
Ganga devi
|
Ganga devi
|
0211019WL0068279
|
00415
|
SBIN0003770
|
771
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10001
|
AP0211019_130522APB_FTO_50968
|
0211019000NRG23130520220543986
|
1969370564
|
13/05/2022
|
sunitha
|
sunitha
|
0211019WL0023617
|
00019
|
APGB0002042
|
2056
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10002
|
AP0211019_130522APB_FTO_50968
|
0211019000NRG23130520220546731
|
1969370553
|
13/05/2022
|
Ganga Bhavani
|
Ganga Bhavani
|
0211019WL0023756
|
00019
|
APGB0002042
|
2056
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10003
|
AP0211019_130522APB_FTO_50968
|
0211019000NRG23130520220546992
|
1969370522
|
13/05/2022
|
Lakshminarayanareddy
|
Lakshminarayanareddy
|
0211019WL0023774
|
00019
|
APGB0002042
|
2056
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10004
|
AP0211019_130522APB_FTO_50968
|
0211019000NRG23130520220549406
|
1969370516
|
13/05/2022
|
Venkatanarayanareddy
|
Venkatanarayanareddy
|
0211019WL0023870
|
00019
|
APGB0002042
|
2056
|
05/06/2022
|
A/c Blocked or Frozen
|
|
10005
|
AP0211019_130522APB_FTO_50968
|
0211019000NRG23130520220551410
|
1969370558
|
13/05/2022
|
Vigneswara Reddy
|
Vigneswara Reddy
|
0211019WL0023976
|
00415
|
SBIN0003770
|
2056
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10006
|
AP0211019_150422APB_FTO_17927
|
0211019000NRG23140420220047510
|
1204889142
|
15/04/2022
|
Subbamma
|
Subbamma
|
0211019WL0003261
|
00019
|
APGB0002042
|
1463
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10007
|
AP0211019_150422APB_FTO_17927
|
0211019000NRG23140420220053045
|
1204889294
|
15/04/2022
|
Nabirasool
|
Nabirasool
|
0211019WL0003600
|
00019
|
APGB0002042
|
1446
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10008
|
AP0211019_150422APB_FTO_17927
|
0211019000NRG23150420220054055
|
1204889221
|
15/04/2022
|
Nagabhushana
|
Nagabhushana
|
0211019WL0003700
|
00415
|
SBIN0000989
|
2040
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10009
|
AP0211019_150422APB_FTO_17927
|
0211019000NRG23150420220054162
|
1204889283
|
15/04/2022
|
sunitha
|
sunitha
|
0211019WL0003711
|
00019
|
APGB0002042
|
2040
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10010
|
AP0211019_180822APB_FTO_168009
|
0211019000NRG23180820221792662
|
4268169709
|
18/08/2022
|
Lokeswari
|
Lokeswari
|
0211019WL0088193
|
00415
|
SBIN0008495
|
2570
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10011
|
AP0211019_190522APB_FTO_56259
|
0211019000NRG23190520220640822
|
1969325203
|
19/05/2022
|
Siva Rami Reddy
|
Siva Rami Reddy
|
0211019WL0028119
|
00415
|
SBIN0008495
|
1316
|
05/06/2022
|
invalid Bank Identifier
|
|
10012
|
AP0211019_200522APB_FTO_56954
|
0211019000NRG23190520220659223
|
1969369503
|
20/05/2022
|
Nagarjuna Reddy
|
Nagarjuna Reddy
|
0211019WL0028536
|
00415
|
SBIN0008495
|
1353
|
04/06/2022
|
invalid Bank Identifier
|
|
10013
|
AP0211019_200522APB_FTO_56954
|
0211019000NRG23190520220659311
|
1969369547
|
20/05/2022
|
Nabirasool
|
Nabirasool
|
0211019WL0028542
|
00019
|
APGB0002042
|
1409
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10014
|
AP0211019_210622FTO_98516
|
0211019000NRG23200620221309798
|
N0622028E5D3A1
|
21/06/2022
|
A Hanumantha Reddy
|
A Hanumantha Reddy
|
0211019WL0053580
|
00019
|
APGB0002043
|
1137
|
19/08/2022
|
No Such Account
|
|
10015
|
AP0211019_200922APB_FTO_211637
|
0211019000NRG23200920221872934
|
6870204716
|
20/09/2022
|
venkata swami
|
venkata swami
|
0211019WL0108500
|
00019
|
APGB0002042
|
1542
|
19/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10016
|
AP0211019_221022APB_FTO_251031
|
0211019000NRG23221020221930627
|
6985966246
|
22/10/2022
|
Sagabala Baalaobulu
|
Sagabala Baalaobulu
|
0211019WL0132345
|
00415
|
SBIN0003770
|
2056
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10017
|
AP0211019_230522APB_FTO_59873
|
0211019000NRG23230520220723936
|
1979042364
|
23/05/2022
|
Mallikarjuna
|
Mallikarjuna
|
0211019WL0030702
|
00415
|
SBIN0008495
|
1094
|
06/06/2022
|
invalid Bank Identifier
|
|
10018
|
AP0211019_230522APB_FTO_59873
|
0211019000NRG23230520220723939
|
1979042493
|
23/05/2022
|
Srinivasulu
|
Srinivasulu
|
0211019WL0030702
|
00415
|
SBIN0008495
|
1094
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10019
|
AP0211018_280223APB_FTO_398482
|
0211018000NRG23280220232221172
|
0239533046
|
28/02/2023
|
Srinivasula Reddy
|
Srinivasula Reddy
|
0211018WL225388
|
00019
|
APGB0002144
|
1122
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10020
|
AP0211018_290323APB_FTO_438424
|
0211018000NRG23280320232396348
|
0549905903
|
29/03/2023
|
asohak kumar
|
asohak kumar
|
0211018WL254880
|
00415
|
SBIN0003770
|
1542
|
04/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
10021
|
AP0211018_280522FTO_65208
|
0211018000NRG23280520220835915
|
N052202D34E4D1
|
28/05/2022
|
Eeramma
|
Eeramma
|
0211018WL0034648
|
00078
|
CNRB0003655
|
1422
|
18/08/2022
|
No Such Account
|
|
10022
|
AP0211018_300522APB_FTO_68217
|
0211018000NRG23300520220860153
|
3330932920
|
30/05/2022
|
narikolla Janardhan Reddy
|
narikolla Janardhan Reddy
|
0211018WL0035748
|
00019
|
APGB0002144
|
2056
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10023
|
AP0211019_010722APB_FTO_119923
|
0211019000NRG23010720221501515
|
|
01/07/2022
|
Subbamma
|
Subbamma
|
0211019WL0062306
|
00019
|
APGB0002042
|
1047
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10024
|
AP0211019_010722APB_FTO_119923
|
0211019000NRG23010720221502654
|
|
01/07/2022
|
Bhupal
|
Bhupal
|
0211019WL0062368
|
00019
|
APGB0002187
|
1262
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10025
|
AP0211019_060522APB_FTO_42098
|
0211019000NRG23050520220378365
|
N1122007B740F1
|
06/05/2022
|
Manohara
|
Manohara
|
0211019WL0017309
|
00019
|
APGB0002042
|
953
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10026
|
AP0211019_050722APB_FTO_124936
|
0211019000NRG23050720221553572
|
|
05/07/2022
|
Chinnapeddiraju
|
Chinnapeddiraju
|
0211019WL0064827
|
00019
|
APGB0002043
|
1123
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10027
|
AP0211019_080223APB_FTO_376313
|
0211019000NRG23070220232107126
|
8774057105
|
08/02/2023
|
Kona Reddy
|
Kona Reddy
|
0211019WL203226
|
00019
|
APGB0002145
|
1799
|
15/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
10028
|
AP0211019_080223APB_FTO_376313
|
0211019000NRG23070220232107152
|
8774057109
|
08/02/2023
|
Vijayasanthi
|
Vijayasanthi
|
0211019WL203240
|
00019
|
APGB0002145
|
514
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10029
|
AP0211019_101222APB_FTO_309949
|
0211019000NRG23091220221992418
|
8598474779
|
10/12/2022
|
Sagabala Baalaobulu
|
Sagabala Baalaobulu
|
0211019WL0164531
|
00415
|
SBIN0003770
|
1799
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10030
|
AP0211019_110422APB_FTO_9531
|
0211019000NRG23110420220014977
|
1245125319
|
11/04/2022
|
Srinivasulu
|
Srinivasulu
|
0211019WL0001121
|
00415
|
SBIN0008495
|
1333
|
15/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10031
|
AP0211019_111022FTO_239895
|
0211019000NRG23111020221916613
|
6988621953
|
11/10/2022
|
Raju
|
Raju
|
0211019WL0124535
|
00415
|
SBIN0015375
|
1376
|
17/12/2022
|
No Such Account
|
|
10032
|
AP0211019_140622FTO_86766
|
0211019000NRG23130620221161306
|
N0622027596281
|
14/06/2022
|
Koppem Lakshmi devi
|
Koppem Lakshmi devi
|
0211019WL0047092
|
00019
|
APGB0002042
|
1387
|
17/08/2022
|
Account closed
|
|
10033
|
AP0211019_170223APB_FTO_385611
|
0211019000NRG23170220232161151
|
0241190172
|
17/02/2023
|
Chinnaramudu
|
Chinnaramudu
|
0211019WL214685
|
00019
|
APGB0002145
|
2056
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10034
|
AP0211019_170522APB_FTO_53906
|
0211019000NRG23170520220596903
|
1969330748
|
17/05/2022
|
Kumari
|
Kumari
|
0211019WL0025871
|
00415
|
SBIN0008495
|
1163
|
05/06/2022
|
invalid Bank Identifier
|
|
10035
|
AP0211019_170522APB_FTO_53906
|
0211019000NRG23170520220596942
|
1969330815
|
17/05/2022
|
Prathap
|
Prathap
|
0211019WL0025871
|
00415
|
SBIN0015375
|
1163
|
05/06/2022
|
invalid Bank Identifier
|
|
10036
|
AP0211019_170522APB_FTO_53906
|
0211019000NRG23170520220598690
|
1969330742
|
17/05/2022
|
Mallikarjuna
|
Mallikarjuna
|
0211019WL0025955
|
00415
|
SBIN0008495
|
1003
|
05/06/2022
|
invalid Bank Identifier
|
|
10037
|
AP0211019_170522APB_FTO_53906
|
0211019000NRG23170520220598708
|
1969330803
|
17/05/2022
|
Mallikeswara
|
Mallikeswara
|
0211019WL0025955
|
00415
|
SBIN0008495
|
1003
|
05/06/2022
|
invalid Bank Identifier
|
|
10038
|
AP0211019_170522APB_FTO_53906
|
0211019000NRG23170520220599303
|
1969330791
|
17/05/2022
|
Rama Chandra Reddy
|
Rama Chandra Reddy
|
0211019WL0025984
|
00415
|
SBIN0008495
|
1172
|
05/06/2022
|
invalid Bank Identifier
|
|
10039
|
AP0211019_170522APB_FTO_53906
|
0211019000NRG23170520220599315
|
1969330779
|
17/05/2022
|
Aswarthamma
|
Aswarthamma
|
0211019WL0025984
|
00415
|
SBIN0008495
|
1172
|
05/06/2022
|
invalid Bank Identifier
|
|
10040
|
AP0211019_230522APB_FTO_59873
|
0211019000NRG23230520220723949
|
1979042444
|
23/05/2022
|
Mallikeswara
|
Mallikeswara
|
0211019WL0030702
|
00415
|
SBIN0008495
|
1094
|
06/06/2022
|
invalid Bank Identifier
|
|
10041
|
AP0211019_230522APB_FTO_59873
|
0211019000NRG23230520220724279
|
1979042446
|
23/05/2022
|
Krishna Reddy
|
Krishna Reddy
|
0211019WL0030721
|
00415
|
SBIN0008495
|
1244
|
06/06/2022
|
invalid Bank Identifier
|
|
10042
|
AP0211019_230522APB_FTO_59873
|
0211019000NRG23230520220726771
|
1979042374
|
23/05/2022
|
Choudappa
|
Choudappa
|
0211019WL0030789
|
00415
|
SBIN0015375
|
1260
|
06/06/2022
|
invalid Bank Identifier
|
|
10043
|
AP0211019_230522APB_FTO_59873
|
0211019000NRG23230520220726779
|
1979042378
|
23/05/2022
|
Obulareddy
|
Obulareddy
|
0211019WL0030789
|
00415
|
SBIN0008495
|
1260
|
06/06/2022
|
invalid Bank Identifier
|
|
10044
|
AP0211019_230522APB_FTO_59873
|
0211019000NRG23230520220726791
|
1979042371
|
23/05/2022
|
Obula Reddy
|
Obula Reddy
|
0211019WL0030789
|
00415
|
SBIN0015375
|
1260
|
06/06/2022
|
invalid Bank Identifier
|
|
10045
|
AP0211019_230522APB_FTO_59873
|
0211019000NRG23230520220726803
|
1979042251
|
23/05/2022
|
Venkata Reddy
|
Venkata Reddy
|
0211019WL0030789
|
00415
|
SBIN0015375
|
1260
|
06/06/2022
|
invalid Bank Identifier
|
|
10046
|
AP0211019_240422FTO_29702
|
0211019000NRG23240420220168316
|
1206738616
|
24/04/2022
|
Muskin Sab
|
Muskin Sab
|
0211019WL0009013
|
00019
|
APGB0002043
|
1476
|
14/05/2022
|
No Such Account
|
|
10047
|
AP0211019_300323APB_FTO_444422
|
0211019000NRG23300320232420803
|
0547834368
|
30/03/2023
|
Nagendranatha reddy
|
Nagendranatha reddy
|
0211019WL258579
|
00078
|
CNRB0006003
|
1016
|
04/04/2023
|
A/c Blocked or Frozen
|
|
10048
|
AP0211019_300522APB_FTO_67962
|
0211019000NRG23300520220869211
|
3330573816
|
30/05/2022
|
Sankaranarayana Reddy
|
Sankaranarayana Reddy
|
0211019WL0036172
|
00019
|
APGB0002043
|
1150
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10049
|
AP0211019_300522APB_FTO_67962
|
0211019000NRG23300520220869311
|
3330573987
|
30/05/2022
|
kullayappa
|
kullayappa
|
0211019WL0036172
|
00019
|
APGB0002043
|
1150
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10050
|
AP0211019_310123APB_FTO_367054
|
0211019000NRG23310120232067263
|
8596490945
|
31/01/2023
|
Kona Reddy
|
Kona Reddy
|
0211019WL0195010
|
00019
|
APGB0002145
|
1799
|
08/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
10051
|
AP0211020_100522APB_FTO_47608
|
0211020000NRG23090520220426772
|
1439146394
|
10/05/2022
|
Shajahan
|
Shajahan
|
0211020WL0019039
|
00415
|
SBIN0000989
|
1275
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
10052
|
AP0211020_100522APB_FTO_47608
|
0211020000NRG23090520220445254
|
1439146351
|
10/05/2022
|
Raamaanjaneyulu
|
Raamaanjaneyulu
|
0211020WL0019655
|
00019
|
APGB0002043
|
1171
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10053
|
AP0211020_100522APB_FTO_47608
|
0211020000NRG23090520220446101
|
1439146551
|
10/05/2022
|
VENKATARAMI REDDY
|
VENKATARAMI REDDY
|
0211020WL0019715
|
00078
|
CNRB0013205
|
980
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10054
|
AP0211020_100522APB_FTO_47608
|
0211020000NRG23090520220446216
|
1439146590
|
10/05/2022
|
Sanjamma
|
Sanjamma
|
0211020WL0019720
|
00078
|
CNRB0013205
|
1028
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10055
|
AP0211020_091122APB_FTO_273191
|
0211020000NRG23091120221951030
|
N1122006B8ABB1
|
09/11/2022
|
SUBRAMANYAM
|
SUBRAMANYAM
|
0211020WL0143594
|
00019
|
APGB0002043
|
2827
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10056
|
AP0211020_091122APB_FTO_273191
|
0211020000NRG23091120221951862
|
N1122006B8AB21
|
09/11/2022
|
SURESH
|
SURESH
|
0211020WL0144133
|
00019
|
APGB0002043
|
2827
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10057
|
AP0211020_100622APB_FTO_82182
|
0211020000NRG23100620221133820
|
N06220275B6BA1
|
10/06/2022
|
Raamakrishna
|
Raamakrishna
|
0211020WL0045987
|
00019
|
APGB0002043
|
1424
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10058
|
AP0211020_100622APB_FTO_82182
|
0211020000NRG23100620221133876
|
N06220275B6F31
|
10/06/2022
|
Lakshumma
|
Lakshumma
|
0211020WL0045987
|
00019
|
APGB0002043
|
1417
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10059
|
AP0211020_100622APB_FTO_82182
|
0211020000NRG23100620221133958
|
N06220275B7E81
|
10/06/2022
|
Nagarjuna
|
Nagarjuna
|
0211020WL0045987
|
00019
|
APGB0002043
|
1415
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
10060
|
AP0211020_111022APB_FTO_239350
|
0211020000NRG23111020221914225
|
6988314643
|
11/10/2022
|
SUBRAMANYAM
|
SUBRAMANYAM
|
0211020WL0123513
|
00019
|
APGB0002043
|
1285
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10061
|
AP0211019_240522APB_FTO_60404
|
0211019000NRG23240520220739916
|
2024467391
|
24/05/2022
|
Venkata Ramana Reddy
|
Venkata Ramana Reddy
|
0211019WL0031284
|
00019
|
APGB0002043
|
1130
|
06/06/2022
|
invalid Bank Identifier
|
|
10062
|
AP0211019_240522APB_FTO_60404
|
0211019000NRG23240520220739918
|
2024467396
|
24/05/2022
|
Subba Reddy
|
Subba Reddy
|
0211019WL0031284
|
00019
|
APGB0002043
|
904
|
06/06/2022
|
invalid Bank Identifier
|
|
10063
|
AP0211019_240522APB_FTO_60404
|
0211019000NRG23240520220739920
|
2024467393
|
24/05/2022
|
Sankaranarayana Reddy
|
Sankaranarayana Reddy
|
0211019WL0031284
|
00019
|
APGB0002043
|
1356
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10064
|
AP0211019_251122APB_FTO_292311
|
0211019000NRG23241120221975209
|
7034034531
|
25/11/2022
|
Sagabala Baalaobulu
|
Sagabala Baalaobulu
|
0211019WL0156098
|
00415
|
SBIN0003770
|
2056
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10065
|
AP0211019_251122APB_FTO_292311
|
0211019000NRG23251120221976915
|
7034034491
|
25/11/2022
|
Lakshminarayanareddy
|
Lakshminarayanareddy
|
0211019WL0156946
|
00019
|
APGB0002042
|
2056
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10066
|
AP0211019_290622APB_FTO_115479
|
0211019000NRG23290620221474031
|
N062203B1EF351
|
29/06/2022
|
Vigneswara Reddy
|
Vigneswara Reddy
|
0211019WL0060962
|
00415
|
SBIN0003770
|
2056
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10067
|
AP0211019_300722APB_FTO_151069
|
0211019000NRG23300720221732893
|
N072202C25D771
|
30/07/2022
|
Ganga devi
|
Ganga devi
|
0211019WL0078727
|
00415
|
SBIN0003770
|
1542
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10068
|
AP0211020_010622APB_FTO_70555
|
0211020000NRG23010620220929380
|
N0622001314C11
|
01/06/2022
|
Varalakshmi
|
Varalakshmi
|
0211020WL0038195
|
00078
|
CNRB0013205
|
883
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10069
|
AP0211020_010622APB_FTO_70555
|
0211020000NRG23010620220939326
|
N06220013144F1
|
01/06/2022
|
Raamakrishna
|
Raamakrishna
|
0211020WL0038546
|
00019
|
APGB0002043
|
1410
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10070
|
AP0211020_010622APB_FTO_70555
|
0211020000NRG23010620220939376
|
N0622001314761
|
01/06/2022
|
Lakshumma
|
Lakshumma
|
0211020WL0038546
|
00019
|
APGB0002043
|
1427
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10071
|
AP0211020_060722APB_FTO_126269
|
0211020000NRG23060720221557723
|
|
06/07/2022
|
Bashasayyad
|
Bashasayyad
|
0211020WL0065016
|
00078
|
CNRB0006003
|
1799
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
10072
|
AP0211020_060722APB_FTO_126269
|
0211020000NRG23060720221558791
|
|
06/07/2022
|
Beebi
|
Beebi
|
0211020WL0065079
|
00078
|
CNRB0013205
|
1296
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10073
|
AP0211020_060722APB_FTO_126269
|
0211020000NRG23060720221560796
|
|
06/07/2022
|
Ganaga
|
Ganaga
|
0211020WL0065160
|
00468
|
UBIN0804525
|
1542
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10074
|
AP0211020_060722APB_FTO_126269
|
0211020000NRG23060720221564518
|
|
06/07/2022
|
Ganga Devi
|
Ganga Devi
|
0211020WL0065353
|
00078
|
CNRB0013205
|
1237
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10075
|
AP0211020_060722APB_FTO_126269
|
0211020000NRG23060720221565015
|
|
06/07/2022
|
Sanjamma
|
Sanjamma
|
0211020WL0065379
|
00078
|
CNRB0013205
|
1799
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10076
|
AP0211020_060722APB_FTO_126269
|
0211020000NRG23060720221565173
|
|
06/07/2022
|
Chinna Ramulamma
|
Chinna Ramulamma
|
0211020WL0065387
|
00078
|
CNRB0013205
|
1799
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10077
|
AP0211020_060722APB_FTO_126269
|
0211020000NRG23060720221565300
|
|
06/07/2022
|
Gangireddy
|
Gangireddy
|
0211020WL0065392
|
00078
|
CNRB0013205
|
494
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
10078
|
AP0211020_061222APB_FTO_305622
|
0211020000NRG23061220221987575
|
7186024729
|
06/12/2022
|
Chinna Ramulamma
|
Chinna Ramulamma
|
0211020WL0162277
|
00078
|
CNRB0013205
|
3084
|
14/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10079
|
AP0211020_080422FTO_4806
|
0211020000NRG23080420220006058
|
1244724385
|
08/04/2022
|
rajitha
|
rajitha
|
0211020WL0000506
|
00078
|
CNRB0006003
|
528
|
15/05/2022
|
Account closed
|
|
10080
|
AP0211020_080422APB_FTO_4820
|
0211020000NRG23080420220006059
|
1245159343
|
08/04/2022
|
thulasi naik
|
thulasi naik
|
0211020WL0000506
|
00078
|
CNRB0006003
|
528
|
16/05/2022
|
Account closed
|
|
10081
|
AP0211020_100522FTO_47593
|
0211020000NRG23100520220479055
|
1441432146
|
10/05/2022
|
Amaraavathi
|
Amaraavathi
|
0211020WL0020914
|
00078
|
CNRB0013205
|
675
|
22/05/2022
|
A/c Blocked or Frozen
|
|
10082
|
AP0211020_100822APB_FTO_161376
|
0211020000NRG23100820221770905
|
4068852678
|
10/08/2022
|
Chinna Ramulamma
|
Chinna Ramulamma
|
0211020WL0083993
|
00078
|
CNRB0013205
|
1285
|
20/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10083
|
AP0211020_100822APB_FTO_161376
|
0211020000NRG23100820221770909
|
4068852673
|
10/08/2022
|
Sanjamma
|
Sanjamma
|
0211020WL0083997
|
00078
|
CNRB0013205
|
1285
|
20/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10084
|
AP0211020_120722APB_FTO_131916
|
0211020000NRG23120720221613392
|
N07220137B4AF1
|
12/07/2022
|
Ganga Devi
|
Ganga Devi
|
0211020WL0067955
|
00078
|
CNRB0013205
|
1266
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10085
|
AP0211020_120722APB_FTO_131916
|
0211020000NRG23120720221613625
|
N07220137B47E1
|
12/07/2022
|
Beebi
|
Beebi
|
0211020WL0067975
|
00078
|
CNRB0013205
|
1430
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10086
|
AP0211020_120722APB_FTO_131916
|
0211020000NRG23120720221614257
|
N07220137B4E81
|
12/07/2022
|
Ramanjaneyareddy
|
Ramanjaneyareddy
|
0211020WL0068024
|
00078
|
CNRB0013205
|
1367
|
17/08/2022
|
Account closed
|
|
10087
|
AP0211020_130422APB_FTO_14071
|
0211020000NRG23130420220033556
|
1202161824
|
13/04/2022
|
Beebi
|
Beebi
|
0211020WL0002528
|
00078
|
CNRB0013205
|
1252
|
14/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
10088
|
AP0211020_130422APB_FTO_14071
|
0211020000NRG23130420220041623
|
1202161863
|
13/04/2022
|
Ganga Devi
|
Ganga Devi
|
0211020WL0002941
|
00078
|
CNRB0013205
|
1153
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10089
|
AP0211020_140722APB_FTO_135258
|
0211020000NRG23130720221635933
|
N0722016D0F541
|
14/07/2022
|
Chandra Sekhar
|
Chandra Sekhar
|
0211020WL0069294
|
00415
|
SBIN0000989
|
1285
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
10090
|
AP0211020_220622APB_FTO_101482
|
0211020000NRG23220620221355423
|
3342387550
|
22/06/2022
|
Ganaga
|
Ganaga
|
0211020WL0055466
|
00468
|
UBIN0804525
|
1542
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10091
|
AP0211020_240422APB_FTO_30007
|
0211020000NRG23240420220163064
|
1243920397
|
24/04/2022
|
Shajahan
|
Shajahan
|
0211020WL0008818
|
00415
|
SBIN0000989
|
767
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
10092
|
AP0211020_240422APB_FTO_30007
|
0211020000NRG23240420220167425
|
1243920241
|
24/04/2022
|
Ganga Devi
|
Ganga Devi
|
0211020WL0008981
|
00078
|
CNRB0013205
|
1232
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10093
|
AP0211020_240422APB_FTO_30007
|
0211020000NRG23240420220175468
|
1243920146
|
24/04/2022
|
Tirupalreddy
|
Tirupalreddy
|
0211020WL0009262
|
00078
|
CNRB0013205
|
1534
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
10094
|
AP0211020_240422APB_FTO_30007
|
0211020000NRG23240420220175471
|
1243920164
|
24/04/2022
|
Beebi
|
Beebi
|
0211020WL0009262
|
00078
|
CNRB0013205
|
1534
|
16/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
10095
|
AP0211020_240422APB_FTO_30007
|
0211020000NRG23240420220175472
|
1243920243
|
24/04/2022
|
Siddayya
|
Siddayya
|
0211020WL0009262
|
00078
|
CNRB0013205
|
1534
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10096
|
AP0211020_240422APB_FTO_30007
|
0211020000NRG23240420220190965
|
1243920122
|
24/04/2022
|
VENKATARAMI REDDY
|
VENKATARAMI REDDY
|
0211020WL0009777
|
00078
|
CNRB0013205
|
1225
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10097
|
AP0211020_240422APB_FTO_30007
|
0211020000NRG23240420220194940
|
1243920216
|
24/04/2022
|
Bashasayyad
|
Bashasayyad
|
0211020WL0009901
|
00078
|
CNRB0006003
|
1225
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
10098
|
AP0211020_240422APB_FTO_30007
|
0211020000NRG23240420220199856
|
1243920278
|
24/04/2022
|
Raamaanjaneyulu
|
Raamaanjaneyulu
|
0211020WL0010029
|
00019
|
APGB0002043
|
1464
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10099
|
AP0211020_240422APB_FTO_30007
|
0211020000NRG23240420220199864
|
1243920313
|
24/04/2022
|
Raamaanjaneyulu
|
Raamaanjaneyulu
|
0211020WL0010029
|
00019
|
APGB0002043
|
1378
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10100
|
AP0211020_240422APB_FTO_30007
|
0211020000NRG23240420220200696
|
1243920144
|
24/04/2022
|
Gangireddy
|
Gangireddy
|
0211020WL0010062
|
00078
|
CNRB0013205
|
1225
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
10101
|
AP0211020_270922APB_FTO_222079
|
0211020000NRG23270920221892376
|
6868186927
|
27/09/2022
|
SUBRAMANYAM
|
SUBRAMANYAM
|
0211020WL0114932
|
00019
|
APGB0002043
|
1542
|
04/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10102
|
AP0211020_300323FTO_442881
|
0211020000NRG23300320232418328
|
0549520991
|
30/03/2023
|
Viswanatha Reddy
|
Viswanatha Reddy
|
0211020WL258203
|
00684
|
APGV0003382
|
505
|
04/04/2023
|
No Such Account
|
|
10103
|
AP0211020_300622APB_FTO_117996
|
0211020000NRG23300620221490240
|
N062203CC276B1
|
30/06/2022
|
Raamakrishna
|
Raamakrishna
|
0211020WL0061772
|
00019
|
APGB0002043
|
1443
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10104
|
AP0211020_300622APB_FTO_117996
|
0211020000NRG23300620221490278
|
N062203CC27811
|
30/06/2022
|
Lakshumma
|
Lakshumma
|
0211020WL0061772
|
00019
|
APGB0002043
|
1443
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10105
|
AP0211021_060622FTO_71540
|
0211021000NRG23020620220959050
|
N062202758A071
|
06/06/2022
|
nnareddy Lakshmi Kanthamma
|
nnareddy Lakshmi Kanthamma
|
0211021WL0039383
|
00019
|
APGB0002123
|
1530
|
17/08/2022
|
No Such Account
|
|
10106
|
AP0211021_060622FTO_71540
|
0211021000NRG23030620220989378
|
N062202758A111
|
06/06/2022
|
Ammulu
|
Ammulu
|
0211021WL0040470
|
00019
|
APGB0002145
|
119
|
17/08/2022
|
No Such Account
|
|
10107
|
AP0211021_060622FTO_71540
|
0211021000NRG23030620220989381
|
N062202758A0F1
|
06/06/2022
|
Seelam Kavitha
|
Seelam Kavitha
|
0211021WL0040470
|
00019
|
APGB0002145
|
357
|
17/08/2022
|
No Such Account
|
|
10108
|
AP0211021_040223FTO_373858
|
0211021000NRG23040220232091679
|
8717340551
|
04/02/2023
|
Obulamma
|
Obulamma
|
0211021WL0199884
|
00415
|
SBIN0011123
|
2056
|
13/02/2023
|
No Such Account
|
|
10109
|
AP0211021_040223FTO_373858
|
0211021000NRG23040220232091680
|
8717340550
|
04/02/2023
|
Obulamma
|
Obulamma
|
0211021WL0199884
|
00415
|
SBIN0011123
|
1799
|
13/02/2023
|
No Such Account
|
|
10110
|
AP0211021_040722FTO_122950
|
0211021000NRG23040720221527685
|
|
04/07/2022
|
Bonala Vijayalakshmi devi
|
Bonala Vijayalakshmi devi
|
0211021WL0063695
|
00415
|
SBIN0011123
|
1538
|
18/08/2022
|
No Such Account
|
|
10111
|
AP0211021_060622FTO_71540
|
0211021000NRG23060620221006294
|
N062202758A031
|
06/06/2022
|
Mopuri Veeraiah
|
Mopuri Veeraiah
|
0211021WL0041078
|
00019
|
APGB0002012
|
924
|
17/08/2022
|
No Such Account
|
|
10112
|
AP0211021_060622FTO_71540
|
0211021000NRG23060620221007012
|
N062202758A2C1
|
06/06/2022
|
Sudha Nilaavathi
|
Sudha Nilaavathi
|
0211021WL0041118
|
00415
|
SBIN0011123
|
1026
|
17/08/2022
|
No Such Account
|
|
10113
|
AP0211021_080622FTO_76929
|
0211021000NRG23080620221071047
|
N06220275A4DE1
|
08/06/2022
|
Y.T.Yugandar Reddy
|
Y.T.Yugandar Reddy
|
0211021WL0043481
|
00019
|
APGB0002012
|
1598
|
17/08/2022
|
Account closed
|
|
10114
|
AP0211021_080622FTO_76929
|
0211021000NRG23080620221071052
|
N06220275A4DC1
|
08/06/2022
|
Dddekunta Venkata Reddy
|
Dddekunta Venkata Reddy
|
0211021WL0043481
|
00019
|
APGB0002012
|
1598
|
17/08/2022
|
No Such Account
|
|
10115
|
AP0211021_080622FTO_76929
|
0211021000NRG23080620221071053
|
N06220275A4EF1
|
08/06/2022
|
Dddekunta Jayasree
|
Dddekunta Jayasree
|
0211021WL0043481
|
00415
|
SBIN0011123
|
1598
|
17/08/2022
|
No Such Account
|
|
10116
|
AP0211021_090622FTO_80280
|
0211021000NRG23090620221107613
|
N062202758C331
|
09/06/2022
|
Chinthakunta Kiran Kumar
|
Chinthakunta Kiran Kumar
|
0211021WL0044877
|
00415
|
SBIN0011123
|
903
|
17/08/2022
|
No Such Account
|
|
10117
|
AP0211021_100522FTO_47517
|
0211021000NRG23100520220480172
|
1441303250
|
10/05/2022
|
Gangi Reddy
|
Gangi Reddy
|
0211021WL0020941
|
00019
|
APGB0002012
|
1607
|
22/05/2022
|
No Such Account
|
|
10118
|
AP0211021_100522FTO_47517
|
0211021000NRG23100520220480202
|
1441303246
|
10/05/2022
|
Chinna Subbareddy
|
Chinna Subbareddy
|
0211021WL0020941
|
00019
|
APGB0002012
|
1658
|
22/05/2022
|
Account closed
|
|
10119
|
AP0211021_100522FTO_47517
|
0211021000NRG23100520220480328
|
1441303248
|
10/05/2022
|
Y.T.Yugandar Reddy
|
Y.T.Yugandar Reddy
|
0211021WL0020941
|
00019
|
APGB0002012
|
1679
|
22/05/2022
|
No Such Account
|
|
10120
|
AP0211021_100622APB_FTO_82514
|
0211021000NRG23100620221140225
|
3348207379
|
10/06/2022
|
Ganganna
|
Ganganna
|
0211021WL0046194
|
00019
|
APGB0002012
|
1320
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
10121
|
AP0211021_120722FTO_131665
|
0211021000NRG23110720221607760
|
N07220133B68F1
|
12/07/2022
|
Bonala Vijayalakshmi devi
|
Bonala Vijayalakshmi devi
|
0211021WL0067573
|
00415
|
SBIN0011123
|
1356
|
17/08/2022
|
No Such Account
|
|
10122
|
AP0211021_151022FTO_243901
|
0211021000NRG23151020221921389
|
6983935308
|
15/10/2022
|
NaramSetty Lavanya
|
NaramSetty Lavanya
|
0211021WL0127034
|
00019
|
APGB0002012
|
3598
|
17/12/2022
|
No Such Account
|
|
10123
|
AP0211021_160822FTO_165047
|
0211021000NRG23160820221784300
|
4223021108
|
16/08/2022
|
Bonala Vijayalakshmi devi
|
Bonala Vijayalakshmi devi
|
0211021WL0086423
|
00415
|
SBIN0011123
|
1497
|
27/08/2022
|
No Such Account
|
|
10124
|
AP0211021_190722FTO_140711
|
0211021000NRG23190720221669375
|
N072201DED3101
|
19/07/2022
|
Bonala Vijayalakshmi devi
|
Bonala Vijayalakshmi devi
|
0211021WL0071948
|
00415
|
SBIN0011123
|
1448
|
18/08/2022
|
No Such Account
|
|
10125
|
AP0211021_190722FTO_140711
|
0211021000NRG23190720221674242
|
N072201DED3021
|
19/07/2022
|
Mopuri Veeraiah
|
Mopuri Veeraiah
|
0211021WL0072391
|
00019
|
APGB0002012
|
488
|
18/08/2022
|
No Such Account
|
|
10126
|
AP0211021_190722FTO_140711
|
0211021000NRG23190720221677164
|
N072201DED3091
|
19/07/2022
|
chittiboina Madhavi
|
chittiboina Madhavi
|
0211021WL0072668
|
00019
|
APGB0002123
|
540
|
18/08/2022
|
Account closed
|
|
10127
|
AP0211021_250522FTO_61628
|
0211021000NRG23250520220774458
|
3332303932
|
25/05/2022
|
Sudha Nilaavathi
|
Sudha Nilaavathi
|
0211021WL0032337
|
00415
|
SBIN0011123
|
774
|
26/07/2022
|
No Such Account
|
|
10128
|
AP0211021_260422FTO_32277
|
0211021000NRG23260420220222121
|
1243451973
|
26/04/2022
|
Gangi Reddy
|
Gangi Reddy
|
0211021WL0010851
|
00019
|
APGB0002012
|
1065
|
15/05/2022
|
No Such Account
|
|
10129
|
AP0211021_260422FTO_32277
|
0211021000NRG23260420220222174
|
1243451971
|
26/04/2022
|
Y.T.Yugandar Reddy
|
Y.T.Yugandar Reddy
|
0211021WL0010851
|
00019
|
APGB0002012
|
1045
|
15/05/2022
|
No Such Account
|
|
10130
|
AP0211021_260422FTO_32277
|
0211021000NRG23260420220225206
|
1243451991
|
26/04/2022
|
Mekala Raghunatha Reddy
|
Mekala Raghunatha Reddy
|
0211021WL0011009
|
00415
|
SBIN0000989
|
374
|
14/05/2022
|
No Such Account
|
|
10131
|
AP0211021_260422FTO_32277
|
0211021000NRG23260420220225782
|
1243451981
|
26/04/2022
|
Sirigi reedy Ravishankar Reddy
|
Sirigi reedy Ravishankar Reddy
|
0211021WL0011047
|
00019
|
APGB0002123
|
389
|
15/05/2022
|
No Such Account
|
|
10132
|
AP0211021_260422FTO_32277
|
0211021000NRG23260420220225823
|
1243451983
|
26/04/2022
|
Mopuri Veeraiah
|
Mopuri Veeraiah
|
0211021WL0011051
|
00019
|
APGB0002123
|
377
|
15/05/2022
|
No Such Account
|
|
10133
|
AP0211021_260422FTO_32277
|
0211021000NRG23260420220226229
|
1243451989
|
26/04/2022
|
Lakshmi Narayanamma
|
Lakshmi Narayanamma
|
0211021WL0011073
|
00019
|
APGB0002123
|
370
|
15/05/2022
|
No Such Account
|
|
10134
|
AP0211021_300622FTO_118172
|
0211021000NRG23300620221481433
|
N062203D14F141
|
30/06/2022
|
Lakshmi Narayanamma
|
Lakshmi Narayanamma
|
0211021WL0061268
|
00019
|
APGB0002123
|
1317
|
19/08/2022
|
No Such Account
|
|
10135
|
AP0211021_300622FTO_118172
|
0211021000NRG23300620221481723
|
N062203D14F1D1
|
30/06/2022
|
chittiboina Madhavi
|
chittiboina Madhavi
|
0211021WL0061290
|
00019
|
APGB0002123
|
1243
|
19/08/2022
|
Account closed
|
|
10136
|
AP0211021_300622FTO_118172
|
0211021000NRG23300620221491481
|
N062203D14F121
|
30/06/2022
|
Y.T.Yugandar Reddy
|
Y.T.Yugandar Reddy
|
0211021WL0061856
|
00019
|
APGB0002123
|
1692
|
19/08/2022
|
Account closed
|
|
10137
|
AP0211022_010622APB_FTO_70460
|
0211022000NRG23010620220919135
|
N06220010B5261
|
01/06/2022
|
Lakshmidevi
|
Lakshmidevi
|
0211022WL0037826
|
00019
|
APGB0002101
|
1272
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10138
|
AP0211022_010622APB_FTO_70460
|
0211022000NRG23010620220922983
|
N06220010B4771
|
01/06/2022
|
lakshmi devi
|
lakshmi devi
|
0211022WL0037967
|
00415
|
SBIN0000989
|
1489
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10139
|
AP0211022_010622APB_FTO_70460
|
0211022000NRG23010620220923326
|
N06220010B56E1
|
01/06/2022
|
Gangadhara
|
Gangadhara
|
0211022WL0037980
|
00415
|
SBIN0000989
|
1444
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10140
|
AP0211022_040822APB_FTO_157683
|
0211022000NRG23040820221751610
|
N0822003864501
|
04/08/2022
|
Padma Siva Lalithamma
|
Padma Siva Lalithamma
|
0211022WL0081362
|
00019
|
APGB0002101
|
1524
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10141
|
AP0211022_050522FTO_41430
|
0211022000NRG23050520220356839
|
N1122007AA0DB1
|
05/05/2022
|
Gandluru Bhavani
|
Gandluru Bhavani
|
0211022WL0016486
|
00415
|
SBIN0000989
|
944
|
17/12/2022
|
Account closed
|
|
10142
|
AP0211022_050722APB_FTO_124003
|
0211022000NRG23050720221535112
|
N0722007108451
|
05/07/2022
|
Subhadramma
|
Subhadramma
|
0211022WL0064081
|
00019
|
APGB0002101
|
1515
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10143
|
AP0211022_070622APB_FTO_75131
|
0211022000NRG23060620221020933
|
3348197067
|
07/06/2022
|
Subhadramma
|
Subhadramma
|
0211022WL0041650
|
00019
|
APGB0002101
|
1493
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10144
|
AP0211022_070622APB_FTO_75131
|
0211022000NRG23070620221031589
|
3348197315
|
07/06/2022
|
Chinna Ankalu
|
Chinna Ankalu
|
0211022WL0042097
|
00415
|
SBIN0000989
|
737
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10145
|
AP0211022_070622APB_FTO_75131
|
0211022000NRG23070620221031590
|
3348197311
|
07/06/2022
|
sulochana
|
sulochana
|
0211022WL0042097
|
00415
|
SBIN0000989
|
1105
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10146
|
AP0211020_040422APB_FTO_626
|
0211020000NRG23040420220000021
|
1245395280
|
04/04/2022
|
VENKATARAMI REDDY
|
VENKATARAMI REDDY
|
0211020WL00007
|
00078
|
CNRB0013205
|
490
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10147
|
AP0211020_040422APB_FTO_626
|
0211020000NRG23040420220000026
|
1245395303
|
04/04/2022
|
Bashasayyad
|
Bashasayyad
|
0211020WL000010
|
00078
|
CNRB0006003
|
490
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
10148
|
AP0211020_070622APB_FTO_75222
|
0211020000NRG23070620221029065
|
N06220275FA891
|
07/06/2022
|
Nagamma
|
Nagamma
|
0211020WL0042004
|
00468
|
UBIN0804525
|
1152
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10149
|
AP0211020_070622APB_FTO_75222
|
0211020000NRG23070620221051956
|
N06220275FBA21
|
07/06/2022
|
Ganga Devi
|
Ganga Devi
|
0211020WL0042736
|
00078
|
CNRB0013205
|
948
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10150
|
AP0211020_070622APB_FTO_75222
|
0211020000NRG23070620221052120
|
N06220275FB551
|
07/06/2022
|
Varalakshmi
|
Varalakshmi
|
0211020WL0042745
|
00078
|
CNRB0013205
|
701
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10151
|
AP0211020_070622APB_FTO_75222
|
0211020000NRG23070620221053700
|
N06220275FB031
|
07/06/2022
|
Beebi
|
Beebi
|
0211020WL0042795
|
00078
|
CNRB0013205
|
1051
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10152
|
AP0211020_070622APB_FTO_75222
|
0211020000NRG23070620221056664
|
N06220275FAEB1
|
07/06/2022
|
Gangireddy
|
Gangireddy
|
0211020WL0042902
|
00078
|
CNRB0013205
|
1225
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
10153
|
AP0211020_070622APB_FTO_75222
|
0211020000NRG23070620221057459
|
N06220275FB301
|
07/06/2022
|
Sanjamma
|
Sanjamma
|
0211020WL0042937
|
00078
|
CNRB0013205
|
1285
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10154
|
AP0211020_070622APB_FTO_75222
|
0211020000NRG23070620221057799
|
N06220275FBD31
|
07/06/2022
|
Chinna Ramulamma
|
Chinna Ramulamma
|
0211020WL0042948
|
00078
|
CNRB0013205
|
1285
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10155
|
AP0211020_170622APB_FTO_93528
|
0211020000NRG23160620221236720
|
3348212324
|
17/06/2022
|
Chandra Sekhar
|
Chandra Sekhar
|
0211020WL0050321
|
00415
|
SBIN0000989
|
1285
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
10156
|
AP0211020_161122APB_FTO_280221
|
0211020000NRG23161120221962131
|
7035490675
|
16/11/2022
|
Pushpa Veni
|
Pushpa Veni
|
0211020WL0149531
|
00415
|
SBIN0000989
|
3084
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10157
|
AP0211020_170522APB_FTO_54161
|
0211020000NRG23170520220608973
|
1969373407
|
17/05/2022
|
VENKATARAMI REDDY
|
VENKATARAMI REDDY
|
0211020WL0026379
|
00078
|
CNRB0013205
|
490
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10158
|
AP0211020_170522APB_FTO_54161
|
0211020000NRG23170520220610726
|
1969373422
|
17/05/2022
|
Gangireddy
|
Gangireddy
|
0211020WL0026520
|
00078
|
CNRB0013205
|
1310
|
04/06/2022
|
invalid Bank Identifier
|
|
10159
|
AP0211020_170522APB_FTO_54161
|
0211020000NRG23170520220610731
|
1969373482
|
17/05/2022
|
Ganga Devi
|
Ganga Devi
|
0211020WL0026520
|
00078
|
CNRB0013205
|
1310
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10160
|
AP0211020_170522APB_FTO_54161
|
0211020000NRG23170520220611223
|
1969373416
|
17/05/2022
|
Chinnalakshmi Devi
|
Chinnalakshmi Devi
|
0211020WL0026555
|
00078
|
CNRB0013205
|
1307
|
04/06/2022
|
invalid Bank Identifier
|
|
10161
|
AP0211020_170622APB_FTO_93528
|
0211020000NRG23170620221254073
|
3348212110
|
17/06/2022
|
Raamakrishna
|
Raamakrishna
|
0211020WL0051311
|
00019
|
APGB0002043
|
1430
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10162
|
AP0211020_170622APB_FTO_93528
|
0211020000NRG23170620221254252
|
3348212048
|
17/06/2022
|
Nagarjuna
|
Nagarjuna
|
0211020WL0051311
|
00019
|
APGB0002043
|
1429
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
10163
|
AP0211020_200522APB_FTO_57604
|
0211020000NRG23200520220691860
|
1969374038
|
20/05/2022
|
Raamurti Naik
|
Raamurti Naik
|
0211020WL0029462
|
00415
|
SBIN0000989
|
1292
|
04/06/2022
|
invalid Bank Identifier
|
|
10164
|
AP0211020_221122APB_FTO_288537
|
0211020000NRG23221120221970261
|
7036245940
|
22/11/2022
|
Chinna Ramulamma
|
Chinna Ramulamma
|
0211020WL0153827
|
00078
|
CNRB0013205
|
1542
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10165
|
AP0211020_240422FTO_29985
|
0211020000NRG23240420220166928
|
1153311788
|
24/04/2022
|
Amaraavathi
|
Amaraavathi
|
0211020WL0008970
|
00078
|
CNRB0013205
|
1355
|
12/05/2022
|
A/c Blocked or Frozen
|
|
10166
|
AP0211020_240522APB_FTO_60760
|
0211020000NRG23240520220741257
|
2024464115
|
24/05/2022
|
Bhavaani
|
Bhavaani
|
0211020WL0031339
|
00019
|
APGB0002043
|
1219
|
06/06/2022
|
invalid Bank Identifier
|
|
10167
|
AP0211020_240522APB_FTO_60760
|
0211020000NRG23240520220741260
|
2024464095
|
24/05/2022
|
Suryanarayana
|
Suryanarayana
|
0211020WL0031339
|
00019
|
APGB0002043
|
1463
|
06/06/2022
|
invalid Bank Identifier
|
|
10168
|
AP0211020_240522APB_FTO_60760
|
0211020000NRG23240520220741263
|
2024463984
|
24/05/2022
|
RamanjinEyulu
|
RamanjinEyulu
|
0211020WL0031339
|
00019
|
APGB0002043
|
1219
|
06/06/2022
|
invalid Bank Identifier
|
|
10169
|
AP0211020_240522APB_FTO_60760
|
0211020000NRG23240520220741284
|
2024464108
|
24/05/2022
|
Krishnaiah
|
Krishnaiah
|
0211020WL0031339
|
00019
|
APGB0002043
|
961
|
06/06/2022
|
invalid Bank Identifier
|
|
10170
|
AP0211020_240522APB_FTO_60760
|
0211020000NRG23240520220741292
|
2024464107
|
24/05/2022
|
Ramayya
|
Ramayya
|
0211020WL0031339
|
00019
|
APGB0002043
|
1154
|
06/06/2022
|
invalid Bank Identifier
|
|
10171
|
AP0211020_240522APB_FTO_60760
|
0211020000NRG23240520220741294
|
2024464099
|
24/05/2022
|
pedda gangaiah
|
pedda gangaiah
|
0211020WL0031339
|
00019
|
APGB0002043
|
923
|
06/06/2022
|
invalid Bank Identifier
|
|
10172
|
AP0211020_240522APB_FTO_60760
|
0211020000NRG23240520220744767
|
2024464185
|
24/05/2022
|
Bala Anakanna
|
Bala Anakanna
|
0211020WL0031469
|
00019
|
APGB0002043
|
1199
|
06/06/2022
|
invalid Bank Identifier
|
|
10173
|
AP0211020_240522APB_FTO_60760
|
0211020000NRG23240520220744802
|
2024464102
|
24/05/2022
|
OBULANAIDU
|
OBULANAIDU
|
0211020WL0031469
|
00019
|
APGB0002043
|
1423
|
06/06/2022
|
invalid Bank Identifier
|
|
10174
|
AP0211020_240522APB_FTO_60760
|
0211020000NRG23240520220744877
|
2024464316
|
24/05/2022
|
Sreenivasulu
|
Sreenivasulu
|
0211020WL0031469
|
00019
|
APGB0002043
|
1203
|
06/06/2022
|
invalid Bank Identifier
|
|
10175
|
AP0211020_240522APB_FTO_60760
|
0211020000NRG23240520220744885
|
2024464110
|
24/05/2022
|
Rajasekhareddy
|
Rajasekhareddy
|
0211020WL0031469
|
00019
|
APGB0002043
|
959
|
06/06/2022
|
invalid Bank Identifier
|
|
10176
|
AP0211020_240522APB_FTO_60760
|
0211020000NRG23240520220744891
|
2024464103
|
24/05/2022
|
Veeranjineyulu
|
Veeranjineyulu
|
0211020WL0031469
|
00019
|
APGB0002043
|
1199
|
06/06/2022
|
invalid Bank Identifier
|
|
10177
|
AP0211020_240522APB_FTO_60760
|
0211020000NRG23240520220744899
|
2024464183
|
24/05/2022
|
Chandra Maheswara Reddy
|
Chandra Maheswara Reddy
|
0211020WL0031469
|
00019
|
APGB0002043
|
1199
|
06/06/2022
|
invalid Bank Identifier
|
|
10178
|
AP0211020_240522APB_FTO_60760
|
0211020000NRG23240520220745654
|
2024464000
|
24/05/2022
|
ramachandra reddy
|
ramachandra reddy
|
0211020WL0031502
|
00468
|
UBIN0804525
|
1266
|
06/06/2022
|
invalid Bank Identifier
|
|
10179
|
AP0211020_240522APB_FTO_60760
|
0211020000NRG23240520220746555
|
2024464234
|
24/05/2022
|
Lalitha
|
Lalitha
|
0211020WL0031531
|
00078
|
CNRB0013205
|
1416
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10180
|
AP0211020_240522APB_FTO_60760
|
0211020000NRG23240520220755332
|
2024464344
|
24/05/2022
|
bhavani
|
bhavani
|
0211020WL0031820
|
00078
|
CNRB0013205
|
1150
|
06/06/2022
|
invalid Bank Identifier
|
|
10181
|
AP0211020_240522APB_FTO_60760
|
0211020000NRG23240520220756505
|
2024464202
|
24/05/2022
|
Chinnalakshmi Devi
|
Chinnalakshmi Devi
|
0211020WL0031878
|
00078
|
CNRB0013205
|
1362
|
06/06/2022
|
invalid Bank Identifier
|
|
10182
|
AP0211020_240522APB_FTO_60760
|
0211020000NRG23240520220757502
|
2024464280
|
24/05/2022
|
Beebi
|
Beebi
|
0211020WL0031903
|
00078
|
CNRB0013205
|
1014
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10183
|
AP0211020_250522APB_FTO_61522
|
0211020000NRG23250520220777716
|
2071858128
|
25/05/2022
|
Gangireddy
|
Gangireddy
|
0211020WL0032453
|
00078
|
CNRB0013205
|
1365
|
07/06/2022
|
invalid Bank Identifier
|
|
10184
|
AP0211020_250522APB_FTO_61522
|
0211020000NRG23250520220777720
|
2071858138
|
25/05/2022
|
Ganga Devi
|
Ganga Devi
|
0211020WL0032453
|
00078
|
CNRB0013205
|
1365
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10185
|
AP0211020_271022APB_FTO_254891
|
0211020000NRG23271020221936034
|
N1022018A3D831
|
27/10/2022
|
Bukke thulasi naik
|
Bukke thulasi naik
|
0211020WL0135509
|
00415
|
SBIN0011123
|
744
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10186
|
AP0211021_040522FTO_39965
|
0211021000NRG23040520220343392
|
N1122007B4EAF1
|
04/05/2022
|
Gangi Reddy
|
Gangi Reddy
|
0211021WL0015949
|
00019
|
APGB0002012
|
1696
|
17/12/2022
|
No Such Account
|
|
10187
|
AP0211021_040522FTO_39965
|
0211021000NRG23040520220343517
|
N1122007B4EA81
|
04/05/2022
|
Y.T.Yugandar Reddy
|
Y.T.Yugandar Reddy
|
0211021WL0015949
|
00019
|
APGB0002012
|
1690
|
17/12/2022
|
No Such Account
|
|
10188
|
AP0211021_160522APB_FTO_52981
|
0211021000NRG23150520220572755
|
1969261072
|
16/05/2022
|
Gangadevi
|
Gangadevi
|
0211021WL0024910
|
00415
|
SBIN0011123
|
1322
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10189
|
AP0211021_160522FTO_53192
|
0211021000NRG23160520220585307
|
1971323796
|
16/05/2022
|
Sirigi reedy Ravishankar Reddy
|
Sirigi reedy Ravishankar Reddy
|
0211021WL0025390
|
00019
|
APGB0002123
|
812
|
04/06/2022
|
No Such Account
|
|
10190
|
AP0211021_170522APB_FTO_53913
|
0211021000NRG23170520220597026
|
1969259157
|
17/05/2022
|
Gangi Reddy
|
Gangi Reddy
|
0211021WL0025874
|
00415
|
SBIN0011123
|
725
|
04/06/2022
|
invalid Bank Identifier
|
|
10191
|
AP0211021_170522APB_FTO_53913
|
0211021000NRG23170520220597034
|
1969259167
|
17/05/2022
|
Pedda Narasimha Reddy
|
Pedda Narasimha Reddy
|
0211021WL0025874
|
00415
|
SBIN0011123
|
967
|
04/06/2022
|
invalid Bank Identifier
|
|
10192
|
AP0211021_170522APB_FTO_53913
|
0211021000NRG23170520220597035
|
1969259146
|
17/05/2022
|
Venkata Ramanamma
|
Venkata Ramanamma
|
0211021WL0025874
|
00019
|
APGB0002123
|
967
|
04/06/2022
|
invalid Bank Identifier
|
|
10193
|
AP0211021_170522APB_FTO_53913
|
0211021000NRG23170520220597747
|
1969259147
|
17/05/2022
|
Ramadevi
|
Ramadevi
|
0211021WL0025899
|
00019
|
APGB0002123
|
1274
|
04/06/2022
|
invalid Bank Identifier
|
|
10194
|
AP0211021_170522APB_FTO_53913
|
0211021000NRG23170520220597978
|
1969259144
|
17/05/2022
|
Srinivasulareddy
|
Srinivasulareddy
|
0211021WL0025912
|
00019
|
APGB0002123
|
2052
|
04/06/2022
|
invalid Bank Identifier
|
|
10195
|
AP0211021_190522APB_FTO_55906
|
0211021000NRG23180520220627669
|
1969329904
|
19/05/2022
|
Venkataramanareddy
|
Venkataramanareddy
|
0211021WL0027269
|
00019
|
APGB0002012
|
1005
|
05/06/2022
|
invalid Bank Identifier
|
|
10196
|
AP0211021_190522APB_FTO_55906
|
0211021000NRG23180520220627671
|
1969329902
|
19/05/2022
|
Krishnareddy
|
Krishnareddy
|
0211021WL0027269
|
00019
|
APGB0002012
|
1005
|
05/06/2022
|
invalid Bank Identifier
|
|
10197
|
AP0211021_190522APB_FTO_55906
|
0211021000NRG23180520220633926
|
1969329872
|
19/05/2022
|
Ranga Reddy
|
Ranga Reddy
|
0211021WL0027590
|
00019
|
APGB0002012
|
1649
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10198
|
AP0211021_190522APB_FTO_55906
|
0211021000NRG23180520220633927
|
1969329834
|
19/05/2022
|
Vemareddy
|
Vemareddy
|
0211021WL0027591
|
00019
|
APGB0002012
|
1860
|
05/06/2022
|
invalid Bank Identifier
|
|
10199
|
AP0211021_200522APB_FTO_57047
|
0211021000NRG23190520220653483
|
1969372731
|
20/05/2022
|
Venkataramireddy
|
Venkataramireddy
|
0211021WL0028427
|
00415
|
SBIN0011123
|
2056
|
05/06/2022
|
invalid Bank Identifier
|
|
10200
|
AP0211021_200522APB_FTO_57047
|
0211021000NRG23190520220659374
|
1969372834
|
20/05/2022
|
Krishnareddy
|
Krishnareddy
|
0211021WL0028547
|
00019
|
APGB0002123
|
711
|
05/06/2022
|
invalid Bank Identifier
|
|
10201
|
AP0211021_200522APB_FTO_57047
|
0211021000NRG23190520220659375
|
1969372644
|
20/05/2022
|
Bheemanjaneyareddy
|
Bheemanjaneyareddy
|
0211021WL0028547
|
00019
|
APGB0002123
|
711
|
05/06/2022
|
invalid Bank Identifier
|
|
10202
|
AP0211021_200522APB_FTO_57047
|
0211021000NRG23190520220659382
|
1969372642
|
20/05/2022
|
Bramham Reddy
|
Bramham Reddy
|
0211021WL0028547
|
00019
|
APGB0002123
|
285
|
05/06/2022
|
invalid Bank Identifier
|
|
10203
|
AP0211021_200522APB_FTO_57047
|
0211021000NRG23190520220659386
|
1969372643
|
20/05/2022
|
Ramalingareddy
|
Ramalingareddy
|
0211021WL0028547
|
00019
|
APGB0002123
|
427
|
05/06/2022
|
invalid Bank Identifier
|
|
10204
|
AP0211021_200522APB_FTO_57047
|
0211021000NRG23190520220659387
|
1969372654
|
20/05/2022
|
Ayyavar Reddy
|
Ayyavar Reddy
|
0211021WL0028547
|
00019
|
APGB0002123
|
569
|
05/06/2022
|
invalid Bank Identifier
|
|
10205
|
AP0211021_200522APB_FTO_57047
|
0211021000NRG23190520220659404
|
1969372646
|
20/05/2022
|
Sambasivareddy
|
Sambasivareddy
|
0211021WL0028549
|
00019
|
APGB0002123
|
764
|
05/06/2022
|
invalid Bank Identifier
|
|
10206
|
AP0211021_210223APB_FTO_387991
|
0211021000NRG23200220232177245
|
0240152159
|
21/02/2023
|
MEKALA SWETHA
|
MEKALA SWETHA
|
0211021WL217793
|
00078
|
CNRB0006003
|
3598
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10207
|
AP0211021_200422APB_FTO_22387
|
0211021000NRG23200420220110432
|
1201741981
|
20/04/2022
|
Lakshmidevi
|
Lakshmidevi
|
0211021WL0006557
|
00019
|
APGB0002123
|
704
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10208
|
AP0211021_200522APB_FTO_57047
|
0211021000NRG23200520220662231
|
1969372693
|
20/05/2022
|
Kittamma
|
Kittamma
|
0211021WL0028638
|
00415
|
SBIN0011123
|
1389
|
05/06/2022
|
invalid Bank Identifier
|
|
10209
|
AP0211021_200522APB_FTO_57314
|
0211021000NRG23200520220665017
|
1969373053
|
20/05/2022
|
Indira Devi
|
Indira Devi
|
0211021WL0028718
|
00019
|
APGB0002012
|
1639
|
05/06/2022
|
invalid Bank Identifier
|
|
10210
|
AP0211021_200522APB_FTO_57314
|
0211021000NRG23200520220665028
|
1969373111
|
20/05/2022
|
Sujatha
|
Sujatha
|
0211021WL0028718
|
00019
|
APGB0002012
|
1595
|
05/06/2022
|
invalid Bank Identifier
|
|
10211
|
AP0211021_200522APB_FTO_57314
|
0211021000NRG23200520220665051
|
1969373107
|
20/05/2022
|
Kumari
|
Kumari
|
0211021WL0028718
|
00019
|
APGB0002012
|
1654
|
05/06/2022
|
invalid Bank Identifier
|
|
10212
|
AP0211021_200522APB_FTO_57314
|
0211021000NRG23200520220665081
|
1969373038
|
20/05/2022
|
Harikrishna
|
Harikrishna
|
0211021WL0028718
|
00019
|
APGB0002012
|
1620
|
05/06/2022
|
invalid Bank Identifier
|
|
10213
|
AP0211021_200522APB_FTO_57522
|
0211021000NRG23200520220682620
|
1969373141
|
20/05/2022
|
Ganganna
|
Ganganna
|
0211021WL0029231
|
00019
|
APGB0002012
|
940
|
04/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
10214
|
AP0211021_200622APB_FTO_97783
|
0211021000NRG23200620221301724
|
3348184288
|
20/06/2022
|
Gangadevi
|
Gangadevi
|
0211021WL0053323
|
00415
|
SBIN0011123
|
960
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10215
|
AP0211021_210622FTO_100075
|
0211021000NRG23210620221345964
|
N062202B4BAFC1
|
21/06/2022
|
Lakshmi Narayanamma
|
Lakshmi Narayanamma
|
0211021WL0055083
|
00019
|
APGB0002123
|
1170
|
19/08/2022
|
No Such Account
|
|
10216
|
AP0211021_240522APB_FTO_60410
|
0211021000NRG23230520220724824
|
2024424952
|
24/05/2022
|
Madhu
|
Madhu
|
0211021WL0030738
|
00415
|
SBIN0011123
|
1552
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
10217
|
AP0211021_240522APB_FTO_60410
|
0211021000NRG23230520220725579
|
2024424865
|
24/05/2022
|
Gangadevi
|
Gangadevi
|
0211021WL0030752
|
00415
|
SBIN0011123
|
1417
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10218
|
AP0211021_240522APB_FTO_60410
|
0211021000NRG23230520220734531
|
2024424631
|
24/05/2022
|
Narasimhulu
|
Narasimhulu
|
0211021WL0031035
|
00019
|
APGB0002123
|
422
|
07/06/2022
|
invalid Bank Identifier
|
|
10219
|
AP0211021_240522APB_FTO_60410
|
0211021000NRG23230520220734543
|
2024424643
|
24/05/2022
|
Gangireddy
|
Gangireddy
|
0211021WL0031036
|
00019
|
APGB0002123
|
423
|
07/06/2022
|
invalid Bank Identifier
|
|
10220
|
AP0211021_240522APB_FTO_60410
|
0211021000NRG23230520220734554
|
2024424662
|
24/05/2022
|
Vijayananda Reddy
|
Vijayananda Reddy
|
0211021WL0031036
|
00019
|
APGB0002123
|
423
|
07/06/2022
|
invalid Bank Identifier
|
|
10221
|
AP0211021_240522APB_FTO_60410
|
0211021000NRG23230520220734555
|
2024424685
|
24/05/2022
|
Parvatamma
|
Parvatamma
|
0211021WL0031036
|
00019
|
APGB0002123
|
282
|
07/06/2022
|
invalid Bank Identifier
|
|
10222
|
AP0211021_240522APB_FTO_60410
|
0211021000NRG23230520220734626
|
2024424680
|
24/05/2022
|
Rammohanreddy
|
Rammohanreddy
|
0211021WL0031038
|
00019
|
APGB0002123
|
516
|
07/06/2022
|
invalid Bank Identifier
|
|
10223
|
AP0211021_240522APB_FTO_60410
|
0211021000NRG23230520220734630
|
2024424646
|
24/05/2022
|
Jayachandrareddy
|
Jayachandrareddy
|
0211021WL0031039
|
00019
|
APGB0002123
|
285
|
07/06/2022
|
invalid Bank Identifier
|
|
10224
|
AP0211021_240522APB_FTO_60410
|
0211021000NRG23230520220734643
|
2024424818
|
24/05/2022
|
Chinnareddy
|
Chinnareddy
|
0211021WL0031039
|
00415
|
SBIN0011123
|
286
|
07/06/2022
|
invalid Bank Identifier
|
|
10225
|
AP0211021_240522APB_FTO_60410
|
0211021000NRG23230520220734660
|
2024424660
|
24/05/2022
|
Nagarjunareddy
|
Nagarjunareddy
|
0211021WL0031041
|
00019
|
APGB0002123
|
362
|
07/06/2022
|
invalid Bank Identifier
|
|
10226
|
AP0211021_240522APB_FTO_60410
|
0211021000NRG23230520220734676
|
2024424634
|
24/05/2022
|
Somireddy
|
Somireddy
|
0211021WL0031041
|
00019
|
APGB0002123
|
362
|
07/06/2022
|
invalid Bank Identifier
|
|
10227
|
AP0211021_240522APB_FTO_60410
|
0211021000NRG23230520220734683
|
2024424644
|
24/05/2022
|
Narasimhareddy
|
Narasimhareddy
|
0211021WL0031041
|
00019
|
APGB0002123
|
362
|
07/06/2022
|
invalid Bank Identifier
|
|
10228
|
AP0211021_240522APB_FTO_60410
|
0211021000NRG23230520220734696
|
2024424676
|
24/05/2022
|
Pullaiah
|
Pullaiah
|
0211021WL0031042
|
00019
|
APGB0002123
|
416
|
07/06/2022
|
invalid Bank Identifier
|
|
10229
|
AP0211021_240522APB_FTO_60410
|
0211021000NRG23230520220734703
|
2024424632
|
24/05/2022
|
Ramana Reddy
|
Ramana Reddy
|
0211021WL0031042
|
00019
|
APGB0002123
|
416
|
07/06/2022
|
invalid Bank Identifier
|
|
10230
|
AP0211021_240522APB_FTO_60410
|
0211021000NRG23230520220734704
|
2024424681
|
24/05/2022
|
Prasad Reddy
|
Prasad Reddy
|
0211021WL0031042
|
00019
|
APGB0002123
|
416
|
07/06/2022
|
invalid Bank Identifier
|
|
10231
|
AP0211021_240522APB_FTO_60410
|
0211021000NRG23230520220734706
|
2024424653
|
24/05/2022
|
Gangireddy
|
Gangireddy
|
0211021WL0031042
|
00019
|
APGB0002123
|
416
|
07/06/2022
|
invalid Bank Identifier
|
|
10232
|
AP0211021_240522APB_FTO_60410
|
0211021000NRG23230520220734709
|
2024424679
|
24/05/2022
|
Prasad Reddy
|
Prasad Reddy
|
0211021WL0031042
|
00019
|
APGB0002123
|
416
|
07/06/2022
|
invalid Bank Identifier
|
|
10233
|
AP0211021_240522APB_FTO_60410
|
0211021000NRG23230520220734720
|
2024424708
|
24/05/2022
|
Venkata Ramireddy
|
Venkata Ramireddy
|
0211021WL0031044
|
00415
|
SBIN0011123
|
477
|
07/06/2022
|
invalid Bank Identifier
|
|
10234
|
AP0211021_240522APB_FTO_60410
|
0211021000NRG23230520220734747
|
2024424640
|
24/05/2022
|
Prasad Reddy
|
Prasad Reddy
|
0211021WL0031046
|
00019
|
APGB0002123
|
374
|
07/06/2022
|
invalid Bank Identifier
|
|
10235
|
AP0211021_240522APB_FTO_60410
|
0211021000NRG23230520220734752
|
2024424674
|
24/05/2022
|
Upendra Reddy
|
Upendra Reddy
|
0211021WL0031046
|
00019
|
APGB0002123
|
375
|
07/06/2022
|
invalid Bank Identifier
|
|
10236
|
AP0211021_240522APB_FTO_60410
|
0211021000NRG23230520220734769
|
2024424819
|
24/05/2022
|
Chalamareddy
|
Chalamareddy
|
0211021WL0031048
|
00415
|
SBIN0011123
|
446
|
07/06/2022
|
invalid Bank Identifier
|
|
10237
|
AP0211018_010622APB_FTO_70208
|
0211018000NRG23310520220909441
|
N06220006AA5A1
|
01/06/2022
|
Somakala
|
Somakala
|
0211018WL0037477
|
00019
|
APGB0002101
|
1213
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10238
|
AP0211018_010622APB_FTO_70208
|
0211018000NRG23310520220914559
|
N06220006AB7D1
|
01/06/2022
|
Viswanathareddy
|
Viswanathareddy
|
0211018WL0037657
|
00078
|
CNRB0013196
|
656
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10239
|
AP0211019_030522APB_FTO_38741
|
0211019000NRG23030520220322364
|
1330705831
|
03/05/2022
|
kullayappa
|
kullayappa
|
0211019WL0015142
|
00019
|
APGB0002043
|
985
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10240
|
AP0211019_030522APB_FTO_38741
|
0211019000NRG23030520220324159
|
1330705792
|
03/05/2022
|
Chinnapeddiraju
|
Chinnapeddiraju
|
0211019WL0015200
|
00019
|
APGB0002043
|
980
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10241
|
AP0211019_070622APB_FTO_74690
|
0211019000NRG23060620221022432
|
N06220273697E1
|
07/06/2022
|
Sunita
|
Sunita
|
0211019WL0041740
|
00019
|
APGB0002042
|
1171
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10242
|
AP0211019_070622FTO_74643
|
0211019000NRG23060620221022435
|
N0622027368041
|
07/06/2022
|
Koppem Lakshmi devi
|
Koppem Lakshmi devi
|
0211019WL0041740
|
00019
|
APGB0002042
|
1406
|
17/08/2022
|
Account closed
|
|
10243
|
AP0211019_070622APB_FTO_74690
|
0211019000NRG23060620221022439
|
N0622027368521
|
07/06/2022
|
Budhulla
|
Budhulla
|
0211019WL0041740
|
00468
|
UBIN0804525
|
1171
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
10244
|
AP0211019_130422APB_FTO_13525
|
0211019000NRG23120420220020009
|
1231784820
|
13/04/2022
|
Budhulla
|
Budhulla
|
0211019WL0001631
|
00468
|
UBIN0804525
|
948
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
10245
|
AP0211019_130522APB_FTO_50785
|
0211019000NRG23130520220541176
|
1440031117
|
13/05/2022
|
Nagabhushana
|
Nagabhushana
|
0211019WL0023505
|
00415
|
SBIN0000989
|
2056
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10246
|
AP0211019_140323APB_FTO_415398
|
0211019000NRG23140320232305651
|
0410692510
|
14/03/2023
|
Chinnaramudu
|
Chinnaramudu
|
0211019WL240522
|
00019
|
APGB0002145
|
2056
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10247
|
AP0211019_140622APB_FTO_87043
|
0211019000NRG23140620221179566
|
3348227262
|
14/06/2022
|
Chinna Manohara
|
Chinna Manohara
|
0211019WL0048023
|
00415
|
SBIN0015375
|
1205
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
10248
|
AP0211019_210323APB_FTO_422726
|
0211019000NRG23210320232349317
|
0433639320
|
21/03/2023
|
Chinnaramudu
|
Chinnaramudu
|
0211019WL247927
|
00019
|
APGB0002145
|
514
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10249
|
AP0211019_220622APB_FTO_100623
|
0211019000NRG23210620221334078
|
3342584343
|
22/06/2022
|
Chinna Manohara
|
Chinna Manohara
|
0211019WL0054635
|
00415
|
SBIN0015375
|
801
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
10250
|
AP0211019_251022APB_FTO_252581
|
0211019000NRG23241020221931759
|
6986044347
|
25/10/2022
|
Lakshminarayanareddy
|
Lakshminarayanareddy
|
0211019WL0133042
|
00019
|
APGB0002042
|
2056
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10251
|
AP0211019_251022APB_FTO_252581
|
0211019000NRG23251020221932229
|
6986044293
|
25/10/2022
|
Niranjan
|
Niranjan
|
0211019WL0133274
|
00415
|
SBIN0015375
|
737
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
10252
|
AP0211019_260922APB_FTO_219830
|
0211019000NRG23260920221887265
|
6867981527
|
26/09/2022
|
Rameeja
|
Rameeja
|
0211019WL0113030
|
00415
|
SBIN0000989
|
3084
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10253
|
AP0211019_271122FTO_293144
|
0211019000NRG23261120221977202
|
7034034313
|
27/11/2022
|
Chappidi Thulasi Reddy
|
Chappidi Thulasi Reddy
|
0211019WL0157110
|
00019
|
APGB0002145
|
1542
|
09/12/2022
|
No Such Account
|
|
10254
|
AP0211020_020522APB_FTO_37926
|
0211020000NRG23020520220306112
|
1294602564
|
02/05/2022
|
Sanjamma
|
Sanjamma
|
0211020WL0014563
|
00078
|
CNRB0013205
|
1285
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10255
|
AP0211020_020522APB_FTO_37926
|
0211020000NRG23020520220307344
|
1294602579
|
02/05/2022
|
Chinna Ramulamma
|
Chinna Ramulamma
|
0211020WL0014601
|
00078
|
CNRB0013205
|
1285
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10256
|
AP0211020_140922FTO_204332
|
0211020000NRG23140920221855762
|
6987197509
|
14/09/2022
|
Beebi
|
Beebi
|
0211020WL0103101
|
00078
|
CNRB0013205
|
1252
|
07/12/2022
|
A/c Blocked or Frozen
|
|
10257
|
AP0211020_140922FTO_204332
|
0211020000NRG23140920221855763
|
6987197502
|
14/09/2022
|
Beebi
|
Beebi
|
0211020WL0103101
|
00078
|
CNRB0013205
|
1534
|
07/12/2022
|
A/c Blocked or Frozen
|
|
10258
|
AP0211020_140922FTO_204332
|
0211020000NRG23140920221855764
|
6987197503
|
14/09/2022
|
Beebi
|
Beebi
|
0211020WL0103101
|
00078
|
CNRB0013205
|
968
|
07/12/2022
|
A/c Blocked or Frozen
|
|
10259
|
AP0211020_140922FTO_204332
|
0211020000NRG23140920221855765
|
6987197504
|
14/09/2022
|
Beebi
|
Beebi
|
0211020WL0103101
|
00078
|
CNRB0013205
|
1346
|
07/12/2022
|
A/c Blocked or Frozen
|
|
10260
|
AP0211020_140922FTO_204332
|
0211020000NRG23140920221855766
|
6987197505
|
14/09/2022
|
Beebi
|
Beebi
|
0211020WL0103101
|
00078
|
CNRB0013205
|
1014
|
07/12/2022
|
A/c Blocked or Frozen
|
|
10261
|
AP0211020_140922FTO_204332
|
0211020000NRG23140920221855770
|
6987197506
|
14/09/2022
|
Beebi
|
Beebi
|
0211020WL0103101
|
00078
|
CNRB0013205
|
1290
|
07/12/2022
|
A/c Blocked or Frozen
|
|
10262
|
AP0211020_140922FTO_204332
|
0211020000NRG23140920221855771
|
6987197507
|
14/09/2022
|
Beebi
|
Beebi
|
0211020WL0103101
|
00078
|
CNRB0013205
|
1051
|
07/12/2022
|
A/c Blocked or Frozen
|
|
10263
|
AP0211020_140922FTO_204332
|
0211020000NRG23140920221855772
|
6987197508
|
14/09/2022
|
Beebi
|
Beebi
|
0211020WL0103101
|
00078
|
CNRB0013205
|
1039
|
07/12/2022
|
A/c Blocked or Frozen
|
|
10264
|
AP0211020_140922FTO_204332
|
0211020000NRG23140920221855775
|
6987197511
|
14/09/2022
|
Beebi
|
Beebi
|
0211020WL0103101
|
00078
|
CNRB0013205
|
1318
|
07/12/2022
|
A/c Blocked or Frozen
|
|
10265
|
AP0211020_140922FTO_204332
|
0211020000NRG23140920221855776
|
6987197513
|
14/09/2022
|
Beebi
|
Beebi
|
0211020WL0103101
|
00078
|
CNRB0013205
|
1430
|
07/12/2022
|
A/c Blocked or Frozen
|
|
10266
|
AP0211020_140922FTO_204332
|
0211020000NRG23140920221855781
|
6987197514
|
14/09/2022
|
Beebi
|
Beebi
|
0211020WL0103101
|
00078
|
CNRB0013205
|
1320
|
07/12/2022
|
A/c Blocked or Frozen
|
|
10267
|
AP0211020_140922FTO_204332
|
0211020000NRG23140920221855783
|
6987197512
|
14/09/2022
|
Beebi
|
Beebi
|
0211020WL0103101
|
00078
|
CNRB0013205
|
1296
|
07/12/2022
|
A/c Blocked or Frozen
|
|
10268
|
AP0211020_140922FTO_204332
|
0211020000NRG23140920221855784
|
6987197510
|
14/09/2022
|
Beebi
|
Beebi
|
0211020WL0103101
|
00078
|
CNRB0013205
|
1427
|
07/12/2022
|
A/c Blocked or Frozen
|
|
10269
|
AP0211020_170323APB_FTO_419787
|
0211020000NRG23170320232333214
|
0433983320
|
17/03/2023
|
Nussam Chinna Jafar valli
|
Nussam Chinna Jafar valli
|
0211020WL244956
|
00019
|
APGB0002043
|
1266
|
12/04/2023
|
Aadhaar Number not Mapped to Account Number
|
|
10270
|
AP0211020_210522APB_FTO_58279
|
0211020000NRG23210520220698651
|
1979486850
|
21/05/2022
|
Bhaskar Reddy
|
Bhaskar Reddy
|
0211020WL0029698
|
00468
|
UBIN0804525
|
486
|
06/06/2022
|
invalid Bank Identifier
|
|
10271
|
AP0211020_240522FTO_60749
|
0211020000NRG23240520220747415
|
2027422524
|
24/05/2022
|
Amaraavathi
|
Amaraavathi
|
0211020WL0031569
|
00078
|
CNRB0013205
|
1380
|
06/06/2022
|
A/c Blocked or Frozen
|
|
10272
|
AP0211020_251022APB_FTO_253062
|
0211020000NRG23251020221933635
|
6986493929
|
25/10/2022
|
SUBRAMANYAM
|
SUBRAMANYAM
|
0211020WL0134101
|
00019
|
APGB0002043
|
2570
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10273
|
AP0211020_260422APB_FTO_32108
|
0211020000NRG23260420220224683
|
1243582367
|
26/04/2022
|
Nagarjuna
|
Nagarjuna
|
0211020WL0010984
|
00019
|
APGB0002043
|
1399
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
10274
|
AP0211020_290622APB_FTO_114304
|
0211020000NRG23280620221460574
|
N062203A6B8971
|
29/06/2022
|
Ganaga
|
Ganaga
|
0211020WL0060254
|
00468
|
UBIN0804525
|
1542
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10275
|
AP0211020_290323APB_FTO_440182
|
0211020000NRG23290320232406622
|
0532005118
|
29/03/2023
|
Jyoti
|
Jyoti
|
0211020WL256356
|
00078
|
CNRB0013205
|
1471
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10276
|
AP0211020_290323APB_FTO_440182
|
0211020000NRG23290320232406635
|
0532005276
|
29/03/2023
|
Gangamaheswar Reddy
|
Gangamaheswar Reddy
|
0211020WL256356
|
00078
|
CNRB0013205
|
1471
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10277
|
AP0211020_290323APB_FTO_440182
|
0211020000NRG23290320232406821
|
0532005108
|
29/03/2023
|
Gangadhar Reddy
|
Gangadhar Reddy
|
0211020WL256401
|
00078
|
CNRB0013205
|
1425
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10278
|
AP0211020_290323APB_FTO_440182
|
0211020000NRG23290320232407041
|
0532005127
|
29/03/2023
|
Ramanjanamma
|
Ramanjanamma
|
0211020WL256457
|
00078
|
CNRB0013205
|
1149
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10279
|
AP0211020_251122APB_FTO_291562
|
0211020000NRG23241120221973669
|
7033998747
|
25/11/2022
|
Pushpa Veni
|
Pushpa Veni
|
0211020WL0155453
|
00415
|
SBIN0000989
|
1542
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10280
|
AP0211020_250522APB_FTO_61886
|
0211020000NRG23250520220780586
|
2071756185
|
25/05/2022
|
Raamurti Naik
|
Raamurti Naik
|
0211020WL0032563
|
00415
|
SBIN0000989
|
1261
|
07/06/2022
|
invalid Bank Identifier
|
|
10281
|
AP0211020_250522APB_FTO_61886
|
0211020000NRG23250520220785167
|
2071756203
|
25/05/2022
|
Chakramma
|
Chakramma
|
0211020WL0032733
|
00019
|
APGB0002043
|
958
|
07/06/2022
|
invalid Bank Identifier
|
|
10282
|
AP0211020_250522APB_FTO_61886
|
0211020000NRG23250520220785176
|
2071756151
|
25/05/2022
|
Sreeharinaaraayana
|
Sreeharinaaraayana
|
0211020WL0032733
|
00415
|
SBIN0011123
|
954
|
07/06/2022
|
invalid Bank Identifier
|
|
10283
|
AP0211020_250522APB_FTO_61886
|
0211020000NRG23250520220785189
|
2071756201
|
25/05/2022
|
Gamgulamma
|
Gamgulamma
|
0211020WL0032733
|
00019
|
APGB0002043
|
954
|
07/06/2022
|
invalid Bank Identifier
|
|
10284
|
AP0211020_250522APB_FTO_61886
|
0211020000NRG23250520220785195
|
2071756239
|
25/05/2022
|
Sooryudu
|
Sooryudu
|
0211020WL0032733
|
00019
|
APGB0002043
|
1015
|
07/06/2022
|
invalid Bank Identifier
|
|
10285
|
AP0211020_250522APB_FTO_61886
|
0211020000NRG23250520220785203
|
2071756092
|
25/05/2022
|
chinnavemayya
|
chinnavemayya
|
0211020WL0032733
|
00415
|
SBIN0011123
|
1015
|
07/06/2022
|
invalid Bank Identifier
|
|
10286
|
AP0211020_250522APB_FTO_61886
|
0211020000NRG23250520220785206
|
2071756223
|
25/05/2022
|
Gamgaadar
|
Gamgaadar
|
0211020WL0032733
|
00019
|
APGB0002043
|
1015
|
07/06/2022
|
invalid Bank Identifier
|
|
10287
|
AP0211020_250522APB_FTO_61886
|
0211020000NRG23250520220785208
|
2071756231
|
25/05/2022
|
Taaniramma
|
Taaniramma
|
0211020WL0032733
|
00019
|
APGB0002043
|
728
|
07/06/2022
|
invalid Bank Identifier
|
|
10288
|
AP0211020_250522APB_FTO_61886
|
0211020000NRG23250520220785217
|
2071756116
|
25/05/2022
|
Biminamma
|
Biminamma
|
0211020WL0032733
|
00415
|
SBIN0011123
|
972
|
07/06/2022
|
invalid Bank Identifier
|
|
10289
|
AP0211020_250522APB_FTO_61886
|
0211020000NRG23250520220785231
|
2071756237
|
25/05/2022
|
Bhaskar
|
Bhaskar
|
0211020WL0032733
|
00019
|
APGB0002043
|
970
|
07/06/2022
|
invalid Bank Identifier
|
|
10290
|
AP0211020_250522APB_FTO_61886
|
0211020000NRG23250520220785252
|
2071756241
|
25/05/2022
|
Munindra
|
Munindra
|
0211020WL0032733
|
00019
|
APGB0002043
|
972
|
07/06/2022
|
invalid Bank Identifier
|
|
10291
|
AP0211020_250522APB_FTO_61886
|
0211020000NRG23250520220785260
|
2071756218
|
25/05/2022
|
Eswaraiah
|
Eswaraiah
|
0211020WL0032733
|
00019
|
APGB0002043
|
972
|
07/06/2022
|
invalid Bank Identifier
|
|
10292
|
AP0211020_250522APB_FTO_61886
|
0211020000NRG23250520220785281
|
2071756230
|
25/05/2022
|
Balanagappa
|
Balanagappa
|
0211020WL0032733
|
00019
|
APGB0002043
|
951
|
07/06/2022
|
invalid Bank Identifier
|
|
10293
|
AP0211020_250522APB_FTO_61886
|
0211020000NRG23250520220785295
|
2071756217
|
25/05/2022
|
Venkata Ramanaiah
|
Venkata Ramanaiah
|
0211020WL0032733
|
00019
|
APGB0002043
|
951
|
07/06/2022
|
invalid Bank Identifier
|
|
10294
|
AP0211020_250522APB_FTO_61886
|
0211020000NRG23250520220785296
|
2071756083
|
25/05/2022
|
Venkata lakshumma
|
Venkata lakshumma
|
0211020WL0032733
|
00019
|
APGB0002043
|
951
|
07/06/2022
|
invalid Bank Identifier
|
|
10295
|
AP0211020_250522APB_FTO_61886
|
0211020000NRG23250520220785307
|
2071756225
|
25/05/2022
|
Ravindranaik
|
Ravindranaik
|
0211020WL0032733
|
00019
|
APGB0002043
|
958
|
07/06/2022
|
invalid Bank Identifier
|
|
10296
|
AP0211020_250522APB_FTO_61886
|
0211020000NRG23250520220785310
|
2071756226
|
25/05/2022
|
jayaram naik
|
jayaram naik
|
0211020WL0032733
|
00019
|
APGB0002043
|
958
|
07/06/2022
|
invalid Bank Identifier
|
|
10297
|
AP0211020_260522APB_FTO_62633
|
0211020000NRG23260520220793520
|
2071654915
|
26/05/2022
|
Bhaskar Reddy
|
Bhaskar Reddy
|
0211020WL0033026
|
00468
|
UBIN0804525
|
206
|
07/06/2022
|
invalid Bank Identifier
|
|
10298
|
AP0211020_280522APB_FTO_65303
|
0211020000NRG23280520220837624
|
3331867691
|
28/05/2022
|
Nagamma
|
Nagamma
|
0211020WL0034720
|
00468
|
UBIN0804525
|
959
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10299
|
AP0211020_010622APB_FTO_69866
|
0211020000NRG23310520220883227
|
N0522033079FC1
|
01/06/2022
|
Raamaanjaneyulu
|
Raamaanjaneyulu
|
0211020WL0036680
|
00019
|
APGB0002043
|
1399
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10300
|
AP0211021_040722APB_FTO_122965
|
0211021000NRG23040720221521637
|
N0722005304E31
|
04/07/2022
|
Gangadevi
|
Gangadevi
|
0211021WL0063365
|
00415
|
SBIN0011123
|
1438
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10301
|
AP0211021_050522FTO_41331
|
0211021000NRG23050520220369570
|
N1122007BAE951
|
05/05/2022
|
Kavita
|
Kavita
|
0211021WL0017000
|
00019
|
APGB0002012
|
1979
|
17/12/2022
|
No Such Account
|
|
10302
|
AP0211021_060622FTO_72457
|
0211021000NRG23060620221017261
|
N0622027589DE1
|
06/06/2022
|
Bonala Vijayalakshmi devi
|
Bonala Vijayalakshmi devi
|
0211021WL0041530
|
00415
|
SBIN0011123
|
1443
|
17/08/2022
|
No Such Account
|
|
10303
|
AP0211020_290622APB_FTO_114304
|
0211020000NRG23290620221464557
|
N062203A6B9591
|
29/06/2022
|
Ganga Devi
|
Ganga Devi
|
0211020WL0060460
|
00078
|
CNRB0013205
|
1045
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10304
|
AP0211020_290622APB_FTO_114304
|
0211020000NRG23290620221464750
|
N062203A6B9111
|
29/06/2022
|
Beebi
|
Beebi
|
0211020WL0060465
|
00078
|
CNRB0013205
|
1318
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10305
|
AP0211020_290622APB_FTO_114304
|
0211020000NRG23290620221465018
|
N062203A6B9001
|
29/06/2022
|
Ramanjaneyareddy
|
Ramanjaneyareddy
|
0211020WL0060511
|
00078
|
CNRB0013205
|
1093
|
17/08/2022
|
Account closed
|
|
10306
|
AP0211020_290622APB_FTO_114304
|
0211020000NRG23290620221465955
|
N062203A6B8061
|
29/06/2022
|
Chandra Sekhar
|
Chandra Sekhar
|
0211020WL0060565
|
00415
|
SBIN0000989
|
1542
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
10307
|
AP0211021_021122APB_FTO_266337
|
0211021000NRG23021120221943729
|
N1122000ACEBA1
|
02/11/2022
|
Obulamma
|
Obulamma
|
0211021WL0139639
|
00415
|
SBIN0011123
|
1799
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10308
|
AP0211021_070622FTO_74260
|
0211021000NRG23070620221038768
|
N062202758CA21
|
07/06/2022
|
Lakshmi Narayanamma
|
Lakshmi Narayanamma
|
0211021WL0042337
|
00019
|
APGB0002123
|
1266
|
17/08/2022
|
No Such Account
|
|
10309
|
AP0211021_110722APB_FTO_130630
|
0211021000NRG23100720221600408
|
N07220133B6F81
|
11/07/2022
|
Lakshmidevi
|
Lakshmidevi
|
0211021WL0067169
|
00415
|
SBIN0011123
|
1016
|
17/08/2022
|
A/c Blocked or Frozen
|
|
10310
|
AP0211021_110722APB_FTO_130630
|
0211021000NRG23100720221600474
|
N07220133B7001
|
11/07/2022
|
Anantamma
|
Anantamma
|
0211021WL0067172
|
00019
|
APGB0002123
|
773
|
17/08/2022
|
A/c Blocked or Frozen
|
|
10311
|
AP0211021_111022APB_FTO_239434
|
0211021000NRG23111020221915778
|
6988345429
|
11/10/2022
|
Ramasubbaiah
|
Ramasubbaiah
|
0211021WL0124122
|
00019
|
APGB0002012
|
4112
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10312
|
AP0211021_120722FTO_132973
|
0211021000NRG23120720221624025
|
|
12/07/2022
|
Mopuri Veeraiah
|
Mopuri Veeraiah
|
0211021WL0068496
|
00019
|
APGB0002012
|
363
|
18/08/2022
|
No Such Account
|
|
10313
|
AP0211021_120722FTO_132973
|
0211021000NRG23120720221624326
|
|
12/07/2022
|
chittiboina Madhavi
|
chittiboina Madhavi
|
0211021WL0068511
|
00019
|
APGB0002123
|
784
|
18/08/2022
|
Account closed
|
|
10314
|
AP0211021_160522APB_FTO_52977
|
0211021000NRG23150520220572688
|
1969329660
|
16/05/2022
|
Amrutadevi
|
Amrutadevi
|
0211021WL0024910
|
00415
|
SBIN0011123
|
1487
|
05/06/2022
|
invalid Bank Identifier
|
|
10315
|
AP0211021_160522APB_FTO_52977
|
0211021000NRG23150520220572880
|
1969329723
|
16/05/2022
|
Madhu
|
Madhu
|
0211021WL0024911
|
00415
|
SBIN0011123
|
1327
|
05/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
10316
|
AP0211021_160522FTO_52971
|
0211021000NRG23160520220576072
|
1971300861
|
16/05/2022
|
Kondareddy
|
Kondareddy
|
0211021WL0025038
|
00019
|
APGB0002012
|
689
|
04/06/2022
|
No Such Account
|
|
10317
|
AP0211021_160522APB_FTO_52974
|
0211021000NRG23160520220576204
|
1969365860
|
16/05/2022
|
Ramatulasi
|
Ramatulasi
|
0211021WL0025038
|
00019
|
APGB0002012
|
904
|
05/06/2022
|
invalid Bank Identifier
|
|
10318
|
AP0211021_160522APB_FTO_53056
|
0211021000NRG23160520220579857
|
1969329546
|
16/05/2022
|
Nagasubbareddy
|
Nagasubbareddy
|
0211021WL0025212
|
00415
|
SBIN0011123
|
1000
|
05/06/2022
|
invalid Bank Identifier
|
|
10319
|
AP0211021_160522APB_FTO_53056
|
0211021000NRG23160520220579860
|
1969329545
|
16/05/2022
|
Balanagamma
|
Balanagamma
|
0211021WL0025212
|
00415
|
SBIN0011123
|
1000
|
05/06/2022
|
invalid Bank Identifier
|
|
10320
|
AP0211021_160522APB_FTO_53056
|
0211021000NRG23160520220579863
|
1969329536
|
16/05/2022
|
Narayana Swamy
|
Narayana Swamy
|
0211021WL0025212
|
00019
|
APGB0002123
|
1000
|
05/06/2022
|
invalid Bank Identifier
|
|
10321
|
AP0211021_160522APB_FTO_53056
|
0211021000NRG23160520220580888
|
1969329532
|
16/05/2022
|
Krishna Reddy
|
Krishna Reddy
|
0211021WL0025241
|
00019
|
APGB0002123
|
954
|
05/06/2022
|
invalid Bank Identifier
|
|
10322
|
AP0211021_160522APB_FTO_53056
|
0211021000NRG23160520220581199
|
1969329549
|
16/05/2022
|
Ramachandra Reddy
|
Ramachandra Reddy
|
0211021WL0025253
|
00415
|
SBIN0011123
|
924
|
05/06/2022
|
invalid Bank Identifier
|
|
10323
|
AP0211021_160522APB_FTO_53056
|
0211021000NRG23160520220582312
|
1969329535
|
16/05/2022
|
Rammohanreddy
|
Rammohanreddy
|
0211021WL0025284
|
00019
|
APGB0002123
|
720
|
05/06/2022
|
invalid Bank Identifier
|
|
10324
|
AP0211021_160522APB_FTO_53098
|
0211021000NRG23160520220582825
|
1969329429
|
16/05/2022
|
Obulesu
|
Obulesu
|
0211021WL0025296
|
00019
|
APGB0002123
|
1084
|
05/06/2022
|
invalid Bank Identifier
|
|
10325
|
AP0211021_160522APB_FTO_53098
|
0211021000NRG23160520220583063
|
1969329405
|
16/05/2022
|
Jayachandrareddy
|
Jayachandrareddy
|
0211021WL0025301
|
00019
|
APGB0002123
|
656
|
05/06/2022
|
invalid Bank Identifier
|
|
10326
|
AP0211021_160522APB_FTO_53098
|
0211021000NRG23160520220583076
|
1969329501
|
16/05/2022
|
Chinnareddy
|
Chinnareddy
|
0211021WL0025301
|
00415
|
SBIN0011123
|
656
|
05/06/2022
|
invalid Bank Identifier
|
|
10327
|
AP0211021_160522APB_FTO_53098
|
0211021000NRG23160520220583257
|
1969329400
|
16/05/2022
|
Prasad Reddy
|
Prasad Reddy
|
0211021WL0025305
|
00019
|
APGB0002123
|
580
|
05/06/2022
|
invalid Bank Identifier
|
|
10328
|
AP0211021_160522APB_FTO_53098
|
0211021000NRG23160520220583262
|
1969329425
|
16/05/2022
|
Upendra Reddy
|
Upendra Reddy
|
0211021WL0025305
|
00019
|
APGB0002123
|
580
|
05/06/2022
|
invalid Bank Identifier
|
|
10329
|
AP0211021_160522APB_FTO_53098
|
0211021000NRG23160520220583269
|
1969329494
|
16/05/2022
|
Chandra Obula Reddy
|
Chandra Obula Reddy
|
0211021WL0025305
|
00415
|
SBIN0011123
|
435
|
05/06/2022
|
invalid Bank Identifier
|
|
10330
|
AP0211021_160522APB_FTO_53098
|
0211021000NRG23160520220583333
|
1969329402
|
16/05/2022
|
Gangireddy
|
Gangireddy
|
0211021WL0025309
|
00019
|
APGB0002123
|
445
|
05/06/2022
|
invalid Bank Identifier
|
|
10331
|
AP0211021_160522APB_FTO_53098
|
0211021000NRG23160520220583346
|
1969329415
|
16/05/2022
|
Vijayananda Reddy
|
Vijayananda Reddy
|
0211021WL0025309
|
00019
|
APGB0002123
|
594
|
05/06/2022
|
invalid Bank Identifier
|
|
10332
|
AP0211021_160522APB_FTO_53098
|
0211021000NRG23160520220583347
|
1969329433
|
16/05/2022
|
Parvatamma
|
Parvatamma
|
0211021WL0025309
|
00019
|
APGB0002123
|
594
|
05/06/2022
|
invalid Bank Identifier
|
|
10333
|
AP0211021_160522APB_FTO_53098
|
0211021000NRG23160520220583411
|
1969329413
|
16/05/2022
|
Nagarjunareddy
|
Nagarjunareddy
|
0211021WL0025318
|
00019
|
APGB0002123
|
419
|
05/06/2022
|
invalid Bank Identifier
|
|
10334
|
AP0211021_160522APB_FTO_53098
|
0211021000NRG23160520220583427
|
1969329392
|
16/05/2022
|
Somireddy
|
Somireddy
|
0211021WL0025318
|
00019
|
APGB0002123
|
559
|
05/06/2022
|
invalid Bank Identifier
|
|
10335
|
AP0211021_160522APB_FTO_53098
|
0211021000NRG23160520220583432
|
1969329403
|
16/05/2022
|
Narasimhareddy
|
Narasimhareddy
|
0211021WL0025318
|
00019
|
APGB0002123
|
560
|
05/06/2022
|
invalid Bank Identifier
|
|
10336
|
AP0211021_160522APB_FTO_53098
|
0211021000NRG23160520220583495
|
1969329430
|
16/05/2022
|
Prasad Reddy
|
Prasad Reddy
|
0211021WL0025323
|
00019
|
APGB0002123
|
370
|
05/06/2022
|
invalid Bank Identifier
|
|
10337
|
AP0211021_160522APB_FTO_53098
|
0211021000NRG23160520220583497
|
1969329408
|
16/05/2022
|
Gangireddy
|
Gangireddy
|
0211021WL0025323
|
00019
|
APGB0002123
|
740
|
05/06/2022
|
invalid Bank Identifier
|
|
10338
|
AP0211021_160522APB_FTO_53098
|
0211021000NRG23160520220583500
|
1969329428
|
16/05/2022
|
Prasad Reddy
|
Prasad Reddy
|
0211021WL0025323
|
00019
|
APGB0002123
|
683
|
05/06/2022
|
invalid Bank Identifier
|
|
10339
|
AP0211021_160522APB_FTO_53098
|
0211021000NRG23160520220583502
|
1969329393
|
16/05/2022
|
Srinivasulreddy
|
Srinivasulreddy
|
0211021WL0025323
|
00019
|
APGB0002123
|
740
|
05/06/2022
|
invalid Bank Identifier
|
|
10340
|
AP0211021_160522APB_FTO_53098
|
0211021000NRG23160520220583706
|
1969329396
|
16/05/2022
|
Suryanarayanareddy
|
Suryanarayanareddy
|
0211021WL0025328
|
00019
|
APGB0002123
|
604
|
05/06/2022
|
invalid Bank Identifier
|
|
10341
|
AP0211021_160522APB_FTO_53098
|
0211021000NRG23160520220583728
|
1969329453
|
16/05/2022
|
Venkata Ramireddy
|
Venkata Ramireddy
|
0211021WL0025330
|
00415
|
SBIN0011123
|
1140
|
05/06/2022
|
invalid Bank Identifier
|
|
10342
|
AP0211021_160522APB_FTO_53098
|
0211021000NRG23160520220583844
|
1969329502
|
16/05/2022
|
Chalamareddy
|
Chalamareddy
|
0211021WL0025333
|
00415
|
SBIN0011123
|
958
|
05/06/2022
|
invalid Bank Identifier
|
|
10343
|
AP0211021_160522APB_FTO_53098
|
0211021000NRG23160520220583852
|
1969329410
|
16/05/2022
|
Sheshareddy
|
Sheshareddy
|
0211021WL0025333
|
00019
|
APGB0002123
|
958
|
05/06/2022
|
invalid Bank Identifier
|
|
10344
|
AP0211021_160522APB_FTO_53098
|
0211021000NRG23160520220583855
|
1969329473
|
16/05/2022
|
Ramanareddy
|
Ramanareddy
|
0211021WL0025333
|
00415
|
SBIN0011123
|
958
|
05/06/2022
|
invalid Bank Identifier
|
|
10345
|
AP0211021_160522APB_FTO_53098
|
0211021000NRG23160520220583861
|
1969329436
|
16/05/2022
|
Gangamma
|
Gangamma
|
0211021WL0025335
|
00019
|
APGB0002123
|
1054
|
05/06/2022
|
invalid Bank Identifier
|
|
10346
|
AP0211021_160522APB_FTO_53098
|
0211021000NRG23160520220583866
|
1969329510
|
16/05/2022
|
Obula reddy
|
Obula reddy
|
0211021WL0025335
|
00415
|
SBIN0011123
|
1054
|
05/06/2022
|
invalid Bank Identifier
|
|
10347
|
AP0211021_170522APB_FTO_54352
|
0211021000NRG23170520220598278
|
1969365825
|
17/05/2022
|
Nagaratnamma
|
Nagaratnamma
|
0211021WL0025925
|
00415
|
SBIN0011123
|
765
|
05/06/2022
|
invalid Bank Identifier
|
|
10348
|
AP0211021_170522APB_FTO_54352
|
0211021000NRG23170520220601686
|
1969365760
|
17/05/2022
|
Ramadevi
|
Ramadevi
|
0211021WL0026066
|
00019
|
APGB0002123
|
902
|
05/06/2022
|
invalid Bank Identifier
|
|
10349
|
AP0211021_170522APB_FTO_54352
|
0211021000NRG23170520220601689
|
1969365693
|
17/05/2022
|
Venkata Narayanamma
|
Venkata Narayanamma
|
0211021WL0026066
|
00019
|
APGB0002123
|
752
|
05/06/2022
|
invalid Bank Identifier
|
|
10350
|
AP0211021_170522APB_FTO_54352
|
0211021000NRG23170520220601701
|
1969365787
|
17/05/2022
|
Sambasiva Reddy
|
Sambasiva Reddy
|
0211021WL0026066
|
00415
|
SBIN0011123
|
1202
|
05/06/2022
|
invalid Bank Identifier
|
|
10351
|
AP0211021_170522APB_FTO_54352
|
0211021000NRG23170520220612782
|
1969365796
|
17/05/2022
|
Bhavani
|
Bhavani
|
0211021WL0026625
|
00415
|
SBIN0011123
|
2056
|
05/06/2022
|
invalid Bank Identifier
|
|
10352
|
AP0211021_180722APB_FTO_138977
|
0211021000NRG23180720221663760
|
N072201BB673C1
|
18/07/2022
|
akhila
|
akhila
|
0211021WL0071473
|
00019
|
APGB0002012
|
1545
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10353
|
AP0211020_290722APB_FTO_149800
|
0211020000NRG23290720221730297
|
N072202A3C0CA1
|
29/07/2022
|
Chandra Sekhar
|
Chandra Sekhar
|
0211020WL0078371
|
00415
|
SBIN0000989
|
1542
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
10354
|
AP0211020_300323APB_FTO_442889
|
0211020000NRG23300320232418278
|
0549594246
|
30/03/2023
|
Bee Bee
|
Bee Bee
|
0211020WL258199
|
00078
|
CNRB0013205
|
505
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10355
|
AP0211021_070622APB_FTO_74408
|
0211021000NRG23070620221035991
|
3348214640
|
07/06/2022
|
Ramanjaneyulu
|
Ramanjaneyulu
|
0211021WL0042247
|
00415
|
SBIN0011123
|
770
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
10356
|
AP0211021_090522APB_FTO_45959
|
0211021000NRG23090520220427629
|
1441206622
|
09/05/2022
|
Indiramma
|
Indiramma
|
0211021WL0019072
|
00019
|
APGB0002123
|
1540
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
10357
|
AP0211021_090522APB_FTO_45959
|
0211021000NRG23090520220428237
|
1441206609
|
09/05/2022
|
Madhu
|
Madhu
|
0211021WL0019106
|
00415
|
SBIN0011123
|
1409
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
10358
|
AP0211021_130522FTO_50918
|
0211021000NRG23130520220544877
|
1971325121
|
13/05/2022
|
Ammulu
|
Ammulu
|
0211021WL0023677
|
00019
|
APGB0002012
|
480
|
04/06/2022
|
No Such Account
|
|
10359
|
AP0211021_140622FTO_87992
|
0211021000NRG23140620221207692
|
N062202758B4B1
|
14/06/2022
|
Lakshmi Narayanamma
|
Lakshmi Narayanamma
|
0211021WL0049039
|
00019
|
APGB0002123
|
1024
|
17/08/2022
|
No Such Account
|
|
10360
|
AP0211021_160522FTO_53200
|
0211021000NRG23160520220586689
|
1971325071
|
16/05/2022
|
chittiboina Madhavi
|
chittiboina Madhavi
|
0211021WL0025433
|
00019
|
APGB0002123
|
622
|
04/06/2022
|
No Such Account
|
|
10361
|
AP0211021_190522FTO_55898
|
0211021000NRG23180520220627674
|
1971324742
|
19/05/2022
|
Sudha Nilaavathi
|
Sudha Nilaavathi
|
0211021WL0027269
|
00415
|
SBIN0011123
|
1005
|
04/06/2022
|
No Such Account
|
|
10362
|
AP0211021_200323APB_FTO_421862
|
0211021000NRG23200320232342303
|
0411169092
|
20/03/2023
|
Obulamma
|
Obulamma
|
0211021WL246758
|
00415
|
SBIN0011123
|
1285
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10363
|
AP0211021_200522APB_FTO_57534
|
0211021000NRG23200520220678874
|
1969366302
|
20/05/2022
|
Vijay Kumar
|
Vijay Kumar
|
0211021WL0029128
|
00019
|
APGB0002145
|
507
|
04/06/2022
|
invalid Bank Identifier
|
|
10364
|
AP0211021_200522APB_FTO_57534
|
0211021000NRG23200520220678879
|
1969366300
|
20/05/2022
|
Yesepu
|
Yesepu
|
0211021WL0029128
|
00019
|
APGB0002145
|
845
|
04/06/2022
|
invalid Bank Identifier
|
|
10365
|
AP0211021_210622FTO_100248
|
0211021000NRG23210620221346492
|
3343112805
|
21/06/2022
|
Sirigi reedy Ravishankar Reddy
|
Sirigi reedy Ravishankar Reddy
|
0211021WL0055105
|
00019
|
APGB0002123
|
332
|
26/07/2022
|
No Such Account
|
|
10366
|
AP0211021_280622APB_FTO_112297
|
0211021000NRG23280620221456896
|
N0622038A80671
|
28/06/2022
|
Gangadevi
|
Gangadevi
|
0211021WL0060108
|
00415
|
SBIN0011123
|
1273
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10367
|
AP0211022_020522APB_FTO_37842
|
0211022000NRG23020520220300418
|
1388612816
|
02/05/2022
|
Chinna Ankalu
|
Chinna Ankalu
|
0211022WL0014366
|
00415
|
SBIN0000989
|
997
|
20/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10368
|
AP0211022_020922APB_FTO_188040
|
0211022000NRG23020920221822580
|
6869765598
|
02/09/2022
|
Jagan Mohan Reddy
|
Jagan Mohan Reddy
|
0211022WL0095025
|
00415
|
SBIN0000989
|
1542
|
04/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10369
|
AP0211022_020922APB_FTO_188040
|
0211022000NRG23020920221822859
|
6869765618
|
02/09/2022
|
Anatamma
|
Anatamma
|
0211022WL0095119
|
00019
|
APGB0002101
|
3598
|
04/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10370
|
AP0211022_070323APB_FTO_408446
|
0211022000NRG23070320232268487
|
0434854079
|
07/03/2023
|
lakshmi devi
|
lakshmi devi
|
0211022WL233808
|
00078
|
CNRB0013205
|
121
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10371
|
AP0211022_080722APB_FTO_128634
|
0211022000NRG23080720221582957
|
N072200D61F991
|
08/07/2022
|
Manohara
|
Manohara
|
0211022WL0066236
|
00019
|
APGB0002101
|
766
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
10372
|
AP0211022_090323APB_FTO_411472
|
0211022000NRG23090320232275483
|
0433906774
|
09/03/2023
|
Peddagangireddy
|
Peddagangireddy
|
0211022WL235029
|
00415
|
SBIN0000989
|
1542
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10373
|
AP0211022_100622APB_FTO_81488
|
0211022000NRG23100620221112518
|
3348215924
|
10/06/2022
|
Lakshmidevi
|
Lakshmidevi
|
0211022WL0045142
|
00019
|
APGB0002101
|
707
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10374
|
AP0211019_170522APB_FTO_53906
|
0211019000NRG23170520220599316
|
1969330781
|
17/05/2022
|
Balakraishna Reddy
|
Balakraishna Reddy
|
0211019WL0025984
|
00415
|
SBIN0008495
|
1172
|
05/06/2022
|
invalid Bank Identifier
|
|
10375
|
AP0211019_170522APB_FTO_53906
|
0211019000NRG23170520220599334
|
1969330728
|
17/05/2022
|
ganga devi
|
ganga devi
|
0211019WL0025984
|
00415
|
SBIN0008495
|
1172
|
05/06/2022
|
invalid Bank Identifier
|
|
10376
|
AP0211019_170522APB_FTO_53906
|
0211019000NRG23170520220599335
|
1969330768
|
17/05/2022
|
Eswar Reddy
|
Eswar Reddy
|
0211019WL0025984
|
00415
|
SBIN0008495
|
1172
|
05/06/2022
|
invalid Bank Identifier
|
|
10377
|
AP0211019_170522APB_FTO_53906
|
0211019000NRG23170520220599551
|
1969330808
|
17/05/2022
|
Nagaraju
|
Nagaraju
|
0211019WL0026003
|
00415
|
SBIN0008495
|
861
|
05/06/2022
|
invalid Bank Identifier
|
|
10378
|
AP0211019_171122APB_FTO_281103
|
0211019000NRG23171120221963498
|
7035617207
|
17/11/2022
|
Rameeja
|
Rameeja
|
0211019WL0150273
|
00415
|
SBIN0000989
|
2570
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10379
|
AP0211019_200522APB_FTO_57110
|
0211019000NRG23200520220664427
|
1969259427
|
20/05/2022
|
Ramakrishna
|
Ramakrishna
|
0211019WL0028706
|
00415
|
SBIN0015375
|
942
|
04/06/2022
|
invalid Bank Identifier
|
|
10380
|
AP0211019_200522APB_FTO_57110
|
0211019000NRG23200520220667248
|
1969259395
|
20/05/2022
|
Venkataramana
|
Venkataramana
|
0211019WL0028769
|
00415
|
SBIN0003770
|
1150
|
04/06/2022
|
invalid Bank Identifier
|
|
10381
|
AP0211019_220922APB_FTO_214914
|
0211019000NRG23220920221879219
|
6862160953
|
22/09/2022
|
Manjunatha
|
Manjunatha
|
0211019WL0110729
|
00415
|
SBIN0000989
|
1536
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10382
|
AP0211019_260123APB_FTO_359499
|
0211019000NRG23240120232041855
|
8597580694
|
26/01/2023
|
bhanu
|
bhanu
|
0211019WL0187957
|
00019
|
APGB0002042
|
1542
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10383
|
AP0211019_301122FTO_298517
|
0211019000NRG23301120221982620
|
7034351910
|
30/11/2022
|
Siva Nagendra
|
Siva Nagendra
|
0211019WL0159791
|
00415
|
SBIN0008495
|
2313
|
09/12/2022
|
No Such Account
|
|
10384
|
AP0211019_310522FTO_68841
|
0211019000NRG23310520220882008
|
3330760076
|
31/05/2022
|
Koppem Lakshmi devi
|
Koppem Lakshmi devi
|
0211019WL0036639
|
00019
|
APGB0002042
|
845
|
26/07/2022
|
Account closed
|
|
10385
|
AP0211020_041022APB_FTO_232790
|
0211020000NRG23041020221903184
|
6869582405
|
04/10/2022
|
SUBRAMANYAM
|
SUBRAMANYAM
|
0211020WL0119065
|
00019
|
APGB0002043
|
1285
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10386
|
AP0211020_041022APB_FTO_232790
|
0211020000NRG23041020221903185
|
6869582377
|
04/10/2022
|
Chinna Ramulamma
|
Chinna Ramulamma
|
0211020WL0119066
|
00078
|
CNRB0013205
|
1285
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10387
|
AP0211020_060522APB_FTO_42035
|
0211020000NRG23050520220375587
|
N1122007A6AC01
|
06/05/2022
|
Nagarjuna
|
Nagarjuna
|
0211020WL0017191
|
00019
|
APGB0002043
|
473
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
10388
|
AP0211020_081122APB_FTO_272190
|
0211020000NRG23081120221950066
|
N11220061A95B1
|
08/11/2022
|
Siva
|
Siva
|
0211020WL0143041
|
00019
|
APGB0002043
|
2827
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10389
|
AP0211020_220722APB_FTO_143147
|
0211020000NRG23210720221689555
|
N072202166D171
|
22/07/2022
|
Chandra Sekhar
|
Chandra Sekhar
|
0211020WL0073896
|
00415
|
SBIN0000989
|
1285
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
10390
|
AP0211020_231222FTO_327338
|
0211020000NRG23231220222008432
|
8596756456
|
23/12/2022
|
BRAHMAIAH TALAPULA
|
BRAHMAIAH TALAPULA
|
0211020WL0173032
|
00019
|
APGB0004112
|
1028
|
08/02/2023
|
No Such Account
|
|
10391
|
AP0211020_310522APB_FTO_68501
|
0211020000NRG23300520220861667
|
3330603846
|
31/05/2022
|
Shajahan
|
Shajahan
|
0211020WL0035834
|
00415
|
SBIN0000989
|
432
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
10392
|
AP0211021_070622APB_FTO_73500
|
0211021000NRG23060620221022725
|
N06220275A3241
|
07/06/2022
|
Gangadevi
|
Gangadevi
|
0211021WL0041751
|
00415
|
SBIN0011123
|
1443
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10393
|
AP0211021_070622APB_FTO_73500
|
0211021000NRG23060620221022735
|
N06220275A3291
|
07/06/2022
|
Mabasha
|
Mabasha
|
0211021WL0041751
|
00415
|
SBIN0011123
|
1294
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10394
|
AP0211021_060722FTO_125636
|
0211021000NRG23060720221559743
|
N072200B07EF01
|
06/07/2022
|
chittiboina Madhavi
|
chittiboina Madhavi
|
0211021WL0065120
|
00019
|
APGB0002123
|
1355
|
17/08/2022
|
Account closed
|
|
10395
|
AP0211020_170123APB_FTO_351058
|
0211020000NRG23170120232028306
|
8599337627
|
17/01/2023
|
Chinnareddappa
|
Chinnareddappa
|
0211020WL0182006
|
00078
|
CNRB0013205
|
1028
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10396
|
AP0211020_310323APB_FTO_449238
|
0211020000NRG23310320232434010
|
1187431768
|
31/03/2023
|
Gangamaheswar Reddy
|
Gangamaheswar Reddy
|
0211020WL260404
|
00078
|
CNRB0013205
|
1009
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10397
|
AP0211020_310323APB_FTO_449238
|
0211020000NRG23310320232435094
|
1187431762
|
31/03/2023
|
Gangadhar Reddy
|
Gangadhar Reddy
|
0211020WL260518
|
00078
|
CNRB0013205
|
935
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10398
|
AP0211020_310323APB_FTO_449238
|
0211020000NRG23310320232435189
|
1187431782
|
31/03/2023
|
Ramanjanamma
|
Ramanjanamma
|
0211020WL260529
|
00078
|
CNRB0013205
|
985
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10399
|
AP0211020_310323APB_FTO_449238
|
0211020000NRG23310320232435199
|
1187431754
|
31/03/2023
|
Gangireddi
|
Gangireddi
|
0211020WL260537
|
00078
|
CNRB0013205
|
1195
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10400
|
AP0211021_010622FTO_70517
|
0211021000NRG23010620220938364
|
N062202758A7D1
|
01/06/2022
|
Anjaneyulu
|
Anjaneyulu
|
0211021WL0038511
|
00019
|
APGB0002012
|
1631
|
17/08/2022
|
No Such Account
|
|
10401
|
AP0211021_010622FTO_70517
|
0211021000NRG23010620220938454
|
N062202758A841
|
01/06/2022
|
Y.T.Yugandar Reddy
|
Y.T.Yugandar Reddy
|
0211021WL0038511
|
00019
|
APGB0002012
|
1667
|
17/08/2022
|
Account closed
|
|
10402
|
AP0211021_010622FTO_70517
|
0211021000NRG23010620220938461
|
N062202758A7E1
|
01/06/2022
|
Dddekunta Venkata Reddy
|
Dddekunta Venkata Reddy
|
0211021WL0038511
|
00019
|
APGB0002012
|
1594
|
17/08/2022
|
No Such Account
|
|
10403
|
AP0211021_010622FTO_70517
|
0211021000NRG23010620220938462
|
N062202758A961
|
01/06/2022
|
Dddekunta Jayasree
|
Dddekunta Jayasree
|
0211021WL0038511
|
00415
|
SBIN0011123
|
1594
|
17/08/2022
|
No Such Account
|
|
10404
|
AP0211021_010622FTO_70517
|
0211021000NRG23010620220938463
|
N062202758A8D1
|
01/06/2022
|
Polimi Venkata Ramana
|
Polimi Venkata Ramana
|
0211021WL0038511
|
00019
|
APGB0002012
|
1650
|
17/08/2022
|
No Such Account
|
|
10405
|
AP0211021_020522FTO_37759
|
0211021000NRG23020520220296138
|
1368246386
|
02/05/2022
|
Mopuri Veeraiah
|
Mopuri Veeraiah
|
0211021WL0014202
|
00019
|
APGB0002123
|
173
|
19/05/2022
|
No Such Account
|
|
10406
|
AP0211021_031122FTO_266809
|
0211021000NRG23021120221943970
|
|
03/11/2022
|
NaramSetty Lavanya
|
NaramSetty Lavanya
|
0211021WL0139800
|
00019
|
APGB0002012
|
3084
|
20/12/2022
|
No Such Account
|
|
10407
|
AP0211021_071022APB_FTO_235864
|
0211021000NRG23071020221909214
|
6987513350
|
07/10/2022
|
Devendra reddy
|
Devendra reddy
|
0211021WL0121245
|
00415
|
SBIN0011123
|
3598
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10408
|
AP0211021_080622APB_FTO_77454
|
0211021000NRG23080620221080681
|
N06220275A4B61
|
08/06/2022
|
Amaravati
|
Amaravati
|
0211021WL0043773
|
00019
|
APGB0002012
|
1502
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10409
|
AP0211021_080822FTO_159811
|
0211021000NRG23080820221763127
|
4115214951
|
08/08/2022
|
Bonala Vijayalakshmi devi
|
Bonala Vijayalakshmi devi
|
0211021WL0082823
|
00415
|
SBIN0011123
|
1558
|
23/08/2022
|
No Such Account
|
|
10410
|
AP0211021_120722APB_FTO_131662
|
0211021000NRG23110720221607901
|
N07220133B83A1
|
12/07/2022
|
Prameela
|
Prameela
|
0211021WL0067582
|
00415
|
SBIN0011123
|
514
|
17/08/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
10411
|
AP0211021_140323APB_FTO_414614
|
0211021000NRG23140320232298839
|
0410731488
|
14/03/2023
|
MEKALA SWETHA
|
MEKALA SWETHA
|
0211021WL239341
|
00078
|
CNRB0006003
|
3598
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10412
|
AP0211021_140622APB_FTO_87872
|
0211021000NRG23140620221206676
|
3348213115
|
14/06/2022
|
Ramanjaneyulu
|
Ramanjaneyulu
|
0211021WL0049012
|
00415
|
SBIN0011123
|
1306
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
10413
|
AP0211021_141222FTO_319013
|
0211021000NRG23141220221999142
|
8596833212
|
14/12/2022
|
Mekala Raghunatha Reddy
|
Mekala Raghunatha Reddy
|
0211021WL0167842
|
00415
|
SBIN0011123
|
374
|
08/02/2023
|
No Such Account
|
|
10414
|
AP0211021_141222FTO_319013
|
0211021000NRG23141220221999146
|
8596833213
|
14/12/2022
|
Mekala Raghunatha Reddy
|
Mekala Raghunatha Reddy
|
0211021WL0167842
|
00415
|
SBIN0011123
|
835
|
08/02/2023
|
No Such Account
|
|
10415
|
AP0211021_141222FTO_319013
|
0211021000NRG23141220221999147
|
8596833214
|
14/12/2022
|
Mekala Raghunatha Reddy
|
Mekala Raghunatha Reddy
|
0211021WL0167842
|
00415
|
SBIN0011123
|
645
|
08/02/2023
|
No Such Account
|
|
10416
|
AP0211021_150622FTO_90395
|
0211021000NRG23150620221216755
|
N06220275DAC91
|
15/06/2022
|
Mopuri Veeraiah
|
Mopuri Veeraiah
|
0211021WL0049385
|
00019
|
APGB0002012
|
693
|
17/08/2022
|
No Such Account
|
|
10417
|
AP0211021_150622FTO_90395
|
0211021000NRG23150620221220680
|
N06220275DAD21
|
15/06/2022
|
Sudha Nilaavathi
|
Sudha Nilaavathi
|
0211021WL0049530
|
00415
|
SBIN0011123
|
1100
|
17/08/2022
|
No Such Account
|
|
10418
|
AP0211021_150622FTO_90395
|
0211021000NRG23150620221220693
|
N06220275DAD11
|
15/06/2022
|
chittiboina Madhavi
|
chittiboina Madhavi
|
0211021WL0049531
|
00019
|
APGB0002123
|
942
|
17/08/2022
|
Account closed
|
|
10419
|
AP0211021_160522FTO_53259
|
0211021000NRG23160520220587200
|
1971325068
|
16/05/2022
|
Mekala Raghunatha Reddy
|
Mekala Raghunatha Reddy
|
0211021WL0025446
|
00415
|
SBIN0000989
|
645
|
05/06/2022
|
No Such Account
|
|
10420
|
AP0211021_160622APB_FTO_91914
|
0211021000NRG23160620221239058
|
N06220275DB5F1
|
16/06/2022
|
Amaravati
|
Amaravati
|
0211021WL0050445
|
00019
|
APGB0002012
|
1743
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10421
|
AP0211021_171122APB_FTO_281486
|
0211021000NRG23171120221964161
|
7035658223
|
17/11/2022
|
Obulamma
|
Obulamma
|
0211021WL0150634
|
00415
|
SBIN0011123
|
1285
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10422
|
AP0211021_200522FTO_57466
|
0211021000NRG23200520220681548
|
1971325035
|
20/05/2022
|
Seelam Kavitha
|
Seelam Kavitha
|
0211021WL0029210
|
00019
|
APGB0002145
|
340
|
04/06/2022
|
No Such Account
|
|
10423
|
AP0211021_200522FTO_57466
|
0211021000NRG23200520220685056
|
1971325030
|
20/05/2022
|
Gangi Reddy
|
Gangi Reddy
|
0211021WL0029321
|
00019
|
APGB0002012
|
1534
|
04/06/2022
|
No Such Account
|
|
10424
|
AP0211021_200522FTO_57466
|
0211021000NRG23200520220685147
|
1971325028
|
20/05/2022
|
Y.T.Yugandar Reddy
|
Y.T.Yugandar Reddy
|
0211021WL0029321
|
00019
|
APGB0002012
|
1683
|
04/06/2022
|
Account closed
|
|
10425
|
AP0211021_200522FTO_57466
|
0211021000NRG23200520220685151
|
1971325025
|
20/05/2022
|
Dddekunta Venkata Reddy
|
Dddekunta Venkata Reddy
|
0211021WL0029321
|
00019
|
APGB0002012
|
1637
|
04/06/2022
|
No Such Account
|
|
10426
|
AP0211021_200522FTO_57466
|
0211021000NRG23200520220685152
|
1971325047
|
20/05/2022
|
Dddekunta Jayasree
|
Dddekunta Jayasree
|
0211021WL0029321
|
00415
|
SBIN0011123
|
1637
|
05/06/2022
|
No Such Account
|
|
10427
|
AP0211021_240922FTO_218040
|
0211021000NRG23240920221883784
|
6871006081
|
24/09/2022
|
Prameela
|
Prameela
|
0211021WL0112013
|
00415
|
SBIN0011123
|
514
|
04/12/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
10428
|
AP0211021_250323APB_FTO_429719
|
0211021000NRG23250320232381495
|
0509772415
|
25/03/2023
|
Obulamma
|
Obulamma
|
0211021WL252446
|
00415
|
SBIN0011123
|
1285
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10429
|
AP0211021_260522FTO_62694
|
0211021000NRG23260520220796586
|
3332303116
|
26/05/2022
|
Chinthakunta Kiran Kumar
|
Chinthakunta Kiran Kumar
|
0211021WL0033141
|
00415
|
SBIN0011123
|
1201
|
26/07/2022
|
No Such Account
|
|
10430
|
AP0211021_270522FTO_64260
|
0211021000NRG23270520220820248
|
3332303427
|
27/05/2022
|
Seelam Kavitha
|
Seelam Kavitha
|
0211021WL0034037
|
00019
|
APGB0002145
|
128
|
26/07/2022
|
No Such Account
|
|
10431
|
AP0211021_270622FTO_108538
|
0211021000NRG23270620221419503
|
N06220357CE7A1
|
27/06/2022
|
Sudha Nilaavathi
|
Sudha Nilaavathi
|
0211021WL0058426
|
00415
|
SBIN0011123
|
826
|
18/08/2022
|
No Such Account
|
|
10432
|
AP0211021_270722APB_FTO_148400
|
0211021000NRG23270720221719074
|
3489138603
|
27/07/2022
|
Indiramma
|
Indiramma
|
0211021WL0076791
|
00019
|
APGB0002123
|
1542
|
02/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
10433
|
AP0211021_270722APB_FTO_148400
|
0211021000NRG23270720221719093
|
3489138555
|
27/07/2022
|
Ramanareddy
|
Ramanareddy
|
0211021WL0076791
|
00415
|
SBIN0011123
|
1542
|
02/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
10434
|
AP0211021_280223APB_FTO_397326
|
0211021000NRG23280220232220938
|
0240501529
|
28/02/2023
|
Obulamma
|
Obulamma
|
0211021WL225359
|
00415
|
SBIN0011123
|
1799
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10435
|
AP0211022_040422APB_FTO_483
|
0211022000NRG22310320222665085
|
1245396158
|
04/04/2022
|
Jamesh
|
Jamesh
|
0211022WL2136777
|
00078
|
CNRB0013205
|
961
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10436
|
AP0211022_090622APB_FTO_79870
|
0211022000NRG23090620221103489
|
3348204187
|
09/06/2022
|
Gangadhara
|
Gangadhara
|
0211022WL0044669
|
00415
|
SBIN0000989
|
1542
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10437
|
AP0211022_090622APB_FTO_79870
|
0211022000NRG23090620221104690
|
3348204143
|
09/06/2022
|
lakshmi devi
|
lakshmi devi
|
0211022WL0044721
|
00415
|
SBIN0000989
|
1004
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10438
|
AP0211022_090622APB_FTO_79870
|
0211022000NRG23090620221106343
|
3348203988
|
09/06/2022
|
Goukanapalli Mallikarjuna redd
|
Goukanapalli Mallikarjuna redd
|
0211022WL0044798
|
00415
|
SBIN0000989
|
1028
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10439
|
AP0211021_100522APB_FTO_47424
|
0211021000NRG23100520220469059
|
1440476649
|
10/05/2022
|
chandra obula reddy
|
chandra obula reddy
|
0211021WL0020593
|
00019
|
APGB0002123
|
943
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10440
|
AP0211021_130522APB_FTO_50919
|
0211021000NRG23130520220550003
|
1969261311
|
13/05/2022
|
Vijay Kumar
|
Vijay Kumar
|
0211021WL0023904
|
00019
|
APGB0002145
|
693
|
04/06/2022
|
invalid Bank Identifier
|
|
10441
|
AP0211021_130522APB_FTO_50919
|
0211021000NRG23130520220550007
|
1969261309
|
13/05/2022
|
Yesepu
|
Yesepu
|
0211021WL0023904
|
00019
|
APGB0002145
|
693
|
04/06/2022
|
invalid Bank Identifier
|
|
10442
|
AP0211021_130622APB_FTO_85531
|
0211021000NRG23130620221166160
|
3348205094
|
13/06/2022
|
Gangadevi
|
Gangadevi
|
0211021WL0047348
|
00415
|
SBIN0011123
|
1494
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10443
|
AP0211021_160522APB_FTO_53196
|
0211021000NRG23160520220584402
|
1969366006
|
16/05/2022
|
Gangadevi
|
Gangadevi
|
0211021WL0025357
|
00019
|
APGB0002123
|
990
|
05/06/2022
|
invalid Bank Identifier
|
|
10444
|
AP0211021_160522APB_FTO_53196
|
0211021000NRG23160520220584404
|
1969365987
|
16/05/2022
|
Krishna Reddy
|
Krishna Reddy
|
0211021WL0025357
|
00415
|
SBIN0011123
|
990
|
05/06/2022
|
invalid Bank Identifier
|
|
10445
|
AP0211021_160522APB_FTO_53196
|
0211021000NRG23160520220584407
|
1969366001
|
16/05/2022
|
Ogaboina prasad
|
Ogaboina prasad
|
0211021WL0025357
|
00019
|
APGB0002123
|
990
|
05/06/2022
|
invalid Bank Identifier
|
|
10446
|
AP0211021_160522APB_FTO_53196
|
0211021000NRG23160520220584464
|
1969365998
|
16/05/2022
|
Rajareddy
|
Rajareddy
|
0211021WL0025366
|
00019
|
APGB0002123
|
1270
|
05/06/2022
|
invalid Bank Identifier
|
|
10447
|
AP0211035_130223APB_FTO_379730
|
0211035000NRG23130220232133023
|
8950729036
|
13/02/2023
|
pavankumar
|
pavankumar
|
0211035WL208955
|
00415
|
SBIN0012670
|
771
|
23/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
10448
|
AP0211035_210323APB_FTO_423099
|
0211035000NRG23210320232358004
|
0409835979
|
21/03/2023
|
Nageswaramma
|
Nageswaramma
|
0211035WL248945
|
00019
|
APGB0002139
|
1575
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10449
|
AP0211035_220422APB_FTO_27161
|
0211035000NRG23220420220135129
|
1110371956
|
22/04/2022
|
Chandharasekar Reddy
|
Chandharasekar Reddy
|
0211035WL0007681
|
00415
|
SBIN0012670
|
245
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10450
|
AP0211035_220422APB_FTO_27161
|
0211035000NRG23220420220135362
|
1110371962
|
22/04/2022
|
Purusottam Reddi
|
Purusottam Reddi
|
0211035WL0007690
|
00415
|
SBIN0012670
|
492
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
10451
|
AP0211035_220422APB_FTO_27161
|
0211035000NRG23220420220147538
|
1110371710
|
22/04/2022
|
Pullareddy
|
Pullareddy
|
0211035WL0008244
|
00019
|
APGB0002072
|
231
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10452
|
AP0211035_220422APB_FTO_27161
|
0211035000NRG23220420220147562
|
1110371565
|
22/04/2022
|
pavankumar
|
pavankumar
|
0211035WL0008244
|
00415
|
SBIN0012670
|
231
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
10453
|
AP0211035_240522APB_FTO_60676
|
0211035000NRG23240520220742977
|
2024486860
|
24/05/2022
|
Nagaiah
|
Nagaiah
|
0211035WL0031403
|
00415
|
SBIN0012670
|
832
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10454
|
AP0211035_240522APB_FTO_60676
|
0211035000NRG23240520220743914
|
2024486842
|
24/05/2022
|
Venkata Lakshumma
|
Venkata Lakshumma
|
0211035WL0031434
|
00415
|
SBIN0012670
|
1012
|
07/06/2022
|
invalid Bank Identifier
|
|
10455
|
AP0211035_240522APB_FTO_60676
|
0211035000NRG23240520220743939
|
2024486783
|
24/05/2022
|
Ramanamma
|
Ramanamma
|
0211035WL0031434
|
00019
|
APGB0002072
|
1012
|
07/06/2022
|
invalid Bank Identifier
|
|
10456
|
AP0211035_240522APB_FTO_60676
|
0211035000NRG23240520220747196
|
2024486812
|
24/05/2022
|
Sreenivasulu
|
Sreenivasulu
|
0211035WL0031556
|
00019
|
APGB0002139
|
1298
|
07/06/2022
|
invalid Bank Identifier
|
|
10457
|
AP0211035_240522APB_FTO_60676
|
0211035000NRG23240520220748275
|
2024486804
|
24/05/2022
|
Krishnareddy
|
Krishnareddy
|
0211035WL0031603
|
00019
|
APGB0002139
|
787
|
07/06/2022
|
invalid Bank Identifier
|
|
10458
|
AP0211035_250323APB_FTO_429605
|
0211035000NRG23250320232381413
|
0509828601
|
25/03/2023
|
ramappa naidu
|
ramappa naidu
|
0211035WL252439
|
00019
|
APGB0002139
|
754
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10459
|
AP0211035_250722FTO_145145
|
0211035000NRG23250720221707158
|
N0722024CDB951
|
25/07/2022
|
Sure Sujatha
|
Sure Sujatha
|
0211035WL0075787
|
00019
|
APGB0002139
|
1539
|
17/08/2022
|
No Such Account
|
|
10460
|
AP0211035_280323APB_FTO_436353
|
0211035000NRG23280320232402938
|
0550545627
|
28/03/2023
|
Nageswaramma
|
Nageswaramma
|
0211035WL255660
|
00019
|
APGB0002139
|
1305
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10461
|
AP0211021_070722FTO_126794
|
0211021000NRG23060720221561198
|
N072200B077DB1
|
07/07/2022
|
Sudha Nilaavathi
|
Sudha Nilaavathi
|
0211021WL0065173
|
00415
|
SBIN0011123
|
756
|
17/08/2022
|
No Such Account
|
|
10462
|
AP0211021_090522FTO_45973
|
0211021000NRG23090520220425488
|
1441476606
|
09/05/2022
|
Mopuri Veeraiah
|
Mopuri Veeraiah
|
0211021WL0018988
|
00019
|
APGB0002123
|
343
|
22/05/2022
|
No Such Account
|
|
10463
|
AP0211021_090522FTO_45973
|
0211021000NRG23090520220426202
|
1441476617
|
09/05/2022
|
Mekala Raghunatha Reddy
|
Mekala Raghunatha Reddy
|
0211021WL0019018
|
00415
|
SBIN0000989
|
835
|
22/05/2022
|
No Such Account
|
|
10464
|
AP0211021_090522APB_FTO_45965
|
0211021000NRG23090520220430977
|
1441211552
|
09/05/2022
|
Gangadevi
|
Gangadevi
|
0211021WL0019199
|
00415
|
SBIN0011123
|
1292
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10465
|
AP0211021_170522FTO_54347
|
0211021000NRG23170520220613113
|
1971323994
|
17/05/2022
|
Anjaneyulu
|
Anjaneyulu
|
0211021WL0026641
|
00019
|
APGB0002012
|
1684
|
04/06/2022
|
No Such Account
|
|
10466
|
AP0211021_200522FTO_57309
|
0211021000NRG23200520220665058
|
1971325051
|
20/05/2022
|
Kavita
|
Kavita
|
0211021WL0028718
|
00019
|
APGB0002012
|
1655
|
04/06/2022
|
No Such Account
|
|
10467
|
AP0211021_230522APB_FTO_59852
|
0211021000NRG23230520220725511
|
2024436544
|
23/05/2022
|
Amrutadevi
|
Amrutadevi
|
0211021WL0030752
|
00415
|
SBIN0011123
|
1315
|
06/06/2022
|
invalid Bank Identifier
|
|
10468
|
AP0211021_240522APB_FTO_60591
|
0211021000NRG23240520220741974
|
2024411836
|
24/05/2022
|
Prasad Reddy
|
Prasad Reddy
|
0211021WL0031366
|
00415
|
SBIN0011123
|
698
|
06/06/2022
|
invalid Bank Identifier
|
|
10469
|
AP0211021_260422APB_FTO_32298
|
0211021000NRG23260420220228544
|
1243155764
|
26/04/2022
|
Lakshmidevi
|
Lakshmidevi
|
0211021WL0011187
|
00019
|
APGB0002123
|
833
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10470
|
AP0211021_280422FTO_33430
|
0211021000NRG23280420220239909
|
1243453663
|
28/04/2022
|
nnareddy Lakshmi Kanthamma
|
nnareddy Lakshmi Kanthamma
|
0211021WL0011751
|
00019
|
APGB0002123
|
1530
|
15/05/2022
|
No Such Account
|
|
10471
|
AP0211021_280422FTO_33430
|
0211021000NRG23280420220240091
|
1243453661
|
28/04/2022
|
Kavita
|
Kavita
|
0211021WL0011758
|
00019
|
APGB0002012
|
1689
|
15/05/2022
|
No Such Account
|
|
10472
|
AP0211021_300522APB_FTO_67373
|
0211021000NRG23290520220850472
|
3330123513
|
30/05/2022
|
Gangadevi
|
Gangadevi
|
0211021WL0035269
|
00415
|
SBIN0011123
|
1076
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10473
|
AP0211021_300522APB_FTO_67373
|
0211021000NRG23290520220850479
|
3330123473
|
30/05/2022
|
Mabasha
|
Mabasha
|
0211021WL0035269
|
00415
|
SBIN0011123
|
1066
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10474
|
AP0211022_060223APB_FTO_374596
|
0211022000NRG23060220232094621
|
8716424592
|
06/02/2023
|
lakshmi devi
|
lakshmi devi
|
0211022WL200940
|
00415
|
SBIN0000989
|
1019
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10475
|
AP0211022_060522APB_FTO_42170
|
0211022000NRG23060520220379323
|
N1122007B270E1
|
06/05/2022
|
rama chandra reddi
|
rama chandra reddi
|
0211022WL0017366
|
00019
|
APGB0002101
|
1028
|
17/12/2022
|
Aadhaar Number not Mapped to Account Number
|
|
10476
|
AP0211022_060522APB_FTO_42170
|
0211022000NRG23060520220384119
|
N1122007B27A61
|
06/05/2022
|
Balamysurareddi
|
Balamysurareddi
|
0211022WL0017555
|
00019
|
APGB0002101
|
1542
|
17/12/2022
|
Aadhaar Number not Mapped to Account Number
|
|
10477
|
AP0211022_060922FTO_194092
|
0211022000NRG23060920221834863
|
6870669674
|
06/09/2022
|
Lakshumma
|
Lakshumma
|
0211022WL0097358
|
00019
|
APGB0002193
|
1960
|
04/12/2022
|
No Such Account
|
|
10478
|
AP0211022_060922FTO_194092
|
0211022000NRG23060920221834864
|
6870669673
|
06/09/2022
|
Sreenivasula Reddy
|
Sreenivasula Reddy
|
0211022WL0097358
|
00019
|
APGB0002193
|
980
|
04/12/2022
|
No Such Account
|
|
10479
|
AP0211022_110822APB_FTO_162792
|
0211022000NRG23110820221775503
|
4223180229
|
11/08/2022
|
Siva Mohan
|
Siva Mohan
|
0211022WL0084780
|
00019
|
APGB0002101
|
1473
|
27/08/2022
|
A/c Blocked or Frozen
|
|
10480
|
AP0211022_110822APB_FTO_162792
|
0211022000NRG23110820221775541
|
4223180105
|
11/08/2022
|
Padma Siva Lalithamma
|
Padma Siva Lalithamma
|
0211022WL0084780
|
00019
|
APGB0002101
|
1473
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10481
|
AP0211022_160522APB_FTO_53042
|
0211022000NRG23150520220571691
|
1969364986
|
16/05/2022
|
Bayapa Reddy
|
Bayapa Reddy
|
0211022WL0024863
|
00019
|
APGB0002101
|
980
|
05/06/2022
|
invalid Bank Identifier
|
|
10482
|
AP0211022_160522APB_FTO_53042
|
0211022000NRG23150520220571831
|
1969364984
|
16/05/2022
|
Ramakrishna Reddy
|
Ramakrishna Reddy
|
0211022WL0024873
|
00019
|
APGB0002101
|
980
|
05/06/2022
|
invalid Bank Identifier
|
|
10483
|
AP0211022_151122APB_FTO_278856
|
0211022000NRG23151120221960351
|
7035345738
|
15/11/2022
|
Lingamurti Kaki
|
Lingamurti Kaki
|
0211022WL0148509
|
00019
|
APGB0002101
|
3598
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10484
|
AP0211020_041022APB_FTO_233793
|
0211020000NRG23041020221905568
|
6917033384
|
04/10/2022
|
Pushpa Veni
|
Pushpa Veni
|
0211020WL0119816
|
00415
|
SBIN0000989
|
1542
|
05/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10485
|
AP0211020_050522APB_FTO_40751
|
0211020000NRG23050520220356277
|
1243551902
|
05/05/2022
|
Nagarjuna
|
Nagarjuna
|
0211020WL0016466
|
00019
|
APGB0002043
|
1421
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
10486
|
AP0211020_170522FTO_54156
|
0211020000NRG23170520220611541
|
1971325805
|
17/05/2022
|
Amaraavathi
|
Amaraavathi
|
0211020WL0026580
|
00078
|
CNRB0013205
|
1460
|
04/06/2022
|
A/c Blocked or Frozen
|
|
10487
|
AP0211020_200422APB_FTO_22149
|
0211020000NRG23190420220103385
|
1201393332
|
20/04/2022
|
Raamaanjaneyulu
|
Raamaanjaneyulu
|
0211020WL0006247
|
00019
|
APGB0002043
|
1234
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10488
|
AP0211020_200422APB_FTO_22149
|
0211020000NRG23200420220105785
|
1201393260
|
20/04/2022
|
thulasi naik
|
thulasi naik
|
0211020WL0006402
|
00078
|
CNRB0006003
|
1263
|
14/05/2022
|
Account closed
|
|
10489
|
AP0211020_220622APB_FTO_100862
|
0211020000NRG23220620221352123
|
N062202C303071
|
22/06/2022
|
Ganga Devi
|
Ganga Devi
|
0211020WL0055305
|
00078
|
CNRB0013205
|
1037
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10490
|
AP0211020_220622APB_FTO_100862
|
0211020000NRG23220620221352467
|
N062202C302C61
|
22/06/2022
|
Beebi
|
Beebi
|
0211020WL0055326
|
00078
|
CNRB0013205
|
1427
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10491
|
AP0211020_220622APB_FTO_100862
|
0211020000NRG23220620221353252
|
N062202C3031A1
|
22/06/2022
|
Chandra Sekhar
|
Chandra Sekhar
|
0211020WL0055369
|
00415
|
SBIN0000989
|
1542
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
10492
|
AP0211020_230622APB_FTO_102821
|
0211020000NRG23230620221372703
|
N062202E1C7701
|
23/06/2022
|
Raamakrishna
|
Raamakrishna
|
0211020WL0056169
|
00019
|
APGB0002043
|
964
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10493
|
AP0211020_230622APB_FTO_102821
|
0211020000NRG23230620221372733
|
N062202E1C77F1
|
23/06/2022
|
Lakshumma
|
Lakshumma
|
0211020WL0056169
|
00019
|
APGB0002043
|
938
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10494
|
AP0211020_240323APB_FTO_427135
|
0211020000NRG23240320232373238
|
0410771557
|
24/03/2023
|
Nussam Chinna Jafar valli
|
Nussam Chinna Jafar valli
|
0211020WL251354
|
00019
|
APGB0002043
|
1219
|
01/04/2023
|
Aadhaar Number not Mapped to Account Number
|
|
10495
|
AP0211021_010822APB_FTO_153625
|
0211021000NRG23010820221737219
|
N072202D477201
|
01/08/2022
|
akhila
|
akhila
|
0211021WL0079488
|
00019
|
APGB0002012
|
1051
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10496
|
AP0211021_120522FTO_49910
|
0211021000NRG23120520220511584
|
1441302499
|
12/05/2022
|
Kavita
|
Kavita
|
0211021WL0022131
|
00019
|
APGB0002012
|
754
|
22/05/2022
|
No Such Account
|
|
10497
|
AP0211021_160522APB_FTO_53259
|
0211021000NRG23160520220587192
|
1969366683
|
16/05/2022
|
Timmareddy
|
Timmareddy
|
0211021WL0025446
|
00019
|
APGB0002123
|
645
|
05/06/2022
|
invalid Bank Identifier
|
|
10498
|
AP0211021_170522FTO_54336
|
0211021000NRG23170520220607244
|
1971325061
|
17/05/2022
|
Ramanjanamma
|
Ramanjanamma
|
0211021WL0026263
|
00019
|
APGB0002012
|
2040
|
04/06/2022
|
No Such Account
|
|
10499
|
AP0211021_190522APB_FTO_55909
|
0211021000NRG23180520220627025
|
1969365375
|
19/05/2022
|
Chinna Ankalu
|
Chinna Ankalu
|
0211021WL0027225
|
00019
|
APGB0002123
|
1296
|
05/06/2022
|
invalid Bank Identifier
|
|
10500
|
AP0211021_190522APB_FTO_55909
|
0211021000NRG23180520220627027
|
1969365378
|
19/05/2022
|
Viswanadha
|
Viswanadha
|
0211021WL0027225
|
00019
|
APGB0002123
|
1296
|
05/06/2022
|
invalid Bank Identifier
|
|
10501
|
AP0211021_190522APB_FTO_55909
|
0211021000NRG23180520220627126
|
1969365374
|
19/05/2022
|
Nagendra
|
Nagendra
|
0211021WL0027234
|
00019
|
APGB0002123
|
1440
|
05/06/2022
|
invalid Bank Identifier
|
|
10502
|
AP0211021_190522APB_FTO_55909
|
0211021000NRG23180520220627127
|
1969365390
|
19/05/2022
|
Gangamma
|
Gangamma
|
0211021WL0027234
|
00019
|
APGB0002123
|
1440
|
05/06/2022
|
invalid Bank Identifier
|
|
10503
|
AP0211021_190522APB_FTO_55909
|
0211021000NRG23180520220627132
|
1969365403
|
19/05/2022
|
Chendrayudu
|
Chendrayudu
|
0211021WL0027234
|
00415
|
SBIN0011123
|
1440
|
05/06/2022
|
invalid Bank Identifier
|
|
10504
|
AP0211021_190522APB_FTO_55909
|
0211021000NRG23180520220633915
|
1969365360
|
19/05/2022
|
Jayaramireddy
|
Jayaramireddy
|
0211021WL0027590
|
00019
|
APGB0002012
|
1238
|
05/06/2022
|
invalid Bank Identifier
|
|
10505
|
AP0211021_200622FTO_97780
|
0211021000NRG23200620221302208
|
N062202763D061
|
20/06/2022
|
Bonala Vijayalakshmi devi
|
Bonala Vijayalakshmi devi
|
0211021WL0053335
|
00415
|
SBIN0011123
|
1593
|
17/08/2022
|
No Such Account
|
|
10506
|
AP0211021_181122FTO_281993
|
0211021000NRG23181120221965387
|
7035891038
|
18/11/2022
|
NaramSetty Lavanya
|
NaramSetty Lavanya
|
0211021WL0151344
|
00019
|
APGB0002012
|
1285
|
09/12/2022
|
No Such Account
|
|
10507
|
AP0211021_190522APB_FTO_56182
|
0211021000NRG23190520220635746
|
1969372931
|
19/05/2022
|
Prameela
|
Prameela
|
0211021WL0027727
|
00415
|
SBIN0002809
|
983
|
05/06/2022
|
invalid Bank Identifier
|
|
10508
|
AP0211021_190522APB_FTO_56182
|
0211021000NRG23190520220636043
|
1969372901
|
19/05/2022
|
Ayyavara Reddy
|
Ayyavara Reddy
|
0211021WL0027766
|
00019
|
APGB0002123
|
1468
|
05/06/2022
|
invalid Bank Identifier
|
|
10509
|
AP0211021_250722FTO_145306
|
0211021000NRG23250720221707835
|
N07220258B7F21
|
25/07/2022
|
Bonala Vijayalakshmi devi
|
Bonala Vijayalakshmi devi
|
0211021WL0075828
|
00415
|
SBIN0011123
|
1433
|
17/08/2022
|
No Such Account
|
|
10510
|
AP0211021_251122APB_FTO_292121
|
0211021000NRG23251120221976891
|
7034022219
|
25/11/2022
|
Devendra reddy
|
Devendra reddy
|
0211021WL0156924
|
00415
|
SBIN0011123
|
3084
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10511
|
AP0211021_261022APB_FTO_253806
|
0211021000NRG23261020221934401
|
N1022018CA2E11
|
26/10/2022
|
Obulamma
|
Obulamma
|
0211021WL0134555
|
00415
|
SBIN0011123
|
2056
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10512
|
AP0211021_271022APB_FTO_255052
|
0211021000NRG23271020221935980
|
N1022018CA2B91
|
27/10/2022
|
Devendra reddy
|
Devendra reddy
|
0211021WL0135473
|
00415
|
SBIN0011123
|
3598
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10513
|
AP0211021_280522FTO_65175
|
0211021000NRG23280520220834946
|
3332280536
|
28/05/2022
|
Gangaraju
|
Gangaraju
|
0211021WL0034600
|
00019
|
APGB0002012
|
1387
|
26/07/2022
|
No Such Account
|
|
10514
|
AP0211021_310323FTO_449558
|
0211021000NRG23310320232435062
|
1188353980
|
31/03/2023
|
Mekala Raghunatha Reddy
|
Mekala Raghunatha Reddy
|
0211021WL0260513
|
00415
|
SBIN0011123
|
374
|
03/05/2023
|
No Such Account
|
|
10515
|
AP0211021_310323FTO_449558
|
0211021000NRG23310320232435063
|
1188353981
|
31/03/2023
|
Mekala Raghunatha Reddy
|
Mekala Raghunatha Reddy
|
0211021WL0260513
|
00415
|
SBIN0011123
|
835
|
03/05/2023
|
No Such Account
|
|
10516
|
AP0211021_310323FTO_449558
|
0211021000NRG23310320232435064
|
1188353982
|
31/03/2023
|
Mekala Raghunatha Reddy
|
Mekala Raghunatha Reddy
|
0211021WL0260513
|
00415
|
SBIN0011123
|
645
|
03/05/2023
|
No Such Account
|
|
10517
|
AP0211022_010522APB_FTO_37095
|
0211022000NRG23010520220286219
|
1153474715
|
01/05/2022
|
Haseena
|
Haseena
|
0211022WL0013751
|
00019
|
APGB0002193
|
870
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10518
|
AP0211022_041122APB_FTO_268245
|
0211022000NRG23041120221945796
|
|
04/11/2022
|
rama chandra reddi
|
rama chandra reddi
|
0211022WL0140819
|
00019
|
APGB0002101
|
1028
|
20/12/2022
|
Aadhaar Number not Mapped to Account Number
|
|
10519
|
AP0211022_120422APB_FTO_11060
|
0211022000NRG23120420220021941
|
1245179646
|
12/04/2022
|
Ganga Sudhakar
|
Ganga Sudhakar
|
0211022WL0001779
|
00019
|
APGB0002101
|
980
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10520
|
AP0211022_120522APB_FTO_49736
|
0211022000NRG23120520220507849
|
1440642948
|
12/05/2022
|
Thirupal
|
Thirupal
|
0211022WL0021971
|
00019
|
APGB0002193
|
1542
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10521
|
AP0211022_160422APB_FTO_18975
|
0211022000NRG23160420220060148
|
1201897091
|
16/04/2022
|
Gangaraju
|
Gangaraju
|
0211022WL0004095
|
00415
|
SBIN0000989
|
1470
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10522
|
AP0211035_190522APB_FTO_56323
|
0211035000NRG23180520220627009
|
1979896532
|
19/05/2022
|
Raghava Reddy
|
Raghava Reddy
|
0211035WL0027223
|
00019
|
APGB0002072
|
1057
|
06/06/2022
|
invalid Bank Identifier
|
|
10523
|
AP0211035_190522APB_FTO_56323
|
0211035000NRG23180520220627098
|
1979896546
|
19/05/2022
|
Gangireddy
|
Gangireddy
|
0211035WL0027232
|
00019
|
APGB0002072
|
1377
|
06/06/2022
|
invalid Bank Identifier
|
|
10524
|
AP0211035_190522APB_FTO_56323
|
0211035000NRG23180520220627101
|
1979896747
|
19/05/2022
|
Rammohan Reddy
|
Rammohan Reddy
|
0211035WL0027232
|
00415
|
SBIN0012670
|
1377
|
06/06/2022
|
invalid Bank Identifier
|
|
10525
|
AP0211035_190522APB_FTO_56323
|
0211035000NRG23180520220627165
|
1979896526
|
19/05/2022
|
Nagireddy
|
Nagireddy
|
0211035WL0027236
|
00019
|
APGB0002072
|
907
|
06/06/2022
|
invalid Bank Identifier
|
|
10526
|
AP0211035_190522APB_FTO_56323
|
0211035000NRG23180520220628621
|
1979896653
|
19/05/2022
|
Lokantha Reddy
|
Lokantha Reddy
|
0211035WL0027305
|
00019
|
APGB0002139
|
1620
|
06/06/2022
|
invalid Bank Identifier
|
|
10527
|
AP0211035_190522APB_FTO_56323
|
0211035000NRG23180520220628624
|
1979896640
|
19/05/2022
|
Veerareddi
|
Veerareddi
|
0211035WL0027305
|
00019
|
APGB0002139
|
1620
|
06/06/2022
|
invalid Bank Identifier
|
|
10528
|
AP0211021_240522APB_FTO_60410
|
0211021000NRG23230520220734777
|
2024424656
|
24/05/2022
|
Sheshareddy
|
Sheshareddy
|
0211021WL0031048
|
00019
|
APGB0002123
|
447
|
07/06/2022
|
invalid Bank Identifier
|
|
10529
|
AP0211021_240522APB_FTO_60410
|
0211021000NRG23230520220734780
|
2024424769
|
24/05/2022
|
Ramanareddy
|
Ramanareddy
|
0211021WL0031048
|
00415
|
SBIN0011123
|
447
|
07/06/2022
|
invalid Bank Identifier
|
|
10530
|
AP0211021_240522APB_FTO_60410
|
0211021000NRG23230520220734894
|
2024424637
|
24/05/2022
|
Suryanarayanareddy
|
Suryanarayanareddy
|
0211021WL0031061
|
00019
|
APGB0002123
|
434
|
07/06/2022
|
invalid Bank Identifier
|
|
10531
|
AP0211021_260522FTO_62665
|
0211021000NRG23250520220782812
|
3332302627
|
26/05/2022
|
Gangi Reddy
|
Gangi Reddy
|
0211021WL0032654
|
00019
|
APGB0002012
|
1676
|
26/07/2022
|
No Such Account
|
|
10532
|
AP0211021_260522FTO_62665
|
0211021000NRG23250520220782888
|
3332302619
|
26/05/2022
|
Anjaneyulu
|
Anjaneyulu
|
0211021WL0032654
|
00019
|
APGB0002012
|
1696
|
26/07/2022
|
No Such Account
|
|
10533
|
AP0211021_260522FTO_62665
|
0211021000NRG23250520220782972
|
3332302625
|
26/05/2022
|
Y.T.Yugandar Reddy
|
Y.T.Yugandar Reddy
|
0211021WL0032654
|
00019
|
APGB0002012
|
1683
|
26/07/2022
|
Account closed
|
|
10534
|
AP0211021_260522FTO_62665
|
0211021000NRG23250520220782978
|
3332302620
|
26/05/2022
|
Dddekunta Venkata Reddy
|
Dddekunta Venkata Reddy
|
0211021WL0032654
|
00019
|
APGB0002012
|
1664
|
26/07/2022
|
No Such Account
|
|
10535
|
AP0211021_260522FTO_62665
|
0211021000NRG23250520220782979
|
3332302654
|
26/05/2022
|
Dddekunta Jayasree
|
Dddekunta Jayasree
|
0211021WL0032654
|
00415
|
SBIN0011123
|
1664
|
26/07/2022
|
No Such Account
|
|
10536
|
AP0211021_260522FTO_62665
|
0211021000NRG23250520220782980
|
3332302633
|
26/05/2022
|
Polimi Venkata Ramana
|
Polimi Venkata Ramana
|
0211021WL0032654
|
00019
|
APGB0002012
|
1676
|
26/07/2022
|
No Such Account
|
|
10537
|
AP0211021_290422APB_FTO_34623
|
0211021000NRG23280420220244821
|
1242900790
|
29/04/2022
|
Swathi
|
Swathi
|
0211021WL0011964
|
00415
|
SBIN0011123
|
1541
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
10538
|
AP0211021_300522FTO_67350
|
0211021000NRG23280520220846413
|
3330703240
|
30/05/2022
|
Kavita
|
Kavita
|
0211021WL0035099
|
00019
|
APGB0002012
|
1488
|
26/07/2022
|
No Such Account
|
|
10539
|
AP0211021_300422FTO_35780
|
0211021000NRG23300420220279082
|
1368229240
|
30/04/2022
|
Ramanjanamma
|
Ramanjanamma
|
0211021WL0013405
|
00019
|
APGB0002012
|
2040
|
19/05/2022
|
No Such Account
|
|
10540
|
AP0211021_300522FTO_67350
|
0211021000NRG23300520220854993
|
3330703246
|
30/05/2022
|
Lakshmi Narayanamma
|
Lakshmi Narayanamma
|
0211021WL0035489
|
00019
|
APGB0002123
|
1100
|
26/07/2022
|
No Such Account
|
|
10541
|
AP0211022_050722FTO_123982
|
0211022000NRG23050720221540594
|
|
05/07/2022
|
dwarakacharla Poojitha
|
dwarakacharla Poojitha
|
0211022WL0064298
|
00019
|
APGB0002193
|
966
|
18/08/2022
|
No Such Account
|
|
10542
|
AP0211022_060922FTO_193086
|
0211022000NRG23060920221833221
|
6870618318
|
06/09/2022
|
Lakshmidevi
|
Lakshmidevi
|
0211022WL0097083
|
00019
|
APGB0002101
|
707
|
04/12/2022
|
Account closed
|
|
10543
|
AP0211022_060922FTO_193086
|
0211022000NRG23060920221833226
|
6870618319
|
06/09/2022
|
Lakshmidevi
|
Lakshmidevi
|
0211022WL0097083
|
00019
|
APGB0002101
|
1438
|
04/12/2022
|
Account closed
|
|
10544
|
AP0211022_060922FTO_193086
|
0211022000NRG23060920221833227
|
6870618317
|
06/09/2022
|
Lakshmidevi
|
Lakshmidevi
|
0211022WL0097083
|
00019
|
APGB0002101
|
1272
|
04/12/2022
|
Account closed
|
|
10545
|
AP0211022_060922FTO_193086
|
0211022000NRG23060920221833228
|
6870618320
|
06/09/2022
|
Lakshmidevi
|
Lakshmidevi
|
0211022WL0097083
|
00019
|
APGB0002101
|
247
|
04/12/2022
|
Account closed
|
|
10546
|
AP0211022_170522APB_FTO_54031
|
0211022000NRG23170520220594251
|
1969334445
|
17/05/2022
|
Y.siva Sankar Reddy
|
Y.siva Sankar Reddy
|
0211022WL0025738
|
00019
|
APGB0002101
|
502
|
05/06/2022
|
invalid Bank Identifier
|
|
10547
|
AP0211022_170522APB_FTO_54031
|
0211022000NRG23170520220595356
|
1969334267
|
17/05/2022
|
Ganganna
|
Ganganna
|
0211022WL0025821
|
00468
|
UBIN0804525
|
1003
|
05/06/2022
|
invalid Bank Identifier
|
|
10548
|
AP0211035_071022APB_FTO_235601
|
0211035000NRG23071020221908909
|
6987747609
|
07/10/2022
|
Subbaiah
|
Subbaiah
|
0211035WL0121088
|
00019
|
APGB0002072
|
1799
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10549
|
AP0211035_080822APB_FTO_159864
|
0211035000NRG23080820221763687
|
4115712707
|
08/08/2022
|
Padmavathi
|
Padmavathi
|
0211035WL0082902
|
00415
|
SBIN0012670
|
988
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10550
|
AP0211035_100622FTO_82209
|
0211035000NRG23100620221136807
|
3348867369
|
10/06/2022
|
Gurraiah
|
Gurraiah
|
0211035WL0046071
|
00019
|
APGB0002139
|
1001
|
11/08/2022
|
No Such Account
|
|
10551
|
AP0211035_100622FTO_82209
|
0211035000NRG23100620221136808
|
3348867368
|
10/06/2022
|
vasanta
|
vasanta
|
0211035WL0046071
|
00019
|
APGB0002139
|
1001
|
11/08/2022
|
No Such Account
|
|
10552
|
AP0211035_100622APB_FTO_82350
|
0211035000NRG23100620221138984
|
3348347293
|
10/06/2022
|
Lakshumma
|
Lakshumma
|
0211035WL0046139
|
00019
|
APGB0002139
|
1370
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10553
|
AP0211051_041122APB_FTO_268510
|
0211051000NRG23031120221944934
|
|
04/11/2022
|
Bibi
|
Bibi
|
0211051WL0140370
|
00019
|
APGB0002102
|
1542
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10554
|
AP0211051_100522FTO_47399
|
0211051000NRG23100520220456382
|
1441441306
|
10/05/2022
|
pavani
|
pavani
|
0211051WL0020202
|
00468
|
UBIN0821004
|
830
|
22/05/2022
|
A/c Blocked or Frozen
|
|
10555
|
AP0211051_100522FTO_47399
|
0211051000NRG23100520220475286
|
1441441289
|
10/05/2022
|
Savitri
|
Savitri
|
0211051WL0020740
|
00688
|
FINO0001112
|
960
|
21/05/2022
|
No Such Account
|
|
10556
|
AP0211051_140622APB_FTO_87856
|
0211051000NRG23140620221190115
|
3348139646
|
14/06/2022
|
narasimhareddy
|
narasimhareddy
|
0211051WL0048398
|
00415
|
SBIN0005082
|
218
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10557
|
AP0211051_180622FTO_95923
|
0211051000NRG23180620221284146
|
N06220276F22B1
|
18/06/2022
|
Bhu Lakshumma
|
Bhu Lakshumma
|
0211051WL0052512
|
00688
|
FINO0001112
|
1470
|
17/08/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
10558
|
AP0211051_200522FTO_57114
|
0211051000NRG23190520220644501
|
1979016698
|
20/05/2022
|
Savitri
|
Savitri
|
0211051WL0028244
|
00688
|
FINO0001112
|
788
|
05/06/2022
|
No Such Account
|
|
10559
|
AP0211051_200522FTO_57114
|
0211051000NRG23200520220662471
|
1979016643
|
20/05/2022
|
Naripogu anitha
|
Naripogu anitha
|
0211051WL0028640
|
00019
|
APGB0002007
|
969
|
05/06/2022
|
No Such Account
|
|
10560
|
AP0211051_230223APB_FTO_390985
|
0211051000NRG23230220232194135
|
0239413441
|
23/02/2023
|
guru raghavendra
|
guru raghavendra
|
0211051WL221046
|
00415
|
SBIN0005082
|
1542
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
10561
|
AP0211051_250822APB_FTO_175143
|
0211051000NRG23230820221802803
|
4340490844
|
25/08/2022
|
Subbamma
|
Subbamma
|
0211051WL0090307
|
00019
|
APGB0002085
|
1377
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10562
|
AP0211051_240622APB_FTO_105295
|
0211051000NRG23240620221404482
|
N062203173C401
|
24/06/2022
|
Gnanasundaramma
|
Gnanasundaramma
|
0211051WL0057470
|
00019
|
APGB0002085
|
1385
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10563
|
AP0211051_240622APB_FTO_105295
|
0211051000NRG23240620221404506
|
N062203173C731
|
24/06/2022
|
Sudhakar
|
Sudhakar
|
0211051WL0057470
|
00019
|
APGB0002085
|
1270
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
10564
|
AP0211051_271022APB_FTO_255306
|
0211051000NRG23271020221937105
|
N1022018FCC131
|
27/10/2022
|
Bibi
|
Bibi
|
0211051WL0136111
|
00019
|
APGB0002102
|
1028
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10565
|
AP0211051_290422APB_FTO_34841
|
0211051000NRG23290420220260798
|
1242880960
|
29/04/2022
|
Sudhakar
|
Sudhakar
|
0211051WL0012689
|
00019
|
APGB0002085
|
1138
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
10566
|
AP0211051_290422APB_FTO_34841
|
0211051000NRG23290420220266511
|
1242880747
|
29/04/2022
|
balakrishna
|
balakrishna
|
0211051WL0012913
|
00415
|
SBIN0005082
|
794
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
10567
|
AP0211022_090522APB_FTO_46063
|
0211022000NRG23090520220430732
|
1424391729
|
09/05/2022
|
Siva kesava
|
Siva kesava
|
0211022WL0019193
|
00415
|
SBIN0000989
|
1029
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10568
|
AP0211022_090522APB_FTO_46063
|
0211022000NRG23090520220436626
|
1424391768
|
09/05/2022
|
Haseena
|
Haseena
|
0211022WL0019412
|
00019
|
APGB0002193
|
1239
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10569
|
AP0211022_110522APB_FTO_48668
|
0211022000NRG23110520220484984
|
1441137077
|
11/05/2022
|
lakshmi devi
|
lakshmi devi
|
0211022WL0021107
|
00415
|
SBIN0000989
|
1262
|
22/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
10570
|
AP0211022_110522APB_FTO_48668
|
0211022000NRG23110520220489336
|
1441137028
|
11/05/2022
|
Goukanapalli Mallikarjuna redd
|
Goukanapalli Mallikarjuna redd
|
0211022WL0021240
|
00415
|
SBIN0000989
|
1028
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10571
|
AP0211022_110522APB_FTO_48668
|
0211022000NRG23110520220493155
|
1441137109
|
11/05/2022
|
Gangaraju
|
Gangaraju
|
0211022WL0021385
|
00415
|
SBIN0000989
|
836
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10572
|
AP0211022_110522FTO_48657
|
0211022000NRG23110520220496502
|
1441382785
|
11/05/2022
|
Gandluru Bhavani
|
Gandluru Bhavani
|
0211022WL0021513
|
00415
|
SBIN0000989
|
308
|
22/05/2022
|
Account closed
|
|
10573
|
AP0211035_270622APB_FTO_108806
|
0211035000NRG23250620221408729
|
N0622036448E21
|
27/06/2022
|
Venkataramana
|
Venkataramana
|
0211035WL0057706
|
00019
|
APGB0002139
|
698
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10574
|
AP0211021_220622FTO_101841
|
0211021000NRG23220620221354413
|
3342956893
|
22/06/2022
|
chittiboina Madhavi
|
chittiboina Madhavi
|
0211021WL0055417
|
00019
|
APGB0002123
|
1037
|
26/07/2022
|
Account closed
|
|
10575
|
AP0211021_240522FTO_61114
|
0211021000NRG23240520220758205
|
3332303252
|
24/05/2022
|
Lakshmi Narayanamma
|
Lakshmi Narayanamma
|
0211021WL0031933
|
00019
|
APGB0002123
|
952
|
26/07/2022
|
No Such Account
|
|
10576
|
AP0211021_240522APB_FTO_61149
|
0211021000NRG23240520220771012
|
3331854926
|
24/05/2022
|
Ramanjaneyulu
|
Ramanjaneyulu
|
0211021WL0032203
|
00415
|
SBIN0011123
|
1477
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
10577
|
AP0211021_260422APB_FTO_32305
|
0211021000NRG23260420220226911
|
1243146857
|
26/04/2022
|
Gangadevi
|
Gangadevi
|
0211021WL0011116
|
00415
|
SBIN0011123
|
513
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10578
|
AP0211021_280622FTO_111141
|
0211021000NRG23280620221445229
|
N0622038A7F8D1
|
28/06/2022
|
Bonala Vijayalakshmi devi
|
Bonala Vijayalakshmi devi
|
0211021WL0059634
|
00415
|
SBIN0011123
|
1141
|
19/08/2022
|
No Such Account
|
|
10579
|
AP0211021_280722APB_FTO_149158
|
0211021000NRG23280720221726124
|
3562893930
|
28/07/2022
|
lakshmi devi
|
lakshmi devi
|
0211021WL0077763
|
00019
|
APGB0002123
|
1500
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10580
|
AP0211021_300522FTO_67699
|
0211021000NRG23300520220857528
|
3330710844
|
30/05/2022
|
Sudha Nilaavathi
|
Sudha Nilaavathi
|
0211021WL0035590
|
00415
|
SBIN0011123
|
855
|
26/07/2022
|
No Such Account
|
|
10581
|
AP0211022_010622FTO_70437
|
0211022000NRG23010620220918423
|
N06220015F9F01
|
01/06/2022
|
Thellapuri Neela
|
Thellapuri Neela
|
0211022WL0037804
|
00019
|
APGB0002101
|
429
|
17/08/2022
|
No Such Account
|
|
10582
|
AP0211022_030822APB_FTO_156895
|
0211022000NRG23030820221748772
|
N0822002C68301
|
03/08/2022
|
Ramalakshumma
|
Ramalakshumma
|
0211022WL0080937
|
00019
|
APGB0002193
|
3084
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10583
|
AP0211022_030822APB_FTO_156895
|
0211022000NRG23030820221749985
|
N0822002C68271
|
03/08/2022
|
Anatamma
|
Anatamma
|
0211022WL0081071
|
00019
|
APGB0002101
|
3598
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10584
|
AP0211022_050522APB_FTO_41456
|
0211022000NRG23050520220362672
|
N1122007C085E1
|
05/05/2022
|
Gangaraju
|
Gangaraju
|
0211022WL0016723
|
00415
|
SBIN0000989
|
353
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10585
|
AP0211022_140622APB_FTO_87222
|
0211022000NRG23140620221187582
|
N062202761D8A1
|
14/06/2022
|
Subhadramma
|
Subhadramma
|
0211022WL0048295
|
00019
|
APGB0002101
|
1449
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10586
|
AP0211034_310522APB_FTO_68824
|
0211034000NRG23310520220882993
|
3330538130
|
31/05/2022
|
CHANDRA KALAVATHI
|
CHANDRA KALAVATHI
|
0211034WL0036671
|
00415
|
SBIN0002809
|
1595
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10587
|
AP0211035_051222FTO_304261
|
0211035000NRG23051220221986386
|
7185587306
|
05/12/2022
|
Chinnakotla Manirathna
|
Chinnakotla Manirathna
|
0211035WL0161716
|
00019
|
APGB0002139
|
4112
|
14/12/2022
|
No Such Account
|
|
10588
|
AP0211035_111022APB_FTO_239360
|
0211035000NRG23111020221914787
|
6988315783
|
11/10/2022
|
Prasad
|
Prasad
|
0211035WL0123744
|
00415
|
SBIN0017802
|
3598
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10589
|
AP0211035_151022APB_FTO_243524
|
0211035000NRG23151020221920981
|
6984399641
|
15/10/2022
|
Subbarayudu
|
Subbarayudu
|
0211035WL0126856
|
00019
|
APGB0002139
|
1520
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10590
|
AP0211035_210622APB_FTO_99266
|
0211035000NRG23210620221319525
|
3342891113
|
21/06/2022
|
Venkataramana
|
Venkataramana
|
0211035WL0054072
|
00019
|
APGB0002139
|
828
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10591
|
AP0211035_210622APB_FTO_99266
|
0211035000NRG23210620221320319
|
3342890623
|
21/06/2022
|
Eswaraiah
|
Eswaraiah
|
0211035WL0054102
|
00019
|
APGB0002139
|
1097
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10592
|
AP0211035_210622APB_FTO_99266
|
0211035000NRG23210620221322604
|
3342890921
|
21/06/2022
|
pavankumar
|
pavankumar
|
0211035WL0054187
|
00415
|
SBIN0012670
|
1052
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
10593
|
AP0211035_240522FTO_60658
|
0211035000NRG23230520220734830
|
2086326284
|
24/05/2022
|
Somasekhar Reddy
|
Somasekhar Reddy
|
0211035WL0031050
|
00019
|
APGB0002139
|
985
|
07/06/2022
|
No Such Account
|
|
10594
|
AP0211035_190522APB_FTO_56323
|
0211035000NRG23180520220633434
|
1979896783
|
19/05/2022
|
Balagangireddy
|
Balagangireddy
|
0211035WL0027538
|
00415
|
SBIN0012670
|
1368
|
06/06/2022
|
invalid Bank Identifier
|
|
10595
|
AP0211035_180822FTO_167749
|
0211035000NRG23180820221793763
|
4267421542
|
18/08/2022
|
Sure Sujatha
|
Sure Sujatha
|
0211035WL0088450
|
00019
|
APGB0002139
|
453
|
29/08/2022
|
No Such Account
|
|
10596
|
AP0211035_180822FTO_167749
|
0211035000NRG23180820221793765
|
4267421541
|
18/08/2022
|
Nallamekala Lakshmidevi
|
Nallamekala Lakshmidevi
|
0211035WL0088450
|
00019
|
APGB0002139
|
906
|
29/08/2022
|
No Such Account
|
|
10597
|
AP0211035_190522APB_FTO_56323
|
0211035000NRG23190520220636475
|
1979896566
|
19/05/2022
|
Mavi Reddy
|
Mavi Reddy
|
0211035WL0027794
|
00019
|
APGB0002072
|
1460
|
06/06/2022
|
invalid Bank Identifier
|
|
10598
|
AP0211035_190522APB_FTO_56323
|
0211035000NRG23190520220636488
|
1979896522
|
19/05/2022
|
Rama Krishna Reddy
|
Rama Krishna Reddy
|
0211035WL0027794
|
00019
|
APGB0002072
|
1460
|
06/06/2022
|
invalid Bank Identifier
|
|
10599
|
AP0211035_190522APB_FTO_56323
|
0211035000NRG23190520220636492
|
1979896557
|
19/05/2022
|
Surindhar Reddy
|
Surindhar Reddy
|
0211035WL0027794
|
00019
|
APGB0002072
|
1460
|
06/06/2022
|
invalid Bank Identifier
|
|
10600
|
AP0211035_190522APB_FTO_56323
|
0211035000NRG23190520220636494
|
1979896547
|
19/05/2022
|
Anand Reddy
|
Anand Reddy
|
0211035WL0027794
|
00019
|
APGB0002072
|
1460
|
06/06/2022
|
invalid Bank Identifier
|
|
10601
|
AP0211035_190522APB_FTO_56323
|
0211035000NRG23190520220636498
|
1979896544
|
19/05/2022
|
Gopal Reddy
|
Gopal Reddy
|
0211035WL0027794
|
00019
|
APGB0002072
|
1460
|
06/06/2022
|
invalid Bank Identifier
|
|
10602
|
AP0211035_190522APB_FTO_56331
|
0211035000NRG23190520220636603
|
1979911427
|
19/05/2022
|
Nagaiah
|
Nagaiah
|
0211035WL0027809
|
00415
|
SBIN0012670
|
1376
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10603
|
AP0211035_190522APB_FTO_56323
|
0211035000NRG23190520220637188
|
1979896562
|
19/05/2022
|
Ramana
|
Ramana
|
0211035WL0027861
|
00019
|
APGB0002072
|
1503
|
06/06/2022
|
invalid Bank Identifier
|
|
10604
|
AP0211035_210422APB_FTO_25731
|
0211035000NRG23210420220120437
|
1921915965
|
21/04/2022
|
pavankumar
|
pavankumar
|
0211035WL0007018
|
00415
|
SBIN0012670
|
470
|
03/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
10605
|
AP0211035_210422APB_FTO_25731
|
0211035000NRG23210420220124190
|
1921916164
|
21/04/2022
|
susmitha
|
susmitha
|
0211035WL0007195
|
00019
|
APGB0002139
|
1595
|
03/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10606
|
AP0211035_210422APB_FTO_25731
|
0211035000NRG23210420220127865
|
1921915847
|
21/04/2022
|
reddeppa reddi
|
reddeppa reddi
|
0211035WL0007349
|
00019
|
APGB0002139
|
241
|
03/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10607
|
AP0211035_220722APB_FTO_143316
|
0211035000NRG23220720221694293
|
N0722021C1E101
|
22/07/2022
|
Reddy Parvathi
|
Reddy Parvathi
|
0211035WL0074363
|
00019
|
APGB0002072
|
3598
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10608
|
AP0211051_140522APB_FTO_51464
|
0211051000NRG23140520220561103
|
1979857921
|
14/05/2022
|
Sudhakar
|
Sudhakar
|
0211051WL0024403
|
00019
|
APGB0002085
|
1246
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
10609
|
AP0211051_180722FTO_138873
|
0211051000NRG23160720221661676
|
N072201BA171F1
|
18/07/2022
|
Bhu Lakshumma
|
Bhu Lakshumma
|
0211051WL0071234
|
00688
|
FINO0001112
|
1302
|
17/08/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
10610
|
AP0211051_180722FTO_138873
|
0211051000NRG23160720221661832
|
N072201BA17141
|
18/07/2022
|
kalpana
|
kalpana
|
0211051WL0071240
|
00688
|
FINO0001112
|
1340
|
17/08/2022
|
A/c Blocked or Frozen
|
|
10611
|
AP0211051_181022APB_FTO_246633
|
0211051000NRG23171020221923502
|
6984765076
|
18/10/2022
|
Bibi
|
Bibi
|
0211051WL0128318
|
00019
|
APGB0002102
|
1542
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10612
|
AP0211051_181022APB_FTO_246633
|
0211051000NRG23181020221923754
|
6984765204
|
18/10/2022
|
Prasad
|
Prasad
|
0211051WL0128469
|
00019
|
APGB0002007
|
1542
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10613
|
AP0211051_181022APB_FTO_246633
|
0211051000NRG23181020221924787
|
6984765235
|
18/10/2022
|
Chennamma
|
Chennamma
|
0211051WL0129013
|
00019
|
APGB0002007
|
1542
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10614
|
AP0211051_190422APB_FTO_21172
|
0211051000NRG23190420220093203
|
1231696671
|
19/04/2022
|
Narayana Reddy
|
Narayana Reddy
|
0211051WL0005885
|
00019
|
APGB0002102
|
790
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10615
|
AP0211051_190622APB_FTO_96989
|
0211051000NRG23190620221292762
|
3348140537
|
19/06/2022
|
bala narasaiah
|
bala narasaiah
|
0211051WL0052990
|
00415
|
SBIN0005082
|
1422
|
11/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
10616
|
AP0211022_100522APB_FTO_47209
|
0211022000NRG23100520220449643
|
1439535321
|
10/05/2022
|
Ravanamma
|
Ravanamma
|
0211022WL0019921
|
00415
|
SBIN0000989
|
1226
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10617
|
AP0211022_100522APB_FTO_47209
|
0211022000NRG23100520220449862
|
1439535323
|
10/05/2022
|
Chinna Ankalu
|
Chinna Ankalu
|
0211022WL0019945
|
00415
|
SBIN0000989
|
1005
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10618
|
AP0211022_150323APB_FTO_416949
|
0211022000NRG23150320232310576
|
0410680210
|
15/03/2023
|
Maiasuramma
|
Maiasuramma
|
0211022WL241677
|
00078
|
CNRB0013205
|
2056
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10619
|
AP0211022_170622APB_FTO_93577
|
0211022000NRG23160620221250366
|
N0622027604E01
|
17/06/2022
|
Lakshmidevi
|
Lakshmidevi
|
0211022WL0051054
|
00019
|
APGB0002101
|
1438
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10620
|
AP0211035_230522APB_FTO_59615
|
0211035000NRG23210520220702200
|
1979103493
|
23/05/2022
|
Mallaiah
|
Mallaiah
|
0211035WL0029838
|
00019
|
APGB0002072
|
533
|
06/06/2022
|
invalid Bank Identifier
|
|
10621
|
AP0211035_230522APB_FTO_59615
|
0211035000NRG23210520220702211
|
1979103469
|
23/05/2022
|
Ramakrishna Reddy
|
Ramakrishna Reddy
|
0211035WL0029838
|
00019
|
APGB0002072
|
533
|
06/06/2022
|
invalid Bank Identifier
|
|
10622
|
AP0211035_230522APB_FTO_59615
|
0211035000NRG23210520220702227
|
1979103600
|
23/05/2022
|
Kalavathi
|
Kalavathi
|
0211035WL0029838
|
00019
|
APGB0002072
|
533
|
06/06/2022
|
invalid Bank Identifier
|
|
10623
|
AP0211035_230522APB_FTO_59615
|
0211035000NRG23210520220702454
|
1979103491
|
23/05/2022
|
Ramohan Reddy
|
Ramohan Reddy
|
0211035WL0029854
|
00019
|
APGB0002072
|
1551
|
06/06/2022
|
invalid Bank Identifier
|
|
10624
|
AP0211035_230522APB_FTO_59615
|
0211035000NRG23210520220704969
|
1979103618
|
23/05/2022
|
Saraswati
|
Saraswati
|
0211035WL0029946
|
00019
|
APGB0002072
|
1394
|
06/06/2022
|
invalid Bank Identifier
|
|
10625
|
AP0211035_230522APB_FTO_59615
|
0211035000NRG23210520220705205
|
1979103467
|
23/05/2022
|
Raghu Ramu
|
Raghu Ramu
|
0211035WL0029950
|
00019
|
APGB0002072
|
1430
|
06/06/2022
|
invalid Bank Identifier
|
|
10626
|
AP0211035_230522APB_FTO_59615
|
0211035000NRG23210520220705372
|
1979103925
|
23/05/2022
|
Chandramma
|
Chandramma
|
0211035WL0029955
|
00019
|
APGB0002072
|
1354
|
06/06/2022
|
invalid Bank Identifier
|
|
10627
|
AP0211035_230522FTO_59609
|
0211035000NRG23210520220707694
|
1978931128
|
23/05/2022
|
Chinnammi
|
Chinnammi
|
0211035WL0030056
|
00019
|
APGB0002139
|
1411
|
05/06/2022
|
No Such Account
|
|
10628
|
AP0211035_230522APB_FTO_59615
|
0211035000NRG23210520220707709
|
1979103658
|
23/05/2022
|
Obulesu
|
Obulesu
|
0211035WL0030056
|
00019
|
APGB0002139
|
1411
|
06/06/2022
|
invalid Bank Identifier
|
|
10629
|
AP0211035_230522APB_FTO_59615
|
0211035000NRG23210520220708669
|
1979103476
|
23/05/2022
|
Reddepa Reddy
|
Reddepa Reddy
|
0211035WL0030083
|
00019
|
APGB0002072
|
1376
|
06/06/2022
|
invalid Bank Identifier
|
|
10630
|
AP0211035_230522APB_FTO_59615
|
0211035000NRG23210520220708692
|
1979103460
|
23/05/2022
|
Gopalreddy
|
Gopalreddy
|
0211035WL0030083
|
00019
|
APGB0002072
|
1376
|
06/06/2022
|
invalid Bank Identifier
|
|
10631
|
AP0211035_230522APB_FTO_59615
|
0211035000NRG23210520220709175
|
1979103482
|
23/05/2022
|
Ganganna
|
Ganganna
|
0211035WL0030095
|
00019
|
APGB0002072
|
1651
|
06/06/2022
|
invalid Bank Identifier
|
|
10632
|
AP0211035_230522APB_FTO_59615
|
0211035000NRG23210520220709182
|
1979103541
|
23/05/2022
|
Rami reddy
|
Rami reddy
|
0211035WL0030095
|
00019
|
APGB0002072
|
1651
|
06/06/2022
|
invalid Bank Identifier
|
|
10633
|
AP0211035_230522APB_FTO_59615
|
0211035000NRG23210520220709207
|
1979103909
|
23/05/2022
|
Raghunadha Reddy
|
Raghunadha Reddy
|
0211035WL0030095
|
00415
|
SBIN0012670
|
1926
|
06/06/2022
|
invalid Bank Identifier
|
|
10634
|
AP0211035_230522APB_FTO_59615
|
0211035000NRG23210520220709210
|
1979103849
|
23/05/2022
|
Kalpana
|
Kalpana
|
0211035WL0030095
|
00019
|
APGB0002072
|
1926
|
06/06/2022
|
invalid Bank Identifier
|
|
10635
|
AP0211035_230522APB_FTO_59615
|
0211035000NRG23210520220709213
|
1979103574
|
23/05/2022
|
LAKSHMI DEVI
|
LAKSHMI DEVI
|
0211035WL0030095
|
00019
|
APGB0002072
|
1926
|
06/06/2022
|
invalid Bank Identifier
|
|
10636
|
AP0211035_230522FTO_59609
|
0211035000NRG23210520220709218
|
1978931111
|
23/05/2022
|
B Venkateswarulu
|
B Venkateswarulu
|
0211035WL0030095
|
00019
|
APGB0002072
|
1376
|
05/06/2022
|
No Such Account
|
|
10637
|
AP0211035_230522FTO_59609
|
0211035000NRG23210520220709243
|
1978931143
|
23/05/2022
|
C Ganganna
|
C Ganganna
|
0211035WL0030097
|
00415
|
SBIN0012670
|
1144
|
05/06/2022
|
No Such Account
|
|
10638
|
AP0211035_230522APB_FTO_59615
|
0211035000NRG23210520220709311
|
1979103492
|
23/05/2022
|
Ramireddy
|
Ramireddy
|
0211035WL0030100
|
00019
|
APGB0002072
|
1846
|
06/06/2022
|
invalid Bank Identifier
|
|
10639
|
AP0211035_230522APB_FTO_59615
|
0211035000NRG23210520220711800
|
1979103954
|
23/05/2022
|
Suresh
|
Suresh
|
0211035WL0030208
|
00415
|
SBIN0012670
|
792
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
10640
|
AP0211035_240522FTO_60658
|
0211035000NRG23230520220734837
|
2086326264
|
24/05/2022
|
sumha latha
|
sumha latha
|
0211035WL0031050
|
00019
|
APGB0002139
|
985
|
07/06/2022
|
No Such Account
|
|
10641
|
AP0211035_280422APB_FTO_33972
|
0211035000NRG23280420220235327
|
1243223263
|
28/04/2022
|
susmitha
|
susmitha
|
0211035WL0011580
|
00019
|
APGB0002139
|
1426
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10642
|
AP0211035_310323FTO_448720
|
0211035000NRG23310320232434390
|
1188365983
|
31/03/2023
|
M Venkata Ramana
|
M Venkata Ramana
|
0211035WL260427
|
00415
|
SBIN0012670
|
1009
|
03/05/2023
|
No Such Account
|
|
10643
|
AP0211035_310323FTO_448720
|
0211035000NRG23310320232434392
|
1188365982
|
31/03/2023
|
M Venkata Ramana
|
M Venkata Ramana
|
0211035WL260427
|
00415
|
SBIN0012670
|
1758
|
03/05/2023
|
No Such Account
|
|
10644
|
AP0211051_240422FTO_29760
|
0211051000NRG23240420220198580
|
1922070240
|
24/04/2022
|
pavn kumar
|
pavn kumar
|
0211051WL0009996
|
00019
|
APGB0002102
|
1262
|
03/06/2022
|
No Such Account
|
|
10645
|
AP0211051_240422APB_FTO_30378
|
0211051000NRG23240420220208326
|
1152574938
|
24/04/2022
|
Ramalakshumma
|
Ramalakshumma
|
0211051WL0010317
|
00019
|
APGB0002085
|
1217
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10646
|
AP0211051_240922APB_FTO_217596
|
0211051000NRG23240920221884123
|
6870260369
|
24/09/2022
|
Yarrayya
|
Yarrayya
|
0211051WL0112113
|
00019
|
APGB0002085
|
1542
|
04/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10647
|
AP0211051_250422APB_FTO_30637
|
0211051000NRG23250420220213864
|
1424835101
|
25/04/2022
|
Prasad
|
Prasad
|
0211051WL0010488
|
00019
|
APGB0002007
|
687
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10648
|
AP0211051_250522FTO_61620
|
0211051000NRG23250520220776567
|
2072642397
|
25/05/2022
|
Savitri
|
Savitri
|
0211051WL0032393
|
00688
|
FINO0001112
|
570
|
07/06/2022
|
No Such Account
|
|
10649
|
AP0211051_250522FTO_61620
|
0211051000NRG23250520220777328
|
2072642417
|
25/05/2022
|
pavani
|
pavani
|
0211051WL0032433
|
00468
|
UBIN0821004
|
968
|
07/06/2022
|
A/c Blocked or Frozen
|
|
10650
|
AP0211051_260522FTO_62983
|
0211051000NRG23260520220803438
|
2072644165
|
26/05/2022
|
Naripogu anitha
|
Naripogu anitha
|
0211051WL0033461
|
00019
|
APGB0002007
|
983
|
07/06/2022
|
No Such Account
|
|
10651
|
AP0211051_260522APB_FTO_63013
|
0211051000NRG23260520220805380
|
2071379567
|
26/05/2022
|
Kondamma
|
Kondamma
|
0211051WL0033522
|
00019
|
APGB0002007
|
1154
|
07/06/2022
|
invalid Bank Identifier
|
|
10652
|
AP0211051_260522APB_FTO_63013
|
0211051000NRG23260520220805457
|
2071379575
|
26/05/2022
|
Narasimhulu
|
Narasimhulu
|
0211051WL0033522
|
00019
|
APGB0002007
|
1121
|
07/06/2022
|
invalid Bank Identifier
|
|
10653
|
AP0211051_260522APB_FTO_63013
|
0211051000NRG23260520220805492
|
2071379646
|
26/05/2022
|
Gurramma
|
Gurramma
|
0211051WL0033522
|
00019
|
APGB0002007
|
1154
|
07/06/2022
|
invalid Bank Identifier
|
|
10654
|
AP0211051_260522APB_FTO_63013
|
0211051000NRG23260520220805500
|
2071379684
|
26/05/2022
|
Balamma
|
Balamma
|
0211051WL0033522
|
00019
|
APGB0002007
|
1154
|
07/06/2022
|
invalid Bank Identifier
|
|
10655
|
AP0211051_300622FTO_118427
|
0211051000NRG23300620221483472
|
N062203D369571
|
30/06/2022
|
V VENKATALSKHUMMA
|
V VENKATALSKHUMMA
|
0211051WL0061421
|
00019
|
APGB0002007
|
1173
|
19/08/2022
|
No Such Account
|
|
10656
|
AP0211051_300622FTO_118427
|
0211051000NRG23300620221483772
|
N062203D369581
|
30/06/2022
|
Naripogu anitha
|
Naripogu anitha
|
0211051WL0061436
|
00019
|
APGB0002007
|
1202
|
19/08/2022
|
No Such Account
|
|
10657
|
AP0211051_310522APB_FTO_68981
|
0211051000NRG23310520220891002
|
3330471122
|
31/05/2022
|
Subbamma
|
Subbamma
|
0211051WL0036891
|
00019
|
APGB0002085
|
1501
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10658
|
AP0211051_310522APB_FTO_68981
|
0211051000NRG23310520220896824
|
3330471233
|
31/05/2022
|
narasimhareddy
|
narasimhareddy
|
0211051WL0037087
|
00415
|
SBIN0005082
|
1153
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10659
|
AP0211022_101122APB_FTO_274107
|
0211022000NRG23101120221952679
|
N1122008585B71
|
10/11/2022
|
Anatamma
|
Anatamma
|
0211022WL0144557
|
00019
|
APGB0002101
|
1542
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10660
|
AP0211022_160622APB_FTO_92246
|
0211022000NRG23160620221240064
|
3348204444
|
16/06/2022
|
Gangadhara
|
Gangadhara
|
0211022WL0050504
|
00415
|
SBIN0000989
|
1408
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10661
|
AP0211035_310522FTO_69116
|
0211035000NRG23310520220887975
|
3330701995
|
31/05/2022
|
B Venkateswarulu
|
B Venkateswarulu
|
0211035WL0036805
|
00019
|
APGB0002072
|
1841
|
26/07/2022
|
No Such Account
|
|
10662
|
AP0211035_310522FTO_69116
|
0211035000NRG23310520220905978
|
3330702005
|
31/05/2022
|
Najiroonbee
|
Najiroonbee
|
0211035WL0037359
|
00019
|
APGB0002139
|
1327
|
26/07/2022
|
No Such Account
|
|
10663
|
AP0211051_170522APB_FTO_53688
|
0211051000NRG23170520220592232
|
1979868063
|
17/05/2022
|
Seshareddy
|
Seshareddy
|
0211051WL0025645
|
00019
|
APGB0002085
|
514
|
06/06/2022
|
invalid Bank Identifier
|
|
10664
|
AP0211051_170522APB_FTO_53688
|
0211051000NRG23170520220592233
|
1979868066
|
17/05/2022
|
Narayana Reddy
|
Narayana Reddy
|
0211051WL0025645
|
00019
|
APGB0002085
|
514
|
06/06/2022
|
invalid Bank Identifier
|
|
10665
|
AP0211051_170522APB_FTO_53688
|
0211051000NRG23170520220592235
|
1979868064
|
17/05/2022
|
Raami Reddy
|
Raami Reddy
|
0211051WL0025645
|
00019
|
APGB0002085
|
771
|
06/06/2022
|
invalid Bank Identifier
|
|
10666
|
AP0211051_200422APB_FTO_23140
|
0211051000NRG23200420220117939
|
1438596714
|
20/04/2022
|
Gurramma
|
Gurramma
|
0211051WL0006898
|
00019
|
APGB0002007
|
1290
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10667
|
AP0211051_200422APB_FTO_23140
|
0211051000NRG23200420220117957
|
1438596660
|
20/04/2022
|
Guramma
|
Guramma
|
0211051WL0006898
|
00019
|
APGB0002007
|
258
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10668
|
AP0211051_220622FTO_101365
|
0211051000NRG23210620221346377
|
N062202CCAF7F1
|
22/06/2022
|
Badvel.Eswaramma
|
Badvel.Eswaramma
|
0211051WL0055100
|
00415
|
SBIN0005082
|
567
|
19/08/2022
|
No Such Account
|
|
10669
|
AP0211051_230622APB_FTO_103490
|
0211051000NRG23230620221374872
|
N062202F818821
|
23/06/2022
|
Guramma
|
Guramma
|
0211051WL0056251
|
00019
|
APGB0002007
|
937
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10670
|
AP0211051_280622APB_FTO_112378
|
0211051000NRG23280620221448403
|
N0622038AEF3B1
|
28/06/2022
|
jilani basha
|
jilani basha
|
0211051WL0059748
|
00019
|
APGB0002102
|
660
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10671
|
AP0211051_280922APB_FTO_224790
|
0211051000NRG23280920221895147
|
6868494211
|
28/09/2022
|
Bibi
|
Bibi
|
0211051WL0115956
|
00019
|
APGB0002102
|
1028
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10672
|
AP0211051_300522FTO_68032
|
0211051000NRG23300520220867636
|
3331254390
|
30/05/2022
|
Savitri
|
Savitri
|
0211051WL0036098
|
00688
|
FINO0001112
|
737
|
11/08/2022
|
No Such Account
|
|
10673
|
AP0211051_200622FTO_98026
|
0211051000NRG23200620221305819
|
N06220276F3181
|
20/06/2022
|
Savitri
|
Savitri
|
0211051WL0053467
|
00688
|
FINO0001112
|
920
|
17/08/2022
|
No Such Account
|
|
10674
|
AP0211051_200722FTO_141636
|
0211051000NRG23200720221681278
|
N072201EA89A51
|
20/07/2022
|
Pedda Maabu
|
Pedda Maabu
|
0211051WL0073010
|
00019
|
APGB0002102
|
812
|
18/08/2022
|
No Such Account
|
|
10675
|
AP0211051_220622APB_FTO_102246
|
0211051000NRG23210620221346362
|
N062202D79E461
|
22/06/2022
|
siddaiah
|
siddaiah
|
0211051WL0055100
|
00415
|
SBIN0005082
|
308
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
10676
|
AP0211051_220622APB_FTO_102246
|
0211051000NRG23220620221362792
|
N062202D79EE11
|
22/06/2022
|
Guramma
|
Guramma
|
0211051WL0055785
|
00019
|
APGB0002007
|
1333
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10677
|
AP0211051_280522APB_FTO_65708
|
0211051000NRG23280520220842773
|
3331651382
|
28/05/2022
|
Sreenivasulu
|
Sreenivasulu
|
0211051WL0034909
|
00415
|
SBIN0005082
|
1394
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10678
|
AP0211035_120822APB_FTO_163761
|
0211035000NRG23120820221780595
|
4223207758
|
12/08/2022
|
Bhaskara
|
Bhaskara
|
0211035WL0085598
|
00019
|
APGB0002139
|
567
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10679
|
AP0211035_140622APB_FTO_87782
|
0211035000NRG23140620221204251
|
3348319435
|
14/06/2022
|
Subbarayudu
|
Subbarayudu
|
0211035WL0048944
|
00415
|
SBIN0012670
|
1130
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10680
|
AP0211035_210522FTO_58414
|
0211035000NRG23200520220684434
|
1978962951
|
21/05/2022
|
divya tejswani
|
divya tejswani
|
0211035WL0029282
|
00415
|
SBIN0012670
|
939
|
05/06/2022
|
No Such Account
|
|
10681
|
AP0211035_210622FTO_99291
|
0211035000NRG23200620221310743
|
3343132182
|
21/06/2022
|
Sure Sujatha
|
Sure Sujatha
|
0211035WL0053617
|
00415
|
SBIN0012670
|
1938
|
26/07/2022
|
No Such Account
|
|
10682
|
AP0211035_210622FTO_99291
|
0211035000NRG23210620221320512
|
3343132146
|
21/06/2022
|
Najiroonbee
|
Najiroonbee
|
0211035WL0054113
|
00019
|
APGB0002139
|
1592
|
26/07/2022
|
No Such Account
|
|
10683
|
AP0211035_230622APB_FTO_103321
|
0211035000NRG23230620221374863
|
N062202ECC38D1
|
23/06/2022
|
Reddy Parvathi
|
Reddy Parvathi
|
0211035WL0056250
|
00019
|
APGB0002072
|
2056
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10684
|
AP0211035_230622APB_FTO_103321
|
0211035000NRG23230620221381592
|
N062202ECC33F1
|
23/06/2022
|
Subbarayudu
|
Subbarayudu
|
0211035WL0056558
|
00415
|
SBIN0012670
|
1518
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10685
|
AP0211035_290822APB_FTO_181219
|
0211035000NRG23250820221806304
|
4439221584
|
29/08/2022
|
Lakshumma
|
Lakshumma
|
0211035WL0091203
|
00019
|
APGB0002139
|
1502
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10686
|
AP0211035_290323FTO_441394
|
0211035000NRG23290320232413854
|
0529546560
|
29/03/2023
|
Poreddy Sudeer kumar Reddy
|
Poreddy Sudeer kumar Reddy
|
0211035WL257525
|
00019
|
APGB0002082
|
1374
|
03/04/2023
|
No Such Account
|
|
10687
|
AP0211035_290323FTO_441394
|
0211035000NRG23290320232415304
|
0529546558
|
29/03/2023
|
Papanaboina Laksmidev
|
Papanaboina Laksmidev
|
0211035WL257673
|
00019
|
APGB0002072
|
481
|
03/04/2023
|
No Such Account
|
|
10688
|
AP0211035_290822APB_FTO_181219
|
0211035000NRG23290820221812062
|
4439221607
|
29/08/2022
|
Munemma
|
Munemma
|
0211035WL0092712
|
00415
|
SBIN0012670
|
2570
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10689
|
AP0211051_260522APB_FTO_63005
|
0211051000NRG23260520220803378
|
2071394347
|
26/05/2022
|
Balaguramma
|
Balaguramma
|
0211051WL0033461
|
00415
|
SBIN0015374
|
983
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10690
|
AP0211051_260522APB_FTO_63005
|
0211051000NRG23260520220804912
|
2071393779
|
26/05/2022
|
Pedda Krishnaiah
|
Pedda Krishnaiah
|
0211051WL0033504
|
00019
|
APGB0002102
|
471
|
08/06/2022
|
invalid Bank Identifier
|
|
10691
|
AP0211051_260522APB_FTO_63005
|
0211051000NRG23260520220804926
|
2071393913
|
26/05/2022
|
subhalakshumma
|
subhalakshumma
|
0211051WL0033504
|
00019
|
APGB0002102
|
707
|
08/06/2022
|
invalid Bank Identifier
|
|
10692
|
AP0211051_260522APB_FTO_63005
|
0211051000NRG23260520220804962
|
2071393768
|
26/05/2022
|
Jayaramireddy
|
Jayaramireddy
|
0211051WL0033504
|
00019
|
APGB0002102
|
1179
|
08/06/2022
|
invalid Bank Identifier
|
|
10693
|
AP0211051_280922FTO_224030
|
0211051000NRG23280920221894062
|
6915896468
|
28/09/2022
|
Porumamilla Guraiah
|
Porumamilla Guraiah
|
0211051WL0115548
|
00019
|
APGB0002007
|
1542
|
05/12/2022
|
Account closed
|
|
10694
|
AP0211022_151122APB_FTO_278856
|
0211022000NRG23151120221960352
|
7035345724
|
15/11/2022
|
Lakshumma
|
Lakshumma
|
0211022WL0148509
|
00468
|
UBIN0804525
|
3598
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10695
|
AP0211051_090722APB_FTO_130053
|
0211051000NRG23090720221597264
|
|
09/07/2022
|
Gangamma
|
Gangamma
|
0211051WL0066954
|
00019
|
APGB0002085
|
809
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10696
|
AP0211051_110522APB_FTO_48453
|
0211051000NRG23110520220490974
|
1438712058
|
11/05/2022
|
Guramma
|
Guramma
|
0211051WL0021299
|
00019
|
APGB0002007
|
447
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10697
|
AP0211051_130622APB_FTO_85251
|
0211051000NRG23130620221157157
|
3348138667
|
13/06/2022
|
siddaiah
|
siddaiah
|
0211051WL0046897
|
00415
|
SBIN0005082
|
1126
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
10698
|
AP0211051_210522APB_FTO_58270
|
0211051000NRG23200520220688271
|
1979453279
|
21/05/2022
|
Sudhakar
|
Sudhakar
|
0211051WL0029391
|
00019
|
APGB0002085
|
961
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
10699
|
AP0211051_210522APB_FTO_58270
|
0211051000NRG23200520220695867
|
1979453210
|
21/05/2022
|
Mahabbi
|
Mahabbi
|
0211051WL0029590
|
00415
|
SBIN0005082
|
833
|
06/06/2022
|
invalid Bank Identifier
|
|
10700
|
AP0211051_210522APB_FTO_58270
|
0211051000NRG23200520220695874
|
1979453232
|
21/05/2022
|
Ravanamma
|
Ravanamma
|
0211051WL0029590
|
00019
|
APGB0002085
|
833
|
06/06/2022
|
invalid Bank Identifier
|
|
10701
|
AP0211051_210422APB_FTO_25400
|
0211051000NRG23210420220120264
|
1201135344
|
21/04/2022
|
Ramakrishnaiah
|
Ramakrishnaiah
|
0211051WL0007005
|
00019
|
APGB0002102
|
1486
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10702
|
AP0211051_210422APB_FTO_25400
|
0211051000NRG23210420220127038
|
1201135302
|
21/04/2022
|
balakrishna
|
balakrishna
|
0211051WL0007320
|
00415
|
SBIN0005082
|
618
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
10703
|
AP0211051_230422APB_FTO_27936
|
0211051000NRG23230420220152148
|
1109925762
|
23/04/2022
|
bala narasaiah
|
bala narasaiah
|
0211051WL0008353
|
00415
|
SBIN0005082
|
621
|
12/05/2022
|
Account closed
|
|
10704
|
AP0211051_280922APB_FTO_224045
|
0211051000NRG23280920221894283
|
6868302356
|
28/09/2022
|
Prasad
|
Prasad
|
0211051WL0115656
|
00019
|
APGB0002007
|
1542
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10705
|
AP0211051_280922APB_FTO_224045
|
0211051000NRG23280920221894627
|
6868302382
|
28/09/2022
|
Chennamma
|
Chennamma
|
0211051WL0115783
|
00019
|
APGB0002007
|
1542
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10706
|
AP0211051_300422APB_FTO_35350
|
0211051000NRG23300420220270756
|
1243058849
|
30/04/2022
|
Ramakrishnaiah
|
Ramakrishnaiah
|
0211051WL0013131
|
00019
|
APGB0002102
|
1067
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10707
|
AP0211051_300422APB_FTO_35350
|
0211051000NRG23300420220270840
|
1243058762
|
30/04/2022
|
bala narasaiah
|
bala narasaiah
|
0211051WL0013131
|
00415
|
SBIN0005082
|
1067
|
16/05/2022
|
Account closed
|
|
10708
|
AP0211051_010622FTO_70682
|
0211051000NRG23310520220915888
|
N0622001AB6E11
|
01/06/2022
|
shashi
|
shashi
|
0211051WL0037698
|
00468
|
UBIN0821004
|
860
|
17/08/2022
|
A/c Blocked or Frozen
|
|
10709
|
AP0211035_270622FTO_108773
|
0211035000NRG23250620221408760
|
N062203640B2F1
|
27/06/2022
|
Sure Sujatha
|
Sure Sujatha
|
0211035WL0057709
|
00415
|
SBIN0012670
|
1580
|
19/08/2022
|
No Such Account
|
|
10710
|
AP0211035_270622FTO_108773
|
0211035000NRG23250620221408813
|
N062203640B101
|
27/06/2022
|
Najiroonbee
|
Najiroonbee
|
0211035WL0057712
|
00019
|
APGB0002139
|
1614
|
19/08/2022
|
No Such Account
|
|
10711
|
AP0211035_270622APB_FTO_108806
|
0211035000NRG23250620221408862
|
N0622036448001
|
27/06/2022
|
Venkataswamy
|
Venkataswamy
|
0211035WL0057714
|
00415
|
SBIN0020513
|
1681
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10712
|
AP0211035_021022FTO_232070
|
0211035000NRG23270920221889468
|
6916145478
|
02/10/2022
|
vasanta
|
vasanta
|
0211035WL0113821
|
00019
|
APGB0002139
|
1203
|
05/12/2022
|
No Such Account
|
|
10713
|
AP0211035_021022FTO_232070
|
0211035000NRG23270920221889470
|
6916145480
|
02/10/2022
|
vasanta
|
vasanta
|
0211035WL0113821
|
00019
|
APGB0002139
|
1001
|
05/12/2022
|
No Such Account
|
|
10714
|
AP0211035_021022FTO_232070
|
0211035000NRG23270920221889472
|
6916145479
|
02/10/2022
|
vasanta
|
vasanta
|
0211035WL0113821
|
00019
|
APGB0002139
|
1007
|
05/12/2022
|
No Such Account
|
|
10715
|
AP0211035_021022FTO_232070
|
0211035000NRG23270920221889474
|
6916145477
|
02/10/2022
|
vasanta
|
vasanta
|
0211035WL0113821
|
00019
|
APGB0002139
|
993
|
05/12/2022
|
No Such Account
|
|
10716
|
AP0211035_021022FTO_232070
|
0211035000NRG23270920221889476
|
6916145476
|
02/10/2022
|
vasanta
|
vasanta
|
0211035WL0113821
|
00019
|
APGB0002139
|
1217
|
05/12/2022
|
No Such Account
|
|
10717
|
AP0211035_280223APB_FTO_397489
|
0211035000NRG23280220232223304
|
0240486989
|
28/02/2023
|
Pennabadi Maheswara Reddy
|
Pennabadi Maheswara Reddy
|
0211035WL225718
|
00019
|
APGB0002072
|
1799
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
10718
|
AP0211035_280622FTO_112220
|
0211035000NRG23280620221444760
|
N062203C3BB9D1
|
28/06/2022
|
divya tejswani
|
divya tejswani
|
0211035WL0059625
|
00415
|
SBIN0012670
|
1377
|
17/08/2022
|
No Such Account
|
|
10719
|
AP0211035_300522APB_FTO_67282
|
0211035000NRG23290520220852536
|
3331136415
|
30/05/2022
|
Lakshumma
|
Lakshumma
|
0211035WL0035361
|
00019
|
APGB0002139
|
1322
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10720
|
AP0211035_300522APB_FTO_67282
|
0211035000NRG23290520220852559
|
3331136444
|
30/05/2022
|
susmitha
|
susmitha
|
0211035WL0035361
|
00019
|
APGB0002139
|
1322
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10721
|
AP0211035_290622APB_FTO_116318
|
0211035000NRG23290620221476838
|
N062203C3BC9C1
|
29/06/2022
|
Lakshumma
|
Lakshumma
|
0211035WL0061076
|
00019
|
APGB0002139
|
1475
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10722
|
AP0211035_290622APB_FTO_116318
|
0211035000NRG23290620221477274
|
N062203C3BCDA1
|
29/06/2022
|
Subbarayudu
|
Subbarayudu
|
0211035WL0061088
|
00415
|
SBIN0012670
|
1494
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10723
|
AP0211035_300422APB_FTO_35570
|
0211035000NRG23300420220271316
|
1438543536
|
30/04/2022
|
Sunitha
|
Sunitha
|
0211035WL0013152
|
00019
|
APGB0002139
|
1531
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10724
|
AP0211035_300422APB_FTO_35570
|
0211035000NRG23300420220273407
|
1438543444
|
30/04/2022
|
CHANTI
|
CHANTI
|
0211035WL0013210
|
00415
|
SBIN0012670
|
1542
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10725
|
AP0211035_230522APB_FTO_59615
|
0211035000NRG23210520220711862
|
1979103821
|
23/05/2022
|
Chandrayudu
|
Chandrayudu
|
0211035WL0030210
|
00019
|
APGB0002139
|
1027
|
06/06/2022
|
invalid Bank Identifier
|
|
10726
|
AP0211035_290522APB_FTO_66757
|
0211035000NRG23280520220836816
|
3331232869
|
29/05/2022
|
Gojamma
|
Gojamma
|
0211035WL0034692
|
00019
|
APGB0002139
|
1356
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10727
|
AP0211035_300622APB_FTO_117146
|
0211035000NRG23300620221479969
|
N062203C4DE1B1
|
30/06/2022
|
Reddy Parvathi
|
Reddy Parvathi
|
0211035WL0061190
|
00019
|
APGB0002072
|
1799
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10728
|
AP0211035_300822APB_FTO_182377
|
0211035000NRG23300820221813151
|
4408917171
|
30/08/2022
|
SUDHAKAR
|
SUDHAKAR
|
0211035WL0092969
|
00019
|
APGB0002072
|
1799
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10729
|
AP0211051_251022APB_FTO_252646
|
0211051000NRG23241020221931688
|
6986446325
|
25/10/2022
|
Yarrayya
|
Yarrayya
|
0211051WL0132996
|
00019
|
APGB0002085
|
2570
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10730
|
AP0211051_250422APB_FTO_30640
|
0211051000NRG23250420220212897
|
1424837166
|
25/04/2022
|
Balaguramma
|
Balaguramma
|
0211051WL0010465
|
00415
|
SBIN0015374
|
647
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10731
|
AP0211051_280622FTO_112273
|
0211051000NRG23280620221441308
|
N0622038A90941
|
28/06/2022
|
Savitri
|
Savitri
|
0211051WL0059481
|
00688
|
FINO0001112
|
1027
|
19/08/2022
|
No Such Account
|
|
10732
|
AP0211051_280622FTO_112273
|
0211051000NRG23280620221449374
|
N0622038A907A1
|
28/06/2022
|
Pedda Maabu
|
Pedda Maabu
|
0211051WL0059792
|
00019
|
APGB0002102
|
644
|
19/08/2022
|
No Such Account
|
|
10733
|
AP0211035_300722APB_FTO_150857
|
0211035000NRG23300720221734949
|
N072202B94A271
|
30/07/2022
|
Bhaskara
|
Bhaskara
|
0211035WL0078963
|
00019
|
APGB0002139
|
714
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10734
|
AP0211035_300922APB_FTO_230041
|
0211035000NRG23300920221898513
|
6868956198
|
30/09/2022
|
Subbaiah
|
Subbaiah
|
0211035WL0117344
|
00019
|
APGB0002072
|
1799
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10735
|
AP0211021_160522APB_FTO_53196
|
0211021000NRG23160520220584654
|
1969365995
|
16/05/2022
|
Sambasivareddy
|
Sambasivareddy
|
0211021WL0025376
|
00019
|
APGB0002123
|
1016
|
05/06/2022
|
invalid Bank Identifier
|
|
10736
|
AP0211021_160522APB_FTO_53196
|
0211021000NRG23160520220585293
|
1969366026
|
16/05/2022
|
Narayana Reddy
|
Narayana Reddy
|
0211021WL0025390
|
00415
|
SBIN0011123
|
406
|
05/06/2022
|
invalid Bank Identifier
|
|
10737
|
AP0211021_160522APB_FTO_53196
|
0211021000NRG23160520220585294
|
1969366062
|
16/05/2022
|
Rangamma
|
Rangamma
|
0211021WL0025390
|
00078
|
CNRB0006003
|
406
|
05/06/2022
|
invalid Bank Identifier
|
|
10738
|
AP0211021_160522APB_FTO_53196
|
0211021000NRG23160520220586588
|
1969365991
|
16/05/2022
|
Ellaiah
|
Ellaiah
|
0211021WL0025428
|
00019
|
APGB0002123
|
702
|
05/06/2022
|
invalid Bank Identifier
|
|
10739
|
AP0211021_170622FTO_94834
|
0211021000NRG23170620221275911
|
N062202763D101
|
17/06/2022
|
Y.T.Yugandar Reddy
|
Y.T.Yugandar Reddy
|
0211021WL0052061
|
00019
|
APGB0002123
|
1641
|
17/08/2022
|
Account closed
|
|
10740
|
AP0211021_250522APB_FTO_61412
|
0211021000NRG23240520220773501
|
3331854697
|
25/05/2022
|
Amaravati
|
Amaravati
|
0211021WL0032307
|
00019
|
APGB0002012
|
259
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10741
|
AP0211021_250722APB_FTO_145331
|
0211021000NRG23250720221707645
|
N07220258C6E61
|
25/07/2022
|
akhila
|
akhila
|
0211021WL0075826
|
00019
|
APGB0002012
|
1583
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10742
|
AP0211021_270323APB_FTO_431876
|
0211021000NRG23270320232390887
|
0529472304
|
27/03/2023
|
Ramanjaneyulu
|
Ramanjaneyulu
|
0211021WL254286
|
00415
|
SBIN0011123
|
58
|
04/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
10743
|
AP0211021_020522APB_FTO_37428
|
0211021000NRG23300420220280724
|
1388106854
|
02/05/2022
|
Gangadevi
|
Gangadevi
|
0211021WL0013483
|
00415
|
SBIN0011123
|
1026
|
20/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10744
|
AP0211021_310522APB_FTO_69187
|
0211021000NRG23310520220893754
|
3330120581
|
31/05/2022
|
Ramanjaneyulu
|
Ramanjaneyulu
|
0211021WL0036992
|
00415
|
SBIN0011123
|
679
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
10745
|
AP0211022_090622APB_FTO_78942
|
0211022000NRG23090620221089608
|
N06220276491B1
|
09/06/2022
|
Yerikalaiah
|
Yerikalaiah
|
0211022WL0044113
|
00019
|
APGB0002101
|
919
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10746
|
AP0211022_140722APB_FTO_135262
|
0211022000NRG23130720221638483
|
N0722016DA0D21
|
14/07/2022
|
Goukanapalli Mallikarjuna redd
|
Goukanapalli Mallikarjuna redd
|
0211022WL0069500
|
00415
|
SBIN0000989
|
1028
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10747
|
AP0211022_140722APB_FTO_135262
|
0211022000NRG23140720221639579
|
N0722016DA0A91
|
14/07/2022
|
Padma Siva Lalithamma
|
Padma Siva Lalithamma
|
0211022WL0069569
|
00019
|
APGB0002101
|
1519
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10748
|
AP0211022_141122FTO_276849
|
0211022000NRG23141120221956723
|
7010920679
|
14/11/2022
|
Annareddy Gangi Reddy
|
Annareddy Gangi Reddy
|
0211022WL0146814
|
00415
|
SBIN0011123
|
3598
|
17/12/2022
|
No Such Account
|
|
10749
|
AP0211022_160822APB_FTO_165349
|
0211022000NRG23160820221786163
|
4223315623
|
16/08/2022
|
Venkatakrishnayya
|
Venkatakrishnayya
|
0211022WL0086775
|
00415
|
SBIN0003770
|
3084
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10750
|
AP0211051_240522APB_FTO_60924
|
0211051000NRG23240520220748514
|
2024436421
|
24/05/2022
|
Pullareddy
|
Pullareddy
|
0211051WL0031612
|
00019
|
APGB0002102
|
1047
|
07/06/2022
|
invalid Bank Identifier
|
|
10751
|
AP0211051_240522APB_FTO_60924
|
0211051000NRG23240520220748550
|
2024435870
|
24/05/2022
|
Chennamma
|
Chennamma
|
0211051WL0031612
|
00019
|
APGB0002102
|
1128
|
07/06/2022
|
invalid Bank Identifier
|
|
10752
|
AP0211051_240522APB_FTO_60924
|
0211051000NRG23240520220748551
|
2024436396
|
24/05/2022
|
Rukminamma
|
Rukminamma
|
0211051WL0031612
|
00019
|
APGB0002102
|
1047
|
07/06/2022
|
invalid Bank Identifier
|
|
10753
|
AP0211051_240522APB_FTO_60924
|
0211051000NRG23240520220748561
|
2024436427
|
24/05/2022
|
Narayana Reddy
|
Narayana Reddy
|
0211051WL0031612
|
00019
|
APGB0002102
|
854
|
07/06/2022
|
invalid Bank Identifier
|
|
10754
|
AP0211051_240522APB_FTO_60924
|
0211051000NRG23240520220748579
|
2024435794
|
24/05/2022
|
Lakshminarayanamma
|
Lakshminarayanamma
|
0211051WL0031612
|
00019
|
APGB0002102
|
1091
|
07/06/2022
|
invalid Bank Identifier
|
|
10755
|
AP0211051_240522APB_FTO_60924
|
0211051000NRG23240520220748600
|
2024435833
|
24/05/2022
|
Venkata Lakshmi
|
Venkata Lakshmi
|
0211051WL0031612
|
00019
|
APGB0002102
|
1128
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10756
|
AP0211051_250522APB_FTO_61642
|
0211051000NRG23240520220762152
|
2071370584
|
25/05/2022
|
Chinna Kondaiah
|
Chinna Kondaiah
|
0211051WL0032004
|
00019
|
APGB0002085
|
1137
|
08/06/2022
|
invalid Bank Identifier
|
|
10757
|
AP0211051_250522APB_FTO_61642
|
0211051000NRG23240520220762172
|
2071370683
|
25/05/2022
|
NagiReddy
|
NagiReddy
|
0211051WL0032004
|
00415
|
SBIN0005082
|
1311
|
08/06/2022
|
invalid Bank Identifier
|
|
10758
|
AP0211051_250522APB_FTO_61642
|
0211051000NRG23240520220762221
|
2071371034
|
25/05/2022
|
Vengamma
|
Vengamma
|
0211051WL0032004
|
00019
|
APGB0002085
|
409
|
08/06/2022
|
invalid Bank Identifier
|
|
10759
|
AP0211051_250522APB_FTO_61642
|
0211051000NRG23240520220766545
|
2071370297
|
25/05/2022
|
Narayana Reddy
|
Narayana Reddy
|
0211051WL0032106
|
00019
|
APGB0002102
|
646
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10760
|
AP0211051_250422FTO_30621
|
0211051000NRG23250420220212959
|
1206742936
|
25/04/2022
|
Naripogu anitha
|
Naripogu anitha
|
0211051WL0010465
|
00019
|
APGB0002007
|
863
|
14/05/2022
|
No Such Account
|
|
10761
|
AP0211051_250422FTO_30621
|
0211051000NRG23250420220214264
|
1206742963
|
25/04/2022
|
shashi
|
shashi
|
0211051WL0010496
|
00468
|
UBIN0821004
|
1495
|
13/05/2022
|
A/c Blocked or Frozen
|
|
10762
|
AP0211051_250522APB_FTO_61642
|
0211051000NRG23250520220774893
|
2071370314
|
25/05/2022
|
Lakshmi Reddy
|
Lakshmi Reddy
|
0211051WL0032345
|
00019
|
APGB0002102
|
1131
|
08/06/2022
|
invalid Bank Identifier
|
|
10763
|
AP0211051_250522APB_FTO_61642
|
0211051000NRG23250520220774896
|
2071371011
|
25/05/2022
|
Amosu
|
Amosu
|
0211051WL0032345
|
00019
|
APGB0002102
|
1213
|
08/06/2022
|
invalid Bank Identifier
|
|
10764
|
AP0211051_250522APB_FTO_61642
|
0211051000NRG23250520220776773
|
2071371074
|
25/05/2022
|
Lakshmi Narayanamma
|
Lakshmi Narayanamma
|
0211051WL0032412
|
00019
|
APGB0002102
|
1249
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10765
|
AP0211051_250522APB_FTO_61642
|
0211051000NRG23250520220780254
|
2071370356
|
25/05/2022
|
Venkata Narayana
|
Venkata Narayana
|
0211051WL0032544
|
00019
|
APGB0002102
|
501
|
08/06/2022
|
invalid Bank Identifier
|
|
10766
|
AP0211051_250522APB_FTO_61642
|
0211051000NRG23250520220780965
|
2071370300
|
25/05/2022
|
Ramanareddy
|
Ramanareddy
|
0211051WL0032575
|
00019
|
APGB0002102
|
665
|
08/06/2022
|
invalid Bank Identifier
|
|
10767
|
AP0211051_270622FTO_108747
|
0211051000NRG23250620221412183
|
N062203636A5B1
|
27/06/2022
|
Bhu Lakshumma
|
Bhu Lakshumma
|
0211051WL0057947
|
00688
|
FINO0001112
|
1519
|
19/08/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|