Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-May-2024 01:59:42 AM 
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Rejection Details

State : ANDHRA PRADESH District : EAST GODAVARI



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 AP0204028_130422APB_FTO_12783 0204028000NRG23120420220019728 1204881875 13/04/2022 Nallamma Nallamma 0204028WL0001530 00468 UBIN0802816 1244 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 AP0204028_130422APB_FTO_12783 0204028000NRG23120420220021880 1204882045 13/04/2022 Palla Govindarjulu alias Govindu Palla Govindarjulu alias Govindu 0204028WL0001777 00415 SBIN0002787 1381 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 AP0204028_130422APB_FTO_12783 0204028000NRG23120420220021918 1204882021 13/04/2022 VENKATESWARLU VENKATESWARLU 0204028WL0001777 00415 SBIN0002787 1381 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 AP0204028_130422APB_FTO_12783 0204028000NRG23120420220022657 1204881864 13/04/2022 Durga Durga 0204028WL0001905 00468 UBIN0802816 1240 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 AP0204028_130522FTO_51032 0204028000NRG23120520220536697 1638950843 13/05/2022 Nagulapalli Peddavenkanna Nagulapalli Peddavenkanna 0204028WL0019601 00468 UBIN0CG7184 693 27/05/2022 No Such Account
6 AP0204028_130522FTO_51032 0204028000NRG23120520220539314 1638950842 13/05/2022 Ullingi siva rama krishna Ullingi siva rama krishna 0204028WL0019632 00468 UBIN0CG7184 1243 27/05/2022 No Such Account
7 AP0204028_140622APB_FTO_88687 0204028000NRG23130620221738242 3339190173 14/06/2022 Venkataramana Venkataramana 0204028WL0040264 00415 SBIN0002787 1493 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 AP0204028_140622APB_FTO_88687 0204028000NRG23130620221738256 3339190203 14/06/2022 Venkateswarlu Venkateswarlu 0204028WL0040264 00415 SBIN0002787 1742 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9 AP0204028_140622APB_FTO_88687 0204028000NRG23140620221763910 3339190264 14/06/2022 Bapulu Bapulu 0204028WL0040763 00468 UBIN0802816 1331 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 AP0204028_140622APB_FTO_88687 0204028000NRG23140620221763911 3339190101 14/06/2022 Premkumar Premkumar 0204028WL0040763 00468 UBIN0802816 1331 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 AP0204028_140622APB_FTO_88687 0204028000NRG23140620221763943 3339190243 14/06/2022 Gangamma Gangamma 0204028WL0040763 00468 UBIN0802816 1331 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 AP0204028_140622APB_FTO_88687 0204028000NRG23140620221763966 3339190270 14/06/2022 Jyothi Jyothi 0204028WL0040763 00468 UBIN0802816 1331 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 AP0204028_140622APB_FTO_88687 0204028000NRG23140620221764052 3339190294 14/06/2022 Venkatalakshmi Venkatalakshmi 0204028WL0040763 00468 UBIN0802816 1109 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 AP0204028_140622APB_FTO_88687 0204028000NRG23140620221764126 3339190288 14/06/2022 Kameswari Kameswari 0204028WL0040763 00468 UBIN0802816 1331 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 AP0204028_210422APB_FTO_25773 0204028000NRG23190420220077824 1109458354 21/04/2022 Trimurtulu Trimurtulu 0204028WL0005357 00468 UBIN0815152 878 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
16 AP0204028_200922APB_FTO_212388 0204028000NRG23190920222701289 6870214089 20/09/2022 Jyothi Jyothi 0204028WL0085473 00415 SBIN0002787 3855 19/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 AP0204028_200922APB_FTO_212388 0204028000NRG23190920222701459 6870214011 20/09/2022 Suryanarayana alias Suribabu Suryanarayana alias Suribabu 0204028WL0085513 00415 SBIN0002787 1446 19/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
18 AP0204028_191222APB_FTO_323663 0204028000NRG23191220223118075 8616071611 19/12/2022 Satyanarayana Satyanarayana 0204028WL0145774 00415 SBIN0002787 1104 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 AP0204028_200922APB_FTO_212388 0204028000NRG23200920222708761 6870214134 20/09/2022 Yedukondalu Yedukondalu 0204028WL0086694 00045 BARB0MURARI 1436 19/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 AP0204028_130522APB_FTO_51086 0204028000NRG23120520220539211 1639201337 13/05/2022 NAGAMANI NAGAMANI 0204028WL0019632 00415 SBIN0008819 1243 28/05/2022 A/c Blocked or Frozen
21 AP0204028_130522APB_FTO_51086 0204028000NRG23120520220539221 1639201423 13/05/2022 ANNAVARAM ANNAVARAM 0204028WL0019632 00468 UBIN0801089 1243 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 AP0204028_150622APB_FTO_89200 0204028000NRG23130620221733708 3339218824 15/06/2022 Satyanarayana Satyanarayana 0204028WL0040198 00415 SBIN0002787 1515 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 AP0204028_150622APB_FTO_89200 0204028000NRG23130620221733751 3339218733 15/06/2022 chinnalakshmi chinnalakshmi 0204028WL0040198 00415 SBIN0002787 1263 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 AP0204028_150622APB_FTO_89200 0204028000NRG23130620221736562 3339218920 15/06/2022 Vara China Nagamani Vara China Nagamani 0204028WL0040240 00468 UBIN0CG7167 1480 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 AP0204028_150622APB_FTO_89200 0204028000NRG23130620221736611 3339218608 15/06/2022 Vemagiri Mariyamma Vemagiri Mariyamma 0204028WL0040240 00468 UBIN0CG7167 1486 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 AP0204028_150622APB_FTO_89200 0204028000NRG23130620221736639 3339218785 15/06/2022 Suryanarayana alias Suribabu Suryanarayana alias Suribabu 0204028WL0040240 00415 SBIN0002787 1237 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
27 AP0204028_161022APB_FTO_244495 0204028000NRG23131020222794501 6984560612 16/10/2022 Kota Manamma Kota Manamma 0204028WL0101071 00468 UBIN0CG7184 477 17/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
28 AP0204028_161022APB_FTO_244495 0204028000NRG23131020222794795 6984560592 16/10/2022 Venkataramana Venkataramana 0204028WL0101127 00415 SBIN0002787 1200 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 AP0204028_161022APB_FTO_244495 0204028000NRG23131020222795849 6984560574 16/10/2022 krishna krishna 0204028WL0101302 00415 SBIN0002787 951 17/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
30 AP0204028_150622APB_FTO_89200 0204028000NRG23140620221765516 3339218814 15/06/2022 BALLA PAPAYAMMA BALLA PAPAYAMMA 0204028WL0040794 00415 SBIN0008819 1501 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 AP0204028_150622APB_FTO_89200 0204028000NRG23140620221766325 3339218679 15/06/2022 Krishna Krishna 0204028WL0040807 00415 SBIN0002787 1249 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 AP0204028_150622APB_FTO_89200 0204028000NRG23140620221766332 3339218709 15/06/2022 Subrahmanyam Subrahmanyam 0204028WL0040807 00468 UBIN0800350 1249 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
33 AP0204028_150622APB_FTO_89200 0204028000NRG23140620221766334 3339218706 15/06/2022 Rajesh Rajesh 0204028WL0040807 00468 UBIN0800350 1249 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
34 AP0204028_150622APB_FTO_89200 0204028000NRG23140620221769749 3339218742 15/06/2022 Dhanalakshmi Dhanalakshmi 0204028WL0040862 00468 UBIN0815152 1000 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 AP0204028_150622APB_FTO_89200 0204028000NRG23140620221788810 3339218868 15/06/2022 Jiyalu Jiyalu 0204028WL0041233 00415 SBIN0002787 1360 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 AP0204028_161022APB_FTO_244495 0204028000NRG23141020222798535 6984560664 16/10/2022 Satyanarayana Satyanarayana 0204028WL0101939 00415 SBIN0015365 3855 17/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
37 AP0204028_170622APB_FTO_93430 0204028000NRG23150620221853313 3339217337 17/06/2022 NAGA JYOTHI NAGA JYOTHI 0204028WL0042518 00468 UBIN0801089 1501 27/07/2022 Account closed
38 AP0204028_170522APB_FTO_54444 0204028000NRG23160520220680628 1639134017 17/05/2022 Satyanarayana Satyanarayana 0204028WL0022331 00415 SBIN0002787 1712 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 AP0204028_170522APB_FTO_54444 0204028000NRG23160520220680666 1639133964 17/05/2022 chinnalakshmi chinnalakshmi 0204028WL0022331 00415 SBIN0002787 1223 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 AP0204028_170522APB_FTO_54444 0204028000NRG23160520220680673 1639134126 17/05/2022 Veerababu Veerababu 0204028WL0022331 00415 SBIN0002787 1467 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 AP0204028_170522APB_FTO_54444 0204028000NRG23160520220682123 1639134018 17/05/2022 Venkateswarlu Venkateswarlu 0204028WL0022346 00415 SBIN0002787 977 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
42 AP0204028_180323APB_FTO_420550 0204028000NRG23170320233669626 0413699716 18/03/2023 TIPARTHI NAGESWARA RAO TIPARTHI NAGESWARA RAO 0204028WL193859 00045 BARB0YERRAM 993 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 AP0204028_180323APB_FTO_420550 0204028000NRG23170320233670448 0413699702 18/03/2023 Veeravenkatasatyanarayana Veeravenkatasatyanarayana 0204028WL193903 00045 BARB0HUKUMP 1399 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
44 AP0204028_170522APB_FTO_54444 0204028000NRG23170520220705954 1639133952 17/05/2022 Prasad Prasad 0204028WL0022889 00468 UBIN0800350 807 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
45 AP0204028_170522APB_FTO_54444 0204028000NRG23170520220714161 1639134009 17/05/2022 BALLA PAPAYAMMA BALLA PAPAYAMMA 0204028WL0023073 00415 SBIN0008819 1005 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 AP0204028_170522APB_FTO_54444 0204028000NRG23170520220714168 1639133943 17/05/2022 Dondapati Asirvadam Dondapati Asirvadam 0204028WL0023073 00691 IPOS0000001 1503 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 AP0204028_171022APB_FTO_245642 0204028000NRG23171020222803268 6984589294 17/10/2022 Venkataramana Venkataramana 0204028WL0102973 00415 SBIN0002787 1193 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 AP0204028_200422APB_FTO_22849 0204028000NRG23190420220075691 1921907906 20/04/2022 Nagamani Nagamani 0204028WL0005214 00468 UBIN0802816 1268 03/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 AP0204028_200422APB_FTO_22849 0204028000NRG23190420220075748 1921907905 20/04/2022 Mekala Supriya Mekala Supriya 0204028WL0005214 00468 UBIN0802816 725 03/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 AP0204028_200422APB_FTO_22849 0204028000NRG23190420220075832 1921907920 20/04/2022 Nallamma Nallamma 0204028WL0005214 00468 UBIN0802816 362 03/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 AP0204028_190522APB_FTO_56555 0204028000NRG23190520220766544 1639142665 19/05/2022 Nagamani Nagamani 0204028WL0024053 00468 UBIN0802816 1508 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 AP0204028_190522APB_FTO_56555 0204028000NRG23190520220766679 1639142422 19/05/2022 Nallamma Nallamma 0204028WL0024053 00468 UBIN0802816 251 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 AP0204028_200722FTO_141221 0204028000NRG23190720222548249 20/07/2022 Boyidi satyasirisha Boyidi satyasirisha 0204028WL0060082 00468 UBIN0CG7184 4112 18/08/2022 No Such Account
54 AP0204028_200422APB_FTO_22849 0204028000NRG23200420220093344 1921908035 20/04/2022 PEDA VEERANNA ADABALA PEDA VEERANNA ADABALA 0204028WL0006295 00415 SBIN0002787 762 03/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 AP0204028_210622APB_FTO_100044 0204028000NRG23200620221994101 3342753787 21/06/2022 Jiyalu Jiyalu 0204028WL0044927 00415 SBIN0002787 1381 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 AP0204028_210622APB_FTO_100044 0204028000NRG23200620222011083 3342753569 21/06/2022 Vemagiri Mariyamma Vemagiri Mariyamma 0204028WL0045180 00468 UBIN0CG7167 958 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 AP0204028_130422APB_FTO_14869 0204028000NRG23120420220023326 1204707290 13/04/2022 GOSALA SESHARATNAM GOSALA SESHARATNAM 0204028WL0001985 00468 UBIN0CG7184 1715 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 AP0204028_140223APB_FTO_381010 0204028000NRG23130220233334392 8950512867 14/02/2023 Veeravenkatasatyanarayana Veeravenkatasatyanarayana 0204028WL172701 00045 BARB0HUKUMP 1372 23/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
59 AP0204028_140223APB_FTO_381010 0204028000NRG23130220233334411 8950512874 14/02/2023 Durga Durga 0204028WL172701 00045 BARB0HUKUMP 915 23/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
60 AP0204028_190422APB_FTO_20542 0204028000NRG23140420220040283 1201080744 19/04/2022 Veeraveni Veeraveni 0204028WL0002963 00415 SBIN0002787 200 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 AP0204028_151222APB_FTO_320394 0204028000NRG23151220223103045 8616077010 15/12/2022 Satyavathi Satyavathi 0204028WL0143502 00415 SBIN0002787 1493 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 AP0204028_151222APB_FTO_320394 0204028000NRG23151220223103060 8616076743 15/12/2022 Thrimurthulu Thrimurthulu 0204028WL0143502 00415 SBIN0021807 1493 09/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
63 AP0204028_151222FTO_320392 0204028000NRG23151220223105784 8617212130 15/12/2022 SANGITHA VEERABHADRAM KALYANI SANGITHA VEERABHADRAM KALYANI 0204028WL0144044 00468 UBIN0802816 1595 09/02/2023 No Such Account
64 AP0204028_151222APB_FTO_320394 0204028000NRG23151220223106123 8616076996 15/12/2022 Venkataramana Venkataramana 0204028WL0144091 00415 SBIN0002787 255 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
65 AP0204028_151222APB_FTO_320394 0204028000NRG23151220223106526 8616076992 15/12/2022 Durgarao Durgarao 0204028WL0144121 00415 SBIN0015365 1670 09/02/2023 Aadhaar Number not Mapped to Account Number
66 AP0204028_200422APB_FTO_21791 0204028000NRG23160420220047230 1438596390 20/04/2022 MANGA MANGA 0204028WL0003334 00415 SBIN0002787 482 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
67 AP0204028_190422APB_FTO_20542 0204028000NRG23160420220048081 1201080877 19/04/2022 Papa Papa 0204028WL0003384 00045 BARB0HUKUMP 613 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
68 AP0204028_190422APB_FTO_20542 0204028000NRG23160420220048088 1201080868 19/04/2022 CHATLA SURAYA KANTHAM CHATLA SURAYA KANTHAM 0204028WL0003384 00045 BARB0HUKUMP 613 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
69 AP0204028_190422APB_FTO_20542 0204028000NRG23160420220048095 1201080886 19/04/2022 Appalanarasamma Appalanarasamma 0204028WL0003384 00045 BARB0HUKUMP 602 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
70 AP0204028_190422APB_FTO_20542 0204028000NRG23160420220048168 1201080780 19/04/2022 veerababu veerababu 0204028WL0003390 00415 SBIN0011108 747 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
71 AP0204028_190422APB_FTO_20542 0204028000NRG23160420220048172 1201080876 19/04/2022 Durga Durga 0204028WL0003390 00045 BARB0HUKUMP 747 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
72 AP0204028_170522APB_FTO_54400 0204028000NRG23170520220704429 1639198792 17/05/2022 Yedukondalu Yedukondalu 0204028WL0022863 00045 BARB0MURARI 1377 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
73 AP0204028_170522APB_FTO_54400 0204028000NRG23170520220704529 1639198675 17/05/2022 Narasimharao Narasimharao 0204028WL0022863 00415 SBIN0002787 1149 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
74 AP0204028_170522APB_FTO_54372 0204028000NRG23170520220720557 1639199209 17/05/2022 Appayamma Appayamma 0204028WL0023173 00415 SBIN0002787 1370 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
75 AP0204028_170522APB_FTO_54372 0204028000NRG23170520220720709 1639199156 17/05/2022 Manga Manga 0204028WL0023173 00415 SBIN0002787 1598 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
76 AP0204028_170522APB_FTO_54372 0204028000NRG23170520220720722 1639199356 17/05/2022 Venkatapuspa Venkatapuspa 0204028WL0023173 00415 SBIN0002787 1142 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
77 AP0204028_170522APB_FTO_54372 0204028000NRG23170520220720767 1639199373 17/05/2022 venkayamma venkayamma 0204028WL0023173 00415 SBIN0002787 1142 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
78 AP0204028_170522APB_FTO_54372 0204028000NRG23170520220720771 1639199201 17/05/2022 MANGA MANGA 0204028WL0023173 00415 SBIN0002787 1370 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
79 AP0204028_180522APB_FTO_55541 0204028000NRG23180520220749727 1639091784 18/05/2022 NAGA JYOTHI NAGA JYOTHI 0204028WL0023708 00468 UBIN0801089 866 28/05/2022 Account closed
80 AP0204028_180522APB_FTO_55533 0204028000NRG23180520220749917 1639176997 18/05/2022 Regulabandha Burayya Regulabandha Burayya 0204028WL0023710 00415 SBIN0015365 235 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
81 AP0204028_300123APB_FTO_365257 0204028000NRG23190120233224923 8596805518 30/01/2023 Yarakamma Yarakamma 0204028WL0158977 00415 SBIN0008819 721 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
82 AP0204028_300123APB_FTO_365257 0204028000NRG23190120233225449 8596805455 30/01/2023 Durga Durga 0204028WL0159022 00045 BARB0HUKUMP 480 08/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
83 AP0204028_190522APB_FTO_56567 0204028000NRG23190520220762809 1639208523 19/05/2022 Kadari Somaraju Kadari Somaraju 0204028WL0023945 00468 UBIN0CG7184 749 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
84 AP0204028_190522APB_FTO_56567 0204028000NRG23190520220767893 1639208369 19/05/2022 NAGAMANI NAGAMANI 0204028WL0024132 00415 SBIN0008819 1197 28/05/2022 A/c Blocked or Frozen
85 AP0204028_190522APB_FTO_56567 0204028000NRG23190520220767901 1639208205 19/05/2022 ANNAVARAM ANNAVARAM 0204028WL0024132 00468 UBIN0801089 1197 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
86 AP0204028_210323APB_FTO_424169 0204028000NRG23200320233706641 0408523982 21/03/2023 JAJULA VEERASWAMY JAJULA VEERASWAMY 0204028WL195904 00045 BARB0HUKUMP 3855 12/04/2023 Aadhaar Number not Mapped to Account Number
87 AP0204028_210622APB_FTO_100215 0204028000NRG23200620222010546 3342723866 21/06/2022 Satyanarayana Satyanarayana 0204028WL0045170 00415 SBIN0002787 1632 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
88 AP0204028_210622APB_FTO_100215 0204028000NRG23200620222010548 3342723976 21/06/2022 Naagamani Naagamani 0204028WL0045170 00415 SBIN0002787 932 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
89 AP0204028_210622APB_FTO_100215 0204028000NRG23200620222010584 3342723817 21/06/2022 chinnalakshmi chinnalakshmi 0204028WL0045170 00415 SBIN0002787 1399 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
90 AP0204028_211222FTO_326189 0204028000NRG23201220223132574 8615355920 21/12/2022 SANGITHA VEERABHADRAM KALYANI SANGITHA VEERABHADRAM KALYANI 0204028WL0147581 00468 UBIN0802816 1742 09/02/2023 No Such Account
91 AP0204028_210622APB_FTO_100215 0204028000NRG23210620222066878 3342723861 21/06/2022 BALLA PAPAYAMMA BALLA PAPAYAMMA 0204028WL0046384 00415 SBIN0008819 1443 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
92 AP0204028_210622APB_FTO_100215 0204028000NRG23210620222075421 3342723845 21/06/2022 Srinu Srinu 0204028WL0046515 00177 IOBA0002497 960 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
93 AP0204028_210622APB_FTO_100215 0204028000NRG23210620222075423 3342723890 21/06/2022 Ratnam Ratnam 0204028WL0046515 00415 SBIN0002787 720 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
94 AP0204028_210622APB_FTO_100215 0204028000NRG23210620222075475 3342723949 21/06/2022 Paidamma Paidamma 0204028WL0046515 00415 SBIN0002787 1200 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
95 AP0204028_130522APB_FTO_51075 0204028000NRG23120520220536732 1639212431 13/05/2022 Kadari Somaraju Kadari Somaraju 0204028WL0019601 00468 UBIN0CG7184 1152 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
96 AP0204028_130522APB_FTO_51075 0204028000NRG23120520220539079 1639212447 13/05/2022 Kota Manamma Kota Manamma 0204028WL0019632 00468 UBIN0CG7184 414 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
97 AP0204028_130522APB_FTO_51075 0204028000NRG23120520220541766 1639212364 13/05/2022 Pasalapudi Deva Kumari Pasalapudi Deva Kumari 0204028WL0019684 00415 SBIN0008819 750 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
98 AP0204028_130522APB_FTO_51101 0204028000NRG23130520220583767 1639184168 13/05/2022 Baburao Baburao 0204028WL0020544 00177 IOBA0002497 742 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
99 AP0204028_130522APB_FTO_51101 0204028000NRG23130520220584682 1639184187 13/05/2022 Konkipudi Musalayya Konkipudi Musalayya 0204028WL0020581 00415 SBIN0015365 248 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
100 AP0204028_130522APB_FTO_51101 0204028000NRG23130520220584696 1639184263 13/05/2022 Nageswararao Nageswararao 0204028WL0020581 00415 SBIN0015365 496 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
101 AP0204028_130522APB_FTO_51101 0204028000NRG23130520220588422 1639184114 13/05/2022 Satyanarayana Satyanarayana 0204028WL0020682 00415 SBIN0002787 929 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
102 AP0204028_130522APB_FTO_51101 0204028000NRG23130520220588430 1639184075 13/05/2022 DEVI DEVI 0204028WL0020682 00415 SBIN0021807 1489 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
103 AP0204028_190422APB_FTO_20540 0204028000NRG23140420220041441 1921930852 19/04/2022 Nukaratnam Nukaratnam 0204028WL0002976 00468 UBIN0802816 1287 03/06/2022 A/c Blocked or Frozen
104 AP0204028_151222APB_FTO_320398 0204028000NRG23141220223101316 8616066253 15/12/2022 Durga Durga 0204028WL0143179 00045 BARB0HUKUMP 1676 09/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
105 AP0204028_170622APB_FTO_93425 0204028000NRG23150620221853235 3339221500 17/06/2022 Annavaram Annavaram 0204028WL0042510 00468 UBIN0801089 705 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
106 AP0204028_151222APB_FTO_320398 0204028000NRG23151220223106109 8616066409 15/12/2022 Thorati Sattibabu alias Satyanarayana Thorati Sattibabu alias Satyanarayana 0204028WL0144090 00415 SBIN0015365 1700 09/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
107 AP0204028_161222APB_FTO_321525 0204028000NRG23151220223106882 8615633526 16/12/2022 Venkataramana Venkataramana 0204028WL0144168 00415 SBIN0002787 1747 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
108 AP0204028_161222APB_FTO_321525 0204028000NRG23151220223106905 8615633461 16/12/2022 DURGAPRASAD DURGAPRASAD 0204028WL0144168 00415 SBIN0008819 499 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
109 AP0204028_161222APB_FTO_321525 0204028000NRG23151220223106991 8615633294 16/12/2022 Nagamma Nagamma 0204028WL0144169 00468 UBIN0802816 1143 09/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
110 AP0204028_170522APB_FTO_54432 0204028000NRG23160520220680941 1639174260 17/05/2022 Palla Govindarjulu alias Govindu Palla Govindarjulu alias Govindu 0204028WL0022337 00415 SBIN0002787 1747 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
111 AP0204028_170522APB_FTO_54432 0204028000NRG23160520220680980 1639174271 17/05/2022 VENKATESWARLU VENKATESWARLU 0204028WL0022337 00415 SBIN0002787 1497 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
112 AP0204028_170522APB_FTO_54432 0204028000NRG23170520220714700 1639174104 17/05/2022 Suryakumari Suryakumari 0204028WL0023074 00468 UBIN0802816 1501 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
113 AP0204028_170522APB_FTO_54432 0204028000NRG23170520220714724 1639174061 17/05/2022 Kameswari Kameswari 0204028WL0023074 00468 UBIN0802816 1751 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
114 AP0204028_150722APB_FTO_136475 0204028000NRG23120720222503976 N0722018389EB1 15/07/2022 Vara China Nagamani Vara China Nagamani 0204028WL0057700 00468 UBIN0CG7167 458 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
115 AP0204028_150722APB_FTO_136475 0204028000NRG23120720222504004 N0722018389EE1 15/07/2022 Vemagiri Mariyamma Vemagiri Mariyamma 0204028WL0057700 00468 UBIN0CG7167 458 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
116 AP0204028_150722APB_FTO_136475 0204028000NRG23120720222504019 N0722018389961 15/07/2022 Suryanarayana alias Suribabu Suryanarayana alias Suribabu 0204028WL0057700 00415 SBIN0002787 458 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
117 AP0204028_150722APB_FTO_136475 0204028000NRG23120720222512265 N0722018389901 15/07/2022 Kodhandaramudu Kodhandaramudu 0204028WL0057993 00415 SBIN0002787 449 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
118 AP0204028_130123FTO_349664 0204028000NRG23130120233212551 8595621732 13/01/2023 Rama Krishna Rama Krishna 0204028WL0157037 00415 SBIN0002787 1101 08/02/2023 A/c Blocked or Frozen
119 AP0204028_130123FTO_349680 0204028000NRG23130120233212676 8595620128 13/01/2023 Ayodya Ayodya 0204028WL0157067 00468 UBIN0802816 3855 08/02/2023 Account closed
120 AP0204028_130123FTO_349664 0204028000NRG23130120233213113 8595621788 13/01/2023 BATTINA SONI BATTINA SONI 0204028WL0157095 00415 SBIN0008819 1434 08/02/2023 No Such Account
121 AP0204028_130123FTO_349664 0204028000NRG23130120233213122 8595621666 13/01/2023 BATTINA ARJUNA BATTINA ARJUNA 0204028WL0157095 00078 CNRB0013638 1434 08/02/2023 Account closed
122 AP0204028_150722APB_FTO_136475 0204028000NRG23130720222516571 N0722018389971 15/07/2022 Dhanalakshmi Dhanalakshmi 0204028WL0058242 00468 UBIN0815152 228 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
123 AP0204028_150622FTO_89169 0204028000NRG23140620221773866 N0622020896E71 15/06/2022 Balla Appanadora Balla Appanadora 0204028WL0040938 00415 SBIN0021807 3598 19/08/2022 No Such Account
124 AP0204028_150622FTO_89169 0204028000NRG23140620221785997 N0622020896FA1 15/06/2022 Amjala Ganga veni Amjala Ganga veni 0204028WL0041176 00468 UBIN0812781 2313 19/08/2022 No Such Account
125 AP0204028_140922FTO_205015 0204028000NRG23140920222682704 6987491893 14/09/2022 Nukaratnam Nukaratnam 0204028WL0082309 00468 UBIN0802816 398 07/12/2022 Account closed
126 AP0204028_140922FTO_205015 0204028000NRG23140920222682705 6987491894 14/09/2022 Nukaratnam Nukaratnam 0204028WL0082309 00468 UBIN0802816 1287 07/12/2022 Account closed
127 AP0204028_140922FTO_205015 0204028000NRG23140920222682706 6987491895 14/09/2022 YEDIDA ANANTHALAKSHMI YEDIDA ANANTHALAKSHMI 0204028WL0082309 00468 UBIN0802816 2056 07/12/2022 A/c Blocked or Frozen
128 AP0204028_140922FTO_205015 0204028000NRG23140920222682707 6987491897 14/09/2022 YEDIDA ANANTHALAKSHMI YEDIDA ANANTHALAKSHMI 0204028WL0082309 00468 UBIN0802816 3598 07/12/2022 A/c Blocked or Frozen
129 AP0204028_140922FTO_205015 0204028000NRG23140920222682708 6987491896 14/09/2022 YEDIDA ANANTHALAKSHMI YEDIDA ANANTHALAKSHMI 0204028WL0082309 00468 UBIN0802816 3084 07/12/2022 A/c Blocked or Frozen
130 AP0204028_140922FTO_205015 0204028000NRG23140920222682709 6987491898 14/09/2022 YEDIDA ANANTHALAKSHMI YEDIDA ANANTHALAKSHMI 0204028WL0082309 00468 UBIN0802816 2056 07/12/2022 A/c Blocked or Frozen
131 AP0204028_150323APB_FTO_417070 0204028000NRG23150320233644200 0413700253 15/03/2023 BHULA SUDHARANI BHULA SUDHARANI 0204028WL192207 00468 UBIN0802816 1415 12/04/2023 Aadhaar Number not Mapped to Account Number
132 AP0204028_160622APB_FTO_93200 0204028000NRG23150620221853911 3339228763 16/06/2022 Paidamma Paidamma 0204028WL0042538 00415 SBIN0002787 755 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
133 AP0204028_160622APB_FTO_93200 0204028000NRG23150620221853926 3339228676 16/06/2022 Trimurthulu Trimurthulu 0204028WL0042538 00415 SBIN0002787 755 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
134 AP0204028_170622APB_FTO_93443 0204028000NRG23150620221858980 3339230161 17/06/2022 Venkatarao Venkatarao 0204028WL0042617 00415 SBIN0002787 1014 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
135 AP0204028_180822FTO_168252 0204028000NRG23160820222603714 4267455422 18/08/2022 Amjala Ganga veni Amjala Ganga veni 0204028WL0068634 00468 UBIN0812781 3598 29/08/2022 No Such Account
136 AP0204028_130422FTO_12796 0204028000NRG23120420220022181 1203322193 13/04/2022 Ramarao Ramarao 0204028WL0001813 00468 UBIN0CG7167 2940 14/05/2022 No Such Account
137 AP0204028_130922APB_FTO_202178 0204028000NRG23120920222669210 6916509694 13/09/2022 Suryanarayana alias Suribabu Suryanarayana alias Suribabu 0204028WL0080387 00415 SBIN0002787 960 06/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
138 AP0204028_130922APB_FTO_202178 0204028000NRG23120920222673478 6916509764 13/09/2022 Yedukondalu Yedukondalu 0204028WL0080815 00045 BARB0MURARI 1434 06/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
139 AP0204028_130522APB_FTO_51105 0204028000NRG23130520220590390 1639040492 13/05/2022 Papa Papa 0204028WL0020722 00045 BARB0HUKUMP 992 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
140 AP0204028_130522APB_FTO_51105 0204028000NRG23130520220590400 1639040483 13/05/2022 CHATLA SURAYA KANTHAM CHATLA SURAYA KANTHAM 0204028WL0020722 00045 BARB0HUKUMP 1486 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
141 AP0204028_130522APB_FTO_51105 0204028000NRG23130520220590406 1639040503 13/05/2022 Appalanarasamma Appalanarasamma 0204028WL0020722 00045 BARB0HUKUMP 1737 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
142 AP0204028_130522APB_FTO_51105 0204028000NRG23130520220590419 1639040497 13/05/2022 Ramanamma Ramanamma 0204028WL0020722 00045 BARB0HUKUMP 1489 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
143 AP0204028_130522APB_FTO_51105 0204028000NRG23130520220590458 1639040561 13/05/2022 veerababu veerababu 0204028WL0020722 00415 SBIN0011108 1737 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
144 AP0204028_130522APB_FTO_51105 0204028000NRG23130520220590463 1639040489 13/05/2022 Durga Durga 0204028WL0020722 00045 BARB0HUKUMP 248 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
145 AP0204028_140622APB_FTO_88734 0204028000NRG23130620221740628 3339187852 14/06/2022 Venkatesulu Venkatesulu 0204028WL0040309 00468 UBIN0815152 501 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
146 AP0204028_140622APB_FTO_88734 0204028000NRG23130620221746201 3339188015 14/06/2022 Yedukondalu Yedukondalu 0204028WL0040412 00045 BARB0MURARI 1502 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
147 AP0204028_140622APB_FTO_88734 0204028000NRG23130620221746214 3339188037 14/06/2022 Sreenu Sreenu 0204028WL0040412 00415 SBIN0021807 1252 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
148 AP0204028_131222FTO_317376 0204028000NRG23131220223092614 8598175888 13/12/2022 kone lakshmi kone lakshmi 0204028WL0141653 00468 UBIN0CG7184 2056 08/02/2023 No Such Account
149 AP0204028_200422APB_FTO_21800 0204028000NRG23160420220047454 1201074827 20/04/2022 Srilakshmi Srilakshmi 0204028WL0003335 00468 UBIN0801089 824 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
150 AP0204028_170522APB_FTO_54386 0204028000NRG23170520220704232 1639194876 17/05/2022 Swarna Swarna 0204028WL0022857 00468 UBIN0800350 1148 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
151 AP0204028_170622FTO_94822 0204028000NRG23170620221924079 N06220208F4F91 17/06/2022 Nagulapalli Peddavenkanna Nagulapalli Peddavenkanna 0204028WL0043674 00468 UBIN0CG7184 706 19/08/2022 No Such Account
152 AP0204028_200822FTO_170289 0204028000NRG23200820222613259 4267828078 20/08/2022 YEDIDA ANANTHALAKSHMI YEDIDA ANANTHALAKSHMI 0204028WL0070573 00468 UBIN0802816 2056 29/08/2022 A/c Blocked or Frozen
153 AP0204028_211022APB_FTO_250292 0204028000NRG23211020222816700 6985841762 21/10/2022 krishna krishna 0204028WL0105742 00415 SBIN0002787 479 17/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
154 AP0204028_230223APB_FTO_391179 0204028000NRG23220220233427103 0239868023 23/02/2023 ULLINGI RAJU ULLINGI RAJU 0204028WL179252 00045 BARB0YERRAM 213 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
155 AP0204028_230622APB_FTO_103756 0204028000NRG23220620222085031 N062202FE7AFB1 23/06/2022 Dhanalakshmi Dhanalakshmi 0204028WL0046687 00468 UBIN0815152 1199 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
156 AP0204028_130123APB_FTO_349690 0204028000NRG23130120233213081 8595977718 13/01/2023 Yarakamma Yarakamma 0204028WL0157095 00415 SBIN0008819 1434 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
157 AP0204028_140622APB_FTO_88740 0204028000NRG23130620221746252 3339182397 14/06/2022 Apparao Apparao 0204028WL0040412 00415 SBIN0002787 1252 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
158 AP0204028_140622APB_FTO_88740 0204028000NRG23130620221746288 3339182492 14/06/2022 Rambabu Rambabu 0204028WL0040412 00415 SBIN0002787 1502 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
159 AP0204028_140622APB_FTO_88740 0204028000NRG23130620221747591 3339182351 14/06/2022 Kodhandaramudu Kodhandaramudu 0204028WL0040433 00415 SBIN0002787 439 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
160 AP0204028_200422APB_FTO_22816 0204028000NRG23160420220047811 1438586671 20/04/2022 Konkipudi Musalayya Konkipudi Musalayya 0204028WL0003356 00415 SBIN0015365 961 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
161 AP0204028_160922APB_FTO_208001 0204028000NRG23160920222691171 6867491176 16/09/2022 Kota Manamma Kota Manamma 0204028WL0083938 00468 UBIN0CG7184 960 19/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
162 AP0204028_170522APB_FTO_54415 0204028000NRG23170520220704614 1639185510 17/05/2022 Veerraju Veerraju 0204028WL0022863 00415 SBIN0002787 1150 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
163 AP0204028_170522APB_FTO_54415 0204028000NRG23170520220714485 1639185467 17/05/2022 Premkumar Premkumar 0204028WL0023074 00468 UBIN0802816 750 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
164 AP0204028_170522APB_FTO_54415 0204028000NRG23170520220714638 1639185509 17/05/2022 Varalakshmi Varalakshmi 0204028WL0023074 00468 UBIN0802832 1501 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
165 AP0204028_170522APB_FTO_54415 0204028000NRG23170520220718151 1639185334 17/05/2022 Vemagiri Mariyamma Vemagiri Mariyamma 0204028WL0023127 00468 UBIN0CG7167 740 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
166 AP0204028_170522APB_FTO_54415 0204028000NRG23170520220718172 1639185518 17/05/2022 Suryanarayana alias Suribabu Suryanarayana alias Suribabu 0204028WL0023127 00415 SBIN0002787 1481 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
167 AP0204028_170622APB_FTO_94874 0204028000NRG23170620221924647 3339198557 17/06/2022 Kota Manamma Kota Manamma 0204028WL0043686 00468 UBIN0CG7184 1254 26/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
168 AP0204028_170622APB_FTO_94898 0204028000NRG23170620221924777 3339204015 17/06/2022 NAGAMANI NAGAMANI 0204028WL0043686 00415 SBIN0008819 1505 27/07/2022 A/c Blocked or Frozen
169 AP0204028_170622APB_FTO_95193 0204028000NRG23170620221946411 3339213177 17/06/2022 Thorati Sattibabu alias Satyanarayana Thorati Sattibabu alias Satyanarayana 0204028WL0043969 00415 SBIN0015365 1677 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
170 AP0204028_170622APB_FTO_95193 0204028000NRG23170620221946434 3339213140 17/06/2022 Balaji Balaji 0204028WL0043969 00415 SBIN0015365 1677 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
171 AP0204028_190422APB_FTO_20545 0204028000NRG23180420220057985 1438589921 19/04/2022 Venkatesulu Venkatesulu 0204028WL0004058 00468 UBIN0815152 548 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
172 AP0204028_200422APB_FTO_21822 0204028000NRG23180420220058307 1438586099 20/04/2022 Kota Manamma Kota Manamma 0204028WL0004063 00468 UBIN0CG7184 826 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
173 AP0204028_200422APB_FTO_21822 0204028000NRG23180420220058424 1438585939 20/04/2022 NAGAMANI NAGAMANI 0204028WL0004063 00415 SBIN0008819 991 22/05/2022 A/c Blocked or Frozen
174 AP0204028_200422APB_FTO_21822 0204028000NRG23180420220058436 1438585833 20/04/2022 ANNAVARAM ANNAVARAM 0204028WL0004063 00468 UBIN0801089 991 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
175 AP0204028_130422APB_FTO_12800 0204028000NRG23120420220022731 1204713889 13/04/2022 Suryakumari Suryakumari 0204028WL0001905 00468 UBIN0802816 886 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
176 AP0204028_130422APB_FTO_12800 0204028000NRG23120420220022749 1204713853 13/04/2022 Kameswari Kameswari 0204028WL0001905 00468 UBIN0802816 1063 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
177 AP0204028_130422APB_FTO_12800 0204028000NRG23120420220022754 1204713928 13/04/2022 Krishnakumari Krishnakumari 0204028WL0001905 00468 UBIN0802816 1063 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
178 AP0204028_130522APB_FTO_51048 0204028000NRG23130520220579212 1639188491 13/05/2022 Nagamani Nagamani 0204028WL0020424 00468 UBIN0802816 1495 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
179 AP0204028_130522APB_FTO_51048 0204028000NRG23130520220579271 1639188490 13/05/2022 Mekala Supriya Mekala Supriya 0204028WL0020424 00468 UBIN0802816 1495 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
180 AP0204028_130522APB_FTO_51048 0204028000NRG23130520220579357 1639188511 13/05/2022 Nallamma Nallamma 0204028WL0020424 00468 UBIN0802816 1245 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
181 AP0204028_140323APB_FTO_415555 0204028000NRG23140320233610450 0413683128 14/03/2023 Satyanarayana Satyanarayana 0204028WL190413 00415 SBIN0002787 1199 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
182 AP0204028_140323APB_FTO_415555 0204028000NRG23140320233631399 0413682872 14/03/2023 Bangaru Papa Bangaru Papa 0204028WL191437 00415 SBIN0002787 596 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
183 AP0204028_230223APB_FTO_391285 0204028000NRG23160220233377060 0239869027 23/02/2023 Satiibabu Satiibabu 0204028WL175744 00415 SBIN0015365 1442 29/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
184 AP0204028_190422APB_FTO_20537 0204028000NRG23160420220046669 1922097342 19/04/2022 PEDA VEERANNA ADABALA PEDA VEERANNA ADABALA 0204028WL0003304 00415 SBIN0002787 605 03/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
185 AP0204028_171122APB_FTO_281870 0204028000NRG23171120222940319 7035721991 17/11/2022 Thorati Sattibabu alias Satyanarayana Thorati Sattibabu alias Satyanarayana 0204028WL0123068 00415 SBIN0015365 1385 09/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
186 AP0204028_171122APB_FTO_281870 0204028000NRG23171120222942540 7035721936 17/11/2022 Durga Durga 0204028WL0123409 00045 BARB0HUKUMP 1444 09/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
187 AP0204028_171122APB_FTO_281870 0204028000NRG23171120222942648 7035722103 17/11/2022 Veravenkata Satyanarayana Veravenkata Satyanarayana 0204028WL0123412 00415 SBIN0002787 805 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
188 AP0204028_171122APB_FTO_281870 0204028000NRG23171120222943039 7035722107 17/11/2022 Venkataramana Venkataramana 0204028WL0123472 00415 SBIN0002787 1682 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
189 AP0204028_171122APB_FTO_281870 0204028000NRG23171120222943462 7035721999 17/11/2022 Kota Manamma Kota Manamma 0204028WL0123504 00468 UBIN0CG7184 710 09/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
190 AP0204028_171122APB_FTO_281870 0204028000NRG23171120222943507 7035722141 17/11/2022 NAGAMANI NAGAMANI 0204028WL0123504 00415 SBIN0008819 1184 09/12/2022 A/c Blocked or Frozen
191 AP0204028_240123FTO_357338 0204028000NRG23190120233224951 8598398486 24/01/2023 BATTINA SONI BATTINA SONI 0204028WL0158977 00415 SBIN0008819 721 08/02/2023 No Such Account
192 AP0204028_240123FTO_357338 0204028000NRG23190120233224960 8598398457 24/01/2023 BATTINA ARJUNA BATTINA ARJUNA 0204028WL0158977 00078 CNRB0013638 481 08/02/2023 Account closed
193 AP0204028_300123FTO_365303 0204028000NRG23190120233225478 8598402041 30/01/2023 YEDIDA ANANTHALAKSHMI YEDIDA ANANTHALAKSHMI 0204028WL0159024 00468 UBIN0802816 2056 08/02/2023 A/c Blocked or Frozen
194 AP0204028_210422FTO_25832 0204028000NRG23180420220058521 1108260699 21/04/2022 Ullingi siva rama krishna Ullingi siva rama krishna 0204028WL0004063 00468 UBIN0CG7184 991 11/05/2022 No Such Account
195 AP0204028_190422APB_FTO_20545 0204028000NRG23180420220063986 1438589910 19/04/2022 chinnalakshmi chinnalakshmi 0204028WL0004349 00415 SBIN0002787 591 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
196 AP0204028_190422APB_FTO_20545 0204028000NRG23180420220063993 1438589775 19/04/2022 Veerababu Veerababu 0204028WL0004349 00415 SBIN0002787 1181 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
197 AP0204028_210622APB_FTO_100018 0204028000NRG23180620221952373 3342724233 21/06/2022 Mahalakshmi Mahalakshmi 0204028WL0044038 00415 SBIN0002787 1382 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
198 AP0204028_210622APB_FTO_100018 0204028000NRG23180620221952383 3342724141 21/06/2022 Baburao Baburao 0204028WL0044038 00177 IOBA0002497 461 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
199 AP0204028_210422FTO_25832 0204028000NRG23190420220069180 1108260700 21/04/2022 Nagulapalli Peddavenkanna Nagulapalli Peddavenkanna 0204028WL0004622 00468 UBIN0CG7184 920 11/05/2022 No Such Account
200 AP0204028_200422APB_FTO_22816 0204028000NRG23200420220093713 1438586655 20/04/2022 BALLA PAPAYAMMA BALLA PAPAYAMMA 0204028WL0006297 00415 SBIN0008819 957 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
201 AP0204028_200422APB_FTO_22816 0204028000NRG23200420220093722 1438586604 20/04/2022 Dondapati Asirvadam Dondapati Asirvadam 0204028WL0006297 00691 IPOS0000001 797 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
202 AP0204028_210622APB_FTO_100018 0204028000NRG23200620222004973 3342724067 21/06/2022 Venkataramana Venkataramana 0204028WL0045095 00415 SBIN0002787 1714 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
203 AP0204028_210622APB_FTO_100018 0204028000NRG23200620222004986 3342724150 21/06/2022 Venkateswarlu Venkateswarlu 0204028WL0045095 00415 SBIN0002787 1225 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
204 AP0204028_210622APB_FTO_100018 0204028000NRG23200620222011047 3342724325 21/06/2022 Vara China Nagamani Vara China Nagamani 0204028WL0045180 00468 UBIN0CG7167 1676 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
205 AP0204028_210422APB_FTO_25750 0204028000NRG23210420220099987 1109481483 21/04/2022 Mariyamma Mariyamma 0204028WL0006599 00468 UBIN0802816 903 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
206 AP0204028_210422APB_FTO_25750 0204028000NRG23210420220099999 1109481589 21/04/2022 Durga Durga 0204028WL0006599 00468 UBIN0802816 1083 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
207 AP0204028_210422APB_FTO_25750 0204028000NRG23210420220100050 1109481664 21/04/2022 Varalakshmi Varalakshmi 0204028WL0006599 00468 UBIN0802832 1083 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
208 AP0204028_210422APB_FTO_25750 0204028000NRG23210420220100098 1109481564 21/04/2022 Suryakumari Suryakumari 0204028WL0006599 00468 UBIN0802816 903 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
209 AP0204028_210422APB_FTO_25750 0204028000NRG23210420220100116 1109481493 21/04/2022 Kameswari Kameswari 0204028WL0006599 00468 UBIN0802816 903 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
210 AP0204028_210422APB_FTO_25750 0204028000NRG23210420220100122 1109481581 21/04/2022 Krishnakumari Krishnakumari 0204028WL0006599 00468 UBIN0802816 1083 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
211 AP0204028_210522APB_FTO_58466 0204028000NRG23210520220839624 1979360125 21/05/2022 PEDA VEERANNA ADABALA PEDA VEERANNA ADABALA 0204028WL0025336 00415 SBIN0002787 807 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
212 AP0204028_210522APB_FTO_58466 0204028000NRG23210520220839845 1979360145 21/05/2022 Chilakamma Chilakamma 0204028WL0025336 00045 BARB0MURARI 403 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
213 AP0204028_300123FTO_365303 0204028000NRG23190120233225479 8598402040 30/01/2023 YEDIDA ANANTHALAKSHMI YEDIDA ANANTHALAKSHMI 0204028WL0159024 00468 UBIN0802816 3084 08/02/2023 A/c Blocked or Frozen
214 AP0204028_300123FTO_365303 0204028000NRG23190120233225480 8598402039 30/01/2023 YEDIDA ANANTHALAKSHMI YEDIDA ANANTHALAKSHMI 0204028WL0159024 00468 UBIN0802816 3598 08/02/2023 A/c Blocked or Frozen
215 AP0204028_300123FTO_365303 0204028000NRG23190120233225481 8598402038 30/01/2023 YEDIDA ANANTHALAKSHMI YEDIDA ANANTHALAKSHMI 0204028WL0159024 00468 UBIN0802816 2056 08/02/2023 A/c Blocked or Frozen
216 AP0204028_300123FTO_365303 0204028000NRG23190120233225482 8598402037 30/01/2023 YEDIDA ANANTHALAKSHMI YEDIDA ANANTHALAKSHMI 0204028WL0159024 00468 UBIN0802816 1028 08/02/2023 A/c Blocked or Frozen
217 AP0204028_230422FTO_28573 0204028000NRG23190420220073199 1108048120 23/04/2022 Ramarao Ramarao 0204028WL0004938 00468 UBIN0CG7167 1715 11/05/2022 No Such Account
218 AP0204028_210422APB_FTO_25783 0204028000NRG23190420220079173 1109479439 21/04/2022 Palla Govindarjulu alias Govindu Palla Govindarjulu alias Govindu 0204028WL0005446 00415 SBIN0002787 1261 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
219 AP0204028_190522FTO_56569 0204028000NRG23190520220762774 1638932843 19/05/2022 Nagulapalli Peddavenkanna Nagulapalli Peddavenkanna 0204028WL0023945 00468 UBIN0CG7184 998 27/05/2022 No Such Account
220 AP0204028_190522FTO_56569 0204028000NRG23190520220767986 1638932842 19/05/2022 Ullingi siva rama krishna Ullingi siva rama krishna 0204028WL0024132 00468 UBIN0CG7184 1197 27/05/2022 No Such Account
221 AP0204028_191222FTO_323626 0204028000NRG23191220223121443 8615360338 19/12/2022 YAMUNA DURGA YAMUNA DURGA 0204028WL0146040 00468 UBIN0CG7184 3598 09/02/2023 No Such Account
222 AP0204028_300123APB_FTO_365298 0204028000NRG23200120233229934 8596807128 30/01/2023 Thrimurthulu Thrimurthulu 0204028WL0159968 00415 SBIN0021807 208 08/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
223 AP0204028_210622APB_FTO_100173 0204028000NRG23200620222013220 3342755602 21/06/2022 Kameswari Kameswari 0204028WL0045217 00468 UBIN0802816 1313 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
224 AP0204028_210422APB_FTO_25783 0204028000NRG23210420220095733 1109479393 21/04/2022 BALLA PAPAYAMMA BALLA PAPAYAMMA 0204028WL0006454 00415 SBIN0008819 905 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
225 AP0204028_230422FTO_28573 0204028000NRG23210420220107994 1108048123 23/04/2022 Nagulapalli Peddavenkanna Nagulapalli Peddavenkanna 0204028WL0006984 00468 UBIN0CG7184 905 11/05/2022 No Such Account
226 AP0204028_210422APB_FTO_25865 0204028000NRG23210420220108043 1109480360 21/04/2022 Kadari Somaraju Kadari Somaraju 0204028WL0006984 00468 UBIN0CG7184 452 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
227 AP0204028_210622APB_FTO_100173 0204028000NRG23210620222044736 3342755577 21/06/2022 Bapulu Bapulu 0204028WL0045968 00468 UBIN0802816 1094 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
228 AP0204028_210622APB_FTO_100173 0204028000NRG23210620222044737 3342755692 21/06/2022 Premkumar Premkumar 0204028WL0045968 00468 UBIN0802816 875 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
229 AP0204028_210622APB_FTO_100173 0204028000NRG23210620222044766 3342755552 21/06/2022 Gangamma Gangamma 0204028WL0045968 00468 UBIN0802816 1313 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
230 AP0204028_210622APB_FTO_100173 0204028000NRG23210620222044789 3342755584 21/06/2022 Jyothi Jyothi 0204028WL0045968 00468 UBIN0802816 1313 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
231 AP0204028_210622APB_FTO_100173 0204028000NRG23210620222044872 3342755610 21/06/2022 Venkatalakshmi Venkatalakshmi 0204028WL0045968 00468 UBIN0802816 1313 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
232 AP0204028_210622APB_FTO_100110 0204028000NRG23210620222045972 3342762701 21/06/2022 Krishna Krishna 0204028WL0046000 00415 SBIN0002787 1451 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
233 AP0204028_210622APB_FTO_100110 0204028000NRG23210620222045980 3342762523 21/06/2022 Rajesh Rajesh 0204028WL0046000 00468 UBIN0800350 1451 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
234 AP0204028_210422APB_FTO_25773 0204028000NRG23210420220100332 1109458540 21/04/2022 Appayamma Appayamma 0204028WL0006601 00415 SBIN0002787 781 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
235 AP0204028_210422APB_FTO_25773 0204028000NRG23210420220100408 1109458548 21/04/2022 Manga Manga 0204028WL0006601 00415 SBIN0002787 651 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
236 AP0204028_210422APB_FTO_25773 0204028000NRG23210420220100477 1109458492 21/04/2022 Manga Manga 0204028WL0006601 00415 SBIN0002787 781 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
237 AP0204028_210422APB_FTO_25773 0204028000NRG23210420220100492 1109458474 21/04/2022 Venkatapuspa Venkatapuspa 0204028WL0006601 00415 SBIN0002787 781 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
238 AP0204028_210422APB_FTO_25773 0204028000NRG23210420220100530 1109458582 21/04/2022 venkayamma venkayamma 0204028WL0006601 00415 SBIN0002787 520 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
239 AP0204028_210422APB_FTO_25773 0204028000NRG23210420220100535 1109458532 21/04/2022 MANGA MANGA 0204028WL0006601 00415 SBIN0002787 781 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
240 AP0204028_210622APB_FTO_100073 0204028000NRG23210620222046292 3342752344 21/06/2022 Rambabu Rambabu 0204028WL0046006 00415 SBIN0002787 1035 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
241 AP0204028_240323APB_FTO_428107 0204028000NRG23220320233739705 0409291537 24/03/2023 Krishna Krishna 0204028WL197673 00415 SBIN0002787 105 01/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
242 AP0204028_301022APB_FTO_260275 0204028000NRG23221020222821318 N102201BC21261 30/10/2022 Kota Manamma Kota Manamma 0204028WL0106729 00468 UBIN0CG7184 473 20/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
243 AP0204028_230223APB_FTO_391279 0204028000NRG23230220233441118 0239510677 23/02/2023 Ghanikalamma Ghanikalamma 0204028WL180190 00415 SBIN0002787 605 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
244 AP0204028_230223APB_FTO_391279 0204028000NRG23230220233441133 0239510609 23/02/2023 Kodhandaramudu Kodhandaramudu 0204028WL180190 00415 SBIN0002787 403 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
245 AP0204028_230223APB_FTO_391279 0204028000NRG23230220233441134 0239510623 23/02/2023 Satyanarayana Satyanarayana 0204028WL180190 00415 SBIN0002787 1008 29/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
246 AP0204028_240522APB_FTO_61094 0204028000NRG23240520220918768 2071981432 24/05/2022 Mariyamma Mariyamma 0204028WL0026836 00468 UBIN0802816 1142 08/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
247 AP0204028_240522APB_FTO_61094 0204028000NRG23240520220918859 2071981630 24/05/2022 Varalakshmi Varalakshmi 0204028WL0026836 00468 UBIN0802832 1599 08/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
248 AP0204028_240522APB_FTO_61094 0204028000NRG23240520220918949 2071981442 24/05/2022 Kameswari Kameswari 0204028WL0026836 00468 UBIN0802816 1370 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
249 AP0204028_240522APB_FTO_61094 0204028000NRG23240520220918956 2071981546 24/05/2022 Krishnakumari Krishnakumari 0204028WL0026836 00468 UBIN0802816 914 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
250 AP0204028_301022APB_FTO_260275 0204028000NRG23261020222832136 N102201BC1E021 30/10/2022 Venkataramana Venkataramana 0204028WL0108668 00415 SBIN0002787 1455 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
251 AP0204028_301022APB_FTO_260275 0204028000NRG23261020222832153 N102201BC1DD91 30/10/2022 Kodhandaramudu Kodhandaramudu 0204028WL0108668 00415 SBIN0002787 243 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
252 AP0204028_261122APB_FTO_293014 0204028000NRG23261120222995851 7034099415 26/11/2022 Venkataramana Venkataramana 0204028WL0129339 00415 SBIN0002787 1595 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
253 AP0204028_311222FTO_339143 0204028000NRG23261220223156562 8614756412 31/12/2022 Laveti Padma Laveti Padma 0204028WL0150942 00468 UBIN0CG7184 1333 09/02/2023 No Such Account
254 AP0204028_301022APB_FTO_260275 0204028000NRG23271020222834952 N102201BC219B1 30/10/2022 SURAPUREDDY VEERA VENKATA SATYANARAYANA SURAPUREDDY VEERA VENKATA SATYANARAYANA 0204028WL0109243 00045 BARB0VJGADA 1792 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
255 AP0204028_311222FTO_339143 0204028000NRG23271220223159951 8614756214 31/12/2022 Rama Krishna Rama Krishna 0204028WL0151240 00415 SBIN0002787 1374 09/02/2023 A/c Blocked or Frozen
256 AP0204028_300622APB_FTO_116891 0204028000NRG23280620222293483 N062203C75CD51 30/06/2022 BALLA PAPAYAMMA BALLA PAPAYAMMA 0204028WL0051194 00415 SBIN0008819 911 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
257 AP0204028_300622APB_FTO_116891 0204028000NRG23280620222294025 N062203C75CC91 30/06/2022 Srinu Srinu 0204028WL0051210 00177 IOBA0002497 236 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
258 AP0204028_300622APB_FTO_116891 0204028000NRG23280620222294069 N062203C75D171 30/06/2022 Paidamma Paidamma 0204028WL0051210 00415 SBIN0002787 707 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
259 AP0204028_281122APB_FTO_294443 0204028000NRG23281120223007510 7034157827 28/11/2022 Dayamani Dayamani 0204028WL0130329 00415 SBIN0008819 1442 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
260 AP0204028_290323APB_FTO_440783 0204028000NRG23290320233835643 0526624281 29/03/2023 Bangaru Papa Bangaru Papa 0204028WL202551 00415 SBIN0002787 1194 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
261 AP0204028_290323APB_FTO_440783 0204028000NRG23290320233853220 0526624142 29/03/2023 Arjunamma Arjunamma 0204028WL203547 00468 UBIN0801089 1052 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
262 AP0204028_300622APB_FTO_116891 0204028000NRG23290620222308723 N062203C75C381 30/06/2022 Bapulu Bapulu 0204028WL0051688 00468 UBIN0802816 217 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
263 AP0204028_300622APB_FTO_116891 0204028000NRG23290620222308724 N062203C75C561 30/06/2022 Nageswararao Nageswararao 0204028WL0051688 00468 UBIN0802816 217 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
264 AP0204028_300622APB_FTO_116891 0204028000NRG23290620222308754 N062203C75C3B1 30/06/2022 Jyothi Jyothi 0204028WL0051688 00468 UBIN0802816 217 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
265 AP0204028_300622APB_FTO_116891 0204028000NRG23290620222308874 N062203C75C481 30/06/2022 Gollapalli Kameswari Gollapalli Kameswari 0204028WL0051688 00468 UBIN0802816 217 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
266 AP0204028_300722APB_FTO_151324 0204028000NRG23300720222576893 N072202BDF3961 30/07/2022 Satyanarayana Satyanarayana 0204028WL0063750 00415 SBIN0002787 682 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
267 AP0204029_110422APB_FTO_9059 0204029000NRG22060420223408056 1425068975 11/04/2022 Botta Prakasham Botta Prakasham 0204029WL2142516 00468 UBIN0801046 1200 21/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
268 AP0204029_110422APB_FTO_9059 0204029000NRG22060420223408058 1425068974 11/04/2022 Apparao Apparao 0204029WL2142516 00468 UBIN0801046 1200 21/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
269 AP0204029_061222FTO_305888 0204029000NRG23061220223057186 8617252155 06/12/2022 Veeri Lakshmi Veeri Lakshmi 0204029WL0136584 00045 BARB0KATERU 1268 09/02/2023 Account closed
270 AP0204029_061222FTO_305888 0204029000NRG23061220223057449 8617252169 06/12/2022 sandhya rani sandhya rani 0204029WL0136636 00048 BKID0008654 1028 09/02/2023 A/c Blocked or Frozen
271 AP0204028_210622APB_FTO_100044 0204028000NRG23200620222011111 3342753602 21/06/2022 Suryanarayana alias Suribabu Suryanarayana alias Suribabu 0204028WL0045180 00415 SBIN0002787 479 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
272 AP0204028_210522APB_FTO_58469 0204028000NRG23210520220837086 1979394061 21/05/2022 Papa Papa 0204028WL0025289 00045 BARB0HUKUMP 1493 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
273 AP0204028_210522APB_FTO_58469 0204028000NRG23210520220837095 1979394052 21/05/2022 CHATLA SURAYA KANTHAM CHATLA SURAYA KANTHAM 0204028WL0025289 00045 BARB0HUKUMP 747 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
274 AP0204028_210522APB_FTO_58469 0204028000NRG23210520220837113 1979394066 21/05/2022 Ramanamma Ramanamma 0204028WL0025289 00045 BARB0HUKUMP 1742 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
275 AP0204028_210522APB_FTO_58469 0204028000NRG23210520220837149 1979394128 21/05/2022 veerababu veerababu 0204028WL0025289 00415 SBIN0011108 1742 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
276 AP0204028_220422APB_FTO_27275 0204028000NRG23220420220110221 1109509126 22/04/2022 NAGAMANI NAGAMANI 0204028WL0007086 00415 SBIN0008819 1301 12/05/2022 A/c Blocked or Frozen
277 AP0204028_220422APB_FTO_27275 0204028000NRG23220420220110234 1109509024 22/04/2022 ANNAVARAM ANNAVARAM 0204028WL0007086 00468 UBIN0801089 1115 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
278 AP0204028_220422APB_FTO_27275 0204028000NRG23220420220115297 1109509119 22/04/2022 Konkipudi Musalayya Konkipudi Musalayya 0204028WL0007296 00415 SBIN0015365 1501 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
279 AP0204028_240123FTO_357397 0204028000NRG23230120233237886 8598400364 24/01/2023 Rama Krishna Rama Krishna 0204028WL0161684 00415 SBIN0002787 901 08/02/2023 A/c Blocked or Frozen
280 AP0204028_230622APB_FTO_103784 0204028000NRG23230620222153151 N062202FE79DE1 23/06/2022 Nagamani Nagamani 0204028WL0048044 00468 UBIN0802816 1167 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
281 AP0204028_230922APB_FTO_216864 0204028000NRG23230920222721578 6867712317 23/09/2022 Nagamma Nagamma 0204028WL0088961 00468 UBIN0802816 804 04/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
282 AP0204028_230922APB_FTO_216864 0204028000NRG23230920222721973 6867712521 23/09/2022 Kota Manamma Kota Manamma 0204028WL0089032 00468 UBIN0CG7184 956 04/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
283 AP0204028_230922FTO_216827 0204028000NRG23230920222723928 6864223638 23/09/2022 YEDIDA ANANTHALAKSHMI YEDIDA ANANTHALAKSHMI 0204028WL0089385 00468 UBIN0802816 1028 03/12/2022 A/c Blocked or Frozen
284 AP0204028_230922APB_FTO_216864 0204028000NRG23230920222724859 6867712575 23/09/2022 Nagamani Nagamani 0204028WL0089623 00415 SBIN0015365 3855 04/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
285 AP0204028_240422APB_FTO_30045 0204028000NRG23240420220179966 1243841840 24/04/2022 Palla Govindarjulu alias Govindu Palla Govindarjulu alias Govindu 0204028WL0009817 00415 SBIN0002787 1752 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
286 AP0204028_241222APB_FTO_328466 0204028000NRG23241220223147141 8615922708 24/12/2022 Thrimurthulu Thrimurthulu 0204028WL0149647 00415 SBIN0021807 1493 09/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
287 AP0204028_250422APB_FTO_31324 0204028000NRG23250420220189916 1152555804 25/04/2022 GOSALA SESHARATNAM GOSALA SESHARATNAM 0204028WL0010214 00468 UBIN0CG7184 3430 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
288 AP0204028_250422APB_FTO_31324 0204028000NRG23250420220190534 1152555834 25/04/2022 chinnalakshmi chinnalakshmi 0204028WL0010238 00415 SBIN0002787 248 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
289 AP0204028_250422APB_FTO_31324 0204028000NRG23250420220190542 1152556087 25/04/2022 Veerababu Veerababu 0204028WL0010238 00415 SBIN0002787 1240 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
290 AP0204028_250422APB_FTO_31324 0204028000NRG23250420220192200 1152556052 25/04/2022 Appayamma Appayamma 0204028WL0010340 00415 SBIN0002787 1220 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
291 AP0204028_250422APB_FTO_31324 0204028000NRG23250420220192271 1152556061 25/04/2022 Manga Manga 0204028WL0010340 00415 SBIN0002787 407 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
292 AP0204028_250422APB_FTO_31324 0204028000NRG23250420220192342 1152555994 25/04/2022 Manga Manga 0204028WL0010340 00415 SBIN0002787 1220 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
293 AP0204028_250422APB_FTO_31324 0204028000NRG23250420220192354 1152555978 25/04/2022 Venkatapuspa Venkatapuspa 0204028WL0010340 00415 SBIN0002787 814 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
294 AP0204028_250422APB_FTO_31324 0204028000NRG23250420220192395 1152555770 25/04/2022 venkayamma venkayamma 0204028WL0010340 00415 SBIN0002787 1017 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
295 AP0204028_250422APB_FTO_31324 0204028000NRG23250420220192398 1152556043 25/04/2022 MANGA MANGA 0204028WL0010340 00415 SBIN0002787 1220 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
296 AP0204028_280922APB_FTO_225706 0204028000NRG23270920222737809 6868648804 28/09/2022 Kodhandaramudu Kodhandaramudu 0204028WL0091411 00415 SBIN0002787 959 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
297 AP0204028_280522APB_FTO_66191 0204028000NRG23280520221115162 N052202CDF63C1 28/05/2022 NAGAMANI NAGAMANI 0204028WL0029863 00415 SBIN0008819 142 18/08/2022 A/c Blocked or Frozen
298 AP0204028_280522APB_FTO_66200 0204028000NRG23280520221117550 N052202CDDE611 28/05/2022 Gummadi Venkanna Gummadi Venkanna 0204028WL0029924 00468 UBIN0CG7184 1247 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
299 AP0204028_290323FTO_441516 0204028000NRG23290320233858582 0549932241 29/03/2023 Veera venkatesh Veera venkatesh 0204028WL203769 00078 CNRB0006182 1371 04/04/2023 Account closed
300 AP0204028_290422APB_FTO_35020 0204028000NRG23290420220227825 1243027833 29/04/2022 Nallamma Nallamma 0204028WL0011553 00468 UBIN0802816 1001 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
301 AP0204028_290422APB_FTO_35020 0204028000NRG23290420220229448 1243027987 29/04/2022 Kadari Somaraju Kadari Somaraju 0204028WL0011595 00468 UBIN0CG7184 749 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
302 AP0204028_290422APB_FTO_35020 0204028000NRG23290420220236313 1243028004 29/04/2022 Kota Manamma Kota Manamma 0204028WL0011885 00468 UBIN0CG7184 1284 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
303 AP0204028_011022APB_FTO_231995 0204028000NRG23290920222746705 6869446372 01/10/2022 Kota Manamma Kota Manamma 0204028WL0092847 00468 UBIN0CG7184 1194 19/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
304 AP0204028_030223FTO_372656 0204028000NRG23310120233277888 8717342586 03/02/2023 Rama Krishna Rama Krishna 0204028WL0167497 00415 SBIN0002787 1351 13/02/2023 A/c Blocked or Frozen
305 AP0204028_310522APB_FTO_69423 0204028000NRG23310520221230158 N0522032F84B91 31/05/2022 Palla Sattibabu Palla Sattibabu 0204028WL0031922 00468 UBIN0CG7147 1249 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
306 AP0204029_040522APB_FTO_39482 0204029000NRG23030520220325669 1330701722 04/05/2022 Raani Raani 0204029WL0014786 00045 BARB0KATERU 1026 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
307 AP0204029_040522APB_FTO_39482 0204029000NRG23030520220327184 1330701614 04/05/2022 Tadepalli Reka Tadepalli Reka 0204029WL0014861 00045 BARB0KATERU 1025 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
308 AP0204029_081222APB_FTO_307121 0204029000NRG23081220223062461 8616244092 08/12/2022 VENKATESWARARAO VENKATESWARARAO 0204029WL0137709 00468 UBIN0801046 225 09/02/2023 Aadhaar Number not Mapped to Account Number
309 AP0204029_100323APB_FTO_412922 0204029000NRG23100320233588298 0413700783 10/03/2023 Manga Manga 0204029WL189035 00468 UBIN0801046 390 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
310 AP0204028_230622APB_FTO_103774 0204028000NRG23230620222156737 N062202FE79611 23/06/2022 Palla Sattibabu Palla Sattibabu 0204028WL0048070 00468 UBIN0CG7147 961 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
311 AP0204028_250722APB_FTO_144870 0204028000NRG23230720222561851 N07220245F1F11 25/07/2022 Veeramani Veeramani 0204028WL0061545 00415 SBIN0002787 3598 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
312 AP0204028_240323APB_FTO_428287 0204028000NRG23240320233759758 0510115029 24/03/2023 TIPARTHI NAGESWARA RAO TIPARTHI NAGESWARA RAO 0204028WL198591 00045 BARB0YERRAM 1051 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
313 AP0204028_240323APB_FTO_428287 0204028000NRG23240320233761666 0510115224 24/03/2023 Veeravenkatasatyanarayana Veeravenkatasatyanarayana 0204028WL198654 00045 BARB0HUKUMP 798 03/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
314 AP0204028_240323APB_FTO_428240 0204028000NRG23240320233762130 0510115357 24/03/2023 Arjunamma Arjunamma 0204028WL198666 00468 UBIN0801089 1192 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
315 AP0204028_240323APB_FTO_428287 0204028000NRG23240320233767818 0510115013 24/03/2023 Satiibabu Satiibabu 0204028WL198924 00415 SBIN0015365 111 03/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
316 AP0204028_241122APB_FTO_291468 0204028000NRG23241120222986446 7036652202 24/11/2022 Durga Durga 0204028WL0127889 00045 BARB0HUKUMP 1727 09/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
317 AP0204028_241122APB_FTO_291468 0204028000NRG23241120222987449 7036652278 24/11/2022 Thorati Sattibabu alias Satyanarayana Thorati Sattibabu alias Satyanarayana 0204028WL0127995 00415 SBIN0015365 1189 09/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
318 AP0204028_251122APB_FTO_292242 0204028000NRG23241120222988094 7034038626 25/11/2022 NAGAMANI NAGAMANI 0204028WL0128114 00415 SBIN0008819 968 09/12/2022 A/c Blocked or Frozen
319 AP0204028_311222APB_FTO_339159 0204028000NRG23241220223149295 8615363857 31/12/2022 Thorati Sattibabu alias Satyanarayana Thorati Sattibabu alias Satyanarayana 0204028WL0150007 00415 SBIN0015365 1458 09/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
320 AP0204028_280622APB_FTO_113145 0204028000NRG23250620222207830 N0622039FD5841 28/06/2022 Venkatarao Venkatarao 0204028WL0049088 00415 SBIN0002787 1206 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
321 AP0204028_260522APB_FTO_63138 0204028000NRG23260520221024271 2071316320 26/05/2022 Satyanarayana Satyanarayana 0204028WL0028421 00415 SBIN0002787 799 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
322 AP0204028_260522APB_FTO_63138 0204028000NRG23260520221025895 2071316345 26/05/2022 Papa Papa 0204028WL0028444 00045 BARB0HUKUMP 1493 08/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
323 AP0204028_260522APB_FTO_63138 0204028000NRG23260520221025903 2071316337 26/05/2022 CHATLA SURAYA KANTHAM CHATLA SURAYA KANTHAM 0204028WL0028444 00045 BARB0HUKUMP 1493 08/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
324 AP0204028_260522APB_FTO_63138 0204028000NRG23260520221025908 2071316356 26/05/2022 Appalanarasamma Appalanarasamma 0204028WL0028444 00045 BARB0HUKUMP 1493 08/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
325 AP0204028_260522APB_FTO_63138 0204028000NRG23260520221025919 2071316350 26/05/2022 Ramanamma Ramanamma 0204028WL0028444 00045 BARB0HUKUMP 996 08/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
326 AP0204028_260522APB_FTO_63138 0204028000NRG23260520221025955 2071316509 26/05/2022 veerababu veerababu 0204028WL0028444 00415 SBIN0011108 1244 08/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
327 AP0204028_300123FTO_365279 0204028000NRG23270120233248370 8598399150 30/01/2023 BATTINA SONI BATTINA SONI 0204028WL0164255 00415 SBIN0008819 1415 08/02/2023 No Such Account
328 AP0204028_300123FTO_365279 0204028000NRG23270120233248377 8598399044 30/01/2023 BATTINA ARJUNA BATTINA ARJUNA 0204028WL0164255 00078 CNRB0013638 1415 08/02/2023 Account closed
329 AP0204028_280622APB_FTO_113306 0204028000NRG23270620222248290 N0622039FDE2A1 28/06/2022 Satyanarayana Satyanarayana 0204028WL0050124 00415 SBIN0002787 922 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
330 AP0204028_280622APB_FTO_113306 0204028000NRG23270620222248324 N0622039FDDF71 28/06/2022 chinnalakshmi chinnalakshmi 0204028WL0050124 00415 SBIN0002787 922 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
331 AP0204028_280622APB_FTO_113306 0204028000NRG23270620222249432 N0622039FDDFB1 28/06/2022 Venkataramana Venkataramana 0204028WL0050136 00415 SBIN0002787 486 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
332 AP0204028_280622APB_FTO_113306 0204028000NRG23270620222250912 N0622039FDDCF1 28/06/2022 Gangamma Gangamma 0204028WL0050173 00468 UBIN0802816 648 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
333 AP0204028_280622APB_FTO_113306 0204028000NRG23270620222250941 N0622039FDDDC1 28/06/2022 Venkatalakshmi Venkatalakshmi 0204028WL0050173 00468 UBIN0802816 648 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
334 AP0204028_280622APB_FTO_113306 0204028000NRG23270620222251328 N0622039FDF3A1 28/06/2022 Vara China Nagamani Vara China Nagamani 0204028WL0050197 00468 UBIN0CG7167 1606 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
335 AP0204028_280622APB_FTO_113306 0204028000NRG23270620222251370 N0622039FDF451 28/06/2022 Vemagiri Mariyamma Vemagiri Mariyamma 0204028WL0050197 00468 UBIN0CG7167 1377 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
336 AP0204028_280622APB_FTO_113306 0204028000NRG23270620222251395 N0622039FDE051 28/06/2022 Suryanarayana alias Suribabu Suryanarayana alias Suribabu 0204028WL0050197 00415 SBIN0002787 1377 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
337 AP0204028_271122APB_FTO_293311 0204028000NRG23271120222997410 7034128016 27/11/2022 Yesu Yesu 0204028WL0129454 00415 SBIN0002787 1430 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
338 AP0204028_280522FTO_66334 0204028000NRG23280520221117564 N052202CDDB951 28/05/2022 Kamidi Manga Kamidi Manga 0204028WL0029924 00468 UBIN0802816 249 18/08/2022 No Such Account
339 AP0204028_300622APB_FTO_116941 0204028000NRG23280620222267544 N062203C756591 30/06/2022 Apparao Apparao 0204028WL0050607 00415 SBIN0002787 438 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
340 AP0204028_300622APB_FTO_116941 0204028000NRG23280620222273838 N062203C756951 30/06/2022 Yedukondalu Yedukondalu 0204028WL0050763 00045 BARB0MURARI 459 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
341 AP0204028_300622APB_FTO_116941 0204028000NRG23280620222273899 N062203C755F31 30/06/2022 Rambabu Rambabu 0204028WL0050763 00415 SBIN0002787 456 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
342 AP0204028_290622FTO_114382 0204028000NRG23280620222275433 N062203C755971 29/06/2022 SUNKARA NAGA LAKSHMI SUNKARA NAGA LAKSHMI 0204028WL0050788 00468 UBIN0814016 1384 17/08/2022 No Such Account
343 AP0204028_290622FTO_114382 0204028000NRG23280620222293579 N062203C7557B1 29/06/2022 YEDIDA ANANTHALAKSHMI YEDIDA ANANTHALAKSHMI 0204028WL0051198 00468 UBIN0802816 2056 17/08/2022 A/c Blocked or Frozen
344 AP0204028_290422APB_FTO_35040 0204028000NRG23290420220233128 1243109745 29/04/2022 Konkipudi Musalayya Konkipudi Musalayya 0204028WL0011796 00415 SBIN0015365 1258 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
345 AP0204028_290422APB_FTO_35040 0204028000NRG23290420220233143 1243109583 29/04/2022 Thorati Sattibabu alias Satyanarayana Thorati Sattibabu alias Satyanarayana 0204028WL0011796 00415 SBIN0015365 1762 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
346 AP0204028_290422APB_FTO_35044 0204028000NRG23290420220235060 1243111463 29/04/2022 Papa Papa 0204028WL0011833 00045 BARB0HUKUMP 874 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
347 AP0204028_290422APB_FTO_35044 0204028000NRG23290420220235071 1243111454 29/04/2022 CHATLA SURAYA KANTHAM CHATLA SURAYA KANTHAM 0204028WL0011833 00045 BARB0HUKUMP 1035 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
348 AP0204028_290422APB_FTO_35044 0204028000NRG23290420220235076 1243111473 29/04/2022 Appalanarasamma Appalanarasamma 0204028WL0011833 00045 BARB0HUKUMP 345 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
349 AP0204028_170522APB_FTO_54432 0204028000NRG23170520220714733 1639174114 17/05/2022 Krishnakumari Krishnakumari 0204028WL0023074 00468 UBIN0802816 750 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
350 AP0204028_170622APB_FTO_94780 0204028000NRG23170620221941348 3339204939 17/06/2022 CHATLA SURAYA KANTHAM CHATLA SURAYA KANTHAM 0204028WL0043903 00045 BARB0HUKUMP 1498 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
351 AP0204028_170622APB_FTO_94780 0204028000NRG23170620221941407 3339204946 17/06/2022 Durga Durga 0204028WL0043903 00045 BARB0HUKUMP 1748 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
352 AP0204028_190622APB_FTO_97254 0204028000NRG23180620221955853 3339192267 19/06/2022 Nagamma Nagamma 0204028WL0044137 00468 UBIN0802816 498 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
353 AP0204028_190622APB_FTO_97254 0204028000NRG23180620221955878 3339192295 19/06/2022 chinna chinna 0204028WL0044137 00468 UBIN0802816 498 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
354 AP0204028_190622APB_FTO_97254 0204028000NRG23180620221966544 3339192331 19/06/2022 Satyanarayana Satyanarayana 0204028WL0044358 00415 SBIN0002787 1493 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
355 AP0204028_240223APB_FTO_392936 0204028000NRG23240220233448994 0240366055 24/02/2023 Veeravenkatasatyanarayana Veeravenkatasatyanarayana 0204028WL180594 00045 BARB0HUKUMP 1318 29/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
356 AP0204028_240223APB_FTO_392936 0204028000NRG23240220233449033 0240366054 24/02/2023 Veeravenkatasatyanarayana Veeravenkatasatyanarayana 0204028WL180595 00045 BARB0HUKUMP 1436 29/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
357 AP0204028_240422APB_FTO_29837 0204028000NRG23240420220168739 1424856306 24/04/2022 Prasad Prasad 0204028WL0009387 00468 UBIN0800350 1376 21/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
358 AP0204028_240422APB_FTO_29837 0204028000NRG23240420220168755 1424856323 24/04/2022 Swarna Swarna 0204028WL0009387 00468 UBIN0800350 1380 21/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
359 AP0204028_240422APB_FTO_29837 0204028000NRG23240420220168788 1424856360 24/04/2022 Venkatesulu Venkatesulu 0204028WL0009387 00468 UBIN0815152 1125 21/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
360 AP0204028_250522FTO_62058 0204028000NRG23250520220982963 2027255267 25/05/2022 Rudram Rudram 0204028WL0027766 00468 UBIN0801089 1451 06/06/2022 A/c Blocked or Frozen
361 AP0204028_250522APB_FTO_62071 0204028000NRG23250520220983009 2024088507 25/05/2022 Regulabandha Burayya Regulabandha Burayya 0204028WL0027766 00415 SBIN0015365 1451 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
362 AP0204028_260522FTO_63128 0204028000NRG23260520221001026 2072630149 26/05/2022 Ramarao Ramarao 0204028WL0028113 00468 UBIN0CG7167 2450 07/06/2022 No Such Account
363 AP0204028_260522FTO_63128 0204028000NRG23260520221012845 2072630152 26/05/2022 Nagulapalli Peddavenkanna Nagulapalli Peddavenkanna 0204028WL0028256 00468 UBIN0CG7184 1048 07/06/2022 No Such Account
364 AP0204028_260522FTO_63128 0204028000NRG23260520221012912 2072630147 26/05/2022 Pragada Kama raju Pragada Kama raju 0204028WL0028256 00468 UBIN0802816 227 07/06/2022 No Such Account
365 AP0204028_260922APB_FTO_220099 0204028000NRG23260920222729719 6868042630 26/09/2022 Suryanarayana alias Suribabu Suryanarayana alias Suribabu 0204028WL0090408 00415 SBIN0002787 1445 17/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
366 AP0204028_300622APB_FTO_116898 0204028000NRG23280620222267088 N062203C74DB01 30/06/2022 Krishna Krishna 0204028WL0050589 00415 SBIN0002787 891 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
367 AP0204028_300622APB_FTO_116898 0204028000NRG23280620222267105 N062203C74E0C1 30/06/2022 Rajesh Rajesh 0204028WL0050589 00468 UBIN0800350 891 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
368 AP0204028_290422APB_FTO_35028 0204028000NRG23290420220236434 1243161713 29/04/2022 NAGAMANI NAGAMANI 0204028WL0011885 00415 SBIN0008819 1284 16/05/2022 A/c Blocked or Frozen
369 AP0204028_290422APB_FTO_35028 0204028000NRG23290420220236444 1243161603 29/04/2022 ANNAVARAM ANNAVARAM 0204028WL0011885 00468 UBIN0801089 1284 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
370 AP0204028_290422APB_FTO_35044 0204028000NRG23290420220235343 1243111468 29/04/2022 Ramanamma Ramanamma 0204028WL0011843 00045 BARB0HUKUMP 1220 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
371 AP0204028_290422APB_FTO_35044 0204028000NRG23290420220235384 1243111621 29/04/2022 veerababu veerababu 0204028WL0011843 00415 SBIN0011108 1207 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
372 AP0204028_290522APB_FTO_67159 0204028000NRG23290520221138952 N052202DD6AB21 29/05/2022 Venkatesulu Venkatesulu 0204028WL0030319 00468 UBIN0815152 1501 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
373 AP0204028_290522APB_FTO_67159 0204028000NRG23290520221138991 N052202DD6B3E1 29/05/2022 srinu srinu 0204028WL0030319 00415 SBIN0002787 1251 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
374 AP0204028_290522APB_FTO_67159 0204028000NRG23290520221139385 N052202DD6B651 29/05/2022 Yedukondalu Yedukondalu 0204028WL0030329 00045 BARB0MURARI 1501 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
375 AP0204028_290522APB_FTO_67159 0204028000NRG23290520221139413 N052202DD6B2E1 29/05/2022 Apparao Apparao 0204028WL0030329 00415 SBIN0002787 1254 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
376 AP0204028_290622FTO_114382 0204028000NRG23290620222297717 N062203C7556D1 29/06/2022 Balla Appanadora Balla Appanadora 0204028WL0051374 00415 SBIN0021807 3855 17/08/2022 No Such Account
377 AP0204028_300323APB_FTO_442562 0204028000NRG23300320233864501 0547617199 30/03/2023 Bangaru Papa Bangaru Papa 0204028WL203980 00415 SBIN0002787 580 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
378 AP0204028_300323APB_FTO_445236 0204028000NRG23300320233884429 0546692194 30/03/2023 Venkatalakshmi Venkatalakshmi 0204028WL205013 00415 SBIN0002787 787 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
379 AP0204028_310323APB_FTO_447820 0204028000NRG23310320233915943 1187771525 31/03/2023 JAJULA VEERASWAMY JAJULA VEERASWAMY 0204028WL206387 00045 BARB0HUKUMP 3855 03/05/2023 Aadhaar Number not Mapped to Account Number
380 AP0204028_310323APB_FTO_447820 0204028000NRG23310320233916036 1187771549 31/03/2023 RACHAPOTHULA GANGADHAR RACHAPOTHULA GANGADHAR 0204028WL206399 00468 UBIN0801089 771 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
381 AP0204029_070622APB_FTO_73806 0204029000NRG23020620221332082 3339291775 07/06/2022 Leela Leela 0204029WL0033511 00045 BARB0HUKUMP 1370 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
382 AP0204029_070622APB_FTO_73806 0204029000NRG23020620221332180 3339291670 07/06/2022 Satyanarayana Satyanarayana 0204029WL0033511 00468 UBIN0801046 1370 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
383 AP0204029_070622APB_FTO_73806 0204029000NRG23020620221332188 3339291672 07/06/2022 Satyanarayana Satyanarayana 0204029WL0033511 00468 UBIN0801046 1370 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
384 AP0204029_070622APB_FTO_73806 0204029000NRG23020620221332217 3339291699 07/06/2022 Marthamma Marthamma 0204029WL0033511 00468 UBIN0810843 1142 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
385 AP0204029_070622APB_FTO_73806 0204029000NRG23020620221332219 3339291667 07/06/2022 Apparao Apparao 0204029WL0033511 00468 UBIN0801046 1599 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
386 AP0204029_030323APB_FTO_405096 0204029000NRG23030320233516355 0413770944 03/03/2023 Mutyam Suryanarayana Mutyam Suryanarayana 0204029WL184904 00468 UBIN0801046 976 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
387 AP0204029_030323APB_FTO_405096 0204029000NRG23030320233516358 0413770941 03/03/2023 marukurthi VENKATESWARARAO marukurthi VENKATESWARARAO 0204029WL184904 00468 UBIN0801046 1171 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
388 AP0204029_130722APB_FTO_134876 0204029000NRG23130720222517952 N0722016C4FBF1 13/07/2022 Lakshmi Lakshmi 0204029WL0058317 00045 BARB0HUKUMP 1326 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
389 AP0204028_300622APB_FTO_116916 0204028000NRG23290620222295925 N062203C74F1C1 30/06/2022 Kodhandaramudu Kodhandaramudu 0204028WL0051278 00415 SBIN0002787 919 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
390 AP0204028_300622APB_FTO_116936 0204028000NRG23290620222321975 N062203C75D9F1 30/06/2022 Venkatarao Venkatarao 0204028WL0051930 00415 SBIN0002787 452 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
391 AP0204028_011022FTO_231991 0204028000NRG23290920222747994 6916059481 01/10/2022 YAMUNA DURGA YAMUNA DURGA 0204028WL0093135 00468 UBIN0CG7184 3855 06/12/2022 No Such Account
392 AP0204028_300323FTO_444538 0204028000NRG23300320233868680 0548012715 30/03/2023 Veera venkatesh Veera venkatesh 0204028WL204101 00078 CNRB0006182 607 04/04/2023 Account closed
393 AP0204028_300323FTO_444538 0204028000NRG23300320233869755 0548012701 30/03/2023 Pedda Apparao Pedda Apparao 0204028WL204177 00468 UBIN0800350 151 04/04/2023 Account closed
394 AP0204028_300522APB_FTO_68127 0204028000NRG23300520221181076 3330962703 30/05/2022 Premkumar Premkumar 0204028WL0030990 00468 UBIN0802816 1250 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
395 AP0204028_300522APB_FTO_68127 0204028000NRG23300520221181101 3330962535 30/05/2022 Gangamma Gangamma 0204028WL0030990 00468 UBIN0802816 1500 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
396 AP0204028_300522APB_FTO_68127 0204028000NRG23300520221181127 3330962575 30/05/2022 Jyothi Jyothi 0204028WL0030990 00468 UBIN0802816 1250 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
397 AP0204028_300522APB_FTO_68127 0204028000NRG23300520221181130 3330962591 30/05/2022 Mariyamma Mariyamma 0204028WL0030990 00468 UBIN0802816 750 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
398 AP0204028_300522APB_FTO_68127 0204028000NRG23300520221181305 3330962603 30/05/2022 Kameswari Kameswari 0204028WL0030990 00468 UBIN0802816 1750 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
399 AP0204028_300522APB_FTO_68127 0204028000NRG23300520221181311 3330962715 30/05/2022 Krishnakumari Krishnakumari 0204028WL0030990 00468 UBIN0802816 1750 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
400 AP0204028_010722APB_FTO_119228 0204028000NRG23300620222341998 N062203E09B3C1 01/07/2022 Palla Sattibabu Palla Sattibabu 0204028WL0052524 00468 UBIN0CG7147 689 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
401 AP0204028_310522APB_FTO_69409 0204028000NRG23310520221192111 N0522032F8D641 31/05/2022 Vara China Nagamani Vara China Nagamani 0204028WL0031218 00468 UBIN0CG7167 1493 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
402 AP0204028_310522APB_FTO_69409 0204028000NRG23310520221192145 N0522032F8D661 31/05/2022 Vemagiri Mariyamma Vemagiri Mariyamma 0204028WL0031218 00468 UBIN0CG7167 1493 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
403 AP0204028_310522APB_FTO_69409 0204028000NRG23310520221192167 N0522032F8CF71 31/05/2022 Suryanarayana alias Suribabu Suryanarayana alias Suribabu 0204028WL0031218 00415 SBIN0002787 1493 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
404 AP0204028_310522APB_FTO_69409 0204028000NRG23310520221230785 N0522032F8C5B1 31/05/2022 Annavaram Annavaram 0204028WL0031928 00468 UBIN0801089 1001 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
405 AP0204028_310522APB_FTO_69409 0204028000NRG23310520221230841 N0522032F8CDC1 31/05/2022 NAGA JYOTHI NAGA JYOTHI 0204028WL0031928 00468 UBIN0801089 1251 17/08/2022 Account closed
406 AP0204029_050722APB_FTO_123671 0204029000NRG23050720222413589 05/07/2022 Raani Raani 0204029WL0054643 00045 BARB0KATERU 1326 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
407 AP0204029_050722APB_FTO_123671 0204029000NRG23050720222413700 05/07/2022 Venu Venu 0204029WL0054643 00415 SBIN0005692 884 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
408 AP0204028_170922APB_FTO_209253 0204028000NRG23160920222694511 4886278544 17/09/2022 GOSALA SESHARATNAM GOSALA SESHARATNAM 0204028WL0084508 00468 UBIN0CG7184 963 21/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
409 AP0204028_180323APB_FTO_420537 0204028000NRG23170320233667792 0413720756 18/03/2023 Arjunamma Arjunamma 0204028WL193745 00468 UBIN0801089 480 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
410 AP0204028_170622APB_FTO_94904 0204028000NRG23170620221917254 3339191501 17/06/2022 Nagamani Nagamani 0204028WL0043560 00468 UBIN0802816 920 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
411 AP0204028_170922APB_FTO_209253 0204028000NRG23170920222696455 4886278456 17/09/2022 Ayodya Ayodya 0204028WL0084680 00468 UBIN0802816 3855 21/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
412 AP0204028_200422APB_FTO_21810 0204028000NRG23180420220057724 1921924880 20/04/2022 Regulabandha Burayya Regulabandha Burayya 0204028WL0004056 00415 SBIN0015365 1201 03/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
413 AP0204028_230223APB_FTO_391281 0204028000NRG23200220233396878 0239691326 23/02/2023 Suryanarayana alias Suribabu Suryanarayana alias Suribabu 0204028WL177188 00415 SBIN0002787 1199 29/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
414 AP0204028_200522APB_FTO_57791 0204028000NRG23200520220817645 1979402472 20/05/2022 Gangabhavani Gangabhavani 0204028WL0024927 00415 SBIN0002787 1406 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
415 AP0204028_200522APB_FTO_57786 0204028000NRG23200520220825929 1979364118 20/05/2022 Satyanarayana Satyanarayana 0204028WL0025128 00415 SBIN0002787 1742 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
416 AP0204028_200522APB_FTO_57786 0204028000NRG23200520220825938 1979364386 20/05/2022 DEVI DEVI 0204028WL0025128 00415 SBIN0021807 498 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
417 AP0204028_210622FTO_100228 0204028000NRG23200620222013365 N062202AFF3B81 21/06/2022 Nagireddy Durgarao Nagireddy Durgarao 0204028WL0045217 00468 UBIN0803006 219 19/08/2022 A/c Blocked or Frozen
418 AP0204028_210622APB_FTO_100201 0204028000NRG23210620222075488 3342756423 21/06/2022 Trimurthulu Trimurthulu 0204028WL0046515 00415 SBIN0002787 1440 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
419 AP0204028_230223APB_FTO_391281 0204028000NRG23220220233426149 0239691293 23/02/2023 Ramakrishna Ramakrishna 0204028WL179211 00415 SBIN0002787 684 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
420 AP0204028_220422APB_FTO_27242 0204028000NRG23220420220114238 1109481977 22/04/2022 Regulabandha Burayya Regulabandha Burayya 0204028WL0007253 00415 SBIN0015365 1402 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
421 AP0204028_230223APB_FTO_391281 0204028000NRG23230220233439318 0239691142 23/02/2023 LANKA DURGARAO LANKA DURGARAO 0204028WL180105 00468 UBIN0801089 1188 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
422 AP0204028_230223APB_FTO_391281 0204028000NRG23230220233439333 0239691557 23/02/2023 TIPARTHI NAGESWARA RAO TIPARTHI NAGESWARA RAO 0204028WL180105 00045 BARB0YERRAM 990 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
423 AP0204028_230223APB_FTO_391281 0204028000NRG23230220233441224 0239691427 23/02/2023 Satyanarayana Satyanarayana 0204028WL180199 00415 SBIN0002787 152 29/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
424 AP0204028_240223APB_FTO_392925 0204028000NRG23240220233447057 0240308726 24/02/2023 Venkatalakshmi Venkatalakshmi 0204028WL180537 00415 SBIN0002787 1327 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
425 AP0204028_240223APB_FTO_392925 0204028000NRG23240220233448958 0240308580 24/02/2023 Veeravenkatasatyanarayana Veeravenkatasatyanarayana 0204028WL180593 00045 BARB0HUKUMP 1402 29/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
426 AP0204028_240522APB_FTO_61100 0204028000NRG23240520220911677 2071966291 24/05/2022 Satyanarayana Satyanarayana 0204028WL0026745 00415 SBIN0002787 1496 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
427 AP0204028_240522APB_FTO_61100 0204028000NRG23240520220911715 2071966255 24/05/2022 chinnalakshmi chinnalakshmi 0204028WL0026745 00415 SBIN0002787 1247 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
428 AP0204028_240522APB_FTO_61087 0204028000NRG23240520220918552 2071968940 24/05/2022 Rambabu Rambabu 0204028WL0026835 00415 SBIN0002787 1421 08/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
429 AP0204028_240522APB_FTO_61087 0204028000NRG23240520220918699 2071968702 24/05/2022 Chittibabu Chittibabu 0204028WL0026836 00468 UBIN0802816 457 08/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
430 AP0204028_240522APB_FTO_61087 0204028000NRG23240520220919113 2071968754 24/05/2022 BALLA PAPAYAMMA BALLA PAPAYAMMA 0204028WL0026837 00415 SBIN0008819 1502 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
431 AP0204028_240522APB_FTO_61087 0204028000NRG23240520220919120 2071968695 24/05/2022 Dondapati Asirvadam Dondapati Asirvadam 0204028WL0026837 00691 IPOS0000001 1502 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
432 AP0204028_240522APB_FTO_61087 0204028000NRG23240520220944954 2071968689 24/05/2022 Vemagiri Mariyamma Vemagiri Mariyamma 0204028WL0027198 00468 UBIN0CG7167 1444 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
433 AP0204028_240522APB_FTO_61087 0204028000NRG23240520220944977 2071968749 24/05/2022 Suryanarayana alias Suribabu Suryanarayana alias Suribabu 0204028WL0027198 00415 SBIN0002787 1444 08/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
434 AP0204028_280622APB_FTO_113182 0204028000NRG23250620222207369 N0622039FD5461 28/06/2022 Kota Manamma Kota Manamma 0204028WL0049079 00468 UBIN0CG7184 478 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
435 AP0204028_280622APB_FTO_113182 0204028000NRG23250620222207496 N0622039FD4A21 28/06/2022 NAGAMANI NAGAMANI 0204028WL0049079 00415 SBIN0008819 1194 17/08/2022 A/c Blocked or Frozen
436 AP0204028_280323APB_FTO_436198 0204028000NRG23270320233800446 0528549699 28/03/2023 Ramakrishna Ramakrishna 0204028WL200717 00415 SBIN0002787 207 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
437 AP0204028_280323APB_FTO_436198 0204028000NRG23280320233810148 0528549709 28/03/2023 aravaratnam aravaratnam 0204028WL201137 00415 SBIN0008819 771 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
438 AP0204028_280323APB_FTO_436198 0204028000NRG23280320233823996 0528549693 28/03/2023 Suryanarayana alias Suribabu Suryanarayana alias Suribabu 0204028WL201829 00415 SBIN0002787 1396 04/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
439 AP0204028_290323APB_FTO_441542 0204028000NRG23290320233858539 0550126633 29/03/2023 Satyanarayana Satyanarayana 0204028WL203769 00415 SBIN0002787 1176 04/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
440 AP0204028_300622FTO_116880 0204028000NRG23290620222308984 N062203C75BF31 30/06/2022 Nagireddy Durgarao Nagireddy Durgarao 0204028WL0051688 00468 UBIN0803006 869 17/08/2022 A/c Blocked or Frozen
441 AP0204028_300323APB_FTO_443127 0204028000NRG23300320233868619 0547599245 30/03/2023 Kodhandaramudu Kodhandaramudu 0204028WL204101 00415 SBIN0002787 607 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
442 AP0204028_300323APB_FTO_443127 0204028000NRG23300320233868620 0547599222 30/03/2023 Satyanarayana Satyanarayana 0204028WL204101 00415 SBIN0002787 607 04/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
443 AP0204028_300323APB_FTO_444582 0204028000NRG23300320233876863 0547304399 30/03/2023 BHULA SUDHARANI BHULA SUDHARANI 0204028WL204580 00468 UBIN0802816 795 04/04/2023 Aadhaar Number not Mapped to Account Number
444 AP0204028_300323APB_FTO_444582 0204028000NRG23300320233882505 0547304452 30/03/2023 PRAGADA VENKATESWARARAO PRAGADA VENKATESWARARAO 0204028WL204899 00045 BARB0VJNPRM 771 04/04/2023 Account closed
445 AP0204028_300323APB_FTO_444582 0204028000NRG23300320233883629 0547304426 30/03/2023 Srinu Srinu 0204028WL204988 00177 IOBA0002497 771 04/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
446 AP0204028_010722APB_FTO_119213 0204028000NRG23300620222341675 N062203E0A2E41 01/07/2022 NAGA JYOTHI NAGA JYOTHI 0204028WL0052521 00468 UBIN0801089 921 19/08/2022 Account closed
447 AP0204029_130422APB_FTO_13137 0204029000NRG22290320223320169 1200926659 13/04/2022 Reka Reka 0204029WL2138682 00045 BARB0KATERU 738 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
448 AP0204029_030123FTO_340364 0204029000NRG23020120233176089 8615312467 03/01/2023 sandhya rani sandhya rani 0204029WL0153398 00048 BKID0008654 3341 09/02/2023 A/c Blocked or Frozen
449 AP0204029_030123FTO_340364 0204029000NRG23030120233177929 8615312444 03/01/2023 Eluganti Srinu Eluganti Srinu 0204029WL0153681 00045 BARB0KATERU 1057 09/02/2023 Account closed
450 AP0204029_030123FTO_340364 0204029000NRG23030120233178585 8615312445 03/01/2023 Eluganti Srinu Eluganti Srinu 0204029WL0153709 00045 BARB0KATERU 845 09/02/2023 Account closed
451 AP0204029_061222APB_FTO_305906 0204029000NRG23061220223050651 8616247336 06/12/2022 Sattemma Sattemma 0204029WL0135813 00415 SBIN0005692 1268 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
452 AP0204029_061222APB_FTO_305906 0204029000NRG23061220223050681 8616247364 06/12/2022 Narayanamma Narayanamma 0204029WL0135813 00089 CBIN0284554 1268 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
453 AP0204029_061222APB_FTO_305906 0204029000NRG23061220223057192 8616247227 06/12/2022 Leela Leela 0204029WL0136584 00045 BARB0HUKUMP 1268 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
454 AP0204029_070622APB_FTO_73833 0204029000NRG23070620221482335 3339289247 07/06/2022 Raani Raani 0204029WL0035904 00045 BARB0KATERU 1365 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
455 AP0204029_070622APB_FTO_73833 0204029000NRG23070620221482439 3339289220 07/06/2022 Venu Venu 0204029WL0035904 00415 SBIN0005692 683 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
456 AP0204029_100522APB_FTO_47519 0204029000NRG23100520220478845 1439181469 10/05/2022 Leela Leela 0204029WL0018256 00045 BARB0HUKUMP 1028 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
457 AP0204029_100522APB_FTO_47519 0204029000NRG23100520220488961 1439181583 10/05/2022 Raani Raani 0204029WL0018534 00045 BARB0KATERU 1278 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
458 AP0204029_100522APB_FTO_47519 0204029000NRG23100520220489109 1439181510 10/05/2022 Venu Venu 0204029WL0018534 00415 SBIN0005692 852 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
459 AP0204029_180822APB_FTO_168439 0204029000NRG23180820222611889 4268181568 18/08/2022 Vadlapati Apparao Vadlapati Apparao 0204029WL0070198 00468 UBIN0801046 256 30/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
460 AP0204029_200123APB_FTO_354186 0204029000NRG23190120233227607 8615943959 20/01/2023 VENKATESWARARAO VENKATESWARARAO 0204029WL0159595 00468 UBIN0801046 409 09/02/2023 Aadhaar Number not Mapped to Account Number
461 AP0204029_200722APB_FTO_141224 0204029000NRG23200720222553317 N072201F9B6681 20/07/2022 Suneetha Suneetha 0204029WL0060498 00415 SBIN0001980 1100 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
462 AP0204029_230522APB_FTO_60023 0204029000NRG23230520220884447 2024717396 23/05/2022 Leela Leela 0204029WL0026130 00045 BARB0HUKUMP 874 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
463 AP0204029_230522APB_FTO_60023 0204029000NRG23230520220884485 2024717404 23/05/2022 Lakshmi Lakshmi 0204029WL0026130 00045 BARB0HUKUMP 1311 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
464 AP0204029_230522APB_FTO_60023 0204029000NRG23230520220892489 2024717083 23/05/2022 Raani Raani 0204029WL0026302 00045 BARB0KATERU 1678 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
465 AP0204028_230223APB_FTO_391226 0204028000NRG23230220233439198 0239690811 23/02/2023 LANKA DURGARAO LANKA DURGARAO 0204028WL180102 00468 UBIN0801089 1198 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
466 AP0204028_230223APB_FTO_391226 0204028000NRG23230220233439219 0239691089 23/02/2023 TIPARTHI NAGESWARA RAO TIPARTHI NAGESWARA RAO 0204028WL180102 00045 BARB0YERRAM 999 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
467 AP0204028_230223APB_FTO_391289 0204028000NRG23230220233439384 0239690422 23/02/2023 LANKA DURGARAO LANKA DURGARAO 0204028WL180110 00468 UBIN0801089 1217 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
468 AP0204028_230223APB_FTO_391289 0204028000NRG23230220233439403 0239690724 23/02/2023 TIPARTHI NAGESWARA RAO TIPARTHI NAGESWARA RAO 0204028WL180110 00045 BARB0YERRAM 1217 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
469 AP0204028_230223APB_FTO_391289 0204028000NRG23230220233441449 0239690715 23/02/2023 Satyanarayana Satyanarayana 0204028WL180209 00415 SBIN0002787 1172 29/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
470 AP0204028_230622APB_FTO_103756 0204028000NRG23230620222157098 N062202FE7ADC1 23/06/2022 NAGA JYOTHI NAGA JYOTHI 0204028WL0048073 00468 UBIN0801089 1445 18/08/2022 Account closed
471 AP0204028_240422APB_FTO_30070 0204028000NRG23240420220168392 1152557228 24/04/2022 Narasimharao Narasimharao 0204028WL0009378 00415 SBIN0002787 843 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
472 AP0204028_240422APB_FTO_30070 0204028000NRG23240420220169496 1152557214 24/04/2022 BALLA PAPAYAMMA BALLA PAPAYAMMA 0204028WL0009415 00415 SBIN0008819 1495 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
473 AP0204028_240522APB_FTO_61078 0204028000NRG23240520220938057 2071967589 24/05/2022 Paidamma Paidamma 0204028WL0027116 00415 SBIN0002787 747 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
474 AP0204028_240522APB_FTO_61078 0204028000NRG23240520220938095 2071967549 24/05/2022 Manga Manga 0204028WL0027116 00415 SBIN0002787 1244 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
475 AP0204028_240522APB_FTO_61078 0204028000NRG23240520220938107 2071967537 24/05/2022 Venkatapuspa Venkatapuspa 0204028WL0027116 00415 SBIN0002787 747 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
476 AP0204028_270522APB_FTO_64467 0204028000NRG23270520221043533 3332110231 27/05/2022 Nagamani Nagamani 0204028WL0028748 00468 UBIN0802816 1174 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
477 AP0204028_270522APB_FTO_64467 0204028000NRG23270520221057320 3332110381 27/05/2022 Ramana Ramana 0204028WL0028909 00415 SBIN0002787 1283 26/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
478 AP0204028_270522APB_FTO_64467 0204028000NRG23270520221057335 3332110385 27/05/2022 Mahalakshmi Mahalakshmi 0204028WL0028909 00415 SBIN0002787 1540 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
479 AP0204028_270522APB_FTO_64467 0204028000NRG23270520221057344 3332110347 27/05/2022 Baburao Baburao 0204028WL0028909 00177 IOBA0002497 1283 26/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
480 AP0204028_311222FTO_339145 0204028000NRG23271220223163528 8614757844 31/12/2022 Suryanarayana Suryanarayana 0204028WL0151633 00415 SBIN0002787 1320 09/02/2023 Account closed
481 AP0204028_030223APB_FTO_372663 0204028000NRG23300120233264383 8716986737 03/02/2023 Suryanarayana alias Suribabu Suryanarayana alias Suribabu 0204028WL0166135 00415 SBIN0002787 1309 14/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
482 AP0204028_300522APB_FTO_68046 0204028000NRG23300520221146779 3330935658 30/05/2022 Rambabu Rambabu 0204028WL0030494 00415 SBIN0002787 1244 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
483 AP0204028_300522APB_FTO_68046 0204028000NRG23300520221171234 3330935532 30/05/2022 Venkataramana Venkataramana 0204028WL0030841 00415 SBIN0002787 1260 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
484 AP0204029_230522APB_FTO_60023 0204029000NRG23230520220892595 2024717025 23/05/2022 Venu Venu 0204029WL0026302 00415 SBIN0005692 1199 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
485 AP0204029_230522APB_FTO_60023 0204029000NRG23230520220893218 2024716836 23/05/2022 Ravibabu Ravibabu 0204029WL0026313 00415 SBIN0001980 1387 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
486 AP0204031_020522APB_FTO_37985 0204031000NRG23020520220298206 1388149331 02/05/2022 Kumar Swamy Kumar Swamy 0204031WL0013897 00415 SBIN0012694 1004 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
487 AP0204031_020522APB_FTO_37985 0204031000NRG23020520220299562 1388149351 02/05/2022 durgabhavani durgabhavani 0204031WL0013918 00415 SBIN0001424 1530 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
488 AP0204031_020522APB_FTO_37985 0204031000NRG23020520220305896 1388149302 02/05/2022 Mariyamma Mariyamma 0204031WL0014107 00468 UBIN0803006 1278 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
489 AP0204031_020522APB_FTO_37985 0204031000NRG23020520220305908 1388149350 02/05/2022 Ramayya Ramayya 0204031WL0014107 00415 SBIN0012694 1278 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
490 AP0204031_020522APB_FTO_37985 0204031000NRG23020520220305915 1388149297 02/05/2022 Kolli Ramudu Kolli Ramudu 0204031WL0014107 00468 UBIN0803006 1278 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
491 AP0204031_050722APB_FTO_124104 0204031000NRG23050720222412018 N0722007646D61 05/07/2022 Mariyamma Mariyamma 0204031WL0054564 00468 UBIN0803006 953 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
492 AP0204031_060622APB_FTO_72997 0204031000NRG23060620221451490 3339239255 06/06/2022 Salomanuraju Salomanuraju 0204031WL0035396 00468 UBIN0801046 1512 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
493 AP0204031_060622APB_FTO_72997 0204031000NRG23060620221451500 3339239572 06/06/2022 durgabhavani durgabhavani 0204031WL0035396 00415 SBIN0001424 1512 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
494 AP0204031_060622APB_FTO_72997 0204031000NRG23060620221454839 3339239350 06/06/2022 Mariyamma Mariyamma 0204031WL0035471 00468 UBIN0803006 1762 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
495 AP0204031_060622APB_FTO_72997 0204031000NRG23060620221454863 3339239573 06/06/2022 Ramayya Ramayya 0204031WL0035471 00415 SBIN0012694 1762 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
496 AP0204031_060622APB_FTO_72997 0204031000NRG23060620221455672 3339239373 06/06/2022 Srinu Srinu 0204031WL0035489 00468 UBIN0803006 1757 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
497 AP0204031_060622APB_FTO_72997 0204031000NRG23060620221455676 3339239254 06/06/2022 Kampasatti Bhanu Kampasatti Bhanu 0204031WL0035489 00691 IPOS0000001 1506 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
498 AP0204031_060622APB_FTO_72997 0204031000NRG23060620221455680 3339239251 06/06/2022 Gada Srinu Gada Srinu 0204031WL0035489 00691 IPOS0000001 1506 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
499 AP0204031_071222APB_FTO_306217 0204031000NRG23061220223058466 8598627156 07/12/2022 Sitha Sitha 0204031WL0136861 00468 UBIN0803006 1470 08/02/2023 Aadhaar Number not Mapped to Account Number
500 AP0204031_090622APB_FTO_80054 0204031000NRG23070620221489649 3339239680 09/06/2022 Kumar Swamy Kumar Swamy 0204031WL0036035 00415 SBIN0012694 1348 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
501 AP0204031_100522APB_FTO_47533 0204031000NRG23090520220463873 1439164054 10/05/2022 Mariyamma Mariyamma 0204031WL0017804 00468 UBIN0803006 1754 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
502 AP0204031_100522APB_FTO_47533 0204031000NRG23090520220463889 1439164076 10/05/2022 Ramayya Ramayya 0204031WL0017804 00415 SBIN0012694 1754 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
503 AP0204031_140622FTO_86747 0204031000NRG23120620221703057 N06220207039B1 14/06/2022 Tuluri Sai Krishna Tuluri Sai Krishna 0204031WL0039553 00468 UBIN0803006 1483 19/08/2022 A/c Blocked or Frozen
504 AP0204028_010922APB_FTO_186655 0204028000NRG23300820222631684 4665222007 01/09/2022 mutyalu mutyalu 0204028WL0074357 00415 SBIN0002787 799 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
505 AP0204028_311222FTO_339145 0204028000NRG23311220223173537 8614757843 31/12/2022 Satyavathi Satyavathi 0204028WL0153076 00415 SBIN0002787 1319 09/02/2023 Account closed
506 AP0204029_010722APB_FTO_119541 0204029000NRG23010720222356921 01/07/2022 Sriramulu Sriramulu 0204029WL0052897 00468 UBIN0801046 226 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
507 AP0204029_010722APB_FTO_119541 0204029000NRG23010720222356953 01/07/2022 Mary Mary 0204029WL0052897 00468 UBIN0801046 452 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
508 AP0204029_010722APB_FTO_119541 0204029000NRG23010720222356975 01/07/2022 Satyanarayana Satyanarayana 0204029WL0052897 00468 UBIN0801046 904 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
509 AP0204029_010722APB_FTO_119541 0204029000NRG23010720222357017 01/07/2022 Marthamma Marthamma 0204029WL0052897 00468 UBIN0810843 1130 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
510 AP0204029_010722APB_FTO_119541 0204029000NRG23010720222357019 01/07/2022 Vadlapati Apparao Vadlapati Apparao 0204029WL0052897 00468 UBIN0801046 1130 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
511 AP0204029_100223APB_FTO_378127 0204029000NRG23090220233313979 8840173430 10/02/2023 Yehanu Yehanu 0204029WL171064 00468 UBIN0801046 1390 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
512 AP0204029_100223APB_FTO_378127 0204029000NRG23090220233314050 8840173438 10/02/2023 VENKATESWARARAO VENKATESWARARAO 0204029WL171064 00468 UBIN0801046 1390 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
513 AP0204029_100223APB_FTO_378127 0204029000NRG23100220233323280 8840173429 10/02/2023 Yehanu Yehanu 0204029WL171698 00468 UBIN0801046 1356 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
514 AP0204029_100223APB_FTO_378127 0204029000NRG23100220233323293 8840173458 10/02/2023 Suryanarayana Suryanarayana 0204029WL171698 00468 UBIN0801046 904 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
515 AP0204029_151122APB_FTO_278051 0204029000NRG23141120222914426 7035371254 15/11/2022 Durgayamma Durgayamma 0204029WL0119822 00045 BARB0KATERU 976 09/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
516 AP0204029_160922APB_FTO_206863 0204029000NRG23150920222691025 6867321989 16/09/2022 Vadlapati Apparao Vadlapati Apparao 0204029WL0083901 00468 UBIN0801046 1150 03/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
517 AP0204029_160622APB_FTO_92712 0204029000NRG23160620221890241 3339293907 16/06/2022 Leela Leela 0204029WL0043060 00045 BARB0HUKUMP 960 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
518 AP0204029_160622APB_FTO_92712 0204029000NRG23160620221890301 3339293806 16/06/2022 Sriramulu Sriramulu 0204029WL0043060 00468 UBIN0801046 720 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
519 AP0204029_160622APB_FTO_92712 0204029000NRG23160620221890343 3339293804 16/06/2022 Satyanarayana Satyanarayana 0204029WL0043060 00468 UBIN0801046 1200 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
520 AP0204029_160622APB_FTO_92712 0204029000NRG23160620221890390 3339293836 16/06/2022 Marthamma Marthamma 0204029WL0043060 00468 UBIN0810843 720 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
521 AP0204029_160622APB_FTO_92712 0204029000NRG23160620221890392 3339293798 16/06/2022 Apparao Apparao 0204029WL0043060 00468 UBIN0801046 1440 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
522 AP0204029_270622APB_FTO_108989 0204029000NRG23270620222248479 N0622036943101 27/06/2022 Raani Raani 0204029WL0050127 00045 BARB0KATERU 1105 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
523 AP0204029_270622APB_FTO_108989 0204029000NRG23270620222248586 N06220369435A1 27/06/2022 Venu Venu 0204029WL0050127 00415 SBIN0005692 884 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
524 AP0204029_010722APB_FTO_119541 0204029000NRG23300620222349538 01/07/2022 Nagalakshmi Nagalakshmi 0204029WL0052734 00415 SBIN0001424 1150 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
525 AP0204031_070422APB_FTO_3606 0204031000NRG22310320223396565 1245334339 07/04/2022 ramudu ramudu 0204031WL2141813 00468 UBIN0803006 714 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
526 AP0204031_100522APB_FTO_47540 0204031000NRG23090520220464854 1439164845 10/05/2022 Kampasatti Bhanu Kampasatti Bhanu 0204031WL0017833 00691 IPOS0000001 1511 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
527 AP0204031_100522APB_FTO_47540 0204031000NRG23090520220464861 1439164873 10/05/2022 Verabau Verabau 0204031WL0017833 00078 CNRB0003651 1007 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
528 AP0204031_131222APB_FTO_316365 0204031000NRG23121220223079457 8596765970 13/12/2022 nagesh nagesh 0204031WL0139994 00078 CNRB0002984 1007 08/02/2023 Aadhaar Number not Mapped to Account Number
529 AP0204031_140622APB_FTO_86799 0204031000NRG23140620221759078 3339259422 14/06/2022 Srinu Srinu 0204031WL0040675 00468 UBIN0803006 502 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
530 AP0204031_140622APB_FTO_86799 0204031000NRG23140620221759085 3339259163 14/06/2022 Gada Srinu Gada Srinu 0204031WL0040675 00691 IPOS0000001 1004 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
531 AP0204031_140622APB_FTO_86799 0204031000NRG23140620221759713 3339259166 14/06/2022 Salomanuraju Salomanuraju 0204031WL0040688 00468 UBIN0801046 1019 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
532 AP0204031_140622APB_FTO_86799 0204031000NRG23140620221759724 3339259526 14/06/2022 durgabhavani durgabhavani 0204031WL0040688 00415 SBIN0001424 1019 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
533 AP0204031_140622APB_FTO_86799 0204031000NRG23140620221759968 3339259399 14/06/2022 Mariyamma Mariyamma 0204031WL0040690 00468 UBIN0803006 1755 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
534 AP0204031_140622APB_FTO_86799 0204031000NRG23140620221759991 3339259525 14/06/2022 Ramayya Ramayya 0204031WL0040690 00415 SBIN0012694 1755 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
535 AP0204031_180522APB_FTO_55278 0204031000NRG23170520220725900 1639034799 18/05/2022 Kumar Swamy Kumar Swamy 0204031WL0023316 00415 SBIN0012694 1507 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
536 AP0204031_180522APB_FTO_55278 0204031000NRG23170520220725906 1639034836 18/05/2022 Baby Baby 0204031WL0023316 00078 CNRB0003651 1507 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
537 AP0204031_180522APB_FTO_55278 0204031000NRG23170520220725925 1639034848 18/05/2022 Suguna Suguna 0204031WL0023316 00078 CNRB0003651 1507 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
538 AP0204031_220223APB_FTO_389436 0204031000NRG23200220233395796 0238903055 22/02/2023 Naramamidi Venkataramana Naramamidi Venkataramana 0204031WL177103 00468 UBIN0CG7181 1799 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
539 AP0204031_210622APB_FTO_98899 0204031000NRG23200620222000041 21/06/2022 Kumar Swamy Kumar Swamy 0204031WL0044982 00415 SBIN0012694 1473 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
540 AP0204031_210622APB_FTO_98907 0204031000NRG23210620222022561 21/06/2022 Gada Srinu Gada Srinu 0204031WL0045409 00691 IPOS0000001 1719 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
541 AP0204031_210622APB_FTO_98907 0204031000NRG23210620222046458 21/06/2022 Mariyamma Mariyamma 0204031WL0046010 00468 UBIN0803006 1754 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
542 AP0204031_210622APB_FTO_98907 0204031000NRG23210620222046477 21/06/2022 Ramayya Ramayya 0204031WL0046010 00415 SBIN0012694 1754 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
543 AP0204028_241222APB_FTO_328472 0204028000NRG23211220223136387 8615943276 24/12/2022 Satiibabu Satiibabu 0204028WL0148132 00415 SBIN0015365 1693 09/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
544 AP0204028_220422APB_FTO_27289 0204028000NRG23220420220121775 1109457833 22/04/2022 Papa Papa 0204028WL0007569 00045 BARB0HUKUMP 1513 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
545 AP0204028_220422APB_FTO_27289 0204028000NRG23220420220121784 1109457823 22/04/2022 CHATLA SURAYA KANTHAM CHATLA SURAYA KANTHAM 0204028WL0007569 00045 BARB0HUKUMP 1247 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
546 AP0204028_220422APB_FTO_27289 0204028000NRG23220420220121789 1109457842 22/04/2022 Appalanarasamma Appalanarasamma 0204028WL0007569 00045 BARB0HUKUMP 1746 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
547 AP0204028_220422APB_FTO_27289 0204028000NRG23220420220123291 1109457955 22/04/2022 veerababu veerababu 0204028WL0007582 00415 SBIN0011108 1738 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
548 AP0204028_230223APB_FTO_391204 0204028000NRG23230220233439143 0239867050 23/02/2023 LANKA DURGARAO LANKA DURGARAO 0204028WL180101 00468 UBIN0801089 1320 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
549 AP0204028_230223APB_FTO_391204 0204028000NRG23230220233439155 0239867205 23/02/2023 TIPARTHI NAGESWARA RAO TIPARTHI NAGESWARA RAO 0204028WL180101 00045 BARB0YERRAM 1320 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
550 AP0204028_230223APB_FTO_391204 0204028000NRG23230220233439854 0239867072 23/02/2023 Bangaru Papa Bangaru Papa 0204028WL180139 00415 SBIN0002787 1106 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
551 AP0204028_230522APB_FTO_60145 0204028000NRG23230520220887452 2024688454 23/05/2022 Nagaratnam Nagaratnam 0204028WL0026199 00415 SBIN0002787 250 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
552 AP0204028_230522APB_FTO_60145 0204028000NRG23230520220889701 2024688382 23/05/2022 Yedukondalu Yedukondalu 0204028WL0026255 00045 BARB0MURARI 1503 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
553 AP0204028_230522APB_FTO_60145 0204028000NRG23230520220899723 2024688421 23/05/2022 Pasalapudi Deva Kumari Pasalapudi Deva Kumari 0204028WL0026436 00415 SBIN0008819 752 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
554 AP0204028_240822APB_FTO_174080 0204028000NRG23230820222617244 4289065185 24/08/2022 Dhanalakshmi Dhanalakshmi 0204028WL0071402 00468 UBIN0815152 400 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
555 AP0204028_241222APB_FTO_328473 0204028000NRG23231220223145314 8615916177 24/12/2022 Durga Durga 0204028WL0149477 00045 BARB0HUKUMP 1200 09/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
556 AP0204028_301022FTO_260271 0204028000NRG23241020222822490 N102201BC1D421 30/10/2022 LANKA JANIKI RAGHAVA LANKA JANIKI RAGHAVA 0204028WL0107020 00354 PUNB0083500 3855 20/12/2022 No Such Account
557 AP0204028_241222FTO_328474 0204028000NRG23241220223147119 8617178199 24/12/2022 Satyavathi Satyavathi 0204028WL0149647 00415 SBIN0002787 1493 09/02/2023 Account closed
558 AP0204028_280622APB_FTO_113226 0204028000NRG23250620222193830 N0622039FD9FA1 28/06/2022 GEDDAM CHELLAMMA GEDDAM CHELLAMMA 0204028WL0048851 00468 UBIN0802816 706 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
559 AP0204028_250622APB_FTO_106533 0204028000NRG23250620222193887 N0622039FD0F61 25/06/2022 Baburao Baburao 0204028WL0048851 00177 IOBA0002497 706 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
560 AP0204028_260422APB_FTO_32169 0204028000NRG23260420220199465 1243354307 26/04/2022 PEDA VEERANNA ADABALA PEDA VEERANNA ADABALA 0204028WL0010655 00415 SBIN0002787 1471 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
561 AP0204028_280223APB_FTO_398470 0204028000NRG23280220233482209 0241142618 28/02/2023 Ramakrishna Ramakrishna 0204028WL182399 00415 SBIN0002787 1257 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
562 AP0204028_210622APB_FTO_100110 0204028000NRG23210620222067547 3342762749 21/06/2022 Yedukondalu Yedukondalu 0204028WL0046392 00045 BARB0MURARI 1424 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
563 AP0204028_210622APB_FTO_100110 0204028000NRG23210620222067614 3342762691 21/06/2022 Apparao Apparao 0204028WL0046392 00415 SBIN0002787 712 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
564 AP0204028_210622APB_FTO_100110 0204028000NRG23210620222067626 3342762537 21/06/2022 Subrahmanyam Subrahmanyam 0204028WL0046392 00468 UBIN0800350 1424 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
565 AP0204028_230223APB_FTO_391285 0204028000NRG23220220233426251 0239868972 23/02/2023 Ramakrishna Ramakrishna 0204028WL179217 00415 SBIN0002787 1044 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
566 AP0204028_240323APB_FTO_428071 0204028000NRG23220320233739839 0409352695 24/03/2023 Bangaru Papa Bangaru Papa 0204028WL197675 00415 SBIN0002787 1408 01/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
567 AP0204028_220422APB_FTO_27264 0204028000NRG23220420220110099 1109505177 22/04/2022 Kota Manamma Kota Manamma 0204028WL0007086 00468 UBIN0CG7184 1115 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
568 AP0204028_230422FTO_28573 0204028000NRG23220420220110316 1108048122 23/04/2022 Ullingi siva rama krishna Ullingi siva rama krishna 0204028WL0007086 00468 UBIN0CG7184 1301 11/05/2022 No Such Account
569 AP0204028_220422APB_FTO_27264 0204028000NRG23220420220111453 1109505322 22/04/2022 Srilakshmi Srilakshmi 0204028WL0007120 00468 UBIN0801089 1005 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
570 AP0204028_221122APB_FTO_289512 0204028000NRG23221120222973167 7036448916 22/11/2022 Satyanarayana Satyanarayana 0204028WL0126294 00415 SBIN0015365 1285 09/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
571 AP0204028_300123APB_FTO_365298 0204028000NRG23230120233237815 8596806913 30/01/2023 Satyanarayana Satyanarayana 0204028WL0161683 00415 SBIN0002787 582 08/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
572 AP0204028_240323APB_FTO_428071 0204028000NRG23230320233756659 0409352606 24/03/2023 Satyanandam Satyanandam 0204028WL198374 00045 BARB0HUKUMP 1126 01/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
573 AP0204028_230522APB_FTO_60162 0204028000NRG23230520220889724 2024624942 23/05/2022 Swarna Swarna 0204028WL0026255 00468 UBIN0800350 1502 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
574 AP0204028_230522APB_FTO_60162 0204028000NRG23230520220892352 2024625051 23/05/2022 Narasimharao Narasimharao 0204028WL0026296 00415 SBIN0002787 1251 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
575 AP0204028_250722FTO_144869 0204028000NRG23230720222561502 N07220245F22C1 25/07/2022 YEDIDA ANANTHALAKSHMI YEDIDA ANANTHALAKSHMI 0204028WL0061514 00468 UBIN0802816 3598 17/08/2022 A/c Blocked or Frozen
576 AP0204028_240323APB_FTO_428071 0204028000NRG23240320233759220 0409352803 24/03/2023 Thorati Sattibabu alias Satyanarayana Thorati Sattibabu alias Satyanarayana 0204028WL198572 00415 SBIN0015365 1296 01/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
577 AP0204028_240422APB_FTO_29867 0204028000NRG23240420220176167 1243747801 24/04/2022 Mariyamma Mariyamma 0204028WL0009716 00468 UBIN0802816 1209 15/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
578 AP0204028_240422APB_FTO_29867 0204028000NRG23240420220176176 1243747652 24/04/2022 Durga Durga 0204028WL0009716 00468 UBIN0802816 1451 15/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
579 AP0204028_240422APB_FTO_29867 0204028000NRG23240420220176217 1243747721 24/04/2022 Varalakshmi Varalakshmi 0204028WL0009716 00468 UBIN0802832 968 15/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
580 AP0204028_240422APB_FTO_29867 0204028000NRG23240420220176263 1243747628 24/04/2022 Suryakumari Suryakumari 0204028WL0009716 00468 UBIN0802816 1451 15/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
581 AP0204028_300622APB_FTO_116884 0204028000NRG23280620222275357 N062203C763411 30/06/2022 Nagamma Nagamma 0204028WL0050788 00468 UBIN0802816 695 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
582 AP0204028_300622APB_FTO_116884 0204028000NRG23280620222294083 N062203C763C11 30/06/2022 Trimurthulu Trimurthulu 0204028WL0051210 00415 SBIN0002787 236 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
583 AP0204028_290422FTO_35049 0204028000NRG23290420220229406 1243441442 29/04/2022 Nagulapalli Peddavenkanna Nagulapalli Peddavenkanna 0204028WL0011595 00468 UBIN0CG7184 1496 15/05/2022 No Such Account
584 AP0204028_290422FTO_35049 0204028000NRG23290420220236546 1243441441 29/04/2022 Ullingi siva rama krishna Ullingi siva rama krishna 0204028WL0011885 00468 UBIN0CG7184 1284 15/05/2022 No Such Account
585 AP0204028_291122FTO_295807 0204028000NRG23291120223017609 7034228156 29/11/2022 NATHIPAM LAKSHMIKANTHAM NATHIPAM LAKSHMIKANTHAM 0204028WL0131830 00468 UBIN0823813 3855 09/12/2022 No Such Account
586 AP0204028_291122FTO_295807 0204028000NRG23291120223019037 7034228141 29/11/2022 SANGITHA VEERABHADRAM KALYANI SANGITHA VEERABHADRAM KALYANI 0204028WL0131904 00468 UBIN0802816 1442 09/12/2022 No Such Account
587 AP0204028_300522APB_FTO_68083 0204028000NRG23300520221166342 3330936422 30/05/2022 BALLA PAPAYAMMA BALLA PAPAYAMMA 0204028WL0030768 00415 SBIN0008819 1488 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
588 AP0204028_300522APB_FTO_68083 0204028000NRG23300520221174974 3330936425 30/05/2022 Satyanarayana Satyanarayana 0204028WL0030891 00415 SBIN0002787 1771 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
589 AP0204028_300522APB_FTO_68083 0204028000NRG23300520221174976 3330936613 30/05/2022 Naagamani Naagamani 0204028WL0030891 00415 SBIN0002787 1265 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
590 AP0204028_300522APB_FTO_68093 0204028000NRG23300520221175016 3330933965 30/05/2022 chinnalakshmi chinnalakshmi 0204028WL0030891 00415 SBIN0002787 1518 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
591 AP0204028_300522APB_FTO_68093 0204028000NRG23300520221175028 3330934043 30/05/2022 China Manga China Manga 0204028WL0030891 00415 SBIN0002787 1771 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
592 AP0204028_300522APB_FTO_68083 0204028000NRG23300520221178794 3330936424 30/05/2022 Bapiraju Bapiraju 0204028WL0030956 00415 SBIN0002787 1523 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
593 AP0204028_300522APB_FTO_68083 0204028000NRG23300520221178898 3330936476 30/05/2022 Trimurthulu Trimurthulu 0204028WL0030956 00415 SBIN0002787 1523 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
594 AP0204028_300522APB_FTO_68093 0204028000NRG23300520221180416 3330934021 30/05/2022 Kodhandaramudu Kodhandaramudu 0204028WL0030972 00415 SBIN0002787 1002 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
595 AP0204028_011022APB_FTO_231994 0204028000NRG23300920222752496 6869446774 01/10/2022 Satyanarayana Satyanarayana 0204028WL0094025 00415 SBIN0015365 2570 19/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
596 AP0204028_310323APB_FTO_446170 0204028000NRG23310320233901595 1187993359 31/03/2023 Satyanandam Satyanandam 0204028WL205647 00045 BARB0HUKUMP 299 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
597 AP0204028_310323APB_FTO_446149 0204028000NRG23310320233901932 1187992288 31/03/2023 Srinu Srinu 0204028WL205649 00045 BARB0YERRAM 458 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
598 AP0204029_050722FTO_123662 0204029000NRG23050720222414618 05/07/2022 Janapati said raj Janapati said raj 0204029WL0054658 00415 SBIN0007170 1150 18/08/2022 No Such Account
599 AP0204029_050722FTO_123662 0204029000NRG23050720222414697 05/07/2022 Dasari Charamma Dasari Charamma 0204029WL0054659 00415 SBIN0005692 1026 18/08/2022 No Such Account
600 AP0204029_131222FTO_316592 0204029000NRG23121220223084834 8598312737 13/12/2022 Veeri Lakshmi Veeri Lakshmi 0204029WL0140427 00045 BARB0KATERU 1057 08/02/2023 Account closed
601 AP0204028_240422APB_FTO_29867 0204028000NRG23240420220176284 1243747809 24/04/2022 Kameswari Kameswari 0204028WL0009716 00468 UBIN0802816 1693 15/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
602 AP0204028_240422APB_FTO_29867 0204028000NRG23240420220176292 1243747644 24/04/2022 Krishnakumari Krishnakumari 0204028WL0009716 00468 UBIN0802816 1451 15/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
603 AP0204028_280622APB_FTO_113273 0204028000NRG23240620222188255 N0622039FDF6E1 28/06/2022 CHATLA SURAYA KANTHAM CHATLA SURAYA KANTHAM 0204028WL0048708 00045 BARB0HUKUMP 914 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
604 AP0204028_300123APB_FTO_365298 0204028000NRG23250120233245415 8596807127 30/01/2023 Thrimurthulu Thrimurthulu 0204028WL0163646 00415 SBIN0021807 663 08/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
605 AP0204028_280622APB_FTO_113273 0204028000NRG23250620222193665 N0622039FDF5F1 28/06/2022 Satyanarayana Satyanarayana 0204028WL0048850 00415 SBIN0002787 1158 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
606 AP0204028_280622APB_FTO_113273 0204028000NRG23250620222211191 N0622039FE05F1 28/06/2022 Thorati Sattibabu alias Satyanarayana Thorati Sattibabu alias Satyanarayana 0204028WL0049170 00415 SBIN0015365 1677 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
607 AP0204028_280622APB_FTO_113273 0204028000NRG23250620222211218 N0622039FE0391 28/06/2022 Balaji Balaji 0204028WL0049170 00415 SBIN0015365 1677 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
608 AP0204028_300123APB_FTO_365298 0204028000NRG23270120233248348 8596806996 30/01/2023 Yarakamma Yarakamma 0204028WL0164255 00415 SBIN0008819 1179 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
609 AP0204028_300123APB_FTO_365298 0204028000NRG23280120233252733 8596806881 30/01/2023 Durga Durga 0204028WL0165122 00045 BARB0HUKUMP 911 08/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
610 AP0204028_290422APB_FTO_35008 0204028000NRG23280420220225397 1243054190 29/04/2022 Regulabandha Burayya Regulabandha Burayya 0204028WL0011494 00415 SBIN0015365 623 15/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
611 AP0204028_290323APB_FTO_440837 0204028000NRG23290320233851299 0550127475 29/03/2023 Satyanandam Satyanandam 0204028WL203482 00045 BARB0HUKUMP 1059 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
612 AP0204028_290323APB_FTO_440837 0204028000NRG23290320233852592 0550127596 29/03/2023 TIPARTHI NAGESWARA RAO TIPARTHI NAGESWARA RAO 0204028WL203524 00045 BARB0YERRAM 1050 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
613 AP0204029_010922APB_FTO_186663 0204029000NRG23010920222636727 6869818332 01/09/2022 Vadlapati Apparao Vadlapati Apparao 0204029WL0075335 00468 UBIN0801046 1200 04/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
614 AP0204029_060522APB_FTO_42462 0204029000NRG23060520220375775 N1122007837A71 06/05/2022 Satyanarayana Satyanarayana 0204029WL0015956 00468 UBIN0801046 855 17/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
615 AP0204029_060522APB_FTO_42462 0204029000NRG23060520220375804 N1122007837A51 06/05/2022 Apparao Apparao 0204029WL0015956 00468 UBIN0801046 1200 17/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
616 AP0204029_090622APB_FTO_80639 0204029000NRG23090620221604242 3339247306 09/06/2022 Leela Leela 0204029WL0037990 00045 BARB0HUKUMP 483 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
617 AP0204029_090622APB_FTO_80639 0204029000NRG23090620221604276 3339247292 09/06/2022 Rani Rani 0204029WL0037990 00045 BARB0HUKUMP 483 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
618 AP0204029_090622APB_FTO_80639 0204029000NRG23090620221604302 3339247252 09/06/2022 Sriramulu Sriramulu 0204029WL0037990 00468 UBIN0801046 805 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
619 AP0204029_090622APB_FTO_80639 0204029000NRG23090620221604344 3339247248 09/06/2022 Satyanarayana Satyanarayana 0204029WL0037990 00468 UBIN0801046 1127 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
620 AP0204029_190522APB_FTO_56377 0204029000NRG23190520220763378 1639121067 19/05/2022 Apparao Apparao 0204029WL0023960 00468 UBIN0801046 1540 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
621 AP0204029_201222APB_FTO_324015 0204029000NRG23191220223122276 8595448186 20/12/2022 Raani Raani 0204029WL0146117 00045 BARB0KATERU 899 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
622 AP0204029_200622APB_FTO_98212 0204029000NRG23200620222011251 3339249251 20/06/2022 Raani Raani 0204029WL0045184 00045 BARB0KATERU 1380 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
623 AP0204029_200622APB_FTO_98212 0204029000NRG23200620222011365 3339249303 20/06/2022 Venu Venu 0204029WL0045184 00415 SBIN0005692 920 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
624 AP0204029_200722FTO_141216 0204029000NRG23200720222553517 N072201F9B4371 20/07/2022 Dasari Charamma Dasari Charamma 0204029WL0060511 00415 SBIN0005692 1320 17/08/2022 No Such Account
625 AP0204029_230323APB_FTO_426007 0204029000NRG23230320233748989 0410944973 23/03/2023 Yehanu Yehanu 0204029WL198098 00468 UBIN0801046 1102 01/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
626 AP0204029_230323APB_FTO_426007 0204029000NRG23230320233749031 0410944991 23/03/2023 Manga Manga 0204029WL198098 00468 UBIN0801046 918 01/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
627 AP0204029_230323APB_FTO_426007 0204029000NRG23230320233749035 0410944958 23/03/2023 Mutyam Suryanarayana Mutyam Suryanarayana 0204029WL198098 00468 UBIN0801046 367 01/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
628 AP0204029_230622APB_FTO_103430 0204029000NRG23230620222146477 N062202F4A6F71 23/06/2022 Sriramulu Sriramulu 0204029WL0047833 00468 UBIN0801046 480 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
629 AP0204029_230622APB_FTO_103430 0204029000NRG23230620222146510 N062202F4A6BC1 23/06/2022 Mary Mary 0204029WL0047833 00468 UBIN0801046 480 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
630 AP0204029_230622APB_FTO_103430 0204029000NRG23230620222146526 N062202F4A6F21 23/06/2022 Satyanarayana Satyanarayana 0204029WL0047833 00468 UBIN0801046 480 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
631 AP0204029_230622APB_FTO_103430 0204029000NRG23230620222146534 N062202F4A6F51 23/06/2022 Satyanarayana Satyanarayana 0204029WL0047833 00468 UBIN0801046 240 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
632 AP0204029_230622APB_FTO_103430 0204029000NRG23230620222146571 N062202F4A7161 23/06/2022 Marthamma Marthamma 0204029WL0047833 00468 UBIN0810843 240 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
633 AP0204029_230622APB_FTO_103430 0204029000NRG23230620222146572 N062202F4A6EC1 23/06/2022 Botta Prakasham Botta Prakasham 0204029WL0047833 00468 UBIN0801046 960 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
634 AP0204029_230622APB_FTO_103430 0204029000NRG23230620222146575 N062202F4A6EB1 23/06/2022 Apparao Apparao 0204029WL0047833 00468 UBIN0801046 1200 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
635 AP0204029_230622APB_FTO_103430 0204029000NRG23230620222147678 N062202F4A7771 23/06/2022 Nagalakshmi Nagalakshmi 0204029WL0047852 00415 SBIN0001424 1380 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
636 AP0204029_300323APB_FTO_443305 0204029000NRG23290320233853346 0548258621 30/03/2023 Yehanu Yehanu 0204029WL203550 00468 UBIN0801046 895 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
637 AP0204029_300323APB_FTO_443305 0204029000NRG23290320233853386 0548258704 30/03/2023 Manga Manga 0204029WL203550 00468 UBIN0801046 716 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
638 AP0204029_300323APB_FTO_443305 0204029000NRG23300320233872908 0548258820 30/03/2023 Lakshmi Lakshmi 0204029WL204330 00415 SBIN0001424 120 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
639 AP0204029_090922APB_FTO_198156 0204029000NRG23090920222663837 6867166711 09/09/2022 Vadlapati Apparao Vadlapati Apparao 0204029WL0079282 00468 UBIN0801046 1320 03/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
640 AP0204029_200622APB_FTO_98220 0204029000NRG23200620222012012 3339248472 20/06/2022 Lakshmi Lakshmi 0204029WL0045190 00045 BARB0HUKUMP 1380 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
641 AP0204029_200622APB_FTO_98220 0204029000NRG23200620222012022 3339248470 20/06/2022 Lakshmi Lakshmi 0204029WL0045190 00045 BARB0HUKUMP 1380 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
642 AP0204029_200622APB_FTO_98220 0204029000NRG23200620222012862 3339248697 20/06/2022 Ravibabu Ravibabu 0204029WL0045209 00415 SBIN0001980 1380 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
643 AP0204029_221122FTO_288430 0204029000NRG23221120222963678 7036215313 22/11/2022 Veeri Lakshmi Veeri Lakshmi 0204029WL0125567 00045 BARB0KATERU 1268 09/12/2022 Account closed
644 AP0204029_230223APB_FTO_391195 0204029000NRG23230220233440162 0240004806 23/02/2023 Mutyam Suryanarayana Mutyam Suryanarayana 0204029WL180149 00468 UBIN0801046 423 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
645 AP0204029_230223APB_FTO_391195 0204029000NRG23230220233440165 0240004803 23/02/2023 marukurthi VENKATESWARARAO marukurthi VENKATESWARARAO 0204029WL180149 00468 UBIN0801046 845 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
646 AP0204029_241122APB_FTO_290812 0204029000NRG23241120222982650 7036592324 24/11/2022 Narayanamma Narayanamma 0204029WL0127489 00089 CBIN0284554 634 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
647 AP0204029_260822APB_FTO_176403 0204029000NRG23260820222622988 4439267761 26/08/2022 Vadlapati Apparao Vadlapati Apparao 0204029WL0072793 00468 UBIN0801046 1100 07/09/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
648 AP0204029_270622APB_FTO_108975 0204029000NRG23270620222241278 N0622036949AA1 27/06/2022 Leela Leela 0204029WL0049946 00045 BARB0HUKUMP 1105 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
649 AP0204029_270622APB_FTO_108975 0204029000NRG23270620222241323 N062203694A121 27/06/2022 Lakshmi Lakshmi 0204029WL0049946 00045 BARB0HUKUMP 1105 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
650 AP0204029_270622APB_FTO_108975 0204029000NRG23270620222241333 N0622036949C01 27/06/2022 Lakshmi Lakshmi 0204029WL0049946 00045 BARB0HUKUMP 1105 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
651 AP0204029_270622APB_FTO_108975 0204029000NRG23270620222248945 N0622036948DF1 27/06/2022 Ravibabu Ravibabu 0204029WL0050129 00415 SBIN0001980 884 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
652 AP0204031_070323APB_FTO_408715 0204031000NRG23070320233547687 0413690342 07/03/2023 Kumari Kumari 0204031WL186834 00415 SBIN0001424 900 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
653 AP0204031_140622APB_FTO_86768 0204031000NRG23120620221691199 3339244592 14/06/2022 Tuluri Seetha Ramayya Tuluri Seetha Ramayya 0204031WL0039306 00468 UBIN0803006 1483 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
654 AP0204031_140622APB_FTO_86768 0204031000NRG23120620221691223 3339244368 14/06/2022 Veeraju Veeraju 0204031WL0039308 00468 UBIN0902527 1483 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
655 AP0204031_140223APB_FTO_381820 0204031000NRG23130220233336397 8950471240 14/02/2023 PAPAYAMMA PAPAYAMMA 0204031WL172808 00468 UBIN0803006 1799 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
656 AP0204031_140323APB_FTO_415483 0204031000NRG23130320233605921 0413720562 14/03/2023 Naramamidi Venkataramana Naramamidi Venkataramana 0204031WL190124 00468 UBIN0CG7181 1285 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
657 AP0204015_021022FTO_232130 0204015000NRG23021020222756382 6860050985 02/10/2022 Nagamani Nagamani 0204015WL0094822 00468 UBIN0802425 3598 03/12/2022 No Such Account
658 AP0204015_050522APB_FTO_41875 0204015000NRG23030520220327431 N11220078A1C31 05/05/2022 VENKATA LAKSHMI VENKATA LAKSHMI 0204015WL0014869 00468 UBIN0809373 1468 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
659 AP0204015_061222APB_FTO_306025 0204015000NRG23061220223054364 7186099367 06/12/2022 Subrahmanyam Subrahmanyam 0204015WL0136309 00176 IDIB000P108 1202 14/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
660 AP0204015_070123FTO_344693 0204015000NRG23070120233191835 8617414530 07/01/2023 Ganneyya Ganneyya 0204015WL0154925 00176 IDIB000P108 1219 09/02/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
661 AP0204015_080323FTO_410241 0204015000NRG23070320233547126 0412790867 08/03/2023 Veeramma Veeramma 0204015WL0186804 00468 UBIN0801801 1197 12/04/2023 A/c Blocked or Frozen
662 AP0204015_140622APB_FTO_86680 0204015000NRG23080620221545388 3339511165 14/06/2022 Venkateswararao Venkateswararao 0204015WL0036996 00468 UBIN0809373 1504 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
663 AP0204015_140622APB_FTO_86680 0204015000NRG23080620221545611 3339511423 14/06/2022 Samyul Samyul 0204015WL0036996 00415 SBIN0015366 1504 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
664 AP0204015_140622APB_FTO_86680 0204015000NRG23080620221545974 3339510802 14/06/2022 VAMSAI VAMSAI 0204015WL0037003 00468 UBIN0809373 1673 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
665 AP0204015_140622APB_FTO_86680 0204015000NRG23080620221578573 3339511059 14/06/2022 S. Anjiyya S. Anjiyya 0204015WL0037493 00114 APBL0004034 234 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
666 AP0204015_140622APB_FTO_86680 0204015000NRG23080620221578618 3339510683 14/06/2022 Venkatesulu Venkatesulu 0204015WL0037493 00468 UBIN0809373 1637 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
667 AP0204015_140622APB_FTO_86680 0204015000NRG23080620221578629 3339510790 14/06/2022 Murali Murali 0204015WL0037493 00468 UBIN0809373 234 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
668 AP0204015_140622APB_FTO_86680 0204015000NRG23080620221578637 3339510850 14/06/2022 Srinuvasu Srinuvasu 0204015WL0037493 00468 UBIN0809373 1637 27/07/2022 Aadhaar Number not Mapped to Account Number
669 AP0204015_140622APB_FTO_86680 0204015000NRG23080620221578640 3339510829 14/06/2022 Anjaneyulu Anjaneyulu 0204015WL0037493 00468 UBIN0809373 234 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
670 AP0204015_140622APB_FTO_86680 0204015000NRG23080620221578842 3339510973 14/06/2022 RAJU RAJU 0204015WL0037493 00468 UBIN0809373 1637 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
671 AP0204015_140622APB_FTO_86680 0204015000NRG23080620221579316 3339511475 14/06/2022 NAKKA RAGHAVA NAKKA RAGHAVA 0204015WL0037498 00468 UBIN0809373 1375 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
672 AP0204015_120522FTO_50084 0204015000NRG23110520220531948 1441315017 12/05/2022 THORAM SRIDEVI THORAM SRIDEVI 0204015WL0019449 00176 IDIB000P108 1126 22/05/2022 A/c Blocked or Frozen
673 AP0204015_110722APB_FTO_131105 0204015000NRG23110720222494391 11/07/2022 Gayam Satyanarayana Gayam Satyanarayana 0204015WL0057270 00468 UBIN0809373 1683 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
674 AP0204015_110722APB_FTO_131105 0204015000NRG23110720222494392 11/07/2022 Srinuvasu Srinuvasu 0204015WL0057270 00468 UBIN0809373 1683 18/08/2022 Aadhaar Number not Mapped to Account Number
675 AP0204015_110722APB_FTO_131105 0204015000NRG23110720222494409 11/07/2022 Venkateswararao Venkateswararao 0204015WL0057270 00468 UBIN0809373 962 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
676 AP0204015_111022APB_FTO_239957 0204015000NRG23111020222786845 6988360135 11/10/2022 Srinuvasu Srinuvasu 0204015WL0099982 00468 UBIN0809373 1006 17/12/2022 Aadhaar Number not Mapped to Account Number
677 AP0204015_111022APB_FTO_239957 0204015000NRG23111020222786846 6988360132 11/10/2022 Anjaneyulu Anjaneyulu 0204015WL0099982 00468 UBIN0809373 1006 17/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
678 AP0204015_111022APB_FTO_239957 0204015000NRG23111020222787005 6988360459 11/10/2022 VENKATA LAKSHMI VENKATA LAKSHMI 0204015WL0099982 00468 UBIN0809373 1006 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
679 AP0204015_111022FTO_239941 0204015000NRG23111020222788277 6988618286 11/10/2022 KANDUKURI VENKATA RAO KANDUKURI VENKATA RAO 0204015WL0100109 00415 SBIN0005692 1542 17/12/2022 No Such Account
680 AP0204015_120922APB_FTO_201560 0204015000NRG23120920222673189 N09220093AB5B1 12/09/2022 Nallayya Nallayya 0204015WL0080784 00468 UBIN0801801 3598 12/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
681 AP0204015_140522FTO_51333 0204015000NRG23130520220596515 1638904441 14/05/2022 bandaru nukaraju bandaru nukaraju 0204015WL0020824 00468 UBIN0809373 601 27/05/2022 No Such Account
682 AP0204015_230622APB_FTO_103227 0204015000NRG23130620221739073 N062202F29BB31 23/06/2022 Mohan Rao Mohan Rao 0204015WL0040289 00415 SBIN0015366 1124 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
683 AP0204015_141222FTO_319110 0204015000NRG23141220223100774 8596829970 14/12/2022 RAYINKULA GOVINDA RAJU RAYINKULA GOVINDA RAJU 0204015WL0143091 00176 IDIB000P108 3 08/02/2023 A/c Blocked or Frozen
684 AP0204015_150422APB_FTO_17304 0204015000NRG23150420220042240 1204929550 15/04/2022 VENKATARAMANA VENKATARAMANA 0204015WL0003017 00468 UBIN0801801 1470 14/05/2022 A/c Blocked or Frozen
685 AP0204015_151022FTO_243563 0204015000NRG23151020222799522 6983661301 15/10/2022 Badithi Suryakumari Badithi Suryakumari 0204015WL0102074 00468 UBIN0801801 221 17/12/2022 A/c Blocked or Frozen
686 AP0204015_151122APB_FTO_279105 0204015000NRG23151120222925559 7035355145 15/11/2022 Subrahmanyam Subrahmanyam 0204015WL0121117 00176 IDIB000P108 1512 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
687 AP0204015_230622APB_FTO_103227 0204015000NRG23160620221876294 N062202F2994F1 23/06/2022 Subrahmanyam Subrahmanyam 0204015WL0042891 00176 IDIB000P108 1006 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
688 AP0204015_230622APB_FTO_103227 0204015000NRG23170620221907744 N062202F299DC1 23/06/2022 Papa Papa 0204015WL0043414 00468 UBIN0809616 1091 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
689 AP0204015_230622APB_FTO_103227 0204015000NRG23170620221945094 N062202F29B181 23/06/2022 Kumari Kumari 0204015WL0043965 00415 SBIN0002794 722 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
690 AP0204015_190422FTO_21190 0204015000NRG23180420220060156 1438395988 19/04/2022 Appa Rao Appa Rao 0204015WL0004136 00415 SBIN0002794 1352 23/05/2022 Item cancelled
691 AP0204015_190422FTO_21190 0204015000NRG23180420220060340 1438395973 19/04/2022 VENKATA RAO VENKATA RAO 0204015WL0004151 00415 SBIN0015366 1438 23/05/2022 Item cancelled
692 AP0204015_190422FTO_21190 0204015000NRG23180420220060342 1438395977 19/04/2022 Ramamurthy Ramamurthy 0204015WL0004151 00415 SBIN0015366 1438 23/05/2022 Item cancelled
693 AP0204015_190422FTO_21190 0204015000NRG23180420220060343 1438395968 19/04/2022 Rambabu Rambabu 0204015WL0004151 00415 SBIN0015366 1438 23/05/2022 Item cancelled
694 AP0204015_190422FTO_21190 0204015000NRG23180420220060345 1438396028 19/04/2022 marathama marathama 0204015WL0004151 00415 SBIN0015366 1438 23/05/2022 Item cancelled
695 AP0204015_190422FTO_21190 0204015000NRG23180420220060346 1438395979 19/04/2022 hemalatha hemalatha 0204015WL0004151 00415 SBIN0002794 719 23/05/2022 Item cancelled
696 AP0204015_190422FTO_21190 0204015000NRG23180420220060463 1438395969 19/04/2022 Chandrarao Chandrarao 0204015WL0004166 00415 SBIN0015366 1441 23/05/2022 Item cancelled
697 AP0204015_190422FTO_21190 0204015000NRG23180420220060469 1438395970 19/04/2022 Bommula Nageswara Rao Bommula Nageswara Rao 0204015WL0004166 00415 SBIN0015366 480 23/05/2022 Item cancelled
698 AP0204015_190422FTO_21190 0204015000NRG23180420220060483 1438395972 19/04/2022 Papa Papa 0204015WL0004166 00415 SBIN0015366 960 23/05/2022 Item cancelled
699 AP0204015_190422FTO_21190 0204015000NRG23180420220062050 1438395962 19/04/2022 Sundara Ravu Sundara Ravu 0204015WL0004227 00415 SBIN0002794 1407 23/05/2022 Item cancelled
700 AP0204015_190422FTO_21190 0204015000NRG23180420220062103 1438395983 19/04/2022 NAVYA NAVYA 0204015WL0004227 00415 SBIN0002794 1173 23/05/2022 Item cancelled
701 AP0204015_190422FTO_21190 0204015000NRG23180420220062109 1438395964 19/04/2022 SATYANARAYANA SATYANARAYANA 0204015WL0004227 00415 SBIN0002794 1173 23/05/2022 Item cancelled
702 AP0204015_190422FTO_21190 0204015000NRG23180420220062111 1438395982 19/04/2022 POTNURI PUSPA POTNURI PUSPA 0204015WL0004227 00415 SBIN0002794 1407 23/05/2022 Item cancelled
703 AP0204015_190422FTO_21190 0204015000NRG23180420220062115 1438396016 19/04/2022 SRINIVASARAO SRINIVASARAO 0204015WL0004227 00415 SBIN0021314 1407 23/05/2022 Item cancelled
704 AP0204015_190422FTO_21190 0204015000NRG23180420220062116 1438395963 19/04/2022 DURGADEVI DURGADEVI 0204015WL0004227 00415 SBIN0002794 1407 23/05/2022 Item cancelled
705 AP0204015_190422FTO_21190 0204015000NRG23180420220062812 1438395980 19/04/2022 Suresh Suresh 0204015WL0004251 00415 SBIN0002794 1228 23/05/2022 Item cancelled
706 AP0204015_190422FTO_21190 0204015000NRG23180420220062828 1438395974 19/04/2022 Prakasarao Prakasarao 0204015WL0004251 00415 SBIN0015366 1228 23/05/2022 Item cancelled
707 AP0204015_190422FTO_21190 0204015000NRG23180420220062848 1438395967 19/04/2022 Santha Kumari Santha Kumari 0204015WL0004251 00415 SBIN0015366 1228 23/05/2022 Item cancelled
708 AP0204015_190422FTO_21190 0204015000NRG23180420220062853 1438395975 19/04/2022 Venkateswararao Venkateswararao 0204015WL0004251 00415 SBIN0015366 819 23/05/2022 Item cancelled
709 AP0204015_190422FTO_21190 0204015000NRG23180420220062855 1438395966 19/04/2022 Veera Venkatalakshmi Veera Venkatalakshmi 0204015WL0004251 00415 SBIN0015366 819 23/05/2022 Item cancelled
710 AP0204015_190422FTO_21190 0204015000NRG23180420220062856 1438395986 19/04/2022 Jyothi Jyothi 0204015WL0004251 00415 SBIN0002794 1228 23/05/2022 Item cancelled
711 AP0204015_190422FTO_21190 0204015000NRG23180420220066818 1438395971 19/04/2022 Kumari Kumari 0204015WL0004495 00415 SBIN0015366 1206 23/05/2022 Item cancelled
712 AP0204015_190422FTO_21190 0204015000NRG23180420220066823 1438395985 19/04/2022 Venkayamma Venkayamma 0204015WL0004495 00415 SBIN0002794 1206 23/05/2022 Item cancelled
713 AP0204015_190422FTO_21190 0204015000NRG23180420220066825 1438395981 19/04/2022 Swarajyam Swarajyam 0204015WL0004495 00415 SBIN0002794 1206 23/05/2022 Item cancelled
714 AP0204015_190422FTO_21190 0204015000NRG23180420220066841 1438395976 19/04/2022 Mahalakshmi Mahalakshmi 0204015WL0004495 00415 SBIN0015366 804 23/05/2022 Item cancelled
715 AP0204015_190422FTO_21190 0204015000NRG23190420220079356 1438395987 19/04/2022 Naveen Naveen 0204015WL0005452 00415 SBIN0002794 979 23/05/2022 Item cancelled
716 AP0204015_190422FTO_21190 0204015000NRG23190420220079381 1438395965 19/04/2022 CHINNA PULLARAO CHINNA PULLARAO 0204015WL0005452 00415 SBIN0005692 979 23/05/2022 Item cancelled
717 AP0204015_190422FTO_21190 0204015000NRG23190420220080044 1438395984 19/04/2022 Nagarjunamma Nagarjunamma 0204015WL0005506 00415 SBIN0002794 1004 23/05/2022 Item cancelled
718 AP0204015_201022FTO_248566 0204015000NRG23191020222809642 6985532366 20/10/2022 Pippalla Chellayamma Pippalla Chellayamma 0204015WL0104389 00468 UBIN0801801 2827 07/12/2022 No Such Account
719 AP0204015_210522APB_FTO_58766 0204015000NRG23200520220791923 1979479811 21/05/2022 Narasimharaju Narasimharaju 0204015WL0024589 00415 SBIN0002794 1201 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
720 AP0204015_210522APB_FTO_58766 0204015000NRG23200520220831509 1979479275 21/05/2022 Siva Raju Siva Raju 0204015WL0025205 00468 UBIN0809373 852 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
721 AP0204015_230622APB_FTO_103645 0204015000NRG23200620222013920 N062203059DC31 23/06/2022 Prasad Prasad 0204015WL0045230 00468 UBIN0809373 1100 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
722 AP0204015_210323FTO_423948 0204015000NRG23210320233716302 0411974930 21/03/2023 Papa Papa 0204015WL196475 00468 UBIN0801801 1154 12/04/2023 A/c Blocked or Frozen
723 AP0204015_210522APB_FTO_58766 0204015000NRG23210520220838185 1979479833 21/05/2022 Veerraghavulu Veerraghavulu 0204015WL0025317 00468 UBIN0809616 957 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
724 AP0204015_210522APB_FTO_58766 0204015000NRG23210520220853861 1979479725 21/05/2022 Kumari Kumari 0204015WL0025568 00415 SBIN0002794 436 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
725 AP0204015_230622APB_FTO_103645 0204015000NRG23210620222024984 N062203059E1A1 23/06/2022 TATAPUDI VIJAYA TATAPUDI VIJAYA 0204015WL0045498 00415 SBIN0002794 881 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
726 AP0204015_230622APB_FTO_103645 0204015000NRG23210620222025039 N062203059C6B1 23/06/2022 Satyavathi Satyavathi 0204015WL0045498 00415 SBIN0002794 1322 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
727 AP0204031_140323APB_FTO_415483 0204031000NRG23130320233607486 0413720532 14/03/2023 Kumari Kumari 0204031WL190192 00415 SBIN0001424 1136 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
728 AP0204031_140622APB_FTO_86768 0204031000NRG23130620221724728 3339244500 14/06/2022 Kumar Swamy Kumar Swamy 0204031WL0039954 00415 SBIN0012694 1268 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
729 AP0204031_140223APB_FTO_381820 0204031000NRG23140220233348498 8950471329 14/02/2023 VASAMSETTI KRUPAVARAM VASAMSETTI KRUPAVARAM 0204031WL173634 00415 SBIN0001424 1498 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
730 AP0204031_280622APB_FTO_111709 0204031000NRG23270620222233504 N06220389C9061 28/06/2022 Kumar Swamy Kumar Swamy 0204031WL0049718 00415 SBIN0012694 1348 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
731 AP0204031_280622APB_FTO_111709 0204031000NRG23270620222236840 N06220389D41A1 28/06/2022 Tuluri Seetha Ramayya Tuluri Seetha Ramayya 0204031WL0049793 00468 UBIN0803006 1348 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
732 AP0204031_280622APB_FTO_111709 0204031000NRG23280620222269713 N06220389C9641 28/06/2022 Gada Srinu Gada Srinu 0204031WL0050640 00691 IPOS0000001 1502 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
733 AP0204033_030123FTO_340845 0204033000NRG23030120233177552 8615160663 03/01/2023 Elugubanti Srinu Elugubanti Srinu 0204033WL0153641 00468 UBIN0800147 3855 09/02/2023 No Such Account
734 AP0204033_030123FTO_340845 0204033000NRG23030120233180132 8615160666 03/01/2023 Dhanimireddy Durga Devi Dhanimireddy Durga Devi 0204033WL0153919 00048 BKID0005633 3598 09/02/2023 No Such Account
735 AP0204033_070622APB_FTO_73590 0204033000NRG23060620221459450 3339230673 07/06/2022 MRS KODI VIMALA MRS KODI VIMALA 0204033WL0035543 00468 UBIN0800147 1318 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
736 AP0204033_070622APB_FTO_73590 0204033000NRG23060620221459458 3339230649 07/06/2022 Krishnaveni Krishnaveni 0204033WL0035543 00468 UBIN0800147 1318 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
737 AP0204033_070622APB_FTO_73590 0204033000NRG23060620221459545 3339230842 07/06/2022 Venkatareddy Venkatareddy 0204033WL0035543 00048 BKID0005633 878 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
738 AP0204033_070622APB_FTO_73505 0204033000NRG23060620221463552 3339254700 07/06/2022 Nageswararao Nageswararao 0204033WL0035607 00415 SBIN0020834 1456 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
739 AP0204033_070622APB_FTO_73505 0204033000NRG23060620221463609 3339254149 07/06/2022 Gedda Krishnamurthi Gedda Krishnamurthi 0204033WL0035607 00415 SBIN0001409 1213 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
740 AP0204033_070622APB_FTO_73505 0204033000NRG23060620221463612 3339254613 07/06/2022 puspa puspa 0204033WL0035607 00078 CNRB0013266 1456 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
741 AP0204033_070622APB_FTO_73505 0204033000NRG23060620221463635 3339254679 07/06/2022 PENTAMMA PENTAMMA 0204033WL0035607 00048 BKID0005633 1213 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
742 AP0204033_070622APB_FTO_73505 0204033000NRG23060620221463645 3339254439 07/06/2022 RAMA RAO RAMA RAO 0204033WL0035607 00048 BKID0005633 1456 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
743 AP0204033_070622APB_FTO_73505 0204033000NRG23060620221463654 3339254016 07/06/2022 SATYANARAYANA SATYANARAYANA 0204033WL0035607 00468 UBIN0800147 1456 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
744 AP0204033_070622APB_FTO_73505 0204033000NRG23060620221463656 3339254438 07/06/2022 SATTIBABU SATTIBABU 0204033WL0035607 00048 BKID0005633 1456 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
745 AP0204033_070622APB_FTO_73505 0204033000NRG23060620221463658 3339254372 07/06/2022 SATYANARAYANA SATYANARAYANA 0204033WL0035607 00048 BKID0005633 971 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
746 AP0204029_100323APB_FTO_412922 0204029000NRG23100320233588316 0413700795 10/03/2023 marukurthi VENKATESWARARAO marukurthi VENKATESWARARAO 0204029WL189035 00468 UBIN0801046 1171 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
747 AP0204029_110522APB_FTO_48792 0204029000NRG23110520220520525 1440704100 11/05/2022 Satyanarayana Satyanarayana 0204029WL0019171 00468 UBIN0801046 1025 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
748 AP0204029_110522APB_FTO_48792 0204029000NRG23110520220520532 1440704102 11/05/2022 Satyanarayana Satyanarayana 0204029WL0019171 00468 UBIN0801046 1025 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
749 AP0204029_110522APB_FTO_48792 0204029000NRG23110520220520563 1440704099 11/05/2022 Apparao Apparao 0204029WL0019171 00468 UBIN0801046 1230 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
750 AP0204029_131222APB_FTO_316599 0204029000NRG23121220223084131 8596712568 13/12/2022 Raani Raani 0204029WL0140378 00045 BARB0KATERU 1213 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
751 AP0204029_131222APB_FTO_316599 0204029000NRG23121220223084262 8596712581 13/12/2022 Sattemma Sattemma 0204029WL0140384 00415 SBIN0005692 1268 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
752 AP0204029_151122FTO_278050 0204029000NRG23141120222914580 7035347893 15/11/2022 Veeri Lakshmi Veeri Lakshmi 0204029WL0119831 00045 BARB0KATERU 732 09/12/2022 Account closed
753 AP0204029_190522APB_FTO_56366 0204029000NRG23190520220763337 1639029190 19/05/2022 Satyanarayana Satyanarayana 0204029WL0023960 00468 UBIN0801046 1284 27/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
754 AP0204029_190522APB_FTO_56366 0204029000NRG23190520220763344 1639029192 19/05/2022 Satyanarayana Satyanarayana 0204029WL0023960 00468 UBIN0801046 1797 27/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
755 AP0204029_291122FTO_295333 0204029000NRG23281120223007966 7034234247 29/11/2022 Veeri Lakshmi Veeri Lakshmi 0204029WL0130374 00045 BARB0KATERU 1171 09/12/2022 Account closed
756 AP0204031_090922FTO_198654 0204031000NRG23050920222645892 6863295949 09/09/2022 Kolli Ramudu Kolli Ramudu 0204031WL0076693 00468 UBIN0803006 1278 03/12/2022 No Such Account
757 AP0204031_090922FTO_198654 0204031000NRG23050920222645893 6863295950 09/09/2022 Kolli Ramudu Kolli Ramudu 0204031WL0076693 00468 UBIN0803006 1762 03/12/2022 No Such Account
758 AP0204031_090922FTO_198654 0204031000NRG23050920222645894 6863295951 09/09/2022 Kolli Ramudu Kolli Ramudu 0204031WL0076693 00468 UBIN0803006 1754 03/12/2022 No Such Account
759 AP0204031_090922FTO_198654 0204031000NRG23050920222645921 6863295986 09/09/2022 Tuluri Sai Krishna Tuluri Sai Krishna 0204031WL0076697 00468 UBIN0803006 1483 03/12/2022 A/c Blocked or Frozen
760 AP0204031_090922FTO_198654 0204031000NRG23050920222645922 6863295987 09/09/2022 Tuluri Sai Krishna Tuluri Sai Krishna 0204031WL0076697 00468 UBIN0803006 1348 03/12/2022 A/c Blocked or Frozen
761 AP0204031_080223APB_FTO_377033 0204031000NRG23060220233286417 8773955137 08/02/2023 PAPAYAMMA PAPAYAMMA 0204031WL168695 00468 UBIN0803006 1285 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
762 AP0204031_080223APB_FTO_377033 0204031000NRG23080220233298071 8773955226 08/02/2023 Naramamidi Venkataramana Naramamidi Venkataramana 0204031WL169825 00468 UBIN0CG7181 1285 15/02/2023 Aadhaar Number not Mapped to Account Number
763 AP0204031_100522APB_FTO_47539 0204031000NRG23090520220463906 1439162707 10/05/2022 Kolli Ramudu Kolli Ramudu 0204031WL0017804 00468 UBIN0803006 1754 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
764 AP0204031_100522APB_FTO_47539 0204031000NRG23100520220478576 1439162711 10/05/2022 Kumar Swamy Kumar Swamy 0204031WL0018241 00415 SBIN0012694 1507 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
765 AP0204031_210323APB_FTO_423452 0204031000NRG23210320233720401 0409431978 21/03/2023 Kumari Kumari 0204031WL196638 00415 SBIN0001424 1482 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
766 AP0204031_240522APB_FTO_60748 0204031000NRG23240520220906629 2024447479 24/05/2022 Salomanuraju Salomanuraju 0204031WL0026655 00468 UBIN0801046 1252 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
767 AP0204015_130422APB_FTO_13156 0204015000NRG22310320223381315 1202141139 13/04/2022 Venkatalakshmi Venkatalakshmi 0204015WL2141153 00415 SBIN0015366 907 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
768 AP0204015_100622APB_FTO_82281 0204015000NRG23020620221323185 3339490824 10/06/2022 Papa Papa 0204015WL0033409 00468 UBIN0809616 724 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
769 AP0204015_100622APB_FTO_82281 0204015000NRG23040620221411053 3339490964 10/06/2022 Bhulokaraju Bhulokaraju 0204015WL0034616 00415 SBIN0002794 786 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
770 AP0204015_100622APB_FTO_82281 0204015000NRG23040620221411098 3339490936 10/06/2022 Srinu Srinu 0204015WL0034616 00415 SBIN0002794 786 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
771 AP0204015_100622APB_FTO_82281 0204015000NRG23040620221411104 3339490962 10/06/2022 Ramakrishna Ramakrishna 0204015WL0034616 00415 SBIN0002794 589 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
772 AP0204015_160622APB_FTO_92197 0204015000NRG23050620221422184 3339491669 16/06/2022 Satyavathi Satyavathi 0204015WL0034885 00415 SBIN0002794 1182 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
773 AP0204015_050722APB_FTO_123623 0204015000NRG23050720222413416 05/07/2022 Baby Baby 0204015WL0054640 00415 SBIN0002794 444 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
774 AP0204015_061022APB_FTO_234653 0204015000NRG23051020222764566 6862290265 06/10/2022 Srinuvasu Srinuvasu 0204015WL0096249 00468 UBIN0809373 1210 19/12/2022 Aadhaar Number not Mapped to Account Number
775 AP0204015_061022APB_FTO_234653 0204015000NRG23051020222764567 6862290260 06/10/2022 Anjaneyulu Anjaneyulu 0204015WL0096249 00468 UBIN0809373 605 19/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
776 AP0204015_061022APB_FTO_234653 0204015000NRG23051020222764805 6862290244 06/10/2022 VAMSAI VAMSAI 0204015WL0096249 00468 UBIN0809373 1210 19/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
777 AP0204015_160622APB_FTO_92197 0204015000NRG23080620221545265 3339491515 16/06/2022 Gayam Satyanarayana Gayam Satyanarayana 0204015WL0036996 00468 UBIN0809373 1504 26/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
778 AP0204015_080722APB_FTO_129693 0204015000NRG23080720222483184 08/07/2022 Madhurasaheb Madhurasaheb 0204015WL0056804 00176 IDIB000P108 1250 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
779 AP0204015_081122APB_FTO_272041 0204015000NRG23081120222886530 N1122005FF9AA1 08/11/2022 PEETHALA LAKUVAMMA PEETHALA LAKUVAMMA 0204015WL0116141 00415 SBIN0015366 1005 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
780 AP0204015_081122APB_FTO_272041 0204015000NRG23081120222887258 N1122005FFA211 08/11/2022 Subrahmanyam Subrahmanyam 0204015WL0116275 00176 IDIB000P108 726 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
781 AP0204015_160622APB_FTO_92197 0204015000NRG23090620221598949 3339491326 16/06/2022 Subrahmanyam Subrahmanyam 0204015WL0037874 00176 IDIB000P108 1404 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
782 AP0204015_110522APB_FTO_48776 0204015000NRG23100520220472307 1441119344 11/05/2022 Vijaya Kumar Vijaya Kumar 0204015WL0018053 00415 SBIN0015366 461 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
783 AP0204015_110522APB_FTO_48776 0204015000NRG23100520220472545 1441119702 11/05/2022 Venkatalakshmi Venkatalakshmi 0204015WL0018058 00415 SBIN0015366 1384 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
784 AP0204015_110522APB_FTO_48776 0204015000NRG23100520220472549 1441119688 11/05/2022 Venkataratnam Venkataratnam 0204015WL0018058 00415 SBIN0015366 1384 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
785 AP0204015_110522APB_FTO_48776 0204015000NRG23100520220494723 1441119190 11/05/2022 Prasad Prasad 0204015WL0018659 00468 UBIN0809373 1202 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
786 AP0204015_110522APB_FTO_48776 0204015000NRG23100520220497294 1441119230 11/05/2022 Yesu Yesu 0204015WL0018706 00468 UBIN0809616 1198 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
787 AP0204015_110522APB_FTO_48776 0204015000NRG23100520220498216 1441119338 11/05/2022 Narasimharaju Narasimharaju 0204015WL0018724 00415 SBIN0002794 1199 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
788 AP0204015_110522APB_FTO_48776 0204015000NRG23100520220498599 1441119685 11/05/2022 RATNAKUMARI RATNAKUMARI 0204015WL0018740 00415 SBIN0000789 1000 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
789 AP0204015_130522APB_FTO_50582 0204015000NRG23110520220514557 1440374192 13/05/2022 Posiyya Posiyya 0204015WL0019048 00415 SBIN0002794 400 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
790 AP0204015_130522APB_FTO_50582 0204015000NRG23110520220514564 1440374152 13/05/2022 Srinu Srinu 0204015WL0019048 00415 SBIN0002794 1000 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
791 AP0204015_140622FTO_86642 0204015000NRG23130620221715291 N062201FF9C891 14/06/2022 Bhaskararaju Bhaskararaju 0204015WL0039797 00415 SBIN0002794 800 19/08/2022 Account closed
792 AP0204015_150323APB_FTO_417318 0204015000NRG23140320233614930 0408585400 15/03/2023 VENKATA LAKSHMI VENKATA LAKSHMI 0204015WL190645 00468 UBIN0809373 1249 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
793 AP0204015_150422APB_FTO_17890 0204015000NRG23150420220044185 1204884420 15/04/2022 Ratnala Rao Ratnala Rao 0204015WL0003166 00468 UBIN0809616 419 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
794 AP0204015_220622APB_FTO_102022 0204015000NRG23160620221874643 3342241560 22/06/2022 NAKKA RAGHAVA NAKKA RAGHAVA 0204015WL0042873 00468 UBIN0809373 1217 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
795 AP0204015_230622APB_FTO_103269 0204015000NRG23170620221944445 N062202F2B0C81 23/06/2022 Durga Durga 0204015WL0043960 00415 SBIN0002794 1539 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
796 AP0204015_230622APB_FTO_103269 0204015000NRG23170620221944565 N062202F2B0961 23/06/2022 Bhulokaraju Bhulokaraju 0204015WL0043963 00415 SBIN0002794 1102 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
797 AP0204015_230622APB_FTO_103269 0204015000NRG23170620221944610 N062202F2AB6C1 23/06/2022 Srinu Srinu 0204015WL0043963 00415 SBIN0002794 1102 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
798 AP0204015_230622APB_FTO_103269 0204015000NRG23170620221944621 N062202F2B0931 23/06/2022 Ramakrishna Ramakrishna 0204015WL0043963 00415 SBIN0002794 1323 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
799 AP0204015_200922APB_FTO_210916 0204015000NRG23190920222705529 6870123123 20/09/2022 G V RAMANA G V RAMANA 0204015WL0086028 00691 IPOS0000001 2570 19/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
800 AP0204015_230622APB_FTO_103269 0204015000NRG23210620222076201 N062202F2A9A41 23/06/2022 SURESH SURESH 0204015WL0046525 00468 UBIN0809373 1380 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
801 AP0204015_220922APB_FTO_214730 0204015000NRG23220920222718554 6862133478 22/09/2022 RANI RANI 0204015WL0088618 00176 IDIB000P108 3598 04/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
802 AP0204015_250323APB_FTO_429036 0204015000NRG23230320233755399 0509880300 25/03/2023 Venkateswarulu Venkateswarulu 0204015WL198302 00415 SBIN0002794 1400 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
803 AP0204015_250123FTO_359072 0204015000NRG23250120233244812 8598636690 25/01/2023 Ganneyya Ganneyya 0204015WL0163534 00176 IDIB000P108 511 08/02/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
804 AP0204015_280422APB_FTO_33246 0204015000NRG23260420220199075 1243141154 28/04/2022 Gangadhar Gangadhar 0204015WL0010629 00176 IDIB000P108 1324 15/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
805 AP0204015_021222APB_FTO_303127 0204015000NRG23021220223035961 7185752332 02/12/2022 Veeraveni Veeraveni 0204015WL0134186 00415 SBIN0002794 1028 14/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
806 AP0204015_090622APB_FTO_80682 0204015000NRG23040620221385766 3339497123 09/06/2022 Kumari Kumari 0204015WL0034173 00415 SBIN0002794 1560 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
807 AP0204015_100123FTO_346268 0204015000NRG23100120233199442 8595052685 10/01/2023 YALAMATI SASI KALA YALAMATI SASI KALA 0204015WL0155689 00468 UBIN0809373 1443 08/02/2023 Account closed
808 AP0204015_120522APB_FTO_50089 0204015000NRG23110520220513754 1440593803 12/05/2022 Narsamma Narsamma 0204015WL0019038 00415 SBIN0002794 1411 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
809 AP0204015_131222APB_FTO_317347 0204015000NRG23121220223085709 8596661471 13/12/2022 Venkateswarlu Venkateswarlu 0204015WL0140609 00415 SBIN0015366 1799 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
810 AP0204015_131222APB_FTO_317347 0204015000NRG23121220223085721 8596661466 13/12/2022 Yesuratnam Yesuratnam 0204015WL0140615 00415 SBIN0015366 1799 08/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
811 AP0204015_140522APB_FTO_51341 0204015000NRG23130520220596632 1639317127 14/05/2022 Venkateswararao Venkateswararao 0204015WL0020824 00468 UBIN0809373 1303 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
812 AP0204015_140522APB_FTO_51341 0204015000NRG23130520220596692 1639316831 14/05/2022 Veerraju Veerraju 0204015WL0020824 00415 SBIN0015366 1323 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
813 AP0204015_131222APB_FTO_317347 0204015000NRG23131220223090499 8596661482 13/12/2022 KODE PAVAN KODE PAVAN 0204015WL0141309 00415 SBIN0002794 1799 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
814 AP0204015_010323FTO_402431 0204015000NRG23160220233373922 0239026144 01/03/2023 Badithi Suryakumari Badithi Suryakumari 0204015WL0175481 00468 UBIN0801801 221 28/03/2023 A/c Blocked or Frozen
815 AP0204015_191222APB_FTO_323777 0204015000NRG23181220223113950 8615991116 19/12/2022 Yesuratnam Yesuratnam 0204015WL0145087 00415 SBIN0015366 1799 09/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
816 AP0204015_191222APB_FTO_323777 0204015000NRG23181220223113954 8615991137 19/12/2022 Venkateswarlu Venkateswarlu 0204015WL0145089 00415 SBIN0015366 1799 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
817 AP0204015_191222APB_FTO_323777 0204015000NRG23191220223120297 8615991224 19/12/2022 Subrahmanyam Subrahmanyam 0204015WL0145975 00176 IDIB000P108 1325 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
818 AP0204015_191222APB_FTO_323777 0204015000NRG23191220223121020 8615991033 19/12/2022 P LAKUVAMMA P LAKUVAMMA 0204015WL0146009 00415 SBIN0015366 1349 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
819 AP0204015_191222APB_FTO_323777 0204015000NRG23191220223121640 8615991131 19/12/2022 NAGESWARRAO NAGESWARRAO 0204015WL0146065 00415 SBIN0002794 1799 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
820 AP0204015_191222FTO_323761 0204015000NRG23191220223122774 8617194096 19/12/2022 Nagamani Nagamani 0204015WL0146174 00468 UBIN0802425 1542 09/02/2023 No Such Account
821 AP0204015_200522APB_FTO_57771 0204015000NRG23200520220783149 1649792620 20/05/2022 RATNAKUMARI RATNAKUMARI 0204015WL0024416 00415 SBIN0000789 934 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
822 AP0204015_200522APB_FTO_57771 0204015000NRG23200520220783157 1649793255 20/05/2022 SANDHYA RANI SANDHYA RANI 0204015WL0024416 00415 SBIN0002794 1120 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
823 AP0204015_200522APB_FTO_57771 0204015000NRG23200520220789948 1649793187 20/05/2022 Satyavathi Satyavathi 0204015WL0024556 00415 SBIN0002794 1199 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
824 AP0204015_200522APB_FTO_57771 0204015000NRG23200520220800217 1649792659 20/05/2022 Srinu Srinu 0204015WL0024704 00415 SBIN0002794 1000 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
825 AP0204029_050722APB_FTO_123671 0204029000NRG23050720222414113 05/07/2022 Leela Leela 0204029WL0054651 00045 BARB0HUKUMP 920 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
826 AP0204029_050722APB_FTO_123671 0204029000NRG23050720222414158 05/07/2022 Lakshmi Lakshmi 0204029WL0054651 00045 BARB0HUKUMP 920 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
827 AP0204029_050722APB_FTO_123671 0204029000NRG23050720222414170 05/07/2022 Lakshmi Lakshmi 0204029WL0054651 00045 BARB0HUKUMP 1150 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
828 AP0204029_070622APB_FTO_73860 0204029000NRG23060620221434929 3339251646 07/06/2022 Lakshmi Lakshmi 0204029WL0035113 00045 BARB0HUKUMP 1488 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
829 AP0204029_070622APB_FTO_73860 0204029000NRG23060620221434937 3339251644 07/06/2022 Lakshmi Lakshmi 0204029WL0035113 00045 BARB0HUKUMP 1736 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
830 AP0204029_070622APB_FTO_73860 0204029000NRG23060620221449534 3339251624 07/06/2022 Ramana Ramana 0204029WL0035350 00415 SBIN0005692 1385 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
831 AP0204029_070622APB_FTO_73860 0204029000NRG23070620221482067 3339251352 07/06/2022 Ravibabu Ravibabu 0204029WL0035897 00415 SBIN0001980 1200 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
832 AP0204029_100123FTO_345723 0204029000NRG23100120233198966 8595253984 10/01/2023 Eluganti Srinu Eluganti Srinu 0204029WL0155586 00045 BARB0KATERU 1268 08/02/2023 Account closed
833 AP0204029_130622APB_FTO_85784 0204029000NRG23120620221704210 3339250539 13/06/2022 Lakshmi Lakshmi 0204029WL0039593 00045 BARB0HUKUMP 1215 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
834 AP0204029_130622APB_FTO_85784 0204029000NRG23120620221704218 3339250537 13/06/2022 Lakshmi Lakshmi 0204029WL0039593 00045 BARB0HUKUMP 1458 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
835 AP0204029_130622APB_FTO_85784 0204029000NRG23120620221704812 3339250872 13/06/2022 Ravibabu Ravibabu 0204029WL0039603 00415 SBIN0001980 1440 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
836 AP0204029_130622APB_FTO_85784 0204029000NRG23130620221740046 3339250514 13/06/2022 Ramana Ramana 0204029WL0040302 00415 SBIN0005692 1434 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
837 AP0204029_130622APB_FTO_85784 0204029000NRG23130620221748839 3339250727 13/06/2022 Raani Raani 0204029WL0040452 00045 BARB0KATERU 1345 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
838 AP0204029_130622APB_FTO_85784 0204029000NRG23130620221748911 3339250819 13/06/2022 Venu Venu 0204029WL0040452 00415 SBIN0005692 673 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
839 AP0204029_200323APB_FTO_421528 0204029000NRG23170320233669514 0411339606 20/03/2023 Yehanu Yehanu 0204029WL193857 00468 UBIN0801046 600 01/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
840 AP0204029_200323APB_FTO_421528 0204029000NRG23170320233669521 0411339603 20/03/2023 marukurthi VENKATESWARARAO marukurthi VENKATESWARARAO 0204029WL193857 00468 UBIN0801046 600 01/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
841 AP0204029_240123FTO_357975 0204029000NRG23240120233241064 8598518027 24/01/2023 Prasannakumar Prasannakumar 0204029WL0162584 00078 CNRB0013637 619 08/02/2023 Account closed
842 AP0204029_270522APB_FTO_63596 0204029000NRG23260520221028154 N062200DE65991 27/05/2022 Leela Leela 0204029WL0028496 00045 BARB0HUKUMP 755 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
843 AP0204029_270522APB_FTO_63596 0204029000NRG23260520221028216 N062200DE65251 27/05/2022 Satyanarayana Satyanarayana 0204029WL0028496 00468 UBIN0801046 1258 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
844 AP0204029_130722APB_FTO_134876 0204029000NRG23130720222517965 N0722016C4FBE1 13/07/2022 Lakshmi Lakshmi 0204029WL0058317 00045 BARB0HUKUMP 1326 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
845 AP0204029_161222APB_FTO_321505 0204029000NRG23141220223099494 8615631317 16/12/2022 VENKATESWARARAO VENKATESWARARAO 0204029WL0142940 00468 UBIN0801046 1124 09/02/2023 Aadhaar Number not Mapped to Account Number
846 AP0204029_161222APB_FTO_321505 0204029000NRG23141220223099501 8615631246 16/12/2022 Leela Leela 0204029WL0142941 00045 BARB0HUKUMP 813 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
847 AP0204029_161222APB_FTO_321505 0204029000NRG23161220223110701 8615631293 16/12/2022 Narayanamma Narayanamma 0204029WL0144490 00089 CBIN0284554 674 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
848 AP0204029_180123FTO_352685 0204029000NRG23180120233222723 8615204822 18/01/2023 Eluganti Srinu Eluganti Srinu 0204029WL0158638 00045 BARB0KATERU 1338 09/02/2023 Account closed
849 AP0204029_190522APB_FTO_56763 0204029000NRG23190520220777869 1639087421 19/05/2022 Leela Leela 0204029WL0024280 00045 BARB0HUKUMP 1476 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
850 AP0204029_190522APB_FTO_56763 0204029000NRG23190520220777886 1639087426 19/05/2022 Lakshmi Lakshmi 0204029WL0024280 00045 BARB0HUKUMP 1476 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
851 AP0204029_190522APB_FTO_56763 0204029000NRG23190520220778024 1639087571 19/05/2022 Ravibabu Ravibabu 0204029WL0024289 00415 SBIN0001980 1476 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
852 AP0204029_300822APB_FTO_182476 0204029000NRG23300820222628844 4409007809 30/08/2022 Dekka lakshmi Dekka lakshmi 0204029WL0073732 00045 BARB0HUKUMP 1320 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
853 AP0204031_090922FTO_198661 0204031000NRG22090920223440383 6863296453 09/09/2022 Kolli Ramudu Kolli Ramudu 0204031WL2144199 00468 UBIN0803006 1428 03/12/2022 No Such Account
854 AP0204031_090922FTO_198661 0204031000NRG22090920223440384 6863296455 09/09/2022 Kolli Ramudu Kolli Ramudu 0204031WL2144199 00468 UBIN0803006 1470 03/12/2022 No Such Account
855 AP0204031_090922FTO_198661 0204031000NRG22090920223440385 6863296454 09/09/2022 Kolli Ramudu Kolli Ramudu 0204031WL2144199 00468 UBIN0803006 714 03/12/2022 No Such Account
856 AP0204031_060622APB_FTO_72980 0204031000NRG23050620221419266 3339236731 06/06/2022 Buliraju Buliraju 0204031WL0034844 00468 UBIN0902527 955 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
857 AP0204031_180522APB_FTO_55293 0204031000NRG23170520220728038 1639041702 18/05/2022 Mariyamma Mariyamma 0204031WL0023359 00468 UBIN0803006 1762 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
858 AP0204031_180522APB_FTO_55293 0204031000NRG23170520220728055 1639041777 18/05/2022 Ramayya Ramayya 0204031WL0023359 00415 SBIN0012694 1511 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
859 AP0204031_180522APB_FTO_55293 0204031000NRG23170520220728076 1639041697 18/05/2022 Kolli Ramudu Kolli Ramudu 0204031WL0023359 00468 UBIN0803006 1762 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
860 AP0204031_240522FTO_60734 0204031000NRG23240520220907584 2027422134 24/05/2022 JYOTHI JYOTHI 0204031WL0026666 00227 KVBL0001470 1750 06/06/2022 Account closed
861 AP0204031_300522FTO_67833 0204031000NRG23300520221168225 3330775046 30/05/2022 JYOTHI JYOTHI 0204031WL0030800 00227 KVBL0001470 1758 26/07/2022 Account closed
862 AP0204033_070622APB_FTO_73491 0204033000NRG23060620221461358 3339072168 07/06/2022 SIDDABATTULA RAJESH SIDDABATTULA RAJESH 0204033WL0035579 00691 IPOS0000001 1512 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
863 AP0204033_070622APB_FTO_73491 0204033000NRG23060620221461510 3339071895 07/06/2022 Venkata Reddy Venkata Reddy 0204033WL0035579 00048 BKID0005633 1512 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
864 AP0204033_070622APB_FTO_73491 0204033000NRG23060620221461518 3339071728 07/06/2022 Bhushanam Bhushanam 0204033WL0035579 00415 SBIN0015370 1512 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
865 AP0204029_270522APB_FTO_63596 0204029000NRG23260520221028223 N062200DE65281 27/05/2022 Satyanarayana Satyanarayana 0204029WL0028496 00468 UBIN0801046 252 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
866 AP0204029_270522APB_FTO_63596 0204029000NRG23260520221028258 N062200DE65201 27/05/2022 Apparao Apparao 0204029WL0028496 00468 UBIN0801046 1006 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
867 AP0204029_270522APB_FTO_63596 0204029000NRG23270520221042793 N062200DE65F11 27/05/2022 Nagalakshmi Nagalakshmi 0204029WL0028741 00415 SBIN0001424 1661 17/08/2022 A/c Blocked or Frozen
868 AP0204029_300522APB_FTO_68234 0204029000NRG23300520221166532 30/05/2022 Lakshmi Lakshmi 0204029WL0030774 00045 BARB0HUKUMP 1423 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
869 AP0204029_300522APB_FTO_68234 0204029000NRG23300520221184764 30/05/2022 Ravibabu Ravibabu 0204029WL0031048 00415 SBIN0001980 1365 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
870 AP0204031_060622FTO_72955 0204031000NRG23060620221460641 N0622020719F21 06/06/2022 JYOTHI JYOTHI 0204031WL0035560 00227 KVBL0001470 1763 19/08/2022 Account closed
871 AP0204031_201222APB_FTO_324956 0204031000NRG23191220223117122 8595414480 20/12/2022 Lakshmi Lakshmi 0204031WL0145637 00468 UBIN0803006 759 08/02/2023 Aadhaar Number not Mapped to Account Number
872 AP0204031_201222APB_FTO_324956 0204031000NRG23191220223117125 8595414496 20/12/2022 nagesh nagesh 0204031WL0145637 00078 CNRB0002984 1518 08/02/2023 Aadhaar Number not Mapped to Account Number
873 AP0204031_201222APB_FTO_324956 0204031000NRG23191220223117143 8595414486 20/12/2022 Sitha Sitha 0204031WL0145646 00468 UBIN0803006 1715 08/02/2023 Aadhaar Number not Mapped to Account Number
874 AP0204031_201222APB_FTO_324956 0204031000NRG23191220223119011 8595414504 20/12/2022 Naramamidi Venkataramana Naramamidi Venkataramana 0204031WL0145871 00468 UBIN0CG7181 1799 08/02/2023 Aadhaar Number not Mapped to Account Number
875 AP0204031_250522APB_FTO_61747 0204031000NRG23250520220975178 2071612793 25/05/2022 Kampasatti Bhanu Kampasatti Bhanu 0204031WL0027625 00691 IPOS0000001 1503 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
876 AP0204031_250522APB_FTO_61747 0204031000NRG23250520220975182 2071612791 25/05/2022 Gada Srinu Gada Srinu 0204031WL0027625 00691 IPOS0000001 1252 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
877 AP0204031_300323APB_FTO_444687 0204031000NRG23280320233804441 0547721141 30/03/2023 Kumari Kumari 0204031WL200887 00415 SBIN0001424 954 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
878 AP0204031_300522APB_FTO_67845 0204031000NRG23300520221159914 3330638461 30/05/2022 Mariyamma Mariyamma 0204031WL0030676 00468 UBIN0803006 1759 26/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
879 AP0204031_300522APB_FTO_67845 0204031000NRG23300520221159940 3330638595 30/05/2022 Ramayya Ramayya 0204031WL0030676 00415 SBIN0012694 1759 26/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
880 AP0204031_300522APB_FTO_67845 0204031000NRG23300520221159943 3330638430 30/05/2022 Kampasatti Bhanu Kampasatti Bhanu 0204031WL0030676 00691 IPOS0000001 1508 26/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
881 AP0204031_300522APB_FTO_67845 0204031000NRG23300520221159947 3330638428 30/05/2022 Gada Srinu Gada Srinu 0204031WL0030676 00691 IPOS0000001 1508 26/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
882 AP0204031_300522APB_FTO_67845 0204031000NRG23300520221165855 3330638435 30/05/2022 Salomanuraju Salomanuraju 0204031WL0030763 00468 UBIN0801046 1506 26/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
883 AP0204031_300522APB_FTO_67845 0204031000NRG23300520221165862 3330638596 30/05/2022 durgabhavani durgabhavani 0204031WL0030763 00415 SBIN0001424 1757 26/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
884 AP0204031_310323APB_FTO_447797 0204031000NRG23310320233898802 1187541141 31/03/2023 Kumari Kumari 0204031WL205612 00415 SBIN0001424 421 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
885 AP0204015_030323APB_FTO_404133 0204015000NRG23020320233498018 0408510451 03/03/2023 VENKATA LAKSHMI VENKATA LAKSHMI 0204015WL183512 00468 UBIN0809373 1381 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
886 AP0204015_020522APB_FTO_37697 0204015000NRG23020520220291165 1388573748 02/05/2022 Venkatalakshmi Venkatalakshmi 0204015WL0013669 00415 SBIN0015366 1391 20/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
887 AP0204015_020522APB_FTO_37697 0204015000NRG23020520220291166 1388573684 02/05/2022 Venkataratnam Venkataratnam 0204015WL0013669 00415 SBIN0015366 1391 20/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
888 AP0204015_020522APB_FTO_37697 0204015000NRG23020520220295203 1388573571 02/05/2022 Yesu Yesu 0204015WL0013794 00468 UBIN0809616 1205 20/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
889 AP0204015_020522APB_FTO_37697 0204015000NRG23020520220297698 1388573628 02/05/2022 Srinu Srinu 0204015WL0013885 00415 SBIN0002794 1203 20/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
890 AP0204015_020522APB_FTO_37697 0204015000NRG23020520220299190 1388573798 02/05/2022 Posiyya Posiyya 0204015WL0013906 00415 SBIN0002794 401 20/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
891 AP0204015_071022APB_FTO_236580 0204015000NRG23071020222775414 6987596900 07/10/2022 RANI RANI 0204015WL0098206 00176 IDIB000P108 3598 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
892 AP0204015_170622APB_FTO_95001 0204015000NRG23100620221656514 3339493081 17/06/2022 Bhulokaraju Bhulokaraju 0204015WL0038735 00415 SBIN0002794 1403 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
893 AP0204015_150522APB_FTO_52197 0204015000NRG23140520220602424 1639170857 15/05/2022 LAKSHMI LAKSHMI 0204015WL0020996 00176 IDIB000P108 834 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
894 AP0204015_150522APB_FTO_52197 0204015000NRG23140520220609325 1639170921 15/05/2022 Ratnala Rao Ratnala Rao 0204015WL0021180 00468 UBIN0809616 749 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
895 AP0204015_150522APB_FTO_52197 0204015000NRG23140520220609372 1639170998 15/05/2022 Veerraghavulu Veerraghavulu 0204015WL0021180 00468 UBIN0809616 1498 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
896 AP0204015_141122FTO_277705 0204015000NRG23141120222917142 7010982132 14/11/2022 Nagamani Nagamani 0204015WL0120148 00468 UBIN0802425 3084 17/12/2022 No Such Account
897 AP0204015_170622APB_FTO_95001 0204015000NRG23150620221834102 3339492745 17/06/2022 Venkatesulu Venkatesulu 0204015WL0042061 00468 UBIN0809373 1015 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
898 AP0204015_170622APB_FTO_95001 0204015000NRG23150620221834259 3339492946 17/06/2022 RAJU RAJU 0204015WL0042061 00468 UBIN0809373 1219 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
899 AP0204015_170622APB_FTO_95001 0204015000NRG23160620221871877 3339492395 17/06/2022 Gayam Satyanarayana Gayam Satyanarayana 0204015WL0042851 00468 UBIN0809373 1209 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
900 AP0204015_170622APB_FTO_95001 0204015000NRG23160620221871880 3339492764 17/06/2022 Srinuvasu Srinuvasu 0204015WL0042851 00468 UBIN0809373 1209 27/07/2022 Aadhaar Number not Mapped to Account Number
901 AP0204015_170622APB_FTO_95001 0204015000NRG23160620221871907 3339492928 17/06/2022 Venkateswararao Venkateswararao 0204015WL0042851 00468 UBIN0809373 201 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
902 AP0204015_170622APB_FTO_95001 0204015000NRG23160620221871927 3339492440 17/06/2022 Venkateswararao Venkateswararao 0204015WL0042851 00468 UBIN0809373 1209 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
903 AP0204015_200522FTO_57751 0204015000NRG23200520220791937 1649185218 20/05/2022 Bhaskararaju Bhaskararaju 0204015WL0024589 00415 SBIN0002794 1201 28/05/2022 Account closed
904 AP0204015_210522FTO_58744 0204015000NRG23200520220831598 1978962555 21/05/2022 bandaru nukaraju bandaru nukaraju 0204015WL0025205 00468 UBIN0809373 777 06/06/2022 No Such Account
905 AP0204015_230323FTO_426541 0204015000NRG23210320233732491 0412741825 23/03/2023 Tavudu Tavudu 0204015WL197226 00468 UBIN0809373 1266 01/04/2023 Account closed
906 AP0204031_140622FTO_86747 0204031000NRG23140620221759532 N0622020703671 14/06/2022 JYOTHI JYOTHI 0204031WL0040683 00227 KVBL0001470 1514 19/08/2022 Account closed
907 AP0204031_290522APB_FTO_67021 0204031000NRG23290520221120328 N052202DA978C1 29/05/2022 Baby Baby 0204031WL0029962 00078 CNRB0003651 501 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
908 AP0204031_290522APB_FTO_67021 0204031000NRG23290520221121336 N052202DA975D1 29/05/2022 Kumar Swamy Kumar Swamy 0204031WL0029987 00415 SBIN0012694 1507 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
909 AP0204033_020522APB_FTO_37801 0204033000NRG23020520220300606 1438464858 02/05/2022 Bhushanam Bhushanam 0204033WL0013956 00415 SBIN0015370 1434 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
910 AP0204033_020522APB_FTO_37801 0204033000NRG23020520220300924 1438464909 02/05/2022 Satyanarayana Satyanarayana 0204033WL0013966 00048 BKID0005633 1436 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
911 AP0204033_020522APB_FTO_37801 0204033000NRG23020520220301302 1438464863 02/05/2022 indira indira 0204033WL0013979 00468 UBIN0933325 239 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
912 AP0204033_020522APB_FTO_37801 0204033000NRG23020520220304133 1438464812 02/05/2022 Srinu Srinu 0204033WL0014048 00415 SBIN0000996 1472 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
913 AP0204033_020522APB_FTO_37801 0204033000NRG23020520220304138 1438464857 02/05/2022 Gangaraaju Gangaraaju 0204033WL0014048 00415 SBIN0000996 1472 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
914 AP0204033_020522APB_FTO_37801 0204033000NRG23020520220304228 1438464687 02/05/2022 Krishnareddy Krishnareddy 0204033WL0014052 00468 UBIN0809411 1219 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
915 AP0204033_030123APB_FTO_340849 0204033000NRG23030120233177791 8615696805 03/01/2023 Srinivasareddy Srinivasareddy 0204033WL0153661 00468 UBIN0800147 1225 09/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
916 AP0204033_040323APB_FTO_406280 0204033000NRG23040320233526141 0413697473 04/03/2023 dhanalakshmi dhanalakshmi 0204033WL185507 00415 SBIN0014773 1237 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
917 AP0204033_040323APB_FTO_406280 0204033000NRG23040320233526453 0413697498 04/03/2023 Satyanarayanareddy Satyanarayanareddy 0204033WL185541 00415 SBIN0015370 1449 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
918 AP0204033_040323APB_FTO_406280 0204033000NRG23040320233526466 0413697475 04/03/2023 venkatareddy venkatareddy 0204033WL185541 00415 SBIN0015370 725 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
919 AP0204033_051222APB_FTO_304808 0204033000NRG23051220223046896 7185988748 05/12/2022 CHANDRAGIRI SATYANARAYANA CHANDRAGIRI SATYANARAYANA 0204033WL0135514 00048 BKID0005633 1197 14/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
920 AP0204033_051222APB_FTO_304808 0204033000NRG23051220223047221 7185988628 05/12/2022 MALLARAPU RAJU MALLARAPU RAJU 0204033WL0135546 00691 IPOS0000001 1405 14/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
921 AP0204033_070622APB_FTO_73608 0204033000NRG23060620221459607 3339247795 07/06/2022 Srinivasareddy Srinivasareddy 0204033WL0035543 00468 UBIN0800147 1318 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
922 AP0204033_070622APB_FTO_73608 0204033000NRG23060620221460479 3339248394 07/06/2022 srinivas srinivas 0204033WL0035559 00415 SBIN0014773 1513 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
923 AP0204033_070622APB_FTO_73608 0204033000NRG23060620221460500 3339248066 07/06/2022 TIRUPA REDDY TIRUPA REDDY 0204033WL0035559 00415 SBIN0014773 1513 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
924 AP0204033_070622APB_FTO_73608 0204033000NRG23060620221468870 3339248183 07/06/2022 SUSILA SUSILA 0204033WL0035685 00048 BKID0005633 1463 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
925 AP0204015_181022FTO_246652 0204015000NRG22101020223444897 6984589500 18/10/2022 Badugu Suvartha Badugu Suvartha 0204015WL2144764 00468 UBIN0809616 1197 07/12/2022 No Such Account
926 AP0204015_060622APB_FTO_71439 0204015000NRG23020620221314074 3339486710 06/06/2022 Srinuvasu Srinuvasu 0204015WL0033301 00468 UBIN0809373 830 27/07/2022 Aadhaar Number not Mapped to Account Number
927 AP0204015_060622APB_FTO_71439 0204015000NRG23020620221314144 3339486678 06/06/2022 Veerraju Veerraju 0204015WL0033301 00415 SBIN0015366 983 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
928 AP0204015_060622APB_FTO_71439 0204015000NRG23020620221314360 3339486411 06/06/2022 VAMSAI VAMSAI 0204015WL0033301 00468 UBIN0809373 1748 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
929 AP0204015_060622APB_FTO_71439 0204015000NRG23020620221324486 3339486598 06/06/2022 Gangadhar Gangadhar 0204015WL0033424 00176 IDIB000P108 1797 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
930 AP0204015_060622APB_FTO_71439 0204015000NRG23020620221325518 3339486380 06/06/2022 Siva Raju Siva Raju 0204015WL0033433 00468 UBIN0809373 908 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
931 AP0204015_060622APB_FTO_71439 0204015000NRG23020620221326721 3339486004 06/06/2022 S. Anjiyya S. Anjiyya 0204015WL0033442 00114 APBL0004034 1202 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
932 AP0204015_060622APB_FTO_71439 0204015000NRG23020620221326739 3339486403 06/06/2022 Murali Murali 0204015WL0033442 00468 UBIN0809373 401 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
933 AP0204015_060622APB_FTO_71439 0204015000NRG23020620221326742 3339486417 06/06/2022 Anjaneyulu Anjaneyulu 0204015WL0033442 00468 UBIN0809373 801 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
934 AP0204015_170622APB_FTO_93666 0204015000NRG23080620221580206 3339485552 17/06/2022 Papa Papa 0204015WL0037522 00468 UBIN0809616 898 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
935 AP0204015_170622APB_FTO_93666 0204015000NRG23080620221580433 3339485754 17/06/2022 Kumari Kumari 0204015WL0037528 00415 SBIN0002794 1238 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
936 AP0204015_110522FTO_48748 0204015000NRG23100520220498238 1441379923 11/05/2022 Bhaskararaju Bhaskararaju 0204015WL0018724 00415 SBIN0002794 1000 22/05/2022 Account closed
937 AP0204015_170622APB_FTO_93666 0204015000NRG23100620221656561 3339485892 17/06/2022 Srinu Srinu 0204015WL0038735 00415 SBIN0002794 1403 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
938 AP0204015_170622APB_FTO_93666 0204015000NRG23100620221656570 3339485915 17/06/2022 Ramakrishna Ramakrishna 0204015WL0038735 00415 SBIN0002794 1403 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
939 AP0204015_170622APB_FTO_93666 0204015000NRG23100620221656694 3339485214 17/06/2022 Seetharamudu Seetharamudu 0204015WL0038735 00415 SBIN0002794 802 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
940 AP0204015_121222APB_FTO_315045 0204015000NRG23121220223083718 8598444515 12/12/2022 Subrahmanyam Subrahmanyam 0204015WL0140354 00176 IDIB000P108 1156 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
941 AP0204015_121222APB_FTO_315045 0204015000NRG23121220223083739 8598444240 12/12/2022 Aravalu Aravalu 0204015WL0140354 00176 IDIB000P108 1156 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
942 AP0204015_121222APB_FTO_315045 0204015000NRG23121220223083933 8598444477 12/12/2022 NAGESWARRAO NAGESWARRAO 0204015WL0140366 00415 SBIN0002794 1799 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
943 AP0204015_131222FTO_317341 0204015000NRG23131220223086698 8598179671 13/12/2022 Nagamani Nagamani 0204015WL0140809 00468 UBIN0802425 1799 08/02/2023 No Such Account
944 AP0204015_140323APB_FTO_415622 0204015000NRG23140320233631224 0408529080 14/03/2023 Venkateswarulu Venkateswarulu 0204015WL191433 00415 SBIN0002794 1379 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
945 AP0204015_240123FTO_357233 0204015000NRG23240120233239948 8598708642 24/01/2023 MUNIKOTI SRINIVAS MUNIKOTI SRINIVAS 0204015WL0162329 00468 UBIN0809373 1208 08/02/2023 No Such Account
946 AP0204015_240123FTO_357233 0204015000NRG23240120233240001 8598708664 24/01/2023 YALAMATI SASI KALA YALAMATI SASI KALA 0204015WL0162329 00468 UBIN0809373 967 08/02/2023 Account closed
947 AP0204015_240422APB_FTO_29869 0204015000NRG23240420220152662 1921838260 24/04/2022 Pushpa Pushpa 0204015WL0008793 00415 SBIN0002794 1436 03/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
948 AP0204015_240422APB_FTO_29869 0204015000NRG23240420220152679 1921838179 24/04/2022 Shaik Patima Shaik Patima 0204015WL0008793 00415 SBIN0002794 1436 03/06/2022 A/c Blocked or Frozen
949 AP0204015_240422APB_FTO_29869 0204015000NRG23240420220158121 1921838227 24/04/2022 Venkataratnam Venkataratnam 0204015WL0008991 00415 SBIN0015366 1327 03/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
950 AP0204015_240422APB_FTO_29869 0204015000NRG23240420220158350 1921838220 24/04/2022 Muneswara Rao Muneswara Rao 0204015WL0009012 00415 SBIN0015366 1329 03/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
951 AP0204015_250522APB_FTO_62007 0204015000NRG23240520220915649 2024171154 25/05/2022 Mohan Rao Mohan Rao 0204015WL0026797 00415 SBIN0015366 1391 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
952 AP0204015_250522APB_FTO_62007 0204015000NRG23240520220939211 2024171375 25/05/2022 Narsamma Narsamma 0204015WL0027129 00415 SBIN0002794 1616 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
953 AP0204015_250522APB_FTO_62007 0204015000NRG23240520220939299 2024171141 25/05/2022 Shaik Patima Shaik Patima 0204015WL0027129 00415 SBIN0002794 1616 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
954 AP0204015_250622APB_FTO_106714 0204015000NRG23240620222190981 N06220324EE701 25/06/2022 Durga Durga 0204015WL0048793 00415 SBIN0002794 1178 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
955 AP0204015_250522APB_FTO_62007 0204015000NRG23250520220957374 2024171115 25/05/2022 Narasimharaju Narasimharaju 0204015WL0027412 00415 SBIN0002794 1401 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
956 AP0204015_250522APB_FTO_62007 0204015000NRG23250520220980402 2024171013 25/05/2022 Prasad Prasad 0204015WL0027740 00468 UBIN0809373 1200 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
957 AP0204015_250522APB_FTO_62007 0204015000NRG23250520220989485 2024171458 25/05/2022 TATAPUDI VIJAYA TATAPUDI VIJAYA 0204015WL0027859 00415 SBIN0002794 800 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
958 AP0204015_250522APB_FTO_62007 0204015000NRG23250520220989565 2024171151 25/05/2022 SANDHYA RANI SANDHYA RANI 0204015WL0027859 00415 SBIN0002794 1200 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
959 AP0204015_250622APB_FTO_106714 0204015000NRG23250620222201245 N06220324EE5B1 25/06/2022 Bhulokaraju Bhulokaraju 0204015WL0048971 00415 SBIN0002794 768 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
960 AP0204015_250622APB_FTO_106714 0204015000NRG23250620222201291 N06220324EE451 25/06/2022 Srinu Srinu 0204015WL0048971 00415 SBIN0002794 1024 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
961 AP0204015_250622APB_FTO_106714 0204015000NRG23250620222201456 N06220324ECA01 25/06/2022 Sesharao Sesharao 0204015WL0048971 00415 SBIN0002794 256 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
962 AP0204015_261022FTO_254611 0204015000NRG23261020222831731 7012692694 26/10/2022 KANDUKURI VENKATA RAO KANDUKURI VENKATA RAO 0204015WL0108598 00415 SBIN0005692 3341 08/12/2022 No Such Account
963 AP0204015_270622FTO_109233 0204015000NRG23270620222243469 N0622036C77561 27/06/2022 Bede Balaji Bede Balaji 0204015WL0049986 00468 UBIN0823040 876 19/08/2022 No Such Account
964 AP0204015_270622FTO_109233 0204015000NRG23270620222252016 N0622036C76761 27/06/2022 Bhaskararaju Bhaskararaju 0204015WL0050204 00415 SBIN0002794 885 19/08/2022 Account closed
965 AP0204031_220223APB_FTO_389436 0204031000NRG23220220233417153 0238903009 22/02/2023 Kumari Kumari 0204031WL178442 00415 SBIN0001424 1248 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
966 AP0204031_280223APB_FTO_398496 0204031000NRG23280220233473619 0241130570 28/02/2023 Kumari Kumari 0204031WL181853 00415 SBIN0001424 744 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
967 AP0204031_280223APB_FTO_398496 0204031000NRG23280220233485703 0241130582 28/02/2023 Naramamidi Venkataramana Naramamidi Venkataramana 0204031WL182616 00468 UBIN0CG7181 1542 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
968 AP0204031_290622APB_FTO_114681 0204031000NRG23280620222286553 N062203A4CFD91 29/06/2022 Mariyamma Mariyamma 0204031WL0051077 00468 UBIN0803006 1402 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
969 AP0204031_290622APB_FTO_114681 0204031000NRG23280620222286571 N062203A4D01E1 29/06/2022 Ramayya Ramayya 0204031WL0051077 00415 SBIN0012694 1402 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
970 AP0204031_290522APB_FTO_67017 0204031000NRG23290520221121904 N052202DA98241 29/05/2022 Tuluri Seetha Ramayya Tuluri Seetha Ramayya 0204031WL0030002 00468 UBIN0803006 1366 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
971 AP0204031_290622APB_FTO_114681 0204031000NRG23290620222297970 N062203A4D01F1 29/06/2022 durgabhavani durgabhavani 0204031WL0051396 00415 SBIN0001424 1093 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
972 AP0204033_040722APB_FTO_122503 0204033000NRG23030720222387543 04/07/2022 Lakshmi Lakshmi 0204033WL0053739 00415 SBIN0020834 1151 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
973 AP0204033_040722APB_FTO_122503 0204033000NRG23030720222387577 04/07/2022 bhulakshmi bhulakshmi 0204033WL0053739 00415 SBIN0001409 1382 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
974 AP0204033_040722APB_FTO_122503 0204033000NRG23030720222387579 04/07/2022 ramakrishna ramakrishna 0204033WL0053739 00415 SBIN0020834 691 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
975 AP0204033_040722APB_FTO_122503 0204033000NRG23030720222387949 04/07/2022 MRS KODI VIMALA MRS KODI VIMALA 0204033WL0053770 00468 UBIN0800147 933 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
976 AP0204033_040722APB_FTO_122509 0204033000NRG23030720222388064 04/07/2022 Srinivasareddy Srinivasareddy 0204033WL0053770 00468 UBIN0800147 933 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
977 AP0204033_040722APB_FTO_122503 0204033000NRG23030720222388384 04/07/2022 Siddayya Siddayya 0204033WL0053775 00468 UBIN0809411 1494 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
978 AP0204033_040722APB_FTO_122503 0204033000NRG23030720222388495 04/07/2022 suribabu suribabu 0204033WL0053777 00415 SBIN0014776 1244 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
979 AP0204033_040722APB_FTO_122503 0204033000NRG23030720222388516 04/07/2022 Krishnayya Krishnayya 0204033WL0053777 00415 SBIN0014776 1244 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
980 AP0204033_040722APB_FTO_122503 0204033000NRG23040720222389710 04/07/2022 Kukkala Srinu Kukkala Srinu 0204033WL0053851 00468 UBIN0CG7164 1379 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
981 AP0204033_040722APB_FTO_122503 0204033000NRG23040720222389759 04/07/2022 papayi papayi 0204033WL0053851 00468 UBIN0823414 1379 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
982 AP0204033_040722APB_FTO_122503 0204033000NRG23040720222391157 04/07/2022 SATHI VENKATA REDDY SATHI VENKATA REDDY 0204033WL0053886 00048 BKID0005633 1019 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
983 AP0204033_060622APB_FTO_73144 0204033000NRG23060620221456987 3339061740 06/06/2022 Subbaraavu Subbaraavu 0204033WL0035514 00468 UBIN0800147 1462 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
984 AP0204015_010622APB_FTO_69669 0204015000NRG23010620221247977 01/06/2022 Venkatesulu Venkatesulu 0204015WL0032215 00468 UBIN0809373 1636 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
985 AP0204015_010622APB_FTO_69669 0204015000NRG23010620221248101 01/06/2022 RAJU RAJU 0204015WL0032215 00468 UBIN0809373 1636 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
986 AP0204015_010622APB_FTO_69669 0204015000NRG23010620221248169 01/06/2022 SURESH SURESH 0204015WL0032215 00468 UBIN0809373 1402 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
987 AP0204015_010922FTO_185354 0204015000NRG23010920222632774 4665000193 01/09/2022 Badithi Suryakumari Badithi Suryakumari 0204015WL0074612 00468 UBIN0801801 221 12/09/2022 A/c Blocked or Frozen
988 AP0204015_150622APB_FTO_90857 0204015000NRG23050620221419501 3339452846 15/06/2022 Mohan Rao Mohan Rao 0204015WL0034851 00415 SBIN0015366 466 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
989 AP0204015_150622APB_FTO_90857 0204015000NRG23050620221421239 3339452911 15/06/2022 Baby Baby 0204015WL0034875 00415 SBIN0002794 1006 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
990 AP0204015_150622APB_FTO_90857 0204015000NRG23050620221422111 3339453150 15/06/2022 TATAPUDI VIJAYA TATAPUDI VIJAYA 0204015WL0034885 00415 SBIN0002794 1182 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
991 AP0204015_150622APB_FTO_90857 0204015000NRG23050620221422240 3339452935 15/06/2022 RATNAKUMARI RATNAKUMARI 0204015WL0034885 00415 SBIN0000789 1182 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
992 AP0204015_050722FTO_123618 0204015000NRG23050720222412181 05/07/2022 Bhaskararaju Bhaskararaju 0204015WL0054571 00415 SBIN0002794 886 18/08/2022 Account closed
993 AP0204015_070722APB_FTO_127432 0204015000NRG23050720222440001 07/07/2022 Mohan Rao Mohan Rao 0204015WL0055408 00415 SBIN0015366 256 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
994 AP0204015_070722APB_FTO_127432 0204015000NRG23050720222440010 07/07/2022 Krishnayya Krishnayya 0204015WL0055408 00415 SBIN0015366 256 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
995 AP0204015_070522APB_FTO_43720 0204015000NRG23060520220387896 1367545238 07/05/2022 Ratnala Rao Ratnala Rao 0204015WL0016142 00468 UBIN0809616 1001 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
996 AP0204015_070522APB_FTO_43720 0204015000NRG23070520220388632 1367545652 07/05/2022 Posiyya Posiyya 0204015WL0016153 00176 IDIB000P108 257 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
997 AP0204015_070522APB_FTO_43720 0204015000NRG23070520220394227 1367545623 07/05/2022 LAKSHMI LAKSHMI 0204015WL0016249 00176 IDIB000P108 770 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
998 AP0204015_070522APB_FTO_43720 0204015000NRG23070520220394305 1367545149 07/05/2022 Brahmamma Brahmamma 0204015WL0016252 00415 SBIN0002794 1202 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
999 AP0204015_070522APB_FTO_43720 0204015000NRG23070520220397039 1367545443 07/05/2022 Surya Kumari Surya Kumari 0204015WL0016297 00176 IDIB000P108 1281 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1000 AP0204015_071222APB_FTO_306718 0204015000NRG23071220223059166 8598574870 07/12/2022 Aravalu Aravalu 0204015WL0137039 00176 IDIB000P108 705 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1001 AP0204015_150622APB_FTO_90857 0204015000NRG23080620221545716 3339452735 15/06/2022 SURESH SURESH 0204015WL0036996 00468 UBIN0809373 1289 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1002 AP0204015_210622APB_FTO_100364 0204015000NRG23120620221707091 3342722378 21/06/2022 PRASAD PRASAD 0204015WL0039642 00415 SBIN0002794 918 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1003 AP0204015_210622APB_FTO_100364 0204015000NRG23120620221707092 3342721781 21/06/2022 Baby Baby 0204015WL0039642 00415 SBIN0002794 551 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1004 AP0204015_020722APB_FTO_121833 0204015000NRG23020720222379608 02/07/2022 Bhulokaraju Bhulokaraju 0204015WL0053558 00415 SBIN0002794 440 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1005 AP0204015_060922FTO_193939 0204015000NRG23060920222653292 6870659005 06/09/2022 Veeramma Veeramma 0204015WL0077555 00468 UBIN0801801 1197 04/12/2022 A/c Blocked or Frozen
1006 AP0204015_060922FTO_193939 0204015000NRG23060920222653299 6870658999 06/09/2022 Muneswara Rao Muneswara Rao 0204015WL0077557 00415 SBIN0015366 1161 04/12/2022 Account closed
1007 AP0204015_060922FTO_193939 0204015000NRG23060920222653300 6870659000 06/09/2022 Muneswara Rao Muneswara Rao 0204015WL0077557 00415 SBIN0015366 1329 04/12/2022 Account closed
1008 AP0204015_060922FTO_193939 0204015000NRG23060920222653317 6870659037 06/09/2022 Veerraghavulu Veerraghavulu 0204015WL0077559 00468 UBIN0809616 1498 04/12/2022 Account closed
1009 AP0204015_060922FTO_193939 0204015000NRG23060920222653318 6870659038 06/09/2022 Veerraghavulu Veerraghavulu 0204015WL0077559 00468 UBIN0809616 957 04/12/2022 Account closed
1010 AP0204015_060922FTO_193939 0204015000NRG23060920222653321 6870658984 06/09/2022 Seetharamudu Seetharamudu 0204015WL0077561 00415 SBIN0002794 576 04/12/2022 Account closed
1011 AP0204015_060922FTO_193939 0204015000NRG23060920222653322 6870659019 06/09/2022 Seetharamudu Seetharamudu 0204015WL0077561 00415 SBIN0002794 802 04/12/2022 Account closed
1012 AP0204015_060922FTO_193939 0204015000NRG23060920222653333 6870658977 06/09/2022 Subbararao Subbararao 0204015WL0077561 00415 SBIN0002794 614 04/12/2022 Account closed
1013 AP0204015_060922FTO_193939 0204015000NRG23060920222653334 6870658978 06/09/2022 Subbararao Subbararao 0204015WL0077561 00415 SBIN0002794 600 04/12/2022 Account closed
1014 AP0204015_090622FTO_80651 0204015000NRG23080620221546770 N062201FFE1601 09/06/2022 Suresh Suresh 0204015WL0037015 00415 SBIN0002794 1361 19/08/2022 Account closed
1015 AP0204015_090622FTO_80651 0204015000NRG23080620221546818 N062201FFE7D41 09/06/2022 Bede Balaji Bede Balaji 0204015WL0037015 00468 UBIN0823040 1361 19/08/2022 No Such Account
1016 AP0204015_090622FTO_80651 0204015000NRG23080620221547208 N062201FFE1501 09/06/2022 Gurrana Adi Lakshmi Gurrana Adi Lakshmi 0204015WL0037015 00691 IPOS0000001 1588 19/08/2022 No Such Account
1017 AP0204015_090622FTO_80651 0204015000NRG23080620221547218 N062201FFE69E1 09/06/2022 LANKA BANGARAJU LANKA BANGARAJU 0204015WL0037015 00415 SBIN0015366 1361 19/08/2022 No Such Account
1018 AP0204015_090622FTO_80651 0204015000NRG23080620221579232 N062201FFE0B91 09/06/2022 bandaru nukaraju bandaru nukaraju 0204015WL0037497 00468 UBIN0809373 1616 19/08/2022 No Such Account
1019 AP0204015_080922APB_FTO_197989 0204015000NRG23080920222662468 6861458725 08/09/2022 Satyanarayana Satyanarayana 0204015WL0079022 00468 UBIN0809616 244 03/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1020 AP0204015_080922APB_FTO_197989 0204015000NRG23080920222663644 6861458790 08/09/2022 RANI RANI 0204015WL0079232 00176 IDIB000P108 3084 03/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1021 AP0204015_090622FTO_80651 0204015000NRG23090620221586731 N062201FFE6F31 09/06/2022 LAKSHMI LAKSHMI 0204015WL0037650 00468 UBIN0801801 1384 19/08/2022 A/c Blocked or Frozen
1022 AP0204015_140422APB_FTO_15992 0204015000NRG23100420220009587 1202141248 14/04/2022 SEKHAR SEKHAR 0204015WL0000744 00415 SBIN0015366 220 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1023 AP0204015_140422APB_FTO_15992 0204015000NRG23100420220009605 1202141183 14/04/2022 Venkatalakshmi Venkatalakshmi 0204015WL0000744 00415 SBIN0015366 1101 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1024 AP0204015_140422APB_FTO_15992 0204015000NRG23100420220009607 1202141275 14/04/2022 Venkataratnam Venkataratnam 0204015WL0000744 00415 SBIN0015366 1101 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1025 AP0204015_170323APB_FTO_419005 0204015000NRG23160320233658854 0408544009 17/03/2023 Venkateswarulu Venkateswarulu 0204015WL193013 00415 SBIN0002794 1540 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1026 AP0204015_160622FTO_92150 0204015000NRG23160620221871126 N062201FFB8261 16/06/2022 Gurrana Adi Lakshmi Gurrana Adi Lakshmi 0204015WL0042833 00691 IPOS0000001 1197 19/08/2022 No Such Account
1027 AP0204015_160622FTO_92150 0204015000NRG23160620221874752 N062201FFB89E1 16/06/2022 bandaru nukaraju bandaru nukaraju 0204015WL0042873 00468 UBIN0809373 1217 19/08/2022 No Such Account
1028 AP0204015_220622APB_FTO_101951 0204015000NRG23120620221709435 3342221842 22/06/2022 TATAPUDI VIJAYA TATAPUDI VIJAYA 0204015WL0039692 00415 SBIN0002794 992 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1029 AP0204015_220622APB_FTO_101951 0204015000NRG23120620221709543 3342221857 22/06/2022 RATNAKUMARI RATNAKUMARI 0204015WL0039692 00415 SBIN0000789 992 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1030 AP0204015_220622APB_FTO_101951 0204015000NRG23130620221715870 3342221507 22/06/2022 Prasad Prasad 0204015WL0039807 00468 UBIN0809373 1200 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1031 AP0204015_220622APB_FTO_101951 0204015000NRG23130620221719007 3342221653 22/06/2022 Satyavathi Satyavathi 0204015WL0039859 00415 SBIN0002794 998 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1032 AP0204015_220622APB_FTO_101951 0204015000NRG23130620221746524 3342222138 22/06/2022 Krishnayya Krishnayya 0204015WL0040415 00415 SBIN0015366 932 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1033 AP0204015_130722FTO_134736 0204015000NRG23130720222520212 N072201769C3C1 13/07/2022 Bhaskararaju Bhaskararaju 0204015WL0058446 00415 SBIN0002794 1023 17/08/2022 Account closed
1034 AP0204015_150622FTO_90731 0204015000NRG23140620221812459 N062201FFD2E21 15/06/2022 LAKSHMI LAKSHMI 0204015WL0041670 00468 UBIN0801801 1194 19/08/2022 A/c Blocked or Frozen
1035 AP0204015_210622APB_FTO_100364 0204015000NRG23150620221840779 3342721919 21/06/2022 VAMSAI VAMSAI 0204015WL0042234 00468 UBIN0809373 1506 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1036 AP0204015_210622APB_FTO_100364 0204015000NRG23160620221870780 3342721926 21/06/2022 Anjaneyulu Anjaneyulu 0204015WL0042833 00468 UBIN0809373 399 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1037 AP0204015_210622APB_FTO_100364 0204015000NRG23160620221871093 3342721991 21/06/2022 SURESH SURESH 0204015WL0042833 00468 UBIN0809373 1197 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1038 AP0204015_210622APB_FTO_100364 0204015000NRG23160620221877384 3342722195 21/06/2022 Veerraju Veerraju 0204015WL0042907 00415 SBIN0015366 1411 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1039 AP0204015_210622APB_FTO_100364 0204015000NRG23160620221877551 3342722360 21/06/2022 Samyul Samyul 0204015WL0042907 00415 SBIN0015366 1411 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1040 AP0204015_200422APB_FTO_22362 0204015000NRG23180420220060332 1201594817 20/04/2022 Venkatalakshmi Venkatalakshmi 0204015WL0004151 00415 SBIN0015366 1438 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1041 AP0204015_200422APB_FTO_22362 0204015000NRG23180420220060333 1201595136 20/04/2022 Venkataratnam Venkataratnam 0204015WL0004151 00415 SBIN0015366 1438 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1042 AP0204015_181022FTO_246602 0204015000NRG23181020222804484 6984588420 18/10/2022 Nagamani Nagamani 0204015WL0103225 00468 UBIN0802425 3084 07/12/2022 No Such Account
1043 AP0204015_200422APB_FTO_22362 0204015000NRG23190420220071908 1201594935 20/04/2022 Veeramma Veeramma 0204015WL0004790 00468 UBIN0801801 1197 14/05/2022 A/c Blocked or Frozen
1044 AP0204015_200422APB_FTO_22362 0204015000NRG23190420220076650 1201594856 20/04/2022 VENKATARAMANA VENKATARAMANA 0204015WL0005278 00468 UBIN0801801 1470 14/05/2022 A/c Blocked or Frozen
1045 AP0204015_190722APB_FTO_140771 0204015000NRG23190720222551687 19/07/2022 RATNAKUMARI RATNAKUMARI 0204015WL0060277 00415 SBIN0000789 1792 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1046 AP0204015_190922FTO_210632 0204015000NRG23190920222701945 6916442111 19/09/2022 Dongala Sri Devi Dongala Sri Devi 0204015WL0085618 00468 UBIN0801801 3084 05/12/2022 No Such Account
1047 AP0204015_230622APB_FTO_103580 0204015000NRG23210620222048590 N062203059B591 23/06/2022 Venkateswararao Venkateswararao 0204015WL0046044 00468 UBIN0809373 1391 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1048 AP0204015_230622APB_FTO_103580 0204015000NRG23210620222050045 N0622030599B21 23/06/2022 Gayam Satyanarayana Gayam Satyanarayana 0204015WL0046067 00468 UBIN0809373 1214 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1049 AP0204015_230622APB_FTO_103580 0204015000NRG23210620222050048 N062203059BFE1 23/06/2022 Srinuvasu Srinuvasu 0204015WL0046067 00468 UBIN0809373 1457 18/08/2022 Aadhaar Number not Mapped to Account Number
1050 AP0204015_230622APB_FTO_103580 0204015000NRG23210620222050071 N0622030599D21 23/06/2022 Venkateswararao Venkateswararao 0204015WL0046067 00468 UBIN0809373 1457 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1051 AP0204015_230622APB_FTO_103580 0204015000NRG23210620222056563 N062203059B6C1 23/06/2022 Veerraju Veerraju 0204015WL0046201 00415 SBIN0015366 1450 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1052 AP0204015_230622APB_FTO_103580 0204015000NRG23210620222063406 N062203059BD21 23/06/2022 Mohan Rao Mohan Rao 0204015WL0046320 00415 SBIN0015366 1370 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1053 AP0204015_230622APB_FTO_103580 0204015000NRG23210620222063415 N062203059C471 23/06/2022 Krishnayya Krishnayya 0204015WL0046320 00415 SBIN0015366 1370 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1054 AP0204015_230622APB_FTO_103580 0204015000NRG23210620222077397 N062203059BAD1 23/06/2022 VAMSAI VAMSAI 0204015WL0046554 00468 UBIN0809373 1231 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1055 AP0204015_220522APB_FTO_59531 0204015000NRG23220520220859772 1979249885 22/05/2022 LAKSHMI LAKSHMI 0204015WL0025674 00176 IDIB000P108 1001 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1056 AP0204015_220522APB_FTO_59531 0204015000NRG23220520220872377 1979249602 22/05/2022 Srinu Srinu 0204015WL0025892 00415 SBIN0002794 614 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1057 AP0204015_220522APB_FTO_59531 0204015000NRG23220520220872390 1979249626 22/05/2022 Brahmamma Brahmamma 0204015WL0025892 00415 SBIN0002794 1228 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1058 AP0204015_220522APB_FTO_59531 0204015000NRG23220520220872430 1979249572 22/05/2022 Subbararao Subbararao 0204015WL0025892 00415 SBIN0002794 614 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1059 AP0204015_230522APB_FTO_60179 0204015000NRG23230520220896774 2024595707 23/05/2022 SureshBabu SureshBabu 0204015WL0026386 00415 SBIN0002794 1799 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1060 AP0204015_240422APB_FTO_28722 0204015000NRG23240420220144875 1243904827 24/04/2022 Posiyya Posiyya 0204015WL0008468 00415 SBIN0002794 808 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1061 AP0204015_260522APB_FTO_63135 0204015000NRG23240520220927298 2071339144 26/05/2022 Yesuratnam Yesuratnam 0204015WL0026970 00415 SBIN0015366 925 08/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1062 AP0204015_260522APB_FTO_63135 0204015000NRG23240520220927302 2071339132 26/05/2022 Anjaneyulu Anjaneyulu 0204015WL0026970 00415 SBIN0015366 1157 08/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1063 AP0204015_260522APB_FTO_63135 0204015000NRG23240520220927366 2071339373 26/05/2022 Venkataratnam Venkataratnam 0204015WL0026970 00415 SBIN0015366 1619 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1064 AP0204015_250323FTO_428997 0204015000NRG23250320233771579 0511022220 25/03/2023 Lakshmi Lakshmi 0204015WL199115 00176 IDIB000P108 484 03/04/2023 Account closed
1065 AP0204015_260522APB_FTO_63135 0204015000NRG23250520220986282 2071339309 26/05/2022 Satyavathi Satyavathi 0204015WL0027801 00415 SBIN0002794 1215 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1066 AP0204015_260922APB_FTO_219276 0204015000NRG23250920222729039 6867982845 26/09/2022 Nallayya Nallayya 0204015WL0090212 00468 UBIN0801801 3341 17/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1067 AP0204015_270922FTO_221417 0204015000NRG23260920222735589 6915873329 27/09/2022 MEESALA RAMU MEESALA RAMU 0204015WL0091095 00468 UBIN0809373 803 05/12/2022 No Such Account
1068 AP0204015_280522FTO_65181 0204015000NRG23270520221086068 3332398213 28/05/2022 bandaru nukaraju bandaru nukaraju 0204015WL0029333 00468 UBIN0809373 580 26/07/2022 No Such Account
1069 AP0204015_270622APB_FTO_109269 0204015000NRG23270620222248234 N0622036C92FB1 27/06/2022 Prasad Prasad 0204015WL0050119 00468 UBIN0809373 1323 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1070 AP0204015_270622APB_FTO_109269 0204015000NRG23270620222249954 N0622036C92B71 27/06/2022 Venkatesulu Venkatesulu 0204015WL0050152 00468 UBIN0809373 675 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1071 AP0204015_270622APB_FTO_109269 0204015000NRG23270620222249972 N0622036C92C21 27/06/2022 Anjaneyulu Anjaneyulu 0204015WL0050152 00468 UBIN0809373 450 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1072 AP0204015_270622APB_FTO_109269 0204015000NRG23270620222250107 N0622036C991C1 27/06/2022 RAJU RAJU 0204015WL0050152 00468 UBIN0809373 901 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1073 AP0204015_270622APB_FTO_109269 0204015000NRG23270620222250894 N0622036C99581 27/06/2022 PRASAD PRASAD 0204015WL0050172 00415 SBIN0002794 1101 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1074 AP0204015_270622APB_FTO_109269 0204015000NRG23270620222251914 N0622036C938C1 27/06/2022 Narasimharaju Narasimharaju 0204015WL0050204 00415 SBIN0002794 221 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1075 AP0204015_270622APB_FTO_109269 0204015000NRG23270620222251945 N0622036C99321 27/06/2022 VEERAPANDU VEERAPANDU 0204015WL0050204 00415 SBIN0002794 221 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1076 AP0204015_280323APB_FTO_436500 0204015000NRG23280320233810583 0550510779 28/03/2023 Kumari Kumari 0204015WL201178 00415 SBIN0002794 1419 04/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1077 AP0204015_280622APB_FTO_113020 0204015000NRG23280620222267347 N062203987E501 28/06/2022 Samyul Samyul 0204015WL0050597 00415 SBIN0015366 890 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1078 AP0204015_280622APB_FTO_113020 0204015000NRG23280620222269607 N062203987C4D1 28/06/2022 SURESH SURESH 0204015WL0050632 00468 UBIN0809373 643 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1079 AP0204015_280622APB_FTO_113020 0204015000NRG23280620222271967 N062203987C151 28/06/2022 VAMSAI VAMSAI 0204015WL0050716 00468 UBIN0809373 1104 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1080 AP0204015_300522APB_FTO_68153 0204015000NRG23290520221136239 3330944767 30/05/2022 PRASAD PRASAD 0204015WL0030272 00415 SBIN0002794 1001 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1081 AP0204015_010622APB_FTO_69669 0204015000NRG23290520221136247 01/06/2022 TATAPUDI VIJAYA TATAPUDI VIJAYA 0204015WL0030272 00415 SBIN0002794 1001 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1082 AP0204015_010622APB_FTO_69669 0204015000NRG23290520221136428 01/06/2022 Satyavathi Satyavathi 0204015WL0030272 00415 SBIN0002794 1202 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1083 AP0204015_300522APB_FTO_68153 0204015000NRG23290520221136447 3330944198 30/05/2022 Prasad Prasad 0204015WL0030272 00468 UBIN0809373 1402 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1084 AP0204015_300522APB_FTO_68153 0204015000NRG23290520221136500 3330944069 30/05/2022 VEERAPANDU VEERAPANDU 0204015WL0030272 00415 SBIN0002794 601 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1085 AP0204015_010922FTO_185354 0204015000NRG23290820222625268 4665000083 01/09/2022 LAKSHMI LAKSHMI 0204015WL0073287 00468 UBIN0801801 847 12/09/2022 A/c Blocked or Frozen
1086 AP0204015_010922FTO_185354 0204015000NRG23290820222625269 4665000085 01/09/2022 LAKSHMI LAKSHMI 0204015WL0073287 00468 UBIN0801801 1384 12/09/2022 A/c Blocked or Frozen
1087 AP0204015_010922FTO_185354 0204015000NRG23290820222625270 4665000084 01/09/2022 LAKSHMI LAKSHMI 0204015WL0073287 00468 UBIN0801801 1194 12/09/2022 A/c Blocked or Frozen
1088 AP0204033_070622APB_FTO_73505 0204033000NRG23060620221463689 3339254083 07/06/2022 Mangayamma Mangayamma 0204033WL0035607 00468 UBIN0800147 1456 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1089 AP0204033_070622APB_FTO_73505 0204033000NRG23060620221463705 3339254654 07/06/2022 satyanaaraayana satyanaaraayana 0204033WL0035607 00415 SBIN0020834 1456 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1090 AP0204033_070622APB_FTO_73505 0204033000NRG23060620221469501 3339253987 07/06/2022 Annaram Annaram 0204033WL0035706 00468 UBIN0800147 1226 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1091 AP0204033_070622APB_FTO_73590 0204033000NRG23060620221469788 3339230581 07/06/2022 Aadinarayana Aadinarayana 0204033WL0035718 00468 UBIN0800147 1017 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1092 AP0204033_070622APB_FTO_73590 0204033000NRG23060620221469790 3339230544 07/06/2022 Raajaaraavu Raajaaraavu 0204033WL0035718 00468 UBIN0800147 1526 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1093 AP0204033_070622APB_FTO_73590 0204033000NRG23060620221469807 3339230746 07/06/2022 Satyanarayana Satyanarayana 0204033WL0035718 00468 UBIN0800147 1526 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1094 AP0204033_070622APB_FTO_73590 0204033000NRG23060620221469812 3339230731 07/06/2022 Appaaravu Appaaravu 0204033WL0035718 00468 UBIN0800147 1526 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1095 AP0204033_070622APB_FTO_73590 0204033000NRG23060620221469823 3339230778 07/06/2022 Satyanarayana Satyanarayana 0204033WL0035718 00048 BKID0005633 1526 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1096 AP0204033_070622APB_FTO_73590 0204033000NRG23060620221469935 3339230927 07/06/2022 Taataaraavu Taataaraavu 0204033WL0035718 00415 SBIN0020834 1526 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1097 AP0204033_070622APB_FTO_73590 0204033000NRG23060620221470037 3339231089 07/06/2022 BHARGAV BHARGAV 0204033WL0035718 00048 BKID0005633 1526 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1098 AP0204033_070622APB_FTO_73590 0204033000NRG23060620221470046 3339230922 07/06/2022 sivamahalakshmi sivamahalakshmi 0204033WL0035718 00048 BKID0005633 1526 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1099 AP0204033_070622APB_FTO_73505 0204033000NRG23060620221470619 3339254293 07/06/2022 venkata reddy venkata reddy 0204033WL0035726 00415 SBIN0015370 732 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1100 AP0204033_070622APB_FTO_73505 0204033000NRG23070620221474027 3339254557 07/06/2022 Santakumari Santakumari 0204033WL0035779 00415 SBIN0015370 1462 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1101 AP0204033_070622APB_FTO_73590 0204033000NRG23070620221474358 3339231160 07/06/2022 Siddayya Siddayya 0204033WL0035784 00468 UBIN0809411 1512 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1102 AP0204033_070622APB_FTO_73590 0204033000NRG23070620221474518 3339230945 07/06/2022 Krishnareddy Krishnareddy 0204033WL0035784 00468 UBIN0809411 1512 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1103 AP0204033_071222FTO_307012 0204033000NRG23071220223061897 8597645090 07/12/2022 PUVVULA SUBBARAO PUVVULA SUBBARAO 0204033WL0137602 00415 SBIN0006223 1799 08/02/2023 No Such Account
1104 AP0204033_071222FTO_307012 0204033000NRG23071220223061898 8597645091 07/12/2022 Puvvala KUMARI Puvvala KUMARI 0204033WL0137603 00468 UBIN0800147 1799 08/02/2023 No Such Account
1105 AP0204033_080223APB_FTO_377107 0204033000NRG23080220233301112 8773835880 08/02/2023 dhanalakshmi dhanalakshmi 0204033WL169968 00415 SBIN0014773 1469 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1106 AP0204033_101222FTO_312389 0204033000NRG23101220223074974 7276457690 10/12/2022 UMMIDI RATNAM UMMIDI RATNAM 0204033WL0139438 00468 UBIN0800147 1542 16/12/2022 No Such Account
1107 AP0204033_101222FTO_312389 0204033000NRG23101220223074976 7276457670 10/12/2022 Ananthalakshmi Ananthalakshmi 0204033WL0139439 00415 SBIN0001409 1542 16/12/2022 Account closed
1108 AP0204033_110522APB_FTO_48665 0204033000NRG23110520220505014 1438718111 11/05/2022 Sattibaabu Sattibaabu 0204033WL0018883 00048 BKID0005633 1426 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1109 AP0204033_110522APB_FTO_48665 0204033000NRG23110520220505022 1438718110 11/05/2022 GANGA GANGA 0204033WL0018883 00048 BKID0005633 1188 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1110 AP0204033_110522APB_FTO_48665 0204033000NRG23110520220508498 1438717907 11/05/2022 Peddapuspavati Peddapuspavati 0204033WL0018929 00415 SBIN0000996 1250 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1111 AP0204033_110522APB_FTO_48665 0204033000NRG23110520220508517 1438718003 11/05/2022 Mr CHAPPID LAKSHMI Mr CHAPPID LAKSHMI 0204033WL0018929 00415 SBIN0000996 1250 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1112 AP0204033_110522APB_FTO_48665 0204033000NRG23110520220508526 1438717757 11/05/2022 guttula manga guttula manga 0204033WL0018929 00691 IPOS0000001 1250 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1113 AP0204033_110522APB_FTO_48665 0204033000NRG23110520220508527 1438718002 11/05/2022 satya satya 0204033WL0018929 00415 SBIN0000996 750 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1114 AP0204033_110522APB_FTO_48665 0204033000NRG23110520220514121 1438718168 11/05/2022 Lakshmi Lakshmi 0204033WL0019042 00415 SBIN0020834 1463 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1115 AP0204033_110522APB_FTO_48665 0204033000NRG23110520220514300 1438717920 11/05/2022 puspa puspa 0204033WL0019044 00078 CNRB0013266 731 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1116 AP0204033_110522APB_FTO_48665 0204033000NRG23110520220514308 1438717882 11/05/2022 prasad prasad 0204033WL0019044 00415 SBIN0001409 731 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1117 AP0204033_110522APB_FTO_48665 0204033000NRG23110520220514335 1438717941 11/05/2022 SATTIBABU SATTIBABU 0204033WL0019044 00048 BKID0005633 1463 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1118 AP0204033_110522APB_FTO_48665 0204033000NRG23110520220514342 1438717983 11/05/2022 bhulakshmi bhulakshmi 0204033WL0019044 00415 SBIN0001409 1463 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1119 AP0204033_110522APB_FTO_48665 0204033000NRG23110520220514428 1438718029 11/05/2022 SUSILA SUSILA 0204033WL0019044 00048 BKID0005633 1463 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1120 AP0204033_110522APB_FTO_48665 0204033000NRG23110520220514445 1438717702 11/05/2022 Mangayamma Mangayamma 0204033WL0019044 00468 UBIN0800147 1463 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1121 AP0204033_110522APB_FTO_48665 0204033000NRG23110520220514457 1438718135 11/05/2022 satyanaaraayana satyanaaraayana 0204033WL0019044 00415 SBIN0020834 1219 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1122 AP0204033_110522APB_FTO_48665 0204033000NRG23110520220514465 1438717981 11/05/2022 SATYAVATI SATYAVATI 0204033WL0019044 00415 SBIN0001409 1463 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1123 AP0204033_140223APB_FTO_381635 0204033000NRG23140220233347826 8950601267 14/02/2023 venkatareddy venkatareddy 0204033WL173537 00078 CNRB0004476 470 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1124 AP0204033_140223APB_FTO_381635 0204033000NRG23140220233349853 8950601253 14/02/2023 Satyanarayanareddy Satyanarayanareddy 0204033WL173753 00415 SBIN0015370 746 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1125 AP0204033_140223APB_FTO_381635 0204033000NRG23140220233349859 8950601255 14/02/2023 Kamireddy Kamireddy 0204033WL173753 00415 SBIN0015370 1492 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1126 AP0204033_140223APB_FTO_381635 0204033000NRG23140220233349870 8950601328 14/02/2023 venkatareddy venkatareddy 0204033WL173753 00415 SBIN0015370 746 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1127 AP0204015_230622APB_FTO_103645 0204015000NRG23210620222025127 N062203059C581 23/06/2022 RATNAKUMARI RATNAKUMARI 0204015WL0045498 00415 SBIN0000789 661 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1128 AP0204015_230622APB_FTO_103645 0204015000NRG23210620222045598 N062203059EFB1 23/06/2022 Anjaneyulu Anjaneyulu 0204015WL0045993 00468 UBIN0809373 1206 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1129 AP0204015_230622APB_FTO_103645 0204015000NRG23210620222052096 N062203059EAB1 23/06/2022 Venkatesulu Venkatesulu 0204015WL0046105 00468 UBIN0809373 875 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1130 AP0204015_230622APB_FTO_103645 0204015000NRG23210620222052187 N062203059F051 23/06/2022 RAJU RAJU 0204015WL0046105 00468 UBIN0809373 1312 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1131 AP0204015_240622APB_FTO_103997 0204015000NRG23210620222077931 N06220305A7071 24/06/2022 Siva Raju Siva Raju 0204015WL0046569 00468 UBIN0809373 1221 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1132 AP0204015_240622APB_FTO_103997 0204015000NRG23210620222077965 N06220305A75E1 24/06/2022 NAKKA RAGHAVA NAKKA RAGHAVA 0204015WL0046569 00468 UBIN0809373 1018 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1133 AP0204015_240622APB_FTO_103997 0204015000NRG23210620222078096 N06220305A7851 24/06/2022 rambabu rambabu 0204015WL0046569 00468 UBIN0809373 1018 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1134 AP0204015_230622APB_FTO_103645 0204015000NRG23210620222078228 N062203059F2E1 23/06/2022 Samyul Samyul 0204015WL0046569 00415 SBIN0015366 1018 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1135 AP0204015_240622APB_FTO_103997 0204015000NRG23230620222159685 N06220305A0FB1 24/06/2022 Madhurasaheb Madhurasaheb 0204015WL0048109 00176 IDIB000P108 1284 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1136 AP0204015_270622FTO_108555 0204015000NRG23270620222236138 N06220357CD211 27/06/2022 LAKSHMI LAKSHMI 0204015WL0049773 00468 UBIN0801801 847 18/08/2022 A/c Blocked or Frozen
1137 AP0204015_270622FTO_108555 0204015000NRG23270620222239689 N06220357CD021 27/06/2022 Gurrana Adi Lakshmi Gurrana Adi Lakshmi 0204015WL0049900 00691 IPOS0000001 883 18/08/2022 No Such Account
1138 AP0204015_291122FTO_294605 0204015000NRG23281120223000439 7034130460 29/11/2022 Nagamani Nagamani 0204015WL0129692 00468 UBIN0802425 1285 09/12/2022 No Such Account
1139 AP0204015_291122APB_FTO_294613 0204015000NRG23281120223007019 7034189453 29/11/2022 Subrahmanyam Subrahmanyam 0204015WL0130288 00176 IDIB000P108 1424 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1140 AP0204015_300622APB_FTO_118819 0204015000NRG23300620222349212 N062203D97D8F1 30/06/2022 Madhurasaheb Madhurasaheb 0204015WL0052727 00176 IDIB000P108 1541 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1141 AP0204015_310323APB_FTO_447066 0204015000NRG23310320233899256 1187852328 31/03/2023 Kumari Kumari 0204015WL205616 00415 SBIN0002794 1112 03/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1142 AP0204015_310323APB_FTO_447066 0204015000NRG23310320233901117 1187851939 31/03/2023 PADMA PADMA 0204015WL205633 00468 UBIN0809373 1083 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1143 AP0204016_020522APB_FTO_38262 0204016000NRG23020520220314290 1349552164 02/05/2022 Lakshmi Lakshmi 0204016WL0014356 00468 UBIN0806358 698 18/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1144 AP0204016_020522APB_FTO_38262 0204016000NRG23020520220314413 1349552229 02/05/2022 Ganga Ganga 0204016WL0014356 00468 UBIN0806358 1058 18/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1145 AP0204016_020522APB_FTO_38262 0204016000NRG23020520220314452 1349552241 02/05/2022 Yesu Yesu 0204016WL0014356 00468 UBIN0806358 1045 18/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1146 AP0204016_051122APB_FTO_269513 0204016000NRG23051120222871692 05/11/2022 Srinu Srinu 0204016WL0114376 00415 SBIN0003173 711 20/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1147 AP0204031_240522APB_FTO_60748 0204031000NRG23240520220906636 2024447555 24/05/2022 durgabhavani durgabhavani 0204031WL0026655 00415 SBIN0001424 1502 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1148 AP0204031_250522APB_FTO_61749 0204031000NRG23250520220975046 2071612743 25/05/2022 Mariyamma Mariyamma 0204031WL0027622 00468 UBIN0803006 1754 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1149 AP0204031_250522APB_FTO_61749 0204031000NRG23250520220975063 2071612775 25/05/2022 Ramayya Ramayya 0204031WL0027622 00415 SBIN0012694 1754 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1150 AP0204031_280622FTO_111663 0204031000NRG23270620222239983 N06220389C6241 28/06/2022 Tuluri Sai Krishna Tuluri Sai Krishna 0204031WL0049907 00468 UBIN0803006 1348 19/08/2022 A/c Blocked or Frozen
1151 AP0204031_290622FTO_114671 0204031000NRG23290620222298064 N062203A4CF741 29/06/2022 JYOTHI JYOTHI 0204031WL0051396 00227 KVBL0001470 1496 17/08/2022 Account closed
1152 AP0204033_070622APB_FTO_75066 0204033000NRG23070620221514911 3339065490 07/06/2022 Kukkala Srinu Kukkala Srinu 0204033WL0036450 00468 UBIN0CG7164 1463 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1153 AP0204033_070622APB_FTO_75066 0204033000NRG23070620221514979 3339065403 07/06/2022 papayi papayi 0204033WL0036450 00468 UBIN0823414 1463 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1154 AP0204033_121222APB_FTO_313463 0204033000NRG23101220223075233 8598505278 12/12/2022 CHANDRAGIRI SATYANARAYANA CHANDRAGIRI SATYANARAYANA 0204033WL0139516 00048 BKID0005633 1496 08/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1155 AP0204033_121222APB_FTO_313463 0204033000NRG23101220223075252 8598505219 12/12/2022 MALLARAPU RAJU MALLARAPU RAJU 0204033WL0139517 00691 IPOS0000001 1180 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1156 AP0204033_121222APB_FTO_313463 0204033000NRG23101220223075266 8598505200 12/12/2022 Srinivasareddy Srinivasareddy 0204033WL0139518 00468 UBIN0800147 1404 08/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1157 AP0204033_121222APB_FTO_313463 0204033000NRG23101220223075287 8598505275 12/12/2022 subbareddy subbareddy 0204033WL0139519 00415 SBIN0014773 1481 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1158 AP0204033_110522APB_FTO_48063 0204033000NRG23110520220501988 1438851391 11/05/2022 Venkatareddy Venkatareddy 0204033WL0018823 00048 BKID0005633 945 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1159 AP0204033_110522APB_FTO_48063 0204033000NRG23110520220502026 1438851428 11/05/2022 Kumari Kumari 0204033WL0018823 00048 BKID0005633 1418 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1160 AP0204033_110522APB_FTO_48063 0204033000NRG23110520220502091 1438851374 11/05/2022 indira indira 0204033WL0018823 00468 UBIN0933325 945 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1161 AP0204033_110522APB_FTO_48087 0204033000NRG23110520220503499 1438847440 11/05/2022 Srinu Srinu 0204033WL0018845 00415 SBIN0000996 1501 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1162 AP0204033_110522APB_FTO_48087 0204033000NRG23110520220503505 1438847466 11/05/2022 Gangaraaju Gangaraaju 0204033WL0018845 00415 SBIN0000996 1501 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1163 AP0204033_110522APB_FTO_48087 0204033000NRG23110520220503535 1438847416 11/05/2022 Satya Bhavani Satya Bhavani 0204033WL0018845 00415 SBIN0000996 1501 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1164 AP0204033_140622APB_FTO_87031 0204033000NRG23130620221737106 3339233332 14/06/2022 Subbaraavu Subbaraavu 0204033WL0040247 00468 UBIN0800147 1435 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1165 AP0204033_140622APB_FTO_87031 0204033000NRG23130620221737488 3339233295 14/06/2022 Nageswararao Nageswararao 0204033WL0040249 00415 SBIN0020834 1195 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1166 AP0204033_140622APB_FTO_87031 0204033000NRG23130620221737543 3339233370 14/06/2022 Gedda Krishnamurthi Gedda Krishnamurthi 0204033WL0040249 00415 SBIN0001409 1434 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1167 AP0204033_140622APB_FTO_87031 0204033000NRG23130620221737546 3339233640 14/06/2022 puspa puspa 0204033WL0040249 00078 CNRB0013266 1434 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1168 AP0204033_140622APB_FTO_87031 0204033000NRG23130620221737555 3339233633 14/06/2022 prasad prasad 0204033WL0040249 00415 SBIN0001409 1434 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1169 AP0204033_140622APB_FTO_87031 0204033000NRG23130620221737579 3339233139 14/06/2022 PENTAMMA PENTAMMA 0204033WL0040249 00048 BKID0005633 1195 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1170 AP0204033_140622APB_FTO_87031 0204033000NRG23130620221737589 3339233126 14/06/2022 RAMA RAO RAMA RAO 0204033WL0040249 00048 BKID0005633 1434 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1171 AP0204033_140622APB_FTO_87031 0204033000NRG23130620221737596 3339233474 14/06/2022 SATYANARAYANA SATYANARAYANA 0204033WL0040249 00468 UBIN0800147 1434 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1172 AP0204033_140622APB_FTO_87031 0204033000NRG23130620221737597 3339233110 14/06/2022 SATTIBABU SATTIBABU 0204033WL0040249 00048 BKID0005633 1434 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1173 AP0204033_140622APB_FTO_87031 0204033000NRG23130620221737601 3339233236 14/06/2022 SATYANARAYANA SATYANARAYANA 0204033WL0040249 00048 BKID0005633 1195 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1174 AP0204033_140622APB_FTO_87031 0204033000NRG23130620221737630 3339233599 14/06/2022 Mangayamma Mangayamma 0204033WL0040249 00468 UBIN0800147 1434 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1175 AP0204033_140622APB_FTO_87031 0204033000NRG23130620221737645 3339233247 14/06/2022 satyanaaraayana satyanaaraayana 0204033WL0040249 00415 SBIN0020834 1434 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1176 AP0204033_140622APB_FTO_87031 0204033000NRG23130620221740874 3339233005 14/06/2022 Aadinarayana Aadinarayana 0204033WL0040318 00468 UBIN0800147 246 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1177 AP0204033_140622APB_FTO_87031 0204033000NRG23130620221740875 3339233499 14/06/2022 Raajaaraavu Raajaaraavu 0204033WL0040318 00468 UBIN0800147 985 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1178 AP0204033_140622APB_FTO_87031 0204033000NRG23130620221740893 3339233494 14/06/2022 Satyanarayana Satyanarayana 0204033WL0040318 00468 UBIN0800147 1478 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1179 AP0204033_140622APB_FTO_87031 0204033000NRG23130620221740899 3339233492 14/06/2022 Appaaravu Appaaravu 0204033WL0040318 00468 UBIN0800147 739 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1180 AP0204033_140622APB_FTO_87031 0204033000NRG23130620221740908 3339233192 14/06/2022 Satyanarayana Satyanarayana 0204033WL0040318 00048 BKID0005633 1478 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1181 AP0204033_140622APB_FTO_87031 0204033000NRG23130620221741008 3339233254 14/06/2022 Taataaraavu Taataaraavu 0204033WL0040318 00415 SBIN0020834 1478 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1182 AP0204033_140622APB_FTO_87031 0204033000NRG23130620221741113 3339233213 14/06/2022 BHARGAV BHARGAV 0204033WL0040318 00048 BKID0005633 1478 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1183 AP0204033_140622APB_FTO_87031 0204033000NRG23130620221741118 3339233063 14/06/2022 PRASAD PRASAD 0204033WL0040318 00415 SBIN0001409 1478 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1184 AP0204033_140622APB_FTO_87031 0204033000NRG23130620221741122 3339233083 14/06/2022 SUBRAHMANYAM SUBRAHMANYAM 0204033WL0040318 00415 SBIN0001409 1478 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1185 AP0204033_140622APB_FTO_87031 0204033000NRG23130620221741128 3339233064 14/06/2022 ARJUNA MANIKHANTHA ARJUNA MANIKHANTHA 0204033WL0040318 00415 SBIN0001409 1478 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1186 AP0204016_060123FTO_343668 0204016000NRG23060120233189958 8617453848 06/01/2023 SANIVARAPU ANNAVARAM SANIVARAPU ANNAVARAM 0204016WL0154791 00468 UBIN0CG7145 1799 09/02/2023 No Such Account
1187 AP0204016_060123FTO_343668 0204016000NRG23060120233190013 8617453847 06/01/2023 SANIVARAPU ANNAVARAM SANIVARAPU ANNAVARAM 0204016WL0154805 00468 UBIN0CG7145 1542 09/02/2023 No Such Account
1188 AP0204016_060123FTO_343668 0204016000NRG23060120233190020 8617453846 06/01/2023 SANIVARAPU ANNAVARAM SANIVARAPU ANNAVARAM 0204016WL0154808 00468 UBIN0CG7145 1285 09/02/2023 No Such Account
1189 AP0204016_060123FTO_343668 0204016000NRG23060120233190381 8617453813 06/01/2023 Puspa Puspa 0204016WL0154836 00468 UBIN0806358 594 09/02/2023 No Such Account
1190 AP0204016_070922FTO_195204 0204016000NRG23060920222652981 6862846957 07/09/2022 Narasarao Narasarao 0204016WL0077468 00468 UBIN0CG7134 496 04/12/2022 Account closed
1191 AP0204016_070922FTO_195204 0204016000NRG23060920222652989 6862846953 07/09/2022 Kumari Kumari 0204016WL0077468 00468 UBIN0CG7134 1026 04/12/2022 Account closed
1192 AP0204016_091222APB_FTO_308761 0204016000NRG23061220223058250 8616200931 09/12/2022 VENKATARAO VENKATARAO 0204016WL0136808 00415 SBIN0003173 1799 09/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1193 AP0204016_070922FTO_195629 0204016000NRG23070920222657023 6862847063 07/09/2022 veera subbarao veera subbarao 0204016WL0078225 00468 UBIN0801801 561 03/12/2022 A/c Blocked or Frozen
1194 AP0204016_070922FTO_195629 0204016000NRG23070920222657024 6862847055 07/09/2022 veera subbarao veera subbarao 0204016WL0078225 00468 UBIN0801801 244 03/12/2022 A/c Blocked or Frozen
1195 AP0204016_070922FTO_195629 0204016000NRG23070920222657025 6862847056 07/09/2022 veera subbarao veera subbarao 0204016WL0078225 00468 UBIN0801801 683 03/12/2022 A/c Blocked or Frozen
1196 AP0204016_070922FTO_195629 0204016000NRG23070920222657026 6862847057 07/09/2022 veera subbarao veera subbarao 0204016WL0078225 00468 UBIN0801801 228 03/12/2022 A/c Blocked or Frozen
1197 AP0204016_080622APB_FTO_78069 0204016000NRG23080620221533891 3339408741 08/06/2022 Rambabu Rambabu 0204016WL0036756 00468 UBIN0CG7134 1000 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1198 AP0204016_080622APB_FTO_78069 0204016000NRG23080620221544683 3339408552 08/06/2022 Sahadevudu Sahadevudu 0204016WL0036989 00415 SBIN0003173 1209 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1199 AP0204016_080622APB_FTO_78069 0204016000NRG23080620221554449 3339408702 08/06/2022 Vara Lakshmi Vara Lakshmi 0204016WL0037097 00468 UBIN0CG7134 400 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1200 AP0204016_080622APB_FTO_78069 0204016000NRG23080620221569750 3339408375 08/06/2022 mangamani mangamani 0204016WL0037356 00691 IPOS0000001 976 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1201 AP0204016_080622APB_FTO_78069 0204016000NRG23080620221569783 3339408480 08/06/2022 Raghava Raghava 0204016WL0037356 00415 SBIN0003173 1138 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1202 AP0204016_120722APB_FTO_132025 0204016000NRG23080720222478258 12/07/2022 EDAKULA SUBBARAO EDAKULA SUBBARAO 0204016WL0056611 00468 UBIN0806358 544 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1203 AP0204016_120722APB_FTO_132025 0204016000NRG23080720222478329 12/07/2022 samuel samuel 0204016WL0056611 00468 UBIN0806358 351 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1204 AP0204016_090522APB_FTO_46311 0204016000NRG23090520220458247 1441206195 09/05/2022 SRIDHAR SRIDHAR 0204016WL0017685 00415 SBIN0003173 751 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1205 AP0204016_120722APB_FTO_132025 0204016000NRG23110720222490192 12/07/2022 Santamma Santamma 0204016WL0057076 00415 SBIN0003173 503 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1206 AP0204016_121022APB_FTO_240726 0204016000NRG23111020222785853 6983503010 12/10/2022 Brahmamaheswarao Brahmamaheswarao 0204016WL0099826 00468 UBIN0806358 1363 17/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1207 AP0204016_121022APB_FTO_240726 0204016000NRG23111020222787920 6983503130 12/10/2022 Sahadevudu Sahadevudu 0204016WL0100065 00415 SBIN0003173 839 17/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1208 AP0204015_280422APB_FTO_33246 0204015000NRG23260420220199854 1243141106 28/04/2022 VENKATARAMANA VENKATARAMANA 0204015WL0010667 00468 UBIN0801801 1470 15/05/2022 A/c Blocked or Frozen
1209 AP0204015_270522FTO_64568 0204015000NRG23260520221035047 3332408054 27/05/2022 Bede Balaji Bede Balaji 0204015WL0028649 00468 UBIN0823040 1176 26/07/2022 No Such Account
1210 AP0204015_261022APB_FTO_253603 0204015000NRG23261020222828854 7012747608 26/10/2022 Prasad Prasad 0204015WL0108025 00468 UBIN0809373 403 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1211 AP0204015_261022APB_FTO_253603 0204015000NRG23261020222828859 7012747583 26/10/2022 VEERAPANDU VEERAPANDU 0204015WL0108025 00415 SBIN0002794 403 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1212 AP0204015_300323FTO_442724 0204015000NRG23290320233863268 0548608658 30/03/2023 Lakshmi Lakshmi 0204015WL203921 00176 IDIB000P108 839 04/04/2023 Account closed
1213 AP0204015_290622FTO_115946 0204015000NRG23290620222318198 N062203B70CBE1 29/06/2022 bandaru nukaraju bandaru nukaraju 0204015WL0051879 00468 UBIN0809373 1105 17/08/2022 No Such Account
1214 AP0204015_300323APB_FTO_444752 0204015000NRG23300320233867364 0546889300 30/03/2023 Posiyya Posiyya 0204015WL204066 00176 IDIB000P108 112 04/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1215 AP0204016_120422APB_FTO_10999 0204016000NRG22310320223385019 1231755957 12/04/2022 Bullemma Bullemma 0204016WL2141297 00468 UBIN0806358 724 15/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1216 AP0204016_120422APB_FTO_10999 0204016000NRG22310320223395383 1231755741 12/04/2022 GOLLAKOTI SATTIBABU GOLLAKOTI SATTIBABU 0204016WL2141758 00468 UBIN0CG7134 822 15/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1217 AP0204016_120422APB_FTO_10999 0204016000NRG22310320223395464 1231755630 12/04/2022 ramana ramana 0204016WL2141758 00691 IPOS0000001 822 15/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1218 AP0204016_120422APB_FTO_10999 0204016000NRG22310320223395482 1231756118 12/04/2022 JOMMALA Nagadevi JOMMALA Nagadevi 0204016WL2141758 00468 UBIN0CG7134 411 15/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1219 AP0204016_120422APB_FTO_10999 0204016000NRG22310320223396263 1231755634 12/04/2022 Suribabu Suribabu 0204016WL2141799 00468 UBIN0801801 1224 15/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1220 AP0204016_120422APB_FTO_10999 0204016000NRG22310320223397171 1231755872 12/04/2022 Lakshmi Lakshmi 0204016WL2141837 00468 UBIN0806358 517 15/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1221 AP0204016_120422APB_FTO_10999 0204016000NRG22310320223398764 1231755819 12/04/2022 Papa Papa 0204016WL2141895 00468 UBIN0806358 488 15/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1222 AP0204016_120422APB_FTO_10999 0204016000NRG22310320223398807 1231755978 12/04/2022 Lakshmi Lakshmi 0204016WL2141895 00468 UBIN0806358 507 15/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1223 AP0204016_080622FTO_78046 0204016000NRG23080620221569633 N0622020177721 08/06/2022 Apparao Apparao 0204016WL0037356 00415 SBIN0003173 1138 19/08/2022 No Such Account
1224 AP0204016_090922APB_FTO_199190 0204016000NRG23090920222665903 6867141847 09/09/2022 EDAKULA SUBBARAO EDAKULA SUBBARAO 0204016WL0079749 00468 UBIN0806358 449 03/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1225 AP0204016_121222APB_FTO_314577 0204016000NRG23091220223074119 8598467543 12/12/2022 Bapayamma Bapayamma 0204016WL0139117 00468 UBIN0CG7134 807 08/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1226 AP0204016_110522APB_FTO_48811 0204016000NRG23110520220513449 1440941364 11/05/2022 Ramana Ramana 0204016WL0019032 00468 UBIN0806358 823 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1227 AP0204016_110522APB_FTO_48811 0204016000NRG23110520220513469 1440941350 11/05/2022 atcyutakumari atcyutakumari 0204016WL0019032 00468 UBIN0806358 1250 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1228 AP0204016_110522APB_FTO_48811 0204016000NRG23110520220518986 1440941563 11/05/2022 VIYYAPU DURGA VIYYAPU DURGA 0204016WL0019143 00045 BARB0VJSRPA 980 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1229 AP0204016_121022APB_FTO_240726 0204016000NRG23111020222788596 6983503073 12/10/2022 Santamma Santamma 0204016WL0100160 00415 SBIN0003173 1008 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1230 AP0204016_120422APB_FTO_11007 0204016000NRG23120420220017371 1200897076 12/04/2022 mangamani mangamani 0204016WL0001277 00691 IPOS0000001 930 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1231 AP0204016_131222APB_FTO_317256 0204016000NRG23121220223085374 8596698212 13/12/2022 Venkatarao Venkatarao 0204016WL0140556 00415 SBIN0001980 1652 08/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1232 AP0204016_131222APB_FTO_317256 0204016000NRG23121220223085664 8596698202 13/12/2022 Prakasam Prakasam 0204016WL0140582 00468 UBIN0806358 1012 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1233 AP0204016_131222APB_FTO_317256 0204016000NRG23131220223090715 8596698125 13/12/2022 Gontamma Gontamma 0204016WL0141337 00468 UBIN0806358 666 08/02/2023 Aadhaar Number not Mapped to Account Number
1234 AP0204016_150223APB_FTO_383295 0204016000NRG23140220233341905 0254042493 15/02/2023 raju raju 0204016WL173242 00045 BARB0VJSRPA 403 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1235 AP0204016_150223APB_FTO_383295 0204016000NRG23140220233349804 0254042480 15/02/2023 Lakshmikantham Lakshmikantham 0204016WL173750 00468 UBIN0CG7134 440 30/03/2023 Aadhaar Number not Mapped to Account Number
1236 AP0204016_140622APB_FTO_87650 0204016000NRG23140620221769553 3339361233 14/06/2022 Bullemma Bullemma 0204016WL0040858 00468 UBIN0806358 1272 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1237 AP0204016_140622APB_FTO_87650 0204016000NRG23140620221772380 3339361651 14/06/2022 APPARAO APPARAO 0204016WL0040902 00415 SBIN0003173 405 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1238 AP0204016_140622APB_FTO_87650 0204016000NRG23140620221772882 3339361316 14/06/2022 Mariyamma Mariyamma 0204016WL0040915 00468 UBIN0806358 1212 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1239 AP0204016_140622APB_FTO_87650 0204016000NRG23140620221772888 3339361412 14/06/2022 Nagamani Nagamani 0204016WL0040915 00468 UBIN0806358 1010 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1240 AP0204016_140622APB_FTO_87650 0204016000NRG23140620221772920 3339361264 14/06/2022 Paidamma Paidamma 0204016WL0040915 00468 UBIN0806358 606 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1241 AP0204016_140622APB_FTO_87650 0204016000NRG23140620221772930 3339361284 14/06/2022 Gowramma Gowramma 0204016WL0040915 00468 UBIN0806358 1213 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1242 AP0204016_140622APB_FTO_87650 0204016000NRG23140620221772953 3339361311 14/06/2022 Ramana Ramana 0204016WL0040915 00468 UBIN0806358 1364 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1243 AP0204016_150223APB_FTO_383295 0204016000NRG23150220233359075 0254042520 15/02/2023 YANDAPALLI VENAMMA YANDAPALLI VENAMMA 0204016WL174566 00152 HDFC0002476 1412 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1244 AP0204016_150223APB_FTO_383295 0204016000NRG23150220233359076 0254042521 15/02/2023 YANDAPALLI VENAMMA YANDAPALLI VENAMMA 0204016WL174566 00152 HDFC0002476 1210 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1245 AP0204016_150223APB_FTO_383295 0204016000NRG23150220233360028 0254042108 15/02/2023 Devi Devi 0204016WL174659 00415 SBIN0003173 1210 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1246 AP0204016_150622FTO_90126 0204016000NRG23150620221824080 N0622020170CF1 15/06/2022 vadisala nukaraju vadisala nukaraju 0204016WL0041934 00045 BARB0VJSRPA 973 19/08/2022 No Such Account
1247 AP0204016_150622FTO_90126 0204016000NRG23150620221825090 N0622020170D61 15/06/2022 venkata chakram venkata chakram 0204016WL0041951 00415 SBIN0003173 1548 19/08/2022 No Such Account
1248 AP0204016_150622FTO_90126 0204016000NRG23150620221839084 N0622020171021 15/06/2022 Apparao Apparao 0204016WL0042199 00415 SBIN0003173 1280 19/08/2022 No Such Account
1249 AP0204015_200522APB_FTO_57771 0204015000NRG23200520220812798 1649792951 20/05/2022 Venkatesulu Venkatesulu 0204015WL0024882 00468 UBIN0809373 1379 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1250 AP0204015_210722APB_FTO_142972 0204015000NRG23210720222556362 N0722020AA00B1 21/07/2022 GUMMALLA VENKATARAMANA GUMMALLA VENKATARAMANA 0204015WL0060874 00468 UBIN0801801 3084 17/08/2022 A/c Blocked or Frozen
1251 AP0204015_211122APB_FTO_288336 0204015000NRG23211120222962171 7036235459 21/11/2022 Subrahmanyam Subrahmanyam 0204015WL0125329 00176 IDIB000P108 1513 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1252 AP0204015_231222FTO_326916 0204015000NRG23231220223140331 8596788176 23/12/2022 Ganneyya Ganneyya 0204015WL0148727 00176 IDIB000P108 1227 08/02/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
1253 AP0204015_250722APB_FTO_145305 0204015000NRG23240720222562143 N0722025683071 25/07/2022 GUMMALLA VENKATARAMANA GUMMALLA VENKATARAMANA 0204015WL0061660 00468 UBIN0801801 1542 17/08/2022 A/c Blocked or Frozen
1254 AP0204015_250722APB_FTO_145305 0204015000NRG23250720222563240 N07220256831C1 25/07/2022 Venkateswararao Venkateswararao 0204015WL0061830 00468 UBIN0809373 1243 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1255 AP0204015_280522APB_FTO_65250 0204015000NRG23270520221085179 3331913493 28/05/2022 Gayam Satyanarayana Gayam Satyanarayana 0204015WL0029325 00468 UBIN0809373 1156 26/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1256 AP0204015_280522APB_FTO_65250 0204015000NRG23270520221085185 3331913221 28/05/2022 Srinuvasu Srinuvasu 0204015WL0029325 00468 UBIN0809373 1124 26/07/2022 Aadhaar Number not Mapped to Account Number
1257 AP0204015_280522APB_FTO_65250 0204015000NRG23270520221085273 3331913705 28/05/2022 Veerraju Veerraju 0204015WL0029325 00415 SBIN0015366 1150 26/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1258 AP0204015_280522APB_FTO_65250 0204015000NRG23270520221085474 3331913277 28/05/2022 Samyul Samyul 0204015WL0029325 00415 SBIN0015366 1144 26/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1259 AP0204015_280522APB_FTO_65250 0204015000NRG23270520221085496 3331913260 28/05/2022 RAMAKRISHNA RAMAKRISHNA 0204015WL0029325 00415 SBIN0015366 574 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1260 AP0204015_280522APB_FTO_65250 0204015000NRG23270520221085939 3331913160 28/05/2022 Siva Raju Siva Raju 0204015WL0029333 00468 UBIN0809373 1354 26/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1261 AP0204015_280522APB_FTO_65250 0204015000NRG23270520221086208 3331913319 28/05/2022 Venkatesulu Venkatesulu 0204015WL0029336 00468 UBIN0809373 1325 26/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1262 AP0204015_280522APB_FTO_65250 0204015000NRG23270520221086255 3331913530 28/05/2022 Venkateswararao Venkateswararao 0204015WL0029336 00468 UBIN0809373 888 26/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1263 AP0204015_300323APB_FTO_442778 0204015000NRG23290320233841755 0549621495 30/03/2023 Nagamani Nagamani 0204015WL202999 00468 UBIN0809616 1407 04/04/2023 Account Holder Expired
1264 AP0204015_300323APB_FTO_442778 0204015000NRG23290320233847445 0549621286 30/03/2023 Venkateswarulu Venkateswarulu 0204015WL203316 00415 SBIN0002794 1192 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1265 AP0204015_300323APB_FTO_442778 0204015000NRG23290320233863282 0549621535 30/03/2023 Posiyya Posiyya 0204015WL203921 00176 IDIB000P108 599 04/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1266 AP0204015_310522APB_FTO_68917 0204015000NRG23290520221136450 3330520187 31/05/2022 Narasimharaju Narasimharaju 0204015WL0030272 00415 SBIN0002794 1202 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1267 AP0204015_290522FTO_66993 0204015000NRG23290520221136665 N052202D9C8BE1 29/05/2022 Bhaskararaju Bhaskararaju 0204015WL0030272 00415 SBIN0002794 1402 18/08/2022 Account closed
1268 AP0204015_290522FTO_66993 0204015000NRG23290520221136719 N052202D9C8B51 29/05/2022 MUCHARLA VENKATA GANGARAO MUCHARLA VENKATA GANGARAO 0204015WL0030272 00415 SBIN0002794 1202 18/08/2022 No Such Account
1269 AP0204015_310522APB_FTO_68917 0204015000NRG23310520221209354 3330520200 31/05/2022 Papa Papa 0204015WL0031498 00468 UBIN0809616 732 27/07/2022 A/c Blocked or Frozen
1270 AP0204015_060622FTO_71382 0204015000NRG23020620221324525 N062201FFF1721 06/06/2022 Chadarasi Nageswara Rao Chadarasi Nageswara Rao 0204015WL0033424 00176 IDIB000P108 1027 19/08/2022 A/c Blocked or Frozen
1271 AP0204015_060622FTO_71382 0204015000NRG23020620221325654 N062201FFF28C1 06/06/2022 bandaru nukaraju bandaru nukaraju 0204015WL0033433 00468 UBIN0809373 1135 19/08/2022 No Such Account
1272 AP0204015_060622FTO_71382 0204015000NRG23050620221422270 N062201FFF1121 06/06/2022 MUCHARLA VENKATA GANGARAO MUCHARLA VENKATA GANGARAO 0204015WL0034885 00415 SBIN0002794 1182 19/08/2022 No Such Account
1273 AP0204015_060922APB_FTO_193911 0204015000NRG23060920222653355 6870067466 06/09/2022 G V RAMANA G V RAMANA 0204015WL0077565 00691 IPOS0000001 3084 04/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1274 AP0204015_141122APB_FTO_277716 0204015000NRG23141120222917737 7012731428 14/11/2022 PEETHALA LAKUVAMMA PEETHALA LAKUVAMMA 0204015WL0120177 00415 SBIN0015366 1509 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1275 AP0204015_150522APB_FTO_52643 0204015000NRG23150520220631415 1639770887 15/05/2022 Kumari Kumari 0204015WL0021722 00415 SBIN0002794 939 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1276 AP0204015_150522APB_FTO_52643 0204015000NRG23150520220639585 1639770537 15/05/2022 SureshBabu SureshBabu 0204015WL0021818 00415 SBIN0002794 1201 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1277 AP0204015_150522APB_FTO_52643 0204015000NRG23150520220639594 1639770940 15/05/2022 Sayilarbebi Sayilarbebi 0204015WL0021818 00176 IDIB000P108 1201 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1278 AP0204015_150522APB_FTO_52643 0204015000NRG23150520220639658 1639770990 15/05/2022 Surya Kumari Surya Kumari 0204015WL0021820 00176 IDIB000P108 1219 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1279 AP0204015_150522APB_FTO_52643 0204015000NRG23150520220639972 1639770571 15/05/2022 Brahmamma Brahmamma 0204015WL0021825 00415 SBIN0002794 814 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1280 AP0204015_180123FTO_352627 0204015000NRG23180120233220097 8595022192 18/01/2023 YALAMATI SASI KALA YALAMATI SASI KALA 0204015WL0158201 00468 UBIN0809373 1447 08/02/2023 Account closed
1281 AP0204015_201122APB_FTO_287472 0204015000NRG23201120222952815 7036139260 20/11/2022 PEETHALA LAKUVAMMA PEETHALA LAKUVAMMA 0204015WL0124421 00415 SBIN0015366 1511 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1282 AP0204015_210522APB_FTO_59005 0204015000NRG23210520220857885 1979256193 21/05/2022 Murali Murali 0204015WL0025641 00468 UBIN0809373 600 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1283 AP0204015_210522APB_FTO_59005 0204015000NRG23210520220857901 1979256241 21/05/2022 Anjaneyulu Anjaneyulu 0204015WL0025641 00468 UBIN0809373 800 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1284 AP0204015_210522APB_FTO_59005 0204015000NRG23210520220857979 1979256097 21/05/2022 Venkateswararao Venkateswararao 0204015WL0025641 00468 UBIN0809373 1212 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1285 AP0204015_210522APB_FTO_59005 0204015000NRG23210520220858014 1979256092 21/05/2022 JYOTHI JYOTHI 0204015WL0025641 00468 UBIN0809373 1325 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1286 AP0204015_210522APB_FTO_59005 0204015000NRG23210520220858104 1979256298 21/05/2022 RAJU RAJU 0204015WL0025641 00468 UBIN0809373 1332 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1287 AP0204015_210522APB_FTO_59005 0204015000NRG23210520220858126 1979256227 21/05/2022 VAMSAI VAMSAI 0204015WL0025641 00468 UBIN0809373 1382 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1288 AP0204015_230223APB_FTO_391152 0204015000NRG23230220233433717 0239763885 23/02/2023 VENKATA LAKSHMI VENKATA LAKSHMI 0204015WL179601 00468 UBIN0809373 1358 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1289 AP0204015_250522FTO_61989 0204015000NRG23250520220957408 2027357280 25/05/2022 Bhaskararaju Bhaskararaju 0204015WL0027412 00415 SBIN0002794 600 06/06/2022 Account closed
1290 AP0204033_140622APB_FTO_87031 0204033000NRG23130620221741132 3339233212 14/06/2022 sivamahalakshmi sivamahalakshmi 0204033WL0040318 00048 BKID0005633 1478 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1291 AP0204033_140622APB_FTO_87031 0204033000NRG23130620221741879 3339232999 14/06/2022 MRS KODI VIMALA MRS KODI VIMALA 0204033WL0040335 00468 UBIN0800147 1471 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1292 AP0204033_140622APB_FTO_87031 0204033000NRG23130620221755283 3339233575 14/06/2022 Santakumari Santakumari 0204033WL0040597 00415 SBIN0015370 1228 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1293 AP0204033_200622APB_FTO_98371 0204033000NRG23190620221989891 20/06/2022 srinivas srinivas 0204033WL0044818 00415 SBIN0014773 1414 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1294 AP0204033_200622APB_FTO_98371 0204033000NRG23190620221989981 20/06/2022 MRS KODI VIMALA MRS KODI VIMALA 0204033WL0044819 00468 UBIN0800147 1049 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1295 AP0204033_200622APB_FTO_98371 0204033000NRG23190620221990067 20/06/2022 Venkatareddy Venkatareddy 0204033WL0044819 00048 BKID0005633 1259 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1296 AP0204033_200622APB_FTO_98371 0204033000NRG23190620221990114 20/06/2022 Srinivasareddy Srinivasareddy 0204033WL0044819 00468 UBIN0800147 1259 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1297 AP0204033_191222APB_FTO_322867 0204033000NRG23191220223116016 8615843451 19/12/2022 Srinivasareddy Srinivasareddy 0204033WL0145445 00468 UBIN0800147 1410 09/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1298 AP0204033_200622APB_FTO_98371 0204033000NRG23200620221992673 20/06/2022 Sekhar Sekhar 0204033WL0044892 00415 SBIN0014773 1217 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1299 AP0204033_200622APB_FTO_98371 0204033000NRG23200620221992782 20/06/2022 Appa Rao Appa Rao 0204033WL0044892 00415 SBIN0014773 487 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1300 AP0204033_211122APB_FTO_288062 0204033000NRG23211120222955987 7036197177 21/11/2022 subbareddy subbareddy 0204033WL0124745 00415 SBIN0014773 985 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1301 AP0204033_211122APB_FTO_288062 0204033000NRG23211120222957149 7036197230 21/11/2022 Paapa Paapa 0204033WL0124901 00415 SBIN0000996 1483 09/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1302 AP0204033_220223APB_FTO_389578 0204033000NRG23220220233418871 0238941003 22/02/2023 Barla Narayana Rao Barla Narayana Rao 0204033WL178621 00415 SBIN0005639 3598 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1303 AP0204033_250522APB_FTO_61443 0204033000NRG23250520220960339 2071759214 25/05/2022 Nageswararao Nageswararao 0204033WL0027443 00415 SBIN0020834 1219 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1304 AP0204033_250522APB_FTO_61443 0204033000NRG23250520220960356 2071759230 25/05/2022 Lakshmi Lakshmi 0204033WL0027443 00415 SBIN0020834 1219 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1305 AP0204033_250522APB_FTO_61443 0204033000NRG23250520220960427 2071759366 25/05/2022 puspa puspa 0204033WL0027443 00078 CNRB0013266 1219 08/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1306 AP0204033_250522APB_FTO_61443 0204033000NRG23250520220960461 2071759440 25/05/2022 PENTAMMA PENTAMMA 0204033WL0027443 00048 BKID0005633 1219 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1307 AP0204033_250522APB_FTO_61443 0204033000NRG23250520220960470 2071759425 25/05/2022 RAMA RAO RAMA RAO 0204033WL0027443 00048 BKID0005633 1462 08/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1308 AP0204033_250522APB_FTO_61443 0204033000NRG23250520220960477 2071759411 25/05/2022 SATTIBABU SATTIBABU 0204033WL0027443 00048 BKID0005633 1219 08/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1309 AP0204033_070622APB_FTO_73491 0204033000NRG23060620221469382 3339072304 07/06/2022 Naagamani Naagamani 0204033WL0035706 00048 BKID0005633 490 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1310 AP0204033_070622APB_FTO_73491 0204033000NRG23060620221469454 3339072221 07/06/2022 Chantiyya Chantiyya 0204033WL0035706 00078 CNRB0013266 735 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1311 AP0204033_070622APB_FTO_73491 0204033000NRG23060620221469459 3339071916 07/06/2022 Venkateswararaavu Venkateswararaavu 0204033WL0035706 00048 BKID0005633 1471 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1312 AP0204033_070622APB_FTO_73491 0204033000NRG23070620221475103 3339071860 07/06/2022 suribabu suribabu 0204033WL0035791 00415 SBIN0014776 1522 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1313 AP0204033_070622APB_FTO_73491 0204033000NRG23070620221475135 3339072215 07/06/2022 Paapa Paapa 0204033WL0035791 00415 SBIN0000996 1522 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1314 AP0204033_070622APB_FTO_73491 0204033000NRG23070620221475140 3339072192 07/06/2022 Annavaram Annavaram 0204033WL0035791 00415 SBIN0000996 1522 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1315 AP0204033_070622APB_FTO_73491 0204033000NRG23070620221475147 3339071851 07/06/2022 Satyanaryana Satyanaryana 0204033WL0035791 00078 CNRB0013821 1522 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1316 AP0204033_070622APB_FTO_73491 0204033000NRG23070620221475157 3339072295 07/06/2022 Peddapuspavati Peddapuspavati 0204033WL0035791 00415 SBIN0000996 1522 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1317 AP0204033_070622APB_FTO_73491 0204033000NRG23070620221475279 3339071868 07/06/2022 Padmalata Padmalata 0204033WL0035791 00415 SBIN0000996 1015 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1318 AP0204033_070622APB_FTO_73491 0204033000NRG23070620221475316 3339072242 07/06/2022 sattibaabu sattibaabu 0204033WL0035791 00415 SBIN0000996 1522 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1319 AP0204033_070622APB_FTO_73491 0204033000NRG23070620221475326 3339071858 07/06/2022 Krishnayya Krishnayya 0204033WL0035791 00415 SBIN0014776 1268 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1320 AP0204033_070622APB_FTO_73491 0204033000NRG23070620221475666 3339071850 07/06/2022 Ganiraju Ganiraju 0204033WL0035797 00078 CNRB0013821 1250 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1321 AP0204033_070622APB_FTO_73491 0204033000NRG23070620221475674 3339072314 07/06/2022 AMALADASU VEERABABU AMALADASU VEERABABU 0204033WL0035797 00354 PUNB0159810 1500 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1322 AP0204033_110722APB_FTO_131096 0204033000NRG23110720222494558 11/07/2022 Karri Satyavati Karri Satyavati 0204033WL0057278 00468 UBIN0CG7164 1317 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1323 AP0204033_110722APB_FTO_131096 0204033000NRG23110720222494619 11/07/2022 papayi papayi 0204033WL0057278 00468 UBIN0823414 1317 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1324 AP0204033_140622APB_FTO_87177 0204033000NRG23130620221737699 3339236819 14/06/2022 Lakshmi Lakshmi 0204033WL0040251 00415 SBIN0020834 1225 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1325 AP0204033_140622APB_FTO_87177 0204033000NRG23130620221737767 3339236971 14/06/2022 ramakrishna ramakrishna 0204033WL0040251 00415 SBIN0020834 1470 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1326 AP0204033_140622APB_FTO_87177 0204033000NRG23130620221737773 3339236846 14/06/2022 lovaraju lovaraju 0204033WL0040251 00468 UBIN0800147 1470 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1327 AP0204033_140622APB_FTO_87177 0204033000NRG23130620221737802 3339237353 14/06/2022 SUSILA SUSILA 0204033WL0040251 00048 BKID0005633 1470 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1328 AP0204015_250522FTO_61989 0204015000NRG23250520220986326 2027357270 25/05/2022 MUCHARLA VENKATA GANGARAO MUCHARLA VENKATA GANGARAO 0204015WL0027801 00415 SBIN0002794 1215 06/06/2022 No Such Account
1329 AP0204015_251122APB_FTO_292192 0204015000NRG23251120222990728 7034027744 25/11/2022 Veeraveni Veeraveni 0204015WL0128541 00415 SBIN0002794 2570 09/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1330 AP0204015_270522APB_FTO_64589 0204015000NRG23260520221034233 3332119373 27/05/2022 Subrahmanyam Subrahmanyam 0204015WL0028637 00176 IDIB000P108 1076 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1331 AP0204015_270522APB_FTO_64589 0204015000NRG23260520221035215 3332119485 27/05/2022 VAMSAI VAMSAI 0204015WL0028649 00468 UBIN0809373 1412 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1332 AP0204015_270522APB_FTO_64589 0204015000NRG23260520221035336 3332119530 27/05/2022 SURESH SURESH 0204015WL0028649 00468 UBIN0809373 941 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1333 AP0204015_270522APB_FTO_64589 0204015000NRG23270520221082031 3332119698 27/05/2022 Kumari Kumari 0204015WL0029291 00415 SBIN0002794 1350 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1334 AP0204016_080422APB_FTO_5551 0204016000NRG22060420223406982 1425053225 08/04/2022 Malli Satyavathi Malli Satyavathi 0204016WL2142379 00415 SBIN0003173 706 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1335 AP0204016_080422APB_FTO_5551 0204016000NRG22060420223407010 1425053360 08/04/2022 Nagalakshmi Nagalakshmi 0204016WL2142379 00415 SBIN0003173 244 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1336 AP0204016_130422APB_FTO_14282 0204016000NRG22080420223415479 1424898115 13/04/2022 atcyutakumari atcyutakumari 0204016WL2143014 00468 UBIN0806358 385 21/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1337 AP0204016_130422APB_FTO_14282 0204016000NRG22130420223421165 1424898098 13/04/2022 Mariyamma Mariyamma 0204016WL2143194 00468 UBIN0806358 245 21/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1338 AP0204016_130422APB_FTO_14282 0204016000NRG22130420223421186 1424898087 13/04/2022 Gowramma Gowramma 0204016WL2143194 00468 UBIN0806358 245 21/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1339 AP0204016_130422APB_FTO_14282 0204016000NRG22130420223421196 1424898097 13/04/2022 Ramana Ramana 0204016WL2143194 00468 UBIN0806358 409 21/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1340 AP0204016_130422APB_FTO_14282 0204016000NRG22130420223421225 1424898094 13/04/2022 Manikyam Manikyam 0204016WL2143194 00468 UBIN0806358 350 21/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1341 AP0204016_080422APB_FTO_5551 0204016000NRG22290320223316246 1425053615 08/04/2022 Paidiyya Paidiyya 0204016WL2138478 00415 SBIN0003173 744 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1342 AP0204016_080422APB_FTO_5551 0204016000NRG22300320223343741 1425052866 08/04/2022 KUMARI KUMARI 0204016WL2139393 00468 UBIN0CG7145 716 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1343 AP0204016_080422APB_FTO_5551 0204016000NRG22300320223343792 1425052878 08/04/2022 KUDUMULA SUJATHA KUDUMULA SUJATHA 0204016WL2139393 00468 UBIN0CG7145 1074 21/05/2022 Aadhaar Number not Mapped to Account Number
1344 AP0204016_080422APB_FTO_5551 0204016000NRG22300320223346681 1425053091 08/04/2022 samuel samuel 0204016WL2139499 00468 UBIN0806358 734 21/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1345 AP0204016_080422APB_FTO_5551 0204016000NRG22300320223357209 1425053073 08/04/2022 atcyutakumari atcyutakumari 0204016WL2140028 00468 UBIN0806358 601 21/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1346 AP0204016_080422APB_FTO_5551 0204016000NRG22300320223361122 1425053652 08/04/2022 Subadra Subadra 0204016WL2140190 00468 UBIN0CG7134 735 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1347 AP0204016_110522APB_FTO_48811 0204016000NRG23110520220519020 1440941560 11/05/2022 Appayamma Appayamma 0204016WL0019143 00415 SBIN0003173 980 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1348 AP0204016_110522APB_FTO_48811 0204016000NRG23110520220519050 1440941549 11/05/2022 Shivamma Shivamma 0204016WL0019143 00415 SBIN0003173 980 22/05/2022 Account closed
1349 AP0204016_110522APB_FTO_48811 0204016000NRG23110520220522918 1440941181 11/05/2022 Paramjyothamma Paramjyothamma 0204016WL0019237 00468 UBIN0806358 808 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1350 AP0204016_121022APB_FTO_240733 0204016000NRG23111020222788569 6983501976 12/10/2022 Venkatarao Venkatarao 0204016WL0100159 00415 SBIN0001980 488 17/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1351 AP0204016_120822APB_FTO_163776 0204016000NRG23120820222601583 4223205946 12/08/2022 Raghava Raghava 0204016WL0068209 00468 UBIN0806358 1061 27/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1352 AP0204016_200422APB_FTO_22281 0204016000NRG23130420220032136 1109242274 20/04/2022 atcyutakumari atcyutakumari 0204016WL0002490 00468 UBIN0806358 668 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1353 AP0204016_130522APB_FTO_50845 0204016000NRG23130520220577524 1639132351 13/05/2022 Abbulu Abbulu 0204016WL0020399 00468 UBIN0801801 683 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1354 AP0204016_130522APB_FTO_50845 0204016000NRG23130520220577547 1639132335 13/05/2022 Mangatayi Mangatayi 0204016WL0020399 00468 UBIN0801801 1366 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1355 AP0204016_130522APB_FTO_50845 0204016000NRG23130520220581218 1639132394 13/05/2022 Susila Susila 0204016WL0020467 00415 SBIN0003173 1007 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1356 AP0204016_140323APB_FTO_415294 0204016000NRG23140320233620179 0408481187 14/03/2023 Srinu Srinu 0204016WL190962 00415 SBIN0003173 1210 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1357 AP0204016_140323APB_FTO_415294 0204016000NRG23140320233620340 0408480833 14/03/2023 KANAKA LAXMI KANAKA LAXMI 0204016WL190962 00415 SBIN0003173 1412 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1358 AP0204016_200422APB_FTO_22281 0204016000NRG23140420220034947 1109242343 20/04/2022 Paramjyothamma Paramjyothamma 0204016WL0002676 00468 UBIN0806358 385 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1359 AP0204016_200422APB_FTO_22281 0204016000NRG23140420220035079 1109242027 20/04/2022 Somaraju Somaraju 0204016WL0002676 00468 UBIN0806358 385 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1360 AP0204016_141222APB_FTO_318964 0204016000NRG23141220223100242 8598338620 14/12/2022 MEDIKONDA Subbarao MEDIKONDA Subbarao 0204016WL0143030 00045 BARB0VJSRPA 1200 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1361 AP0204016_141222APB_FTO_318964 0204016000NRG23141220223100256 8598338491 14/12/2022 DURGA DURGA 0204016WL0143030 00415 SBIN0003173 800 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1362 AP0204016_141222APB_FTO_318964 0204016000NRG23141220223100267 8598338615 14/12/2022 VIYYAPU DURGA VIYYAPU DURGA 0204016WL0143030 00045 BARB0VJSRPA 800 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1363 AP0204016_141222APB_FTO_318964 0204016000NRG23141220223100298 8598338536 14/12/2022 Srinu Srinu 0204016WL0143030 00415 SBIN0003173 1200 08/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1364 AP0204016_200422APB_FTO_22281 0204016000NRG23160420220049235 1109242306 20/04/2022 Bullemma Bullemma 0204016WL0003465 00468 UBIN0806358 404 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1365 AP0204016_200422APB_FTO_22281 0204016000NRG23160420220049337 1109242622 20/04/2022 Mariyamma Mariyamma 0204016WL0003473 00468 UBIN0806358 906 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1366 AP0204016_200422APB_FTO_22281 0204016000NRG23160420220049343 1109241874 20/04/2022 Nagamani Nagamani 0204016WL0003473 00468 UBIN0806358 906 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1367 AP0204016_030223FTO_372762 0204016000NRG23020220233285296 8717322078 03/02/2023 SANIVARAPU ANNAVARAM SANIVARAPU ANNAVARAM 0204016WL0168051 00468 UBIN0CG7145 1799 13/02/2023 No Such Account
1368 AP0204016_030223FTO_372762 0204016000NRG23020220233285300 8717322059 03/02/2023 VEERA VENKATA SATYANARAYANA VEERA VENKATA SATYANARAYANA 0204016WL0168054 00415 SBIN0005692 1799 13/02/2023 Account closed
1369 AP0204016_060622APB_FTO_72824 0204016000NRG23020620221322327 3339487129 06/06/2022 Papa Papa 0204016WL0033404 00468 UBIN0806358 1027 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1370 AP0204016_060622APB_FTO_72824 0204016000NRG23020620221322422 3339487132 06/06/2022 Chantamma Chantamma 0204016WL0033404 00468 UBIN0806358 1010 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1371 AP0204016_060622APB_FTO_72824 0204016000NRG23020620221322447 3339487586 06/06/2022 Durgarao Durgarao 0204016WL0033404 00468 UBIN0806358 1026 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1372 AP0204016_060622APB_FTO_72824 0204016000NRG23020620221322496 3339487257 06/06/2022 Veera Lakshmi Veera Lakshmi 0204016WL0033404 00468 UBIN0806358 1028 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1373 AP0204016_060622APB_FTO_72824 0204016000NRG23020620221322502 3339487424 06/06/2022 Lakshmi Lakshmi 0204016WL0033404 00468 UBIN0806358 1028 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1374 AP0204016_060622APB_FTO_72824 0204016000NRG23020620221322503 3339487242 06/06/2022 Veerabbahai Veerabbahai 0204016WL0033404 00468 UBIN0806358 1026 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1375 AP0204016_060622APB_FTO_72824 0204016000NRG23020620221322505 3339487520 06/06/2022 Rama Durga Rama Durga 0204016WL0033404 00415 SBIN0003173 1026 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1376 AP0204016_060622APB_FTO_72824 0204016000NRG23020620221322553 3339487566 06/06/2022 Durgaprasad Durgaprasad 0204016WL0033404 00468 UBIN0806358 1026 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1377 AP0204016_060622APB_FTO_72824 0204016000NRG23020620221322586 3339487266 06/06/2022 Suribabu Suribabu 0204016WL0033404 00415 SBIN0003173 1026 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1378 AP0204016_021122APB_FTO_266133 0204016000NRG23021120222861151 N1122000EBA491 02/11/2022 Chinnakondabbai Chinnakondabbai 0204016WL0112939 00468 UBIN0CG7134 981 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1379 AP0204016_021122APB_FTO_266133 0204016000NRG23021120222862401 N1122000EBA071 02/11/2022 Vadapalli Vadapalli 0204016WL0113130 00468 UBIN0806358 3084 20/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1380 AP0204016_060622APB_FTO_72824 0204016000NRG23050620221415085 3339487668 06/06/2022 Durgabhavani Durgabhavani 0204016WL0034735 00468 UBIN0CG7134 1201 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1381 AP0204016_060622APB_FTO_72824 0204016000NRG23050620221415113 3339487327 06/06/2022 Chinaveeraju Chinaveeraju 0204016WL0034735 00468 UBIN0CG7134 1321 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1382 AP0204016_060622APB_FTO_72824 0204016000NRG23050620221415184 3339487695 06/06/2022 Suribabu Suribabu 0204016WL0034735 00468 UBIN0CG7134 502 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1383 AP0204016_060622APB_FTO_72824 0204016000NRG23050620221415204 3339487681 06/06/2022 Aanjaneyulu Aanjaneyulu 0204016WL0034735 00415 SBIN0003173 1255 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1384 AP0204016_060622APB_FTO_72824 0204016000NRG23050620221415336 3339486917 06/06/2022 v v satyanarayana v v satyanarayana 0204016WL0034735 00048 BKID0008654 1002 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1385 AP0204016_070622APB_FTO_73709 0204016000NRG23060620221429547 3339420083 07/06/2022 Bullemma Bullemma 0204016WL0034995 00468 UBIN0806358 1225 26/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1386 AP0204016_080422APB_FTO_5551 0204016000NRG22310320223366963 1425053456 08/04/2022 Nagamani Nagamani 0204016WL2140564 00468 UBIN0806358 845 21/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1387 AP0204016_080422APB_FTO_5551 0204016000NRG22310320223367005 1425053454 08/04/2022 Manikyam Manikyam 0204016WL2140564 00468 UBIN0806358 707 21/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1388 AP0204016_130422APB_FTO_14282 0204016000NRG22310320223367434 1424898163 13/04/2022 mangamani mangamani 0204016WL2140594 00691 IPOS0000001 604 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1389 AP0204016_080422APB_FTO_5551 0204016000NRG22310320223373631 1425053455 08/04/2022 Nagamani Nagamani 0204016WL2140872 00468 UBIN0806358 847 21/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1390 AP0204016_080422APB_FTO_5551 0204016000NRG22310320223373632 1425053310 08/04/2022 Raghava Raghava 0204016WL2140872 00468 UBIN0806358 423 21/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1391 AP0204016_080422APB_FTO_5551 0204016000NRG22310320223373682 1425053453 08/04/2022 Manikyam Manikyam 0204016WL2140872 00468 UBIN0806358 704 21/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1392 AP0204016_041122APB_FTO_268472 0204016000NRG23041120222868654 04/11/2022 Brahmamaheswarao Brahmamaheswarao 0204016WL0113879 00468 UBIN0806358 699 20/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1393 AP0204016_041122APB_FTO_268472 0204016000NRG23041120222868771 04/11/2022 Venkatarao Venkatarao 0204016WL0113887 00415 SBIN0001980 211 20/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1394 AP0204016_050123FTO_342762 0204016000NRG23050120233185392 8615204381 05/01/2023 Srinu Srinu 0204016WL0154450 00468 UBIN0CG7134 1331 09/02/2023 Account closed
1395 AP0204016_050123FTO_342762 0204016000NRG23050120233185417 8615204397 05/01/2023 ADHILAKSHMI ADHILAKSHMI 0204016WL0154450 00468 UBIN0CG7134 1109 09/02/2023 Account closed
1396 AP0204016_070722APB_FTO_127991 0204016000NRG23050720222426741 07/07/2022 Durgabhavani Durgabhavani 0204016WL0054993 00468 UBIN0CG7134 784 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1397 AP0204016_070722APB_FTO_127991 0204016000NRG23050720222427450 07/07/2022 GOLLAKOTI SATTIBABU GOLLAKOTI SATTIBABU 0204016WL0055023 00468 UBIN0CG7134 807 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1398 AP0204016_070722APB_FTO_127991 0204016000NRG23050720222427471 07/07/2022 SHIVAJI SHIVAJI 0204016WL0055023 00045 BARB0VJSRPA 547 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1399 AP0204016_070722APB_FTO_127991 0204016000NRG23050720222427526 07/07/2022 VENKATESH VENKATESH 0204016WL0055023 00468 UBIN0CG7134 202 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1400 AP0204016_070722APB_FTO_127991 0204016000NRG23050720222427558 07/07/2022 Sita Sita 0204016WL0055023 00468 UBIN0CG7134 1501 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1401 AP0204016_070722APB_FTO_127991 0204016000NRG23050720222427602 07/07/2022 Narasimhamurthy Narasimhamurthy 0204016WL0055023 00468 UBIN0CG7134 807 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1402 AP0204016_070722APB_FTO_127991 0204016000NRG23050720222431882 07/07/2022 Rambabu Rambabu 0204016WL0055154 00468 UBIN0CG7134 726 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1403 AP0204016_070722APB_FTO_127991 0204016000NRG23050720222431923 07/07/2022 Bapayamma Bapayamma 0204016WL0055154 00468 UBIN0CG7134 908 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1404 AP0204016_060522APB_FTO_42797 0204016000NRG23060520220384971 1424377469 06/05/2022 Subbalakshmi Subbalakshmi 0204016WL0016095 00415 SBIN0003173 1327 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1405 AP0204016_070622APB_FTO_74274 0204016000NRG23060620221471741 3339436321 07/06/2022 APPARAO APPARAO 0204016WL0035735 00415 SBIN0003173 883 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1406 AP0204033_140622APB_FTO_87177 0204033000NRG23130620221754434 3339237245 14/06/2022 N.KAMESWARAI N.SURYA RAO N.KAMESWARAI N.SURYA RAO 0204033WL0040558 00415 SBIN0014773 501 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1407 AP0204033_140622APB_FTO_87177 0204033000NRG23130620221754470 3339237211 14/06/2022 Appa Rao Appa Rao 0204033WL0040558 00415 SBIN0014773 1502 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1408 AP0204033_140622APB_FTO_87177 0204033000NRG23130620221754815 3339237091 14/06/2022 madhu madhu 0204033WL0040570 00415 SBIN0014773 1509 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1409 AP0204033_140622APB_FTO_87177 0204033000NRG23140620221758135 3339237108 14/06/2022 papayi papayi 0204033WL0040650 00468 UBIN0823414 1436 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1410 AP0204033_140622APB_FTO_87177 0204033000NRG23140620221758188 3339236825 14/06/2022 Karri Satyavati Karri Satyavati 0204033WL0040654 00468 UBIN0CG7164 1434 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1411 AP0204033_140622APB_FTO_87177 0204033000NRG23140620221758232 3339236830 14/06/2022 Kukkala Srinu Kukkala Srinu 0204033WL0040655 00468 UBIN0CG7164 1436 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1412 AP0204033_200522APB_FTO_57153 0204033000NRG23180520220731159 1639443952 20/05/2022 Satyam Satyam 0204033WL0023438 00415 SBIN0015370 1714 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1413 AP0204033_200522APB_FTO_57153 0204033000NRG23180520220731222 1639443636 20/05/2022 SIDDABATTULA RAJESH SIDDABATTULA RAJESH 0204033WL0023439 00691 IPOS0000001 1463 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1414 AP0204033_200522APB_FTO_57153 0204033000NRG23180520220731289 1639443916 20/05/2022 Bhushanam Bhushanam 0204033WL0023439 00415 SBIN0015370 1463 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1415 AP0204033_200522APB_FTO_57153 0204033000NRG23180520220734670 1639443823 20/05/2022 Naagamani Naagamani 0204033WL0023513 00415 SBIN0000996 1512 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1416 AP0204033_200522APB_FTO_57153 0204033000NRG23180520220736915 1639443678 20/05/2022 Ramannadora Ramannadora 0204033WL0023535 00468 UBIN0809411 1503 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1417 AP0204033_200522APB_FTO_57153 0204033000NRG23180520220736916 1639443679 20/05/2022 MRS KUNJAM LAKSHMI MRS KUNJAM LAKSHMI 0204033WL0023535 00468 UBIN0809411 1503 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1418 AP0204033_200522APB_FTO_57153 0204033000NRG23180520220736929 1639443904 20/05/2022 VENKATA RAMANA VENKATA RAMANA 0204033WL0023535 00415 SBIN0014773 1503 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1419 AP0204033_200522APB_FTO_57153 0204033000NRG23180520220743122 1639444048 20/05/2022 Ganiraju Ganiraju 0204033WL0023625 00078 CNRB0013821 1251 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1420 AP0204033_200522APB_FTO_57153 0204033000NRG23180520220743127 1639443683 20/05/2022 AMALADASU VEERABABU AMALADASU VEERABABU 0204033WL0023625 00354 PUNB0159810 1001 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1421 AP0204033_200522APB_FTO_57189 0204033000NRG23180520220750233 1639044748 20/05/2022 bhulakshmi bhulakshmi 0204033WL0023712 00415 SBIN0001409 1154 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1422 AP0204033_200522APB_FTO_57189 0204033000NRG23180520220750237 1639044701 20/05/2022 lovaraju lovaraju 0204033WL0023712 00468 UBIN0800147 1385 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1423 AP0204033_210223APB_FTO_388855 0204033000NRG23210220233404697 0239199875 21/02/2023 dhanalakshmi dhanalakshmi 0204033WL177623 00415 SBIN0014773 1242 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1424 AP0204033_210223APB_FTO_388855 0204033000NRG23210220233406184 0239199914 21/02/2023 Veeramma Veeramma 0204033WL177697 00048 BKID0005633 1469 29/03/2023 A/c Blocked or Frozen
1425 AP0204033_051222APB_FTO_304115 0204033000NRG23031220223038820 7185855276 05/12/2022 subbareddy subbareddy 0204033WL0134786 00415 SBIN0014773 1479 14/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1426 AP0204033_050922FTO_192447 0204033000NRG23050920222646157 6870560640 05/09/2022 Gedda Krishnamurthi Gedda Krishnamurthi 0204033WL0076721 00415 SBIN0001409 1213 04/12/2022 Account closed
1427 AP0204033_050922FTO_192447 0204033000NRG23050920222646158 6870560639 05/09/2022 Gedda Krishnamurthi Gedda Krishnamurthi 0204033WL0076721 00415 SBIN0001409 1434 04/12/2022 Account closed
1428 AP0204033_050922FTO_192447 0204033000NRG23050920222646193 6870560513 05/09/2022 GANGA GANGA 0204033WL0076721 00048 BKID0005633 1188 04/12/2022 Account closed
1429 AP0204033_050922FTO_192447 0204033000NRG23050920222646244 6870560884 05/09/2022 papayi papayi 0204033WL0076721 00468 UBIN0823414 1379 04/12/2022 A/c Blocked or Frozen
1430 AP0204033_050922FTO_192447 0204033000NRG23050920222646253 6870560455 05/09/2022 SENAPATHI VCHINNATALLI SENAPATHI VCHINNATALLI 0204033WL0076721 00048 BKID0005633 976 04/12/2022 No Such Account
1431 AP0204033_050922FTO_192447 0204033000NRG23050920222648649 6870560830 05/09/2022 Satyanarayana Satyanarayana 0204033WL0076900 00468 UBIN0800147 729 04/12/2022 A/c Blocked or Frozen
1432 AP0204033_050922FTO_192447 0204033000NRG23050920222648650 6870560831 05/09/2022 Satyanarayana Satyanarayana 0204033WL0076900 00468 UBIN0800147 1478 04/12/2022 A/c Blocked or Frozen
1433 AP0204033_050922FTO_192447 0204033000NRG23050920222648651 6870560832 05/09/2022 Satyanarayana Satyanarayana 0204033WL0076900 00468 UBIN0800147 1526 04/12/2022 A/c Blocked or Frozen
1434 AP0204033_050922FTO_192447 0204033000NRG23050920222648673 6870560829 05/09/2022 Satyanarayana Satyanarayana 0204033WL0076900 00468 UBIN0800147 1502 04/12/2022 A/c Blocked or Frozen
1435 AP0204033_050922FTO_192447 0204033000NRG23050920222648757 6870560739 05/09/2022 Santakumari Santakumari 0204033WL0076904 00415 SBIN0015370 1462 04/12/2022 Account closed
1436 AP0204033_050922FTO_192447 0204033000NRG23050920222648758 6870560738 05/09/2022 Santakumari Santakumari 0204033WL0076904 00415 SBIN0015370 1228 04/12/2022 Account closed
1437 AP0204033_050922FTO_192447 0204033000NRG23050920222648907 6870560882 05/09/2022 papayi papayi 0204033WL0076911 00468 UBIN0823414 1463 04/12/2022 A/c Blocked or Frozen
1438 AP0204033_050922FTO_192447 0204033000NRG23050920222648908 6870560881 05/09/2022 papayi papayi 0204033WL0076911 00468 UBIN0823414 1444 04/12/2022 A/c Blocked or Frozen
1439 AP0204033_050922FTO_192447 0204033000NRG23050920222648909 6870560877 05/09/2022 papayi papayi 0204033WL0076911 00468 UBIN0823414 1436 04/12/2022 A/c Blocked or Frozen
1440 AP0204033_050922FTO_192447 0204033000NRG23050920222648912 6870560880 05/09/2022 papayi papayi 0204033WL0076911 00468 UBIN0823414 1463 04/12/2022 A/c Blocked or Frozen
1441 AP0204033_050922FTO_192447 0204033000NRG23050920222648913 6870560883 05/09/2022 papayi papayi 0204033WL0076911 00468 UBIN0823414 1463 04/12/2022 A/c Blocked or Frozen
1442 AP0204033_050922FTO_192447 0204033000NRG23050920222648916 6870560878 05/09/2022 papayi papayi 0204033WL0076911 00468 UBIN0823414 1316 04/12/2022 A/c Blocked or Frozen
1443 AP0204033_050922FTO_192447 0204033000NRG23050920222648917 6870560879 05/09/2022 papayi papayi 0204033WL0076911 00468 UBIN0823414 1317 04/12/2022 A/c Blocked or Frozen
1444 AP0204033_110922APB_FTO_199992 0204033000NRG23110920222667070 6867223511 11/09/2022 lakshmi lakshmi 0204033WL0080003 00468 UBIN0800147 3598 03/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1445 AP0204033_140323APB_FTO_415438 0204033000NRG23140320233622934 0413719595 14/03/2023 Satyanarayanareddy Satyanarayanareddy 0204033WL191112 00415 SBIN0015370 1223 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1446 AP0204033_140323APB_FTO_415438 0204033000NRG23140320233622945 0413719527 14/03/2023 venkatareddy venkatareddy 0204033WL191112 00415 SBIN0015370 978 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1447 AP0204033_141222FTO_318372 0204033000NRG23141220223098723 8597199783 14/12/2022 Vemula SATYANARAYANA Vemula SATYANARAYANA 0204033WL0142737 00415 SBIN0001409 514 08/02/2023 No Such Account
1448 AP0204033_150622APB_FTO_91067 0204033000NRG23150620221853391 3339232838 15/06/2022 chittibabu chittibabu 0204033WL0042521 00415 SBIN0020834 3598 27/07/2022 A/c Blocked or Frozen
1449 AP0204033_200522APB_FTO_57133 0204033000NRG23180520220733658 1639226439 20/05/2022 Gannemma Gannemma 0204033WL0023480 00415 SBIN0001409 243 27/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1450 AP0204033_200522APB_FTO_57133 0204033000NRG23180520220733749 1639226521 20/05/2022 Kumari Kumari 0204033WL0023480 00048 BKID0005633 1213 27/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1451 AP0204033_200522APB_FTO_57133 0204033000NRG23180520220733838 1639226437 20/05/2022 indira indira 0204033WL0023480 00468 UBIN0933325 1456 27/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1452 AP0204033_200522APB_FTO_57133 0204033000NRG23180520220733931 1639226406 20/05/2022 Paapa Paapa 0204033WL0023481 00415 SBIN0000996 1498 27/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1453 AP0204033_200522APB_FTO_57133 0204033000NRG23180520220733933 1639226362 20/05/2022 Annavaram Annavaram 0204033WL0023481 00415 SBIN0000996 1498 27/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1454 AP0204033_200522APB_FTO_57133 0204033000NRG23180520220734657 1639226373 20/05/2022 Krishnaveni Krishnaveni 0204033WL0023513 00415 SBIN0000996 1512 27/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1455 AP0204033_200522APB_FTO_57133 0204033000NRG23180520220743047 1639226431 20/05/2022 Gangaraaju Gangaraaju 0204033WL0023624 00415 SBIN0000996 1503 27/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1456 AP0204033_200522APB_FTO_57133 0204033000NRG23180520220743081 1639226464 20/05/2022 Padmalata Padmalata 0204033WL0023624 00415 SBIN0000996 1253 27/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1457 AP0204033_200522APB_FTO_57133 0204033000NRG23180520220743087 1639226367 20/05/2022 Gowramma Gowramma 0204033WL0023624 00415 SBIN0000996 1253 27/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1458 AP0204033_191222FTO_322865 0204033000NRG23191220223115780 8615248751 19/12/2022 Ananthalakshmi Ananthalakshmi 0204033WL0145418 00415 SBIN0001409 1799 09/02/2023 Account closed
1459 AP0204033_191222FTO_322865 0204033000NRG23191220223115907 8615248741 19/12/2022 UMMIDI RATNAM UMMIDI RATNAM 0204033WL0145432 00468 UBIN0800147 1285 09/02/2023 No Such Account
1460 AP0204033_191222APB_FTO_323349 0204033000NRG23191220223119169 8615865442 19/12/2022 lovaraju lovaraju 0204033WL0145894 00468 UBIN0800147 1057 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1461 AP0204033_191222APB_FTO_323349 0204033000NRG23191220223119350 8615865428 19/12/2022 CHANDRAGIRI SATYANARAYANA CHANDRAGIRI SATYANARAYANA 0204033WL0145900 00048 BKID0005633 1216 09/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1462 AP0204033_200323APB_FTO_422221 0204033000NRG23200320233697691 0409218034 20/03/2023 Misala Satyanarayana Misala Satyanarayana 0204033WL195481 00468 UBIN0800147 1439 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1463 AP0204033_200323APB_FTO_422221 0204033000NRG23200320233702323 0409217992 20/03/2023 MRS KODI VIMALA MRS KODI VIMALA 0204033WL195706 00468 UBIN0800147 1110 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1464 AP0204033_210622APB_FTO_98938 0204033000NRG23210620222023359 21/06/2022 Naagamani Naagamani 0204033WL0045421 00048 BKID0005633 1254 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1465 AP0204033_210622APB_FTO_98938 0204033000NRG23210620222023388 21/06/2022 Venkateswararaavu Venkateswararaavu 0204033WL0045421 00048 BKID0005633 1504 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1466 AP0204033_210622APB_FTO_98938 0204033000NRG23210620222023411 21/06/2022 Annaram Annaram 0204033WL0045421 00468 UBIN0800147 501 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1467 AP0204033_210622APB_FTO_98938 0204033000NRG23210620222023726 21/06/2022 SUBRAHMANYAM SUBRAHMANYAM 0204033WL0045436 00415 SBIN0001409 1502 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1468 AP0204033_210622APB_FTO_98938 0204033000NRG23210620222023731 21/06/2022 ARJUNA MANIKHANTHA ARJUNA MANIKHANTHA 0204033WL0045436 00415 SBIN0001409 1502 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1469 AP0204033_210622APB_FTO_98938 0204033000NRG23210620222023735 21/06/2022 sivamahalakshmi sivamahalakshmi 0204033WL0045436 00048 BKID0005633 1502 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1470 AP0204015_140323APB_FTO_415622 0204015000NRG23140320233631699 0408529077 14/03/2023 Kumari Kumari 0204015WL191446 00415 SBIN0002794 1212 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1471 AP0204015_151122FTO_279095 0204015000NRG23151120222921684 7035300359 15/11/2022 Pippalla Chellayamma Pippalla Chellayamma 0204015WL0120669 00468 UBIN0801801 2570 09/12/2022 No Such Account
1472 AP0204015_170123APB_FTO_350974 0204015000NRG23170120233215570 8599369112 17/01/2023 Venkateswarlu Venkateswarlu 0204015WL0157519 00415 SBIN0015366 1799 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1473 AP0204015_190522APB_FTO_56772 0204015000NRG23190520220767648 1639745681 19/05/2022 Muneswara Rao Muneswara Rao 0204015WL0024124 00415 SBIN0015366 1161 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1474 AP0204015_190522APB_FTO_56772 0204015000NRG23190520220767680 1639745403 19/05/2022 Vijaya Kumar Vijaya Kumar 0204015WL0024124 00415 SBIN0015366 232 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1475 AP0204015_190522APB_FTO_56772 0204015000NRG23190520220769179 1639745588 19/05/2022 Venkataratnam Venkataratnam 0204015WL0024162 00415 SBIN0015366 1640 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1476 AP0204015_190522APB_FTO_56772 0204015000NRG23190520220769614 1639745685 19/05/2022 Pushpa Pushpa 0204015WL0024167 00415 SBIN0002794 1479 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1477 AP0204015_190522APB_FTO_56772 0204015000NRG23190520220769999 1639745518 19/05/2022 Narsamma Narsamma 0204015WL0024171 00415 SBIN0002794 1245 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1478 AP0204015_190522APB_FTO_56772 0204015000NRG23190520220774250 1639745260 19/05/2022 Yesu Yesu 0204015WL0024243 00468 UBIN0809616 1221 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1479 AP0204015_190522APB_FTO_56772 0204015000NRG23190520220774252 1639745109 19/05/2022 Rayaku Rayaku 0204015WL0024243 00468 UBIN0809616 1221 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1480 AP0204015_190522APB_FTO_56772 0204015000NRG23190520220777168 1639745099 19/05/2022 Prasad Prasad 0204015WL0024267 00468 UBIN0809373 1201 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1481 AP0204015_210323APB_FTO_424017 0204015000NRG23210320233726026 0408998844 21/03/2023 Kumari Kumari 0204015WL196908 00415 SBIN0002794 1082 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1482 AP0204015_220422APB_FTO_26692 0204015000NRG23220420220116814 1110286917 22/04/2022 Kumari Kumari 0204015WL0007317 00415 SBIN0002794 357 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1483 AP0204015_220622FTO_101899 0204015000NRG23220620222091401 3342981764 22/06/2022 LAKSHMI LAKSHMI 0204015WL0046780 00468 UBIN0801801 1319 26/07/2022 A/c Blocked or Frozen
1484 AP0204015_290622APB_FTO_116310 0204015000NRG23290620222318034 N062203B718AA1 29/06/2022 Siva Raju Siva Raju 0204015WL0051879 00468 UBIN0809373 1105 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1485 AP0204015_290622APB_FTO_116310 0204015000NRG23290620222318072 N062203B718A81 29/06/2022 NAKKA RAGHAVA NAKKA RAGHAVA 0204015WL0051879 00468 UBIN0809373 1105 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1486 AP0204015_290622APB_FTO_116310 0204015000NRG23290620222318199 N062203B719011 29/06/2022 rambabu rambabu 0204015WL0051879 00468 UBIN0809373 1105 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1487 AP0204016_070922FTO_195208 0204016000NRG22290620223434462 6862847156 07/09/2022 venkata chakram venkata chakram 0204016WL2143522 00415 SBIN0003173 1202 03/12/2022 No Such Account
1488 AP0204016_070922FTO_195208 0204016000NRG22290620223434463 6862847157 07/09/2022 venkata chakram venkata chakram 0204016WL2143522 00415 SBIN0003173 1001 03/12/2022 No Such Account
1489 AP0204016_070922FTO_195208 0204016000NRG22290620223434464 6862847155 07/09/2022 venkata chakram venkata chakram 0204016WL2143522 00415 SBIN0003173 1344 03/12/2022 No Such Account
1490 AP0204016_061022APB_FTO_234262 0204016000NRG23011020222755637 6862214704 06/10/2022 Santamma Santamma 0204016WL0094653 00415 SBIN0003173 929 19/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1491 AP0204016_061022APB_FTO_234262 0204016000NRG23041020222764324 6862214497 06/10/2022 Gontamma Gontamma 0204016WL0096228 00468 UBIN0806358 807 19/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1492 AP0204016_061022APB_FTO_234262 0204016000NRG23041020222764352 6862214582 06/10/2022 VADISELA RAMALAKSHMI VADISELA RAMALAKSHMI 0204016WL0096228 00468 UBIN0806358 1008 19/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1493 AP0204016_050123APB_FTO_342767 0204016000NRG23050120233185411 8616089604 05/01/2023 Bapayamma Bapayamma 0204016WL0154450 00468 UBIN0CG7134 1331 09/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1494 AP0204016_060722FTO_126170 0204016000NRG23050720222432048 06/07/2022 LAKSHMI LAKSHMI 0204016WL0055154 00468 UBIN0CG7134 1997 18/08/2022 No Such Account
1495 AP0204016_060722FTO_126170 0204016000NRG23050720222438290 06/07/2022 RAMAKRISHNA RAMAKRISHNA 0204016WL0055352 00415 SBIN0003173 804 18/08/2022 Account closed
1496 AP0204016_050922FTO_192056 0204016000NRG23050920222646697 6870557827 05/09/2022 swapna swapna 0204016WL0076782 00468 UBIN0801801 429 04/12/2022 A/c Blocked or Frozen
1497 AP0204016_050922FTO_192056 0204016000NRG23050920222646698 6870557828 05/09/2022 swapna swapna 0204016WL0076782 00468 UBIN0801801 1057 04/12/2022 A/c Blocked or Frozen
1498 AP0204016_050922FTO_192056 0204016000NRG23050920222646868 6870557806 05/09/2022 LAKSHMI LAKSHMI 0204016WL0076793 00415 SBIN0005692 500 04/12/2022 Account closed
1499 AP0204016_050922FTO_192056 0204016000NRG23050920222646943 6870557978 05/09/2022 Narasarao Narasarao 0204016WL0076796 00468 UBIN0CG7134 202 04/12/2022 Account closed
1500 AP0204016_061022APB_FTO_234262 0204016000NRG23051020222765661 6862214655 06/10/2022 Beera Raghava Beera Raghava 0204016WL0096468 00468 UBIN0806358 959 19/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1501 AP0204016_061222APB_FTO_305962 0204016000NRG23051220223045288 7186121552 06/12/2022 Prakasam Prakasam 0204016WL0135398 00468 UBIN0806358 1207 14/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1502 AP0204016_061222APB_FTO_305962 0204016000NRG23051220223047904 7186121339 06/12/2022 Gontamma Gontamma 0204016WL0135603 00468 UBIN0806358 1221 14/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1503 AP0204016_060622FTO_72754 0204016000NRG23060620221446605 N062201FFB4551 06/06/2022 venkata chakram venkata chakram 0204016WL0035300 00415 SBIN0003173 1384 19/08/2022 No Such Account
1504 AP0204016_061022APB_FTO_234262 0204016000NRG23061020222765987 6862214649 06/10/2022 Venkatarao Venkatarao 0204016WL0096524 00415 SBIN0001980 1434 19/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1505 AP0204016_061222APB_FTO_305962 0204016000NRG23061220223051578 7186121473 06/12/2022 DURGA DURGA 0204016WL0135975 00415 SBIN0003173 299 14/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1506 AP0204016_061222APB_FTO_305962 0204016000NRG23061220223051589 7186121487 06/12/2022 VIYYAPU DURGA VIYYAPU DURGA 0204016WL0135975 00045 BARB0VJSRPA 299 14/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1507 AP0204016_100123FTO_346076 0204016000NRG23090120233198251 8595075863 10/01/2023 katakam srinu katakam srinu 0204016WL0155515 00468 UBIN0CG7145 726 08/02/2023 No Such Account
1508 AP0204016_100123FTO_346076 0204016000NRG23090120233198253 8595075850 10/01/2023 RAYUDU MARIYA RAYUDU MARIYA 0204016WL0155515 00468 UBIN0CG7145 726 08/02/2023 No Such Account
1509 AP0204016_090522APB_FTO_46385 0204016000NRG23090520220460298 1441214905 09/05/2022 Lakshmi Lakshmi 0204016WL0017725 00468 UBIN0806358 1129 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1510 AP0204016_090522APB_FTO_46385 0204016000NRG23090520220460445 1441214754 09/05/2022 Ganga Ganga 0204016WL0017725 00468 UBIN0806358 1199 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1511 AP0204016_090522APB_FTO_46385 0204016000NRG23090520220460482 1441214771 09/05/2022 Yesu Yesu 0204016WL0017725 00468 UBIN0806358 1237 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1512 AP0204029_090622APB_FTO_80639 0204029000NRG23090620221604354 3339247250 09/06/2022 Satyanarayana Satyanarayana 0204029WL0037990 00468 UBIN0801046 1127 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1513 AP0204029_090622APB_FTO_80639 0204029000NRG23090620221604390 3339247273 09/06/2022 Marthamma Marthamma 0204029WL0037990 00468 UBIN0810843 805 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1514 AP0204029_090622APB_FTO_80639 0204029000NRG23090620221604392 3339247243 09/06/2022 Apparao Apparao 0204029WL0037990 00468 UBIN0801046 805 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1515 AP0204029_201222FTO_324013 0204029000NRG23201220223124624 8594909982 20/12/2022 Veeri Lakshmi Veeri Lakshmi 0204029WL0146411 00045 BARB0KATERU 1268 08/02/2023 Account closed
1516 AP0204029_201222FTO_324013 0204029000NRG23201220223124630 8594910003 20/12/2022 Eluganti Srinu Eluganti Srinu 0204029WL0146411 00045 BARB0KATERU 1268 08/02/2023 Account closed
1517 AP0204029_201222FTO_324013 0204029000NRG23201220223125294 8594910019 20/12/2022 sandhya rani sandhya rani 0204029WL0146488 00048 BKID0008654 3598 08/02/2023 A/c Blocked or Frozen
1518 AP0204029_240123APB_FTO_357978 0204029000NRG23240120233241072 8599033823 24/01/2023 Sivaji Sivaji 0204029WL0162584 00415 SBIN0000904 619 08/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1519 AP0204029_240922FTO_217485 0204029000NRG23240920222725876 6915862677 24/09/2022 Suneetha Suneetha 0204029WL0089769 00415 SBIN0001980 1100 05/12/2022 Account closed
1520 AP0204031_100522APB_FTO_47519 0204031000NRG23090520220464084 1439163388 10/05/2022 durgabhavani durgabhavani 0204031WL0017807 00415 SBIN0001424 1525 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1521 AP0204031_170522APB_FTO_54242 0204031000NRG23170520220700316 1639044465 17/05/2022 durgabhavani durgabhavani 0204031WL0022764 00415 SBIN0001424 1009 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1522 AP0204031_210622FTO_98892 0204031000NRG23210620222046430 N062202992E4D1 21/06/2022 JYOTHI JYOTHI 0204031WL0046009 00227 KVBL0001470 1507 19/08/2022 Account closed
1523 AP0204031_230522APB_FTO_60080 0204031000NRG23230520220887881 2024523371 23/05/2022 Kumar Swamy Kumar Swamy 0204031WL0026218 00415 SBIN0012694 1256 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1524 AP0204033_060922FTO_194602 0204033000NRG23060920222652449 6870657448 06/09/2022 HARI NARAYANA REDDY HARI NARAYANA REDDY 0204033WL0077381 00078 CNRB0013266 3598 04/12/2022 Account closed
1525 AP0204033_091122APB_FTO_272662 0204033000NRG23081120222891671 N112200698E951 09/11/2022 subbareddy subbareddy 0204033WL0116660 00415 SBIN0014773 1478 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1526 AP0204033_090223APB_FTO_377903 0204033000NRG23090220233316885 8840678443 09/02/2023 MRS KODI VIMALA MRS KODI VIMALA 0204033WL171264 00468 UBIN0800147 1437 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1527 AP0204033_090223APB_FTO_377903 0204033000NRG23090220233318360 8840678507 09/02/2023 Chantiyya Chantiyya 0204033WL171399 00078 CNRB0013266 485 16/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1528 AP0204033_090223APB_FTO_377903 0204033000NRG23090220233318492 8840678525 09/02/2023 Kamireddy Kamireddy 0204033WL171419 00415 SBIN0015370 946 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1529 AP0204033_091222FTO_308099 0204033000NRG23091220223069930 8617268442 09/12/2022 Kasimkota suribabu Kasimkota suribabu 0204033WL0138490 00415 SBIN0001409 2056 09/02/2023 Account closed
1530 AP0204033_091222FTO_308099 0204033000NRG23091220223069933 8617268438 09/12/2022 Jalana surender Jalana surender 0204033WL0138492 00078 CNRB0013266 1285 09/02/2023 No Such Account
1531 AP0204033_091222FTO_308099 0204033000NRG23091220223069952 8617268437 09/12/2022 Mahammad BASHEERAMMA Mahammad BASHEERAMMA 0204033WL0138494 00078 CNRB0013266 1542 09/02/2023 No Such Account
1532 AP0204033_120522APB_FTO_49384 0204033000NRG23120520220534195 1440798030 12/05/2022 papayi papayi 0204033WL0019555 00468 UBIN0823414 1444 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1533 AP0204033_120522APB_FTO_49384 0204033000NRG23120520220534264 1440798105 12/05/2022 Karri Satyavati Karri Satyavati 0204033WL0019566 00468 UBIN0CG7164 1437 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1534 AP0204015_300522APB_FTO_68153 0204015000NRG23300520221174336 3330944399 30/05/2022 Baby Baby 0204015WL0030881 00415 SBIN0002794 400 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1535 AP0204015_300822APB_FTO_184612 0204015000NRG23300820222631860 4409038995 30/08/2022 Nallayya Nallayya 0204015WL0074418 00468 UBIN0801801 3341 07/09/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1536 AP0204015_301122APB_FTO_297623 0204015000NRG23301120223019945 7034458746 30/11/2022 P LAKUVAMMA P LAKUVAMMA 0204015WL0132054 00415 SBIN0015366 1484 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1537 AP0204015_310323FTO_446835 0204015000NRG23310320233905291 1188680460 31/03/2023 Papa Papa 0204015WL205748 00468 UBIN0801801 996 03/05/2023 A/c Blocked or Frozen
1538 AP0204015_310323APB_FTO_448111 0204015000NRG23310320233920543 1187575821 31/03/2023 Lakshmi Lakshmi 0204015WL206564 00468 UBIN0809373 500 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1539 AP0204015_310522FTO_68889 0204015000NRG23310520221189273 3330751170 31/05/2022 LAKSHMI LAKSHMI 0204015WL0031143 00468 UBIN0801801 1402 26/07/2022 A/c Blocked or Frozen
1540 AP0204015_310522FTO_68889 0204015000NRG23310520221207632 3330751263 31/05/2022 Bede Balaji Bede Balaji 0204015WL0031474 00468 UBIN0823040 1630 26/07/2022 No Such Account
1541 AP0204015_010622APB_FTO_69669 0204015000NRG23310520221243819 01/06/2022 Gayam Satyanarayana Gayam Satyanarayana 0204015WL0032136 00468 UBIN0809373 1533 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1542 AP0204015_010622APB_FTO_69669 0204015000NRG23310520221243879 01/06/2022 Venkateswararao Venkateswararao 0204015WL0032136 00468 UBIN0809373 1314 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1543 AP0204016_040123FTO_341662 0204016000NRG23030120233179035 8597920007 04/01/2023 MEDIKONDA Subbarao MEDIKONDA Subbarao 0204016WL0153739 00045 BARB0VJSRPA 1008 08/02/2023 Account closed
1544 AP0204016_040123FTO_341662 0204016000NRG23030120233179405 8597920106 04/01/2023 SHESARATNAM SHESARATNAM 0204016WL0153822 00415 SBIN0003173 569 08/02/2023 Account closed
1545 AP0204016_070722APB_FTO_128009 0204016000NRG23030720222386646 07/07/2022 Santamma Santamma 0204016WL0053700 00415 SBIN0003173 1412 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1546 AP0204016_040123FTO_341662 0204016000NRG23040120233181804 8597920192 04/01/2023 mallika mallika 0204016WL0154114 00468 UBIN0CG7145 179 08/02/2023 No Such Account
1547 AP0204016_061022FTO_234225 0204016000NRG23041020222760842 6860074629 06/10/2022 KRISHNA KRISHNA 0204016WL0095469 00415 SBIN0003173 1799 03/12/2022 Account closed
1548 AP0204016_061022FTO_234225 0204016000NRG23041020222760852 6860074631 06/10/2022 Raju Raju 0204016WL0095473 00415 SBIN0003173 1799 03/12/2022 Account closed
1549 AP0204016_070722APB_FTO_128009 0204016000NRG23050720222426725 07/07/2022 Durga Durga 0204016WL0054993 00666 IDFB0080401 323 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1550 AP0204016_070722APB_FTO_128009 0204016000NRG23050720222426880 07/07/2022 SITHA MAHALAKSHMI SITHA MAHALAKSHMI 0204016WL0054993 00045 BARB0MURARI 816 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1551 AP0204016_070722APB_FTO_128009 0204016000NRG23060720222447448 07/07/2022 Veera Lakshmi Veera Lakshmi 0204016WL0055585 00468 UBIN0806358 807 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1552 AP0204016_070722APB_FTO_128009 0204016000NRG23060720222447452 07/07/2022 Lakshmi Lakshmi 0204016WL0055585 00468 UBIN0806358 807 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1553 AP0204016_061222APB_FTO_305988 0204016000NRG23061220223051618 7186119805 06/12/2022 Srinu Srinu 0204016WL0135975 00415 SBIN0003173 598 14/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1554 AP0204016_070722APB_FTO_128009 0204016000NRG23070720222463742 07/07/2022 Rama Lakshmi Rama Lakshmi 0204016WL0056093 00468 UBIN0806358 1210 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1555 AP0204016_070722APB_FTO_128009 0204016000NRG23070720222464312 07/07/2022 Nagababu Nagababu 0204016WL0056101 00468 UBIN0806358 201 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1556 AP0204033_120522APB_FTO_49384 0204033000NRG23120520220534314 1440798112 12/05/2022 Kukkala Srinu Kukkala Srinu 0204033WL0019566 00468 UBIN0CG7164 1437 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1557 AP0204033_120522APB_FTO_49384 0204033000NRG23120520220535650 1440798054 12/05/2022 GNEJI BEJARJEE GNEJI BEJARJEE 0204033WL0019587 00048 BKID0005633 1509 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1558 AP0204033_120522APB_FTO_49384 0204033000NRG23120520220536517 1440798237 12/05/2022 Appaaravu Appaaravu 0204033WL0019600 00468 UBIN0800147 1493 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1559 AP0204033_120522APB_FTO_49384 0204033000NRG23120520220536565 1440798092 12/05/2022 Veerabaabu Veerabaabu 0204033WL0019600 00415 SBIN0020834 1493 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1560 AP0204033_120522APB_FTO_49384 0204033000NRG23120520220536598 1440798400 12/05/2022 BHARGAV BHARGAV 0204033WL0019600 00048 BKID0005633 1493 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1561 AP0204033_120522APB_FTO_49384 0204033000NRG23120520220536603 1440798317 12/05/2022 PRASAD PRASAD 0204033WL0019600 00415 SBIN0001409 1493 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1562 AP0204033_120522APB_FTO_49384 0204033000NRG23120520220536607 1440798384 12/05/2022 SUBRAHMANYAM SUBRAHMANYAM 0204033WL0019600 00415 SBIN0001409 1493 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1563 AP0204033_120522APB_FTO_49384 0204033000NRG23120520220536610 1440798051 12/05/2022 ARJUNA MANIKHANTHA ARJUNA MANIKHANTHA 0204033WL0019600 00415 SBIN0001409 996 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1564 AP0204033_130922FTO_202996 0204033000NRG23130920222674061 6916323734 13/09/2022 parvati parvati 0204033WL0080889 00048 BKID0005633 3598 05/12/2022 A/c Blocked or Frozen
1565 AP0204033_131222FTO_317293 0204033000NRG23131220223093213 8598274384 13/12/2022 Puvvala KUMARI Puvvala KUMARI 0204033WL0141734 00468 UBIN0800147 1028 08/02/2023 No Such Account
1566 AP0204033_141122APB_FTO_276941 0204033000NRG23141120222913075 7012656458 14/11/2022 Paapa Paapa 0204033WL0119689 00415 SBIN0000996 1234 17/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1567 AP0204033_141122APB_FTO_276941 0204033000NRG23141120222913201 7012656483 14/11/2022 subbareddy subbareddy 0204033WL0119714 00415 SBIN0014773 1476 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1568 AP0204033_210223FTO_388862 0204033000NRG23210220233406292 0238755443 21/02/2023 papayi papayi 0204033WL0177701 00468 UBIN0823414 1379 28/03/2023 A/c Blocked or Frozen
1569 AP0204033_210223FTO_388862 0204033000NRG23210220233406573 0238755423 21/02/2023 parvati parvati 0204033WL0177710 00048 BKID0005633 3598 28/03/2023 A/c Blocked or Frozen
1570 AP0204033_230522APB_FTO_60119 0204033000NRG23210520220858270 2024615006 23/05/2022 Satyam Satyam 0204033WL0025641 00415 SBIN0015370 1446 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1571 AP0204033_210922APB_FTO_213095 0204033000NRG23210920222711331 6862036966 21/09/2022 chittibabu chittibabu 0204033WL0087278 00415 SBIN0020834 3598 04/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1572 AP0204033_221022APB_FTO_251490 0204033000NRG23221020222821116 6985940441 22/10/2022 satyanaaraayana satyanaaraayana 0204033WL0106654 00415 SBIN0020834 742 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1573 AP0204033_230522APB_FTO_60119 0204033000NRG23230520220881809 2024614422 23/05/2022 Lakshmi Lakshmi 0204033WL0026044 00415 SBIN0015370 1492 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1574 AP0204033_230522APB_FTO_60119 0204033000NRG23230520220881938 2024614738 23/05/2022 SIDDABATTULA RAJESH SIDDABATTULA RAJESH 0204033WL0026047 00691 IPOS0000001 1492 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1575 AP0204033_230522APB_FTO_60119 0204033000NRG23230520220881993 2024614588 23/05/2022 Bhushanam Bhushanam 0204033WL0026047 00415 SBIN0015370 1492 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1576 AP0204029_310522APB_FTO_68762 0204029000NRG23310520221199270 31/05/2022 Raani Raani 0204029WL0031335 00045 BARB0KATERU 774 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1577 AP0204031_050722FTO_124090 0204031000NRG23050720222412007 N0722007565FA1 05/07/2022 JYOTHI JYOTHI 0204031WL0054563 00227 KVBL0001470 1502 17/08/2022 Account closed
1578 AP0204031_060622APB_FTO_72967 0204031000NRG23060620221460984 3339232592 06/06/2022 Tuluri Seetha Ramayya Tuluri Seetha Ramayya 0204031WL0035566 00468 UBIN0803006 1067 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1579 AP0204031_110722APB_FTO_131305 0204031000NRG23110720222496237 N07220137041B1 11/07/2022 Ramayya Ramayya 0204031WL0057358 00415 SBIN0012694 1195 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1580 AP0204031_180522APB_FTO_55300 0204031000NRG23180520220739238 1639045545 18/05/2022 Durga Prasad Durga Prasad 0204031WL0023571 00078 CNRB0003651 403 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1581 AP0204031_180522APB_FTO_55300 0204031000NRG23180520220739242 1639045469 18/05/2022 Kampasatti Bhanu Kampasatti Bhanu 0204031WL0023571 00691 IPOS0000001 1210 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1582 AP0204031_180522APB_FTO_55300 0204031000NRG23180520220739246 1639045467 18/05/2022 Gada Srinu Gada Srinu 0204031WL0023571 00691 IPOS0000001 1210 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1583 AP0204031_240522APB_FTO_60739 0204031000NRG23240520220911652 2024449239 24/05/2022 Tuluri Seetha Ramayya Tuluri Seetha Ramayya 0204031WL0026744 00468 UBIN0803006 1503 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1584 AP0204033_170123FTO_350377 0204033000NRG23020120233176883 8598994000 17/01/2023 lakshmi lakshmi 0204033WL0153582 00468 UBIN0800147 3598 08/02/2023 A/c Blocked or Frozen
1585 AP0204033_170123FTO_350377 0204033000NRG23020120233176887 8598993989 17/01/2023 parvati parvati 0204033WL0153584 00048 BKID0005633 3598 08/02/2023 A/c Blocked or Frozen
1586 AP0204033_020323FTO_404073 0204033000NRG23020320233501059 0412864705 02/03/2023 Sammangi Ravana Sammangi Ravana 0204033WL0183721 00468 UBIN0800147 3341 12/04/2023 Account Holder Expired
1587 AP0204033_020323FTO_404073 0204033000NRG23020320233501060 0412864706 02/03/2023 Sammangi Ravana Sammangi Ravana 0204033WL0183721 00468 UBIN0800147 257 12/04/2023 Account Holder Expired
1588 AP0204033_020323FTO_404073 0204033000NRG23020320233501061 0412864707 02/03/2023 Sammangi Ravana Sammangi Ravana 0204033WL0183721 00468 UBIN0800147 257 12/04/2023 Account Holder Expired
1589 AP0204033_070622APB_FTO_74242 0204033000NRG23060620221469740 3339066368 07/06/2022 PRASAD PRASAD 0204033WL0035716 00415 SBIN0001409 1502 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1590 AP0204033_070622APB_FTO_74242 0204033000NRG23060620221469743 3339066375 07/06/2022 SUBRAHMANYAM SUBRAHMANYAM 0204033WL0035716 00415 SBIN0001409 1502 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1591 AP0204033_070622APB_FTO_74242 0204033000NRG23060620221469747 3339066388 07/06/2022 JAGADEESH JAGADEESH 0204033WL0035716 00468 UBIN0933325 1502 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1592 AP0204033_070622APB_FTO_74242 0204033000NRG23060620221469748 3339066369 07/06/2022 ARJUNA MANIKHANTHA ARJUNA MANIKHANTHA 0204033WL0035716 00415 SBIN0001409 1502 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1593 AP0204033_070622APB_FTO_74242 0204033000NRG23070620221475109 3339066382 07/06/2022 DANDANGI NAGESWARARAO DANDANGI NAGESWARARAO 0204033WL0035791 00078 CNRB0013821 1522 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1594 AP0204033_070622APB_FTO_74242 0204033000NRG23070620221489808 3339066407 07/06/2022 Karri Satyavati Karri Satyavati 0204033WL0036039 00468 UBIN0CG7164 1473 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1595 AP0204033_110522APB_FTO_48091 0204033000NRG23100520220485799 1438847596 11/05/2022 Mrs MAKA ANNAVARAM Mrs MAKA ANNAVARAM 0204033WL0018459 00415 SBIN0014773 1252 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1596 AP0204015_160622FTO_92150 0204015000NRG23160620221875405 N062201FFB80C1 16/06/2022 Bede Balaji Bede Balaji 0204015WL0042881 00468 UBIN0823040 1198 19/08/2022 No Such Account
1597 AP0204015_181022APB_FTO_246630 0204015000NRG23171020222803567 6984767890 18/10/2022 PEETHALA LAKUVAMMA PEETHALA LAKUVAMMA 0204015WL0103030 00415 SBIN0015366 262 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1598 AP0204015_210622FTO_100338 0204015000NRG23200620222010805 N062202AFF8B91 21/06/2022 Bhaskararaju Bhaskararaju 0204015WL0045175 00415 SBIN0002794 901 19/08/2022 Account closed
1599 AP0204015_210622FTO_100338 0204015000NRG23210620222045663 N062202AFF87F1 21/06/2022 Gurrana Adi Lakshmi Gurrana Adi Lakshmi 0204015WL0045993 00691 IPOS0000001 804 19/08/2022 No Such Account
1600 AP0204015_210622FTO_100338 0204015000NRG23210620222053179 N062202AFF8751 21/06/2022 Bede Balaji Bede Balaji 0204015WL0046123 00468 UBIN0823040 1320 19/08/2022 No Such Account
1601 AP0204015_210622FTO_100338 0204015000NRG23210620222075928 N062202AFF9441 21/06/2022 Suryakumari Suryakumari 0204015WL0046521 00468 UBIN0801801 221 19/08/2022 A/c Blocked or Frozen
1602 AP0204015_210622FTO_100338 0204015000NRG23210620222078095 N062202AFF9991 21/06/2022 bandaru nukaraju bandaru nukaraju 0204015WL0046569 00468 UBIN0809373 1221 19/08/2022 No Such Account
1603 AP0204015_240123APB_FTO_357252 0204015000NRG23240120233240683 8597766972 24/01/2023 Venkateswarlu Venkateswarlu 0204015WL0162484 00415 SBIN0015366 1542 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1604 AP0204015_260722APB_FTO_147123 0204015000NRG23260720222569407 3488327423 26/07/2022 RATNAKUMARI RATNAKUMARI 0204015WL0062565 00415 SBIN0000789 1531 01/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1605 AP0204015_261222FTO_329494 0204015000NRG23261220223152061 8598743994 26/12/2022 PEDDAGOPU DEVI PEDDAGOPU DEVI 0204015WL0150515 00468 UBIN0801801 1468 08/02/2023 No Such Account
1606 AP0204015_270323FTO_432265 0204015000NRG23270320233792730 0531831980 27/03/2023 Tavudu Tavudu 0204015WL200429 00468 UBIN0809373 805 03/04/2023 Account closed
1607 AP0204015_290522APB_FTO_67014 0204015000NRG23280520221102991 N052202D9D6571 29/05/2022 Murali Murali 0204015WL0029664 00468 UBIN0809373 936 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1608 AP0204015_290522APB_FTO_67014 0204015000NRG23280520221102997 N052202D9D67B1 29/05/2022 Anjaneyulu Anjaneyulu 0204015WL0029664 00468 UBIN0809373 936 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1609 AP0204015_290522APB_FTO_67014 0204015000NRG23280520221103123 N052202D9D6A01 29/05/2022 RAJU RAJU 0204015WL0029664 00468 UBIN0809373 1404 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1610 AP0204015_290522APB_FTO_67014 0204015000NRG23290520221131351 N052202D9D72C1 29/05/2022 Mohan Rao Mohan Rao 0204015WL0030194 00415 SBIN0015366 694 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1611 AP0204015_290522APB_FTO_67014 0204015000NRG23290520221135942 N052202D9D8C51 29/05/2022 Bhulokaraju Bhulokaraju 0204015WL0030264 00415 SBIN0002794 1200 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1612 AP0204015_290522APB_FTO_67014 0204015000NRG23290520221135985 N052202D9D8801 29/05/2022 Srinu Srinu 0204015WL0030264 00415 SBIN0002794 1400 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1613 AP0204015_290522APB_FTO_67014 0204015000NRG23290520221135994 N052202D9D8BF1 29/05/2022 Ramakrishna Ramakrishna 0204015WL0030264 00415 SBIN0002794 600 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1614 AP0204015_290522APB_FTO_67014 0204015000NRG23290520221136044 N052202D9D8851 29/05/2022 Subbararao Subbararao 0204015WL0030264 00415 SBIN0002794 600 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1615 AP0204016_130422APB_FTO_13330 0204016000NRG22010420223401880 1200891634 13/04/2022 VIYYAPU DURGA VIYYAPU DURGA 0204016WL2142073 00045 BARB0VJSRPA 784 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1616 AP0204016_130422APB_FTO_13330 0204016000NRG22010420223401918 1200891509 13/04/2022 Appayamma Appayamma 0204016WL2142073 00415 SBIN0003173 392 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1617 AP0204033_110522APB_FTO_48091 0204033000NRG23100520220485825 1438847536 11/05/2022 Appa Rao Appa Rao 0204033WL0018459 00415 SBIN0014773 1252 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1618 AP0204033_140622APB_FTO_86857 0204033000NRG23130620221739686 3339240594 14/06/2022 Naagamani Naagamani 0204033WL0040298 00048 BKID0005633 231 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1619 AP0204033_140622APB_FTO_86943 0204033000NRG23130620221739760 3339221790 14/06/2022 Chantiyya Chantiyya 0204033WL0040298 00078 CNRB0013266 693 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1620 AP0204033_140622APB_FTO_86857 0204033000NRG23130620221739768 3339240688 14/06/2022 Venkateswararaavu Venkateswararaavu 0204033WL0040298 00048 BKID0005633 924 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1621 AP0204033_140622APB_FTO_86857 0204033000NRG23130620221739812 3339240003 14/06/2022 Annaram Annaram 0204033WL0040298 00468 UBIN0800147 231 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1622 AP0204033_140622APB_FTO_86943 0204033000NRG23130620221741887 3339222008 14/06/2022 Krishnaveni Krishnaveni 0204033WL0040335 00468 UBIN0800147 1471 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1623 AP0204033_140622APB_FTO_87134 0204033000NRG23130620221741978 3339214152 14/06/2022 Venkatareddy Venkatareddy 0204033WL0040335 00048 BKID0005633 1471 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1624 AP0204033_140622APB_FTO_87134 0204033000NRG23130620221742048 3339213746 14/06/2022 Srinivasareddy Srinivasareddy 0204033WL0040335 00468 UBIN0800147 1471 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1625 AP0204033_140622APB_FTO_87134 0204033000NRG23130620221745696 3339214442 14/06/2022 Vijaya Vijaya 0204033WL0040405 00468 UBIN0804720 1500 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1626 AP0204033_140622APB_FTO_86857 0204033000NRG23130620221754177 3339240354 14/06/2022 Venkannabaabu Venkannabaabu 0204033WL0040557 00415 SBIN0014773 751 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1627 AP0204033_140622APB_FTO_86857 0204033000NRG23130620221754259 3339240731 14/06/2022 srinivas srinivas 0204033WL0040557 00415 SBIN0014773 1503 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1628 AP0204033_140622APB_FTO_86943 0204033000NRG23130620221754355 3339222477 14/06/2022 Sekhar Sekhar 0204033WL0040558 00415 SBIN0014773 1502 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1629 AP0204033_140622APB_FTO_87134 0204033000NRG23130620221754567 3339213947 14/06/2022 TIRUPA REDDY TIRUPA REDDY 0204033WL0040563 00415 SBIN0014773 1501 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1630 AP0204033_140622APB_FTO_87134 0204033000NRG23130620221754577 3339213940 14/06/2022 lakshmanarao lakshmanarao 0204033WL0040563 00415 SBIN0014773 1501 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1631 AP0204033_140622APB_FTO_86857 0204033000NRG23130620221755001 3339240692 14/06/2022 venkata reddy venkata reddy 0204033WL0040584 00415 SBIN0015370 738 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1632 AP0204033_140622APB_FTO_86857 0204033000NRG23130620221755557 3339240259 14/06/2022 Paapa Paapa 0204033WL0040600 00415 SBIN0000996 1503 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1633 AP0204033_140622APB_FTO_86857 0204033000NRG23130620221755572 3339240397 14/06/2022 Annavaram Annavaram 0204033WL0040600 00415 SBIN0000996 1503 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1634 AP0204033_140622APB_FTO_86857 0204033000NRG23130620221755576 3339240534 14/06/2022 Satyanaryana Satyanaryana 0204033WL0040600 00078 CNRB0013821 1252 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1635 AP0204033_140622APB_FTO_86857 0204033000NRG23130620221755584 3339240577 14/06/2022 Peddapuspavati Peddapuspavati 0204033WL0040600 00415 SBIN0000996 1503 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1636 AP0204016_130422APB_FTO_13330 0204016000NRG22010420223401945 1200891516 13/04/2022 GALLA JYOTHI GALLA JYOTHI 0204016WL2142073 00415 SBIN0003173 392 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1637 AP0204016_130422APB_FTO_13330 0204016000NRG22010420223401951 1200891462 13/04/2022 Shivamma Shivamma 0204016WL2142073 00415 SBIN0003173 784 14/05/2022 Account closed
1638 AP0204016_130422APB_FTO_13330 0204016000NRG22080420223416556 1200891716 13/04/2022 Pusphavathi Pusphavathi 0204016WL2143052 00468 UBIN0CG7134 562 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1639 AP0204016_130422APB_FTO_13330 0204016000NRG22080420223416567 1200891719 13/04/2022 Aravalamma Aravalamma 0204016WL2143052 00468 UBIN0CG7134 581 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1640 AP0204016_130422APB_FTO_13330 0204016000NRG22080420223416570 1200891670 13/04/2022 Subadra Subadra 0204016WL2143052 00468 UBIN0CG7134 555 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1641 AP0204016_130422APB_FTO_13330 0204016000NRG22130420223420836 1200891182 13/04/2022 Bullemma Bullemma 0204016WL2143188 00468 UBIN0806358 487 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1642 AP0204016_130422APB_FTO_13330 0204016000NRG22300320223361430 1200891079 13/04/2022 Subbalakshmi Subbalakshmi 0204016WL2140227 00415 SBIN0003173 648 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1643 AP0204016_130422APB_FTO_13330 0204016000NRG22310320223384013 1200891606 13/04/2022 KUMARI KUMARI 0204016WL2141259 00468 UBIN0CG7145 895 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1644 AP0204016_130422APB_FTO_13330 0204016000NRG22310320223397842 1200891120 13/04/2022 Susila Susila 0204016WL2141847 00415 SBIN0003173 760 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1645 AP0204016_021222FTO_302507 0204016000NRG23021220223032497 7185440937 02/12/2022 raju raju 0204016WL0133611 00415 SBIN0003173 1285 14/12/2022 Account closed
1646 AP0204016_040722FTO_123403 0204016000NRG23030720222386628 04/07/2022 Nagamani Nagamani 0204016WL0053700 00415 SBIN0003173 1008 18/08/2022 Account closed
1647 AP0204016_040323APB_FTO_406179 0204016000NRG23040320233521690 0408493748 04/03/2023 v v satyanarayana v v satyanarayana 0204016WL185183 00048 BKID0008654 1064 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1648 AP0204016_040323APB_FTO_406179 0204016000NRG23040320233523645 0408493740 04/03/2023 Bapayamma Bapayamma 0204016WL185335 00468 UBIN0CG7134 679 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1649 AP0204016_060522APB_FTO_42228 0204016000NRG23060520220368610 N1122007866421 06/05/2022 Sunitha Sunitha 0204016WL0015802 00415 SBIN0003173 1049 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1650 AP0204016_070622APB_FTO_73735 0204016000NRG23060620221455973 3339333652 07/06/2022 Chandrarao Chandrarao 0204016WL0035495 00415 SBIN0003173 1000 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1651 AP0204016_070622APB_FTO_73735 0204016000NRG23060620221458893 3339334008 07/06/2022 Venkayamma Venkayamma 0204016WL0035538 00415 SBIN0005692 1512 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1652 AP0204016_070722FTO_127977 0204016000NRG23060720222457474 07/07/2022 Papa Papa 0204016WL0055838 00468 UBIN0CG7145 807 18/08/2022 No Such Account
1653 AP0204016_070722FTO_127977 0204016000NRG23060720222457477 07/07/2022 venkata chakram venkata chakram 0204016WL0055838 00415 SBIN0003173 807 18/08/2022 No Such Account
1654 AP0204016_070323APB_FTO_408673 0204016000NRG23070320233555997 0408478910 07/03/2023 Devi Devi 0204016WL187292 00415 SBIN0003173 403 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1655 AP0204016_070722FTO_127977 0204016000NRG23070720222463867 07/07/2022 vadisala nukaraju vadisala nukaraju 0204016WL0056093 00045 BARB0VJSRPA 1210 18/08/2022 No Such Account
1656 AP0204016_070722FTO_127977 0204016000NRG23070720222469387 07/07/2022 Apparao Apparao 0204016WL0056339 00415 SBIN0003173 853 18/08/2022 No Such Account
1657 AP0204033_140622APB_FTO_86857 0204033000NRG23130620221755707 3339240306 14/06/2022 sattibaabu sattibaabu 0204033WL0040600 00415 SBIN0000996 1503 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1658 AP0204033_140622APB_FTO_86943 0204033000NRG23130620221756108 3339221855 14/06/2022 Padmalata Padmalata 0204033WL0040603 00415 SBIN0000996 1250 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1659 AP0204033_140622APB_FTO_86943 0204033000NRG23130620221756116 3339221841 14/06/2022 Ganiraju Ganiraju 0204033WL0040603 00078 CNRB0013821 1500 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1660 AP0204033_140622APB_FTO_87134 0204033000NRG23130620221756120 3339213966 14/06/2022 Krishnayya Krishnayya 0204033WL0040603 00415 SBIN0014776 1250 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1661 AP0204033_140622APB_FTO_86943 0204033000NRG23130620221756138 3339222244 14/06/2022 AMALADASU VEERABABU AMALADASU VEERABABU 0204033WL0040603 00354 PUNB0159810 1500 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1662 AP0204033_130722FTO_134160 0204033000NRG23130720222517002 13/07/2022 PONNADA PRASAD PONNADA PRASAD 0204033WL0058256 00415 SBIN0001409 771 18/08/2022 No Such Account
1663 AP0204033_140622APB_FTO_87134 0204033000NRG23140620221768445 3339214431 14/06/2022 Siddayya Siddayya 0204033WL0040840 00468 UBIN0809411 1503 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1664 AP0204033_140622APB_FTO_87134 0204033000NRG23140620221768620 3339214193 14/06/2022 Krishnareddy Krishnareddy 0204033WL0040840 00468 UBIN0809411 1503 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1665 AP0204033_140622APB_FTO_86857 0204033000NRG23140620221783001 3339240150 14/06/2022 SIDDABATTULA RAJESH SIDDABATTULA RAJESH 0204033WL0041083 00691 IPOS0000001 1464 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1666 AP0204033_140622APB_FTO_86857 0204033000NRG23140620221783162 3339240726 14/06/2022 Venkata Reddy Venkata Reddy 0204033WL0041083 00048 BKID0005633 1464 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1667 AP0204033_140622APB_FTO_86857 0204033000NRG23140620221783172 3339240545 14/06/2022 Bhushanam Bhushanam 0204033WL0041083 00415 SBIN0015370 1464 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1668 AP0204033_200522APB_FTO_57174 0204033000NRG23180520220731356 1639774209 20/05/2022 Lakshmi Lakshmi 0204033WL0023440 00415 SBIN0015370 1507 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1669 AP0204033_200522APB_FTO_57174 0204033000NRG23180520220731368 1639773901 20/05/2022 gautami gautami 0204033WL0023440 00415 SBIN0015370 1758 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1670 AP0204033_200522APB_FTO_57174 0204033000NRG23180520220731933 1639773570 20/05/2022 Mrs MAKA ANNAVARAM Mrs MAKA ANNAVARAM 0204033WL0023457 00415 SBIN0014773 1505 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1671 AP0204033_200522APB_FTO_57174 0204033000NRG23180520220731948 1639773738 20/05/2022 Appa Rao Appa Rao 0204033WL0023457 00415 SBIN0014773 1505 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1672 AP0204033_200522APB_FTO_57174 0204033000NRG23180520220732037 1639774124 20/05/2022 TIRUPA REDDY TIRUPA REDDY 0204033WL0023458 00415 SBIN0014773 1501 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1673 AP0204033_200522APB_FTO_57174 0204033000NRG23180520220734081 1639773902 20/05/2022 Satya Bhavani Satya Bhavani 0204033WL0023494 00415 SBIN0000996 1497 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1674 AP0204033_200522APB_FTO_57174 0204033000NRG23180520220734112 1639773572 20/05/2022 Mr CHAPPID LAKSHMI Mr CHAPPID LAKSHMI 0204033WL0023498 00415 SBIN0000996 1495 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1675 AP0204033_200522APB_FTO_57174 0204033000NRG23180520220735448 1639773673 20/05/2022 Venkataramana Venkataramana 0204033WL0023517 00468 UBIN0809411 1505 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1676 AP0204033_200522FTO_57115 0204033000NRG23180520220741172 1638953900 20/05/2022 VELAGALA BHAGYALAKSHMI VELAGALA BHAGYALAKSHMI 0204033WL0023596 00468 UBIN0809411 753 27/05/2022 No Such Account
1677 AP0204033_200522FTO_57115 0204033000NRG23180520220742910 1638953723 20/05/2022 BOKKA MUSALAYYA BOKKA MUSALAYYA 0204033WL0023623 00415 SBIN0000996 1497 27/05/2022 Account closed
1678 AP0204033_200522APB_FTO_57174 0204033000NRG23180520220743232 1639774360 20/05/2022 Krishnayya Krishnayya 0204033WL0023627 00415 SBIN0014776 1506 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1679 AP0204033_200522APB_FTO_57174 0204033000NRG23180520220743239 1639774357 20/05/2022 Venkanna Venkanna 0204033WL0023627 00078 CNRB0013821 1506 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1680 AP0204033_190722APB_FTO_139753 0204033000NRG23180720222543453 19/07/2022 TIRUPA REDDY TIRUPA REDDY 0204033WL0059798 00415 SBIN0014773 740 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1681 AP0204033_190722APB_FTO_139753 0204033000NRG23190720222547505 19/07/2022 papayi papayi 0204033WL0060030 00468 UBIN0823414 1316 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1682 AP0204033_210323APB_FTO_423319 0204033000NRG23210320233712368 0409205716 21/03/2023 dhanalakshmi dhanalakshmi 0204033WL196214 00415 SBIN0014773 1316 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1683 AP0204033_210323APB_FTO_423842 0204033000NRG23210320233727922 0408827577 21/03/2023 SATYANARAYANA REDDY SATYANARAYANA REDDY 0204033WL197006 00048 BKID0005633 925 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1684 AP0204033_210323APB_FTO_423842 0204033000NRG23210320233727926 0408827560 21/03/2023 SUSILA SUSILA 0204033WL197006 00048 BKID0005633 925 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1685 AP0204033_240522APB_FTO_60960 0204033000NRG23240520220915944 2072132227 24/05/2022 TIRUPA REDDY TIRUPA REDDY 0204033WL0026799 00415 SBIN0014773 1297 08/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1686 AP0204033_240522APB_FTO_60960 0204033000NRG23240520220924629 2072132061 24/05/2022 Subbaraavu Subbaraavu 0204033WL0026917 00468 UBIN0800147 975 08/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1687 AP0204033_240522APB_FTO_60960 0204033000NRG23240520220924999 2072132284 24/05/2022 Umadevi Umadevi 0204033WL0026927 00048 BKID0005633 495 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1688 AP0204033_240522APB_FTO_60960 0204033000NRG23240520220925014 2072131986 24/05/2022 lovaraju lovaraju 0204033WL0026927 00468 UBIN0800147 1238 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1689 AP0204033_240522APB_FTO_60960 0204033000NRG23240520220928392 2072132255 24/05/2022 SUSILA SUSILA 0204033WL0026984 00048 BKID0005633 1452 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1690 AP0204033_270622APB_FTO_108522 0204033000NRG23260620222217384 N062203527E321 27/06/2022 Naagamani Naagamani 0204033WL0049372 00048 BKID0005633 987 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1691 AP0204033_270622APB_FTO_108522 0204033000NRG23260620222220178 N062203527A491 27/06/2022 MRS KODI VIMALA MRS KODI VIMALA 0204033WL0049437 00468 UBIN0800147 727 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1692 AP0204033_270622APB_FTO_108522 0204033000NRG23260620222220251 N062203527DDA1 27/06/2022 Venkatareddy Venkatareddy 0204033WL0049437 00048 BKID0005633 727 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1693 AP0204033_270622APB_FTO_108522 0204033000NRG23260620222220290 N0622035279F21 27/06/2022 Srinivasareddy Srinivasareddy 0204033WL0049437 00468 UBIN0800147 727 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1694 AP0204033_270622APB_FTO_108522 0204033000NRG23260620222223249 N062203527D6D1 27/06/2022 Vijaya Vijaya 0204033WL0049492 00468 UBIN0804720 1483 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1695 AP0204016_100223APB_FTO_378487 0204016000NRG23080220233309527 8840116672 10/02/2023 Kamtam Kamtam 0204016WL170728 00468 UBIN0CG7134 1099 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1696 AP0204016_120522FTO_49654 0204016000NRG23110520220531992 1441322703 12/05/2022 venkata chakram venkata chakram 0204016WL0019451 00415 SBIN0005692 1384 22/05/2022 No Such Account
1697 AP0204033_070622APB_FTO_73608 0204033000NRG23060620221468904 3339248172 07/06/2022 bhulakshmi bhulakshmi 0204033WL0035688 00415 SBIN0001409 1225 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1698 AP0204033_070622APB_FTO_73608 0204033000NRG23060620221469027 3339247772 07/06/2022 lovaraju lovaraju 0204033WL0035690 00468 UBIN0800147 1469 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1699 AP0204033_070622APB_FTO_73608 0204033000NRG23060620221469233 3339248364 07/06/2022 Umadevi Umadevi 0204033WL0035697 00048 BKID0005633 980 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1700 AP0204033_070622APB_FTO_73608 0204033000NRG23060620221469377 3339248162 07/06/2022 prasad prasad 0204033WL0035705 00415 SBIN0001409 979 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1701 AP0204033_070622APB_FTO_73608 0204033000NRG23060620221469640 3339248125 07/06/2022 Mrs MAKA ANNAVARAM Mrs MAKA ANNAVARAM 0204033WL0035710 00415 SBIN0014773 1514 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1702 AP0204033_070622APB_FTO_73608 0204033000NRG23060620221469661 3339248089 07/06/2022 Appa Rao Appa Rao 0204033WL0035710 00415 SBIN0014773 1514 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1703 AP0204033_070622APB_FTO_73608 0204033000NRG23060620221469724 3339248390 07/06/2022 lakshmanarao lakshmanarao 0204033WL0035714 00415 SBIN0014773 1509 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1704 AP0204033_061222FTO_305885 0204033000NRG23061220223049801 7185655316 06/12/2022 UMMIDI RATNAM UMMIDI RATNAM 0204033WL0135780 00468 UBIN0800147 2056 14/12/2022 No Such Account
1705 AP0204033_070622APB_FTO_73608 0204033000NRG23070620221474535 3339247951 07/06/2022 MR KETA VENKATA RAMANA MR KETA VENKATA RAMANA 0204033WL0035784 00468 UBIN0809411 1512 27/07/2022 A/c Blocked or Frozen
1706 AP0204033_070622APB_FTO_73608 0204033000NRG23070620221474607 3339247703 07/06/2022 surreddy surreddy 0204033WL0035784 00468 UBIN0809411 1512 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1707 AP0204033_070622APB_FTO_73608 0204033000NRG23070620221474649 3339248399 07/06/2022 Vijaya Vijaya 0204033WL0035784 00468 UBIN0804720 1512 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1708 AP0204033_070622FTO_75052 0204033000NRG23070620221474668 N0622020753571 07/06/2022 VELAGALA BHAGYALAKSHMI VELAGALA BHAGYALAKSHMI 0204033WL0035784 00468 UBIN0809411 1512 19/08/2022 No Such Account
1709 AP0204033_070622FTO_75052 0204033000NRG23070620221475285 N0622020752791 07/06/2022 BOKKA MUSALAYYA BOKKA MUSALAYYA 0204033WL0035791 00415 SBIN0000996 1522 19/08/2022 Account closed
1710 AP0204033_070622APB_FTO_73608 0204033000NRG23070620221475856 3339248396 07/06/2022 Sekhar Sekhar 0204033WL0035803 00415 SBIN0014773 1261 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1711 AP0204033_090522APB_FTO_46153 0204033000NRG23090520220451011 1367953229 09/05/2022 Aadinarayana Aadinarayana 0204033WL0017557 00468 UBIN0800147 1203 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1712 AP0204033_090522APB_FTO_46153 0204033000NRG23090520220451012 1367953227 09/05/2022 Raajaaraavu Raajaaraavu 0204033WL0017557 00468 UBIN0800147 1203 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1713 AP0204033_090522APB_FTO_46153 0204033000NRG23090520220451014 1367953255 09/05/2022 Satyanarayana Satyanarayana 0204033WL0017557 00048 BKID0005633 1203 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1714 AP0204033_090522APB_FTO_46153 0204033000NRG23090520220451020 1367953257 09/05/2022 sivamahalakshmi sivamahalakshmi 0204033WL0017557 00048 BKID0005633 1203 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1715 AP0204033_091122APB_FTO_272846 0204033000NRG23091120222892652 N11220066A8B41 09/11/2022 satyanaaraayana satyanaaraayana 0204033WL0116766 00415 SBIN0020834 939 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1716 AP0204033_100323APB_FTO_412339 0204033000NRG23100320233584296 0413698435 10/03/2023 dhanalakshmi dhanalakshmi 0204033WL188806 00415 SBIN0014773 990 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1717 AP0204016_120722FTO_131981 0204016000NRG23110720222490177 12/07/2022 Nagamani Nagamani 0204016WL0057076 00415 SBIN0003173 403 18/08/2022 Account closed
1718 AP0204016_130622APB_FTO_85282 0204016000NRG23120620221708888 3339431168 13/06/2022 Venkayamma Venkayamma 0204016WL0039666 00415 SBIN0005692 1260 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1719 AP0204016_130722APB_FTO_134346 0204016000NRG23130720222516217 N07220179E8771 13/07/2022 Durgabhavani Durgabhavani 0204016WL0058241 00468 UBIN0CG7134 1210 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1720 AP0204016_130722APB_FTO_134346 0204016000NRG23130720222516328 N07220179E7B51 13/07/2022 Aanjaneyulu Aanjaneyulu 0204016WL0058241 00415 SBIN0003173 1236 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1721 AP0204016_130722APB_FTO_134346 0204016000NRG23130720222516456 N07220179E8C21 13/07/2022 v v satyanarayana v v satyanarayana 0204016WL0058241 00048 BKID0008654 690 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1722 AP0204016_130722APB_FTO_134346 0204016000NRG23130720222516483 N07220179E8161 13/07/2022 SITHA MAHALAKSHMI SITHA MAHALAKSHMI 0204016WL0058241 00045 BARB0MURARI 1214 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1723 AP0204016_141022APB_FTO_243148 0204016000NRG23131020222792999 6984146864 14/10/2022 Gontamma Gontamma 0204016WL0100822 00468 UBIN0806358 818 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1724 AP0204016_141022APB_FTO_243148 0204016000NRG23131020222793043 6984146888 14/10/2022 VADISELA RAMALAKSHMI VADISELA RAMALAKSHMI 0204016WL0100823 00468 UBIN0806358 1032 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1725 AP0204016_180323FTO_420400 0204016000NRG23140320233620225 0412887749 18/03/2023 Subba Lakshmi Subba Lakshmi 0204016WL190962 00415 SBIN0003173 1412 12/04/2023 Account closed
1726 AP0204016_180323FTO_420400 0204016000NRG23140320233621030 0412887752 18/03/2023 Kumari Kumari 0204016WL190984 00415 SBIN0003173 1190 12/04/2023 Account closed
1727 AP0204016_180323FTO_420400 0204016000NRG23140320233624964 0412887768 18/03/2023 garlanki Venkata Lakshmi garlanki Venkata Lakshmi 0204016WL191182 00415 SBIN0003173 130 12/04/2023 Account closed
1728 AP0204016_141022APB_FTO_243148 0204016000NRG23141020222798271 6984146854 14/10/2022 Brahmamaheswarao Brahmamaheswarao 0204016WL0101884 00468 UBIN0806358 1387 17/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1729 AP0204016_150622APB_FTO_90181 0204016000NRG23150620221821399 3339342142 15/06/2022 Subba Lakshmi Subba Lakshmi 0204016WL0041902 00415 SBIN0003173 1102 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1730 AP0204016_150622APB_FTO_90181 0204016000NRG23150620221821453 3339342431 15/06/2022 VIYYAPU DURGA VIYYAPU DURGA 0204016WL0041902 00045 BARB0VJSRPA 1292 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1731 AP0204016_150622APB_FTO_90181 0204016000NRG23150620221821561 3339342214 15/06/2022 Srinu Srinu 0204016WL0041902 00415 SBIN0003173 1102 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1732 AP0204016_150622APB_FTO_90181 0204016000NRG23150620221823972 3339342120 15/06/2022 Paidiyya Paidiyya 0204016WL0041934 00415 SBIN0003173 1008 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1733 AP0204016_150622APB_FTO_90181 0204016000NRG23150620221825161 3339341863 15/06/2022 Edukondalu Edukondalu 0204016WL0041951 00415 SBIN0005692 884 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1734 AP0204016_150622APB_FTO_90181 0204016000NRG23150620221839225 3339341658 15/06/2022 mangamani mangamani 0204016WL0042199 00691 IPOS0000001 768 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1735 AP0204016_150622APB_FTO_90181 0204016000NRG23150620221839259 3339342081 15/06/2022 Raghava Raghava 0204016WL0042199 00415 SBIN0003173 1280 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1736 AP0204016_180323APB_FTO_420805 0204016000NRG23180320233679965 0408653721 18/03/2023 JAGANADHAM JAGANADHAM 0204016WL194477 00045 BARB0VJGADA 1169 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1737 AP0204033_100522APB_FTO_47955 0204033000NRG23100520220485473 1438910737 10/05/2022 Chantiyya Chantiyya 0204033WL0018451 00078 CNRB0013266 1001 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1738 AP0204033_100522APB_FTO_47955 0204033000NRG23100520220485499 1438910428 10/05/2022 Annaram Annaram 0204033WL0018451 00468 UBIN0800147 1251 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1739 AP0204033_100522APB_FTO_47955 0204033000NRG23100520220485514 1438910738 10/05/2022 bullemma bullemma 0204033WL0018451 00078 CNRB0013266 1251 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1740 AP0204033_110522APB_FTO_48072 0204033000NRG23100520220485689 1438848031 11/05/2022 Naagasuribaabu Naagasuribaabu 0204033WL0018457 00415 SBIN0014773 1502 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1741 AP0204033_100522APB_FTO_47955 0204033000NRG23100520220485718 1438910530 10/05/2022 TIRUPA REDDY TIRUPA REDDY 0204033WL0018457 00415 SBIN0014773 1502 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1742 AP0204033_100522APB_FTO_47955 0204033000NRG23100520220489857 1438910596 10/05/2022 Annavaram Annavaram 0204033WL0018549 00415 SBIN0000996 1499 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1743 AP0204033_100522APB_FTO_47955 0204033000NRG23100520220494582 1438910726 10/05/2022 Paapa Paapa 0204033WL0018657 00415 SBIN0000996 1502 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1744 AP0204033_110522APB_FTO_48072 0204033000NRG23100520220495520 1438847948 11/05/2022 Ramannadora Ramannadora 0204033WL0018679 00468 UBIN0809411 1252 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1745 AP0204033_110522APB_FTO_48072 0204033000NRG23100520220495521 1438847949 11/05/2022 MRS KUNJAM LAKSHMI MRS KUNJAM LAKSHMI 0204033WL0018679 00468 UBIN0809411 1252 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1746 AP0204033_110522APB_FTO_48072 0204033000NRG23100520220495558 1438848050 11/05/2022 VENKATA RAMANA VENKATA RAMANA 0204033WL0018679 00415 SBIN0014773 1252 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1747 AP0204033_100522APB_FTO_47955 0204033000NRG23100520220499459 1438910768 10/05/2022 Satyam Satyam 0204033WL0018764 00415 SBIN0015370 1444 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1748 AP0204033_121122FTO_276217 0204033000NRG23121120222908346 7010822670 12/11/2022 Ummadi RATNAM Ummadi RATNAM 0204033WL0119084 00468 UBIN0800147 3598 08/12/2022 No Such Account
1749 AP0204033_171222APB_FTO_321866 0204033000NRG23171220223112020 8615612497 17/12/2022 subbareddy subbareddy 0204033WL0144748 00415 SBIN0014773 1498 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1750 AP0204033_171222APB_FTO_321866 0204033000NRG23171220223112028 8615612543 17/12/2022 MALLARAPU RAJU MALLARAPU RAJU 0204033WL0144749 00691 IPOS0000001 1419 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1751 AP0204033_171222APB_FTO_321866 0204033000NRG23171220223112462 8615612478 17/12/2022 Paapa Paapa 0204033WL0144812 00415 SBIN0000996 1458 09/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1752 AP0204033_200522APB_FTO_57188 0204033000NRG23180520220730948 1639758423 20/05/2022 Naagamani Naagamani 0204033WL0023436 00048 BKID0005633 1260 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1753 AP0204033_200522APB_FTO_57188 0204033000NRG23180520220730999 1639757859 20/05/2022 Chantiyya Chantiyya 0204033WL0023436 00078 CNRB0013266 756 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1754 AP0204033_200522APB_FTO_57188 0204033000NRG23180520220731038 1639757927 20/05/2022 Annaram Annaram 0204033WL0023436 00468 UBIN0800147 1765 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1755 AP0204033_200522APB_FTO_57166 0204033000NRG23180520220732270 1639435820 20/05/2022 Aadinarayana Aadinarayana 0204033WL0023466 00468 UBIN0800147 1252 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1756 AP0204015_301022FTO_260256 0204015000NRG23291020222843248 N102201BC0E391 30/10/2022 Pippalla Chellayamma Pippalla Chellayamma 0204015WL0110588 00468 UBIN0801801 2827 20/12/2022 No Such Account
1757 AP0204015_300422APB_FTO_35337 0204015000NRG23300420220240220 1243103119 30/04/2022 Brahmamma Brahmamma 0204015WL0012028 00415 SBIN0002794 576 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1758 AP0204015_300422APB_FTO_35337 0204015000NRG23300420220240237 1243103276 30/04/2022 Seetharamudu Seetharamudu 0204015WL0012028 00415 SBIN0002794 576 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1759 AP0204015_301022FTO_260256 0204015000NRG23301020222844335 N102201BC0E4A1 30/10/2022 Nagamani Nagamani 0204015WL0110763 00468 UBIN0802425 3598 20/12/2022 No Such Account
1760 AP0204016_130422FTO_14247 0204016000NRG22110420223419270 1193216490 13/04/2022 DURGA DURGA 0204016WL2143125 00468 UBIN0CG7134 1715 13/05/2022 No Such Account
1761 AP0204016_080422FTO_5517 0204016000NRG22310320223395385 1244735767 08/04/2022 konala shiva konala shiva 0204016WL2141758 00468 UBIN0CG7134 1027 15/05/2022 No Such Account
1762 AP0204016_020522APB_FTO_38151 0204016000NRG23020520220311865 1349299594 02/05/2022 ramana ramana 0204016WL0014291 00691 IPOS0000001 801 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1763 AP0204016_060622APB_FTO_72868 0204016000NRG23020620221311895 3339484462 06/06/2022 Abbulu Abbulu 0204016WL0033248 00468 UBIN0801801 1057 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1764 AP0204016_060622APB_FTO_72868 0204016000NRG23020620221311923 3339484219 06/06/2022 Mangatayi Mangatayi 0204016WL0033248 00468 UBIN0801801 1268 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1765 AP0204016_060622APB_FTO_72868 0204016000NRG23020620221311973 3339484468 06/06/2022 swapna swapna 0204016WL0033248 00468 UBIN0801801 1057 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1766 AP0204016_060622APB_FTO_72868 0204016000NRG23020620221311976 3339484454 06/06/2022 Leela Kumari Leela Kumari 0204016WL0033248 00468 UBIN0801801 650 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1767 AP0204016_020722APB_FTO_122020 0204016000NRG23020720222373460 02/07/2022 Leela Kumari Leela Kumari 0204016WL0053359 00468 UBIN0801801 711 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1768 AP0204016_020722APB_FTO_122020 0204016000NRG23020720222373490 02/07/2022 veera subbarao veera subbarao 0204016WL0053359 00468 UBIN0801801 683 18/08/2022 A/c Blocked or Frozen
1769 AP0204016_021222APB_FTO_302515 0204016000NRG23021220223031803 7185743464 02/12/2022 EDAKULA SUBBARAO EDAKULA SUBBARAO 0204016WL0133547 00468 UBIN0806358 1405 14/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1770 AP0204016_060622APB_FTO_72868 0204016000NRG23030620221383763 3339484343 06/06/2022 Ganga Ganga 0204016WL0034143 00468 UBIN0806358 1228 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1771 AP0204016_060622APB_FTO_72868 0204016000NRG23030620221383790 3339484380 06/06/2022 Yesu Yesu 0204016WL0034143 00468 UBIN0806358 1196 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1772 AP0204016_060622APB_FTO_72868 0204016000NRG23030620221383958 3339484676 06/06/2022 SRIDHAR SRIDHAR 0204016WL0034144 00415 SBIN0003173 1529 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1773 AP0204016_050522APB_FTO_41400 0204016000NRG23050520220352322 N112200787F471 05/05/2022 Lovaraju Lovaraju 0204016WL0015495 00415 SBIN0003173 1212 17/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1774 AP0204016_050522APB_FTO_41400 0204016000NRG23050520220355731 N112200787E5A1 05/05/2022 Mariyamma Mariyamma 0204016WL0015590 00468 UBIN0806358 1207 17/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1775 AP0204016_070522FTO_43426 0204016000NRG23070520220393204 1368102390 07/05/2022 venkata chakram venkata chakram 0204016WL0016227 00415 SBIN0005692 1534 19/05/2022 No Such Account
1776 AP0204016_070722APB_FTO_128018 0204016000NRG23070720222463580 07/07/2022 Krishna Krishna 0204016WL0056093 00468 UBIN0806358 726 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1777 AP0204033_200522APB_FTO_57166 0204033000NRG23180520220732271 1639435679 20/05/2022 Raajaaraavu Raajaaraavu 0204033WL0023466 00468 UBIN0800147 1753 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1778 AP0204033_200522APB_FTO_57166 0204033000NRG23180520220732279 1639436014 20/05/2022 GNEJI BEJARJEE GNEJI BEJARJEE 0204033WL0023466 00048 BKID0005633 1753 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1779 AP0204033_200522APB_FTO_57166 0204033000NRG23180520220732287 1639435660 20/05/2022 Appaaravu Appaaravu 0204033WL0023466 00468 UBIN0800147 1502 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1780 AP0204033_200522APB_FTO_57166 0204033000NRG23180520220732297 1639436007 20/05/2022 Satyanarayana Satyanarayana 0204033WL0023466 00048 BKID0005633 1753 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1781 AP0204033_200522APB_FTO_57166 0204033000NRG23180520220732337 1639435755 20/05/2022 Veerabaabu Veerabaabu 0204033WL0023466 00415 SBIN0020834 1753 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1782 AP0204033_200522APB_FTO_57166 0204033000NRG23180520220732342 1639435756 20/05/2022 Taataaraavu Taataaraavu 0204033WL0023466 00415 SBIN0020834 1753 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1783 AP0204033_200522APB_FTO_57166 0204033000NRG23180520220732371 1639436043 20/05/2022 SUBRAHMANYAM SUBRAHMANYAM 0204033WL0023466 00415 SBIN0001409 1753 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1784 AP0204033_200522APB_FTO_57166 0204033000NRG23180520220732633 1639436055 20/05/2022 BHARGAV BHARGAV 0204033WL0023468 00048 BKID0005633 1741 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1785 AP0204033_200522APB_FTO_57166 0204033000NRG23180520220732638 1639435729 20/05/2022 PRASAD PRASAD 0204033WL0023468 00415 SBIN0001409 1741 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1786 AP0204033_200522APB_FTO_57166 0204033000NRG23180520220732646 1639436013 20/05/2022 JAGADEESH JAGADEESH 0204033WL0023468 00468 UBIN0933325 1741 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1787 AP0204033_200522APB_FTO_57166 0204033000NRG23180520220732647 1639436001 20/05/2022 ARJUNA MANIKHANTHA ARJUNA MANIKHANTHA 0204033WL0023468 00415 SBIN0001409 1741 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1788 AP0204033_200522APB_FTO_57166 0204033000NRG23180520220734068 1639436036 20/05/2022 Peddapuspavati Peddapuspavati 0204033WL0023493 00415 SBIN0000996 1508 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1789 AP0204033_200522APB_FTO_57166 0204033000NRG23180520220734072 1639436039 20/05/2022 satya satya 0204033WL0023493 00415 SBIN0000996 1508 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1790 AP0204033_200522APB_FTO_57188 0204033000NRG23180520220741119 1639758353 20/05/2022 MR KETA VENKATA RAMANA MR KETA VENKATA RAMANA 0204033WL0023596 00468 UBIN0809411 502 28/05/2022 A/c Blocked or Frozen
1791 AP0204033_200522APB_FTO_57166 0204033000NRG23180520220743195 1639436129 20/05/2022 Mr PILLI DURGA PRASAD Mr PILLI DURGA PRASAD 0204033WL0023627 00078 CNRB0013821 1506 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1792 AP0204033_200522APB_FTO_57166 0204033000NRG23180520220743201 1639435700 20/05/2022 Srinu Srinu 0204033WL0023627 00415 SBIN0000996 1506 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1793 AP0204033_200522APB_FTO_57166 0204033000NRG23180520220743223 1639436097 20/05/2022 Durga Durga 0204033WL0023627 00415 SBIN0000996 1506 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1794 AP0204033_200522APB_FTO_57166 0204033000NRG23180520220750016 1639436074 20/05/2022 Karri Satyavati Karri Satyavati 0204033WL0023711 00468 UBIN0CG7164 1463 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1795 AP0204033_200522APB_FTO_57166 0204033000NRG23180520220750097 1639436077 20/05/2022 Kukkala Srinu Kukkala Srinu 0204033WL0023711 00468 UBIN0CG7164 1463 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1796 AP0204033_200522APB_FTO_57166 0204033000NRG23180520220750132 1639435918 20/05/2022 papayi papayi 0204033WL0023711 00468 UBIN0823414 1463 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1797 AP0204016_070722APB_FTO_128018 0204016000NRG23070720222469389 07/07/2022 Ramu Ramu 0204016WL0056339 00691 IPOS0000001 213 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1798 AP0204016_080722APB_FTO_128832 0204016000NRG23080720222476683 08/07/2022 Abbulu Abbulu 0204016WL0056565 00468 UBIN0801801 1138 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1799 AP0204016_080722APB_FTO_128832 0204016000NRG23080720222476771 08/07/2022 Leela Kumari Leela Kumari 0204016WL0056565 00468 UBIN0801801 1138 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1800 AP0204016_080722APB_FTO_128832 0204016000NRG23080720222476803 08/07/2022 veera subbarao veera subbarao 0204016WL0056565 00468 UBIN0801801 228 18/08/2022 A/c Blocked or Frozen
1801 AP0204016_100323APB_FTO_412485 0204016000NRG23090320233579101 0408479802 10/03/2023 Posamma Posamma 0204016WL188576 00468 UBIN0806358 1029 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1802 AP0204016_160622APB_FTO_92172 0204016000NRG23090520220460584 3339422655 16/06/2022 Chantamma Chantamma 0204016WL0017726 00468 UBIN0806358 377 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1803 AP0204016_160622APB_FTO_92172 0204016000NRG23090520220460625 3339422006 16/06/2022 Veerabbahai Veerabbahai 0204016WL0017726 00468 UBIN0806358 376 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1804 AP0204016_160622APB_FTO_92172 0204016000NRG23090520220460657 3339422295 16/06/2022 Durgaprasad Durgaprasad 0204016WL0017726 00468 UBIN0806358 944 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1805 AP0204016_160622APB_FTO_92172 0204016000NRG23090520220460757 3339422266 16/06/2022 Bapiraju Bapiraju 0204016WL0017726 00468 UBIN0806358 377 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1806 AP0204016_091122APB_FTO_273608 0204016000NRG23091120222894182 N1122006CBFE81 09/11/2022 Chinnakondabbai Chinnakondabbai 0204016WL0116899 00468 UBIN0CG7134 981 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1807 AP0204016_091122APB_FTO_273608 0204016000NRG23091120222894605 N1122006CBF991 09/11/2022 Srinu Srinu 0204016WL0116931 00415 SBIN0003173 1484 20/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1808 AP0204016_100622APB_FTO_82482 0204016000NRG23100620221661528 3339352265 10/06/2022 Papa Papa 0204016WL0038805 00468 UBIN0806358 882 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1809 AP0204016_100622APB_FTO_82482 0204016000NRG23100620221661625 3339352269 10/06/2022 Chantamma Chantamma 0204016WL0038805 00468 UBIN0806358 882 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1810 AP0204016_100622APB_FTO_82482 0204016000NRG23100620221661655 3339352494 10/06/2022 Durgarao Durgarao 0204016WL0038805 00468 UBIN0806358 882 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1811 AP0204016_100622APB_FTO_82482 0204016000NRG23100620221661704 3339352477 10/06/2022 Veera Lakshmi Veera Lakshmi 0204016WL0038805 00468 UBIN0806358 882 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1812 AP0204016_100622APB_FTO_82482 0204016000NRG23100620221661708 3339352429 10/06/2022 Lakshmi Lakshmi 0204016WL0038805 00468 UBIN0806358 882 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1813 AP0204016_100622APB_FTO_82482 0204016000NRG23100620221661710 3339352538 10/06/2022 Rama Durga Rama Durga 0204016WL0038805 00415 SBIN0003173 882 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1814 AP0204016_100622APB_FTO_82482 0204016000NRG23100620221661769 3339352499 10/06/2022 Durgaprasad Durgaprasad 0204016WL0038805 00468 UBIN0806358 882 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1815 AP0204016_100622APB_FTO_82482 0204016000NRG23100620221661803 3339352503 10/06/2022 Suribabu Suribabu 0204016WL0038805 00415 SBIN0003173 882 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1816 AP0204016_100622APB_FTO_82482 0204016000NRG23100620221661913 3339352492 10/06/2022 Bapiraju Bapiraju 0204016WL0038805 00468 UBIN0806358 882 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1817 AP0204033_200522APB_FTO_57166 0204033000NRG23180520220750139 1639435785 20/05/2022 MAGAPU DEVI MAGAPU DEVI 0204033WL0023711 00468 UBIN0CG7164 1463 28/05/2022 Aadhaar Number not Mapped to Account Number
1818 AP0204033_200522APB_FTO_57188 0204033000NRG23180520220750200 1639758373 20/05/2022 Veera Govindu Veera Govindu 0204033WL0023712 00048 BKID0005633 923 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1819 AP0204033_200522APB_FTO_57188 0204033000NRG23180520220753490 1639757731 20/05/2022 Lakshmi Lakshmi 0204033WL0023764 00415 SBIN0020834 1458 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1820 AP0204033_200522APB_FTO_57188 0204033000NRG23180520220753562 1639758429 20/05/2022 ramakrishna ramakrishna 0204033WL0023764 00415 SBIN0020834 729 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1821 AP0204033_200522APB_FTO_57188 0204033000NRG23190520220754268 1639758442 20/05/2022 Nageswararao Nageswararao 0204033WL0023781 00415 SBIN0020834 1190 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1822 AP0204033_200522APB_FTO_57188 0204033000NRG23190520220754314 1639757861 20/05/2022 puspa puspa 0204033WL0023781 00078 CNRB0013266 1190 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1823 AP0204033_200522APB_FTO_57188 0204033000NRG23190520220754339 1639758394 20/05/2022 PENTAMMA PENTAMMA 0204033WL0023781 00048 BKID0005633 1190 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1824 AP0204033_200522APB_FTO_57188 0204033000NRG23190520220754349 1639758122 20/05/2022 RAMA RAO RAMA RAO 0204033WL0023781 00048 BKID0005633 1190 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1825 AP0204033_200522APB_FTO_57188 0204033000NRG23190520220754354 1639757967 20/05/2022 SATYANARAYANA SATYANARAYANA 0204033WL0023781 00468 UBIN0800147 952 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1826 AP0204033_200522APB_FTO_57188 0204033000NRG23190520220754356 1639758121 20/05/2022 SATTIBABU SATTIBABU 0204033WL0023781 00048 BKID0005633 952 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1827 AP0204033_200522APB_FTO_57188 0204033000NRG23190520220754397 1639757710 20/05/2022 satyanaaraayana satyanaaraayana 0204033WL0023781 00415 SBIN0020834 1190 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1828 AP0204033_200522APB_FTO_57188 0204033000NRG23190520220754410 1639758436 20/05/2022 SATYANARAYANA SATYANARAYANA 0204033WL0023781 00415 SBIN0020834 1190 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1829 AP0204033_200522APB_FTO_57188 0204033000NRG23190520220754416 1639758326 20/05/2022 SATYAVATI SATYAVATI 0204033WL0023781 00415 SBIN0001409 1190 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1830 AP0204033_200622APB_FTO_98381 0204033000NRG23190620221988299 20/06/2022 TIRUPA REDDY TIRUPA REDDY 0204033WL0044792 00415 SBIN0014773 1504 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1831 AP0204033_200622APB_FTO_98381 0204033000NRG23190620221991536 20/06/2022 Siddayya Siddayya 0204033WL0044850 00468 UBIN0809411 1502 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1832 AP0204033_200223APB_FTO_387414 0204033000NRG23200220233388469 9212258468 20/02/2023 Kamireddy Kamireddy 0204033WL176629 00415 SBIN0015370 1493 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1833 AP0204033_230522APB_FTO_60245 0204033000NRG23230520220884323 2087121227 23/05/2022 Mrs MAKA ANNAVARAM Mrs MAKA ANNAVARAM 0204033WL0026116 00415 SBIN0014773 1494 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1834 AP0204033_230522APB_FTO_60245 0204033000NRG23230520220887258 2087121210 23/05/2022 Appa Rao Appa Rao 0204033WL0026187 00415 SBIN0014773 1495 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1835 AP0204033_230522APB_FTO_60245 0204033000NRG23230520220899064 2087121292 23/05/2022 Naagamani Naagamani 0204033WL0026414 00048 BKID0005633 1503 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1836 AP0204016_110522APB_FTO_49172 0204016000NRG23110520220530439 1440893867 11/05/2022 Lovaraju Lovaraju 0204016WL0019409 00415 SBIN0003173 605 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1837 AP0204016_110522APB_FTO_49172 0204016000NRG23110520220530714 1440893711 11/05/2022 Mariyamma Mariyamma 0204016WL0019415 00468 UBIN0806358 1211 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1838 AP0204016_110522APB_FTO_49172 0204016000NRG23110520220530722 1440893722 11/05/2022 Nagamani Nagamani 0204016WL0019415 00468 UBIN0806358 1254 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1839 AP0204016_110522APB_FTO_49172 0204016000NRG23110520220530741 1440893679 11/05/2022 Paidamma Paidamma 0204016WL0019415 00468 UBIN0806358 806 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1840 AP0204016_110522APB_FTO_49172 0204016000NRG23110520220530751 1440893690 11/05/2022 Gowramma Gowramma 0204016WL0019415 00468 UBIN0806358 807 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1841 AP0204016_110522APB_FTO_49172 0204016000NRG23110520220530764 1440893707 11/05/2022 Ramana Ramana 0204016WL0019415 00468 UBIN0806358 1211 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1842 AP0204016_110522APB_FTO_49172 0204016000NRG23110520220530797 1440893703 11/05/2022 Manikyam Manikyam 0204016WL0019415 00468 UBIN0806358 1009 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1843 AP0204016_130722APB_FTO_135018 0204016000NRG23130720222521322 N07220179E2461 13/07/2022 Bapiraju Bapiraju 0204016WL0058483 00468 UBIN0806358 605 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1844 AP0204016_140323APB_FTO_415122 0204016000NRG23140320233621818 0408481860 14/03/2023 Bapayamma Bapayamma 0204016WL191023 00468 UBIN0CG7134 1331 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1845 AP0204016_140922FTO_205018 0204016000NRG23140920222684082 6987496118 14/09/2022 DURGA DURGA 0204016WL0082564 00415 SBIN0003173 1799 07/12/2022 No Such Account
1846 AP0204016_141122APB_FTO_277723 0204016000NRG23141120222912603 7012726597 14/11/2022 Chinnakondabbai Chinnakondabbai 0204016WL0119639 00468 UBIN0CG7134 1389 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1847 AP0204016_141122APB_FTO_277723 0204016000NRG23141120222917192 7012726402 14/11/2022 Venkatarao Venkatarao 0204016WL0120151 00415 SBIN0001980 1258 17/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1848 AP0204016_160622APB_FTO_92172 0204016000NRG23160620221865962 3339422175 16/06/2022 Paramjyothamma Paramjyothamma 0204016WL0042714 00468 UBIN0806358 1384 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1849 AP0204016_160622APB_FTO_92172 0204016000NRG23160620221870194 3339422629 16/06/2022 Chandrarao Chandrarao 0204016WL0042802 00415 SBIN0003173 1000 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1850 AP0204016_210422APB_FTO_25787 0204016000NRG23180420220065131 1110004494 21/04/2022 Susila Susila 0204016WL0004382 00415 SBIN0003173 945 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1851 AP0204016_190622APB_FTO_96958 0204016000NRG23180620221959482 3339334604 19/06/2022 GOLLAKOTI SATTIBABU GOLLAKOTI SATTIBABU 0204016WL0044208 00468 UBIN0CG7134 1498 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1852 AP0204016_190622APB_FTO_96958 0204016000NRG23180620221959493 3339334539 19/06/2022 SHIVAJI SHIVAJI 0204016WL0044208 00045 BARB0VJSRPA 1345 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1853 AP0204016_190622APB_FTO_96958 0204016000NRG23180620221959751 3339334633 19/06/2022 Sita Sita 0204016WL0044208 00468 UBIN0CG7134 1002 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1854 AP0204016_190622APB_FTO_96958 0204016000NRG23180620221959761 3339334662 19/06/2022 Vara Lakshmi Vara Lakshmi 0204016WL0044208 00468 UBIN0CG7134 751 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1855 AP0204016_190622APB_FTO_96958 0204016000NRG23180620221959859 3339334316 19/06/2022 ramana ramana 0204016WL0044208 00691 IPOS0000001 499 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1856 AP0204033_230522APB_FTO_60245 0204033000NRG23230520220899121 2087121145 23/05/2022 Chantiyya Chantiyya 0204033WL0026414 00078 CNRB0013266 1252 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1857 AP0204033_230522APB_FTO_60245 0204033000NRG23230520220899127 2087121105 23/05/2022 Venkateswararaavu Venkateswararaavu 0204033WL0026414 00048 BKID0005633 1503 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1858 AP0204033_230522APB_FTO_60245 0204033000NRG23230520220899167 2087120549 23/05/2022 Annaram Annaram 0204033WL0026414 00468 UBIN0800147 1252 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1859 AP0204033_230522APB_FTO_60245 0204033000NRG23230520220903231 2087120998 23/05/2022 Satyanaryana Satyanaryana 0204033WL0026507 00078 CNRB0013821 1001 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1860 AP0204033_230522APB_FTO_60245 0204033000NRG23230520220903238 2087121268 23/05/2022 Peddapuspavati Peddapuspavati 0204033WL0026507 00415 SBIN0000996 1502 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1861 AP0204033_230522APB_FTO_60245 0204033000NRG23230520220903258 2087121040 23/05/2022 Mr PILLI DURGA PRASAD Mr PILLI DURGA PRASAD 0204033WL0026507 00078 CNRB0013821 1502 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1862 AP0204033_230522APB_FTO_60245 0204033000NRG23230520220903263 2087120953 23/05/2022 Srinu Srinu 0204033WL0026507 00415 SBIN0000996 1502 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1863 AP0204033_230522APB_FTO_60245 0204033000NRG23230520220903347 2087121007 23/05/2022 Padmalata Padmalata 0204033WL0026507 00415 SBIN0000996 1502 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1864 AP0204033_230522APB_FTO_60245 0204033000NRG23230520220903366 2087121282 23/05/2022 Mr CHAPPID LAKSHMI Mr CHAPPID LAKSHMI 0204033WL0026507 00415 SBIN0000996 1502 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1865 AP0204033_230522APB_FTO_60245 0204033000NRG23230520220903377 2087121171 23/05/2022 sattibaabu sattibaabu 0204033WL0026507 00415 SBIN0000996 1502 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1866 AP0204033_230522APB_FTO_60245 0204033000NRG23230520220903378 2087121322 23/05/2022 Ganiraju Ganiraju 0204033WL0026507 00078 CNRB0013821 1502 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1867 AP0204033_230522APB_FTO_60245 0204033000NRG23230520220903385 2087121031 23/05/2022 Krishnayya Krishnayya 0204033WL0026507 00415 SBIN0014776 1502 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1868 AP0204033_230522APB_FTO_60245 0204033000NRG23230520220903401 2087121191 23/05/2022 Satya Bhavani Satya Bhavani 0204033WL0026507 00415 SBIN0000996 1502 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1869 AP0204033_230522APB_FTO_60245 0204033000NRG23230520220903411 2087121294 23/05/2022 AMALADASU VEERABABU AMALADASU VEERABABU 0204033WL0026507 00354 PUNB0159810 501 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1870 AP0204033_301122APB_FTO_297230 0204033000NRG23301120223020129 7034396856 30/11/2022 Gauri Gauri 0204033WL0132067 00468 UBIN0800147 1058 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1871 AP0204033_310123FTO_368034 0204033000NRG23310120233267151 8595807511 31/01/2023 Elugubanti Srinu Elugubanti Srinu 0204033WL0166499 00468 UBIN0800147 2827 08/02/2023 No Such Account
1872 AP0204033_310522APB_FTO_68865 0204033000NRG23310520221188356 3330590431 31/05/2022 Lakshmi Lakshmi 0204033WL0031123 00415 SBIN0020834 1220 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1873 AP0204033_310522APB_FTO_68865 0204033000NRG23310520221188458 3330590469 31/05/2022 ramakrishna ramakrishna 0204033WL0031123 00415 SBIN0020834 1464 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1874 AP0204033_310522APB_FTO_68865 0204033000NRG23310520221188463 3330590106 31/05/2022 lovaraju lovaraju 0204033WL0031123 00468 UBIN0800147 1464 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1875 AP0204016_190622APB_FTO_96958 0204016000NRG23180620221960349 3339334294 19/06/2022 Sahadevudu Sahadevudu 0204016WL0044217 00415 SBIN0003173 807 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1876 AP0204016_190622APB_FTO_96958 0204016000NRG23180620221962236 3339334384 19/06/2022 veera subbarao veera subbarao 0204016WL0044263 00468 UBIN0801801 561 27/07/2022 A/c Blocked or Frozen
1877 AP0204016_190622APB_FTO_96958 0204016000NRG23180620221962661 3339334186 19/06/2022 Santamma Santamma 0204016WL0044281 00415 SBIN0003173 1347 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1878 AP0204016_210422APB_FTO_25787 0204016000NRG23190420220070057 1110003955 21/04/2022 Venkayamma Venkayamma 0204016WL0004697 00415 SBIN0005692 716 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1879 AP0204016_210422APB_FTO_25787 0204016000NRG23190420220072533 1110003940 21/04/2022 Durga Durga 0204016WL0004847 00666 IDFB0080401 296 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1880 AP0204016_210422APB_FTO_25787 0204016000NRG23190420220072546 1110004699 21/04/2022 Pusphavathi Pusphavathi 0204016WL0004847 00468 UBIN0CG7134 100 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1881 AP0204016_210422APB_FTO_25787 0204016000NRG23190420220072561 1110004006 21/04/2022 Mariyamma Mariyamma 0204016WL0004847 00468 UBIN0CG7134 99 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1882 AP0204016_210422APB_FTO_25787 0204016000NRG23190420220072562 1110004553 21/04/2022 Pedda Gandhi Pedda Gandhi 0204016WL0004847 00468 UBIN0CG7134 296 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1883 AP0204016_210422APB_FTO_25787 0204016000NRG23200420220088534 1110003920 21/04/2022 Aravalamma Aravalamma 0204016WL0006056 00468 UBIN0CG7134 308 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1884 AP0204016_210422APB_FTO_25787 0204016000NRG23200420220089818 1110004556 21/04/2022 VIYYAPU DURGA VIYYAPU DURGA 0204016WL0006117 00045 BARB0VJSRPA 1029 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1885 AP0204016_210422APB_FTO_25787 0204016000NRG23200420220089840 1110004547 21/04/2022 Appayamma Appayamma 0204016WL0006117 00415 SBIN0003173 858 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1886 AP0204016_210622APB_FTO_99396 0204016000NRG23200620221992184 3342845175 21/06/2022 v v satyanarayana v v satyanarayana 0204016WL0044875 00048 BKID0008654 1194 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1887 AP0204016_210622APB_FTO_99396 0204016000NRG23200620222006024 3342844597 21/06/2022 Papa Papa 0204016WL0045116 00468 UBIN0806358 926 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1888 AP0204016_210622APB_FTO_99396 0204016000NRG23200620222006116 3342844599 21/06/2022 Chantamma Chantamma 0204016WL0045116 00468 UBIN0806358 925 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1889 AP0204016_210622APB_FTO_99396 0204016000NRG23200620222006174 3342845094 21/06/2022 Veera Lakshmi Veera Lakshmi 0204016WL0045116 00468 UBIN0806358 925 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1890 AP0204016_210622APB_FTO_99396 0204016000NRG23200620222006178 3342844937 21/06/2022 Lakshmi Lakshmi 0204016WL0045116 00468 UBIN0806358 926 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1891 AP0204016_210622APB_FTO_99396 0204016000NRG23200620222006180 3342845047 21/06/2022 Rama Durga Rama Durga 0204016WL0045116 00415 SBIN0003173 925 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1892 AP0204016_210622APB_FTO_99396 0204016000NRG23200620222006227 3342845240 21/06/2022 Nukalamma Nukalamma 0204016WL0045116 00468 UBIN0806358 924 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1893 AP0204016_210622APB_FTO_99396 0204016000NRG23200620222006231 3342845105 21/06/2022 Durgaprasad Durgaprasad 0204016WL0045116 00468 UBIN0806358 924 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1894 AP0204033_310522APB_FTO_68865 0204033000NRG23310520221188562 3330590448 31/05/2022 PENTAMMA PENTAMMA 0204033WL0031125 00048 BKID0005633 1468 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1895 AP0204033_310522APB_FTO_68865 0204033000NRG23310520221188570 3330590326 31/05/2022 RAMA RAO RAMA RAO 0204033WL0031125 00048 BKID0005633 1468 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1896 AP0204033_310522APB_FTO_68865 0204033000NRG23310520221188580 3330590141 31/05/2022 SATYANARAYANA SATYANARAYANA 0204033WL0031125 00468 UBIN0800147 1468 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1897 AP0204033_310522APB_FTO_68865 0204033000NRG23310520221188581 3330590325 31/05/2022 SATTIBABU SATTIBABU 0204033WL0031125 00048 BKID0005633 1468 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1898 AP0204033_310522APB_FTO_68865 0204033000NRG23310520221188583 3330590511 31/05/2022 SATYANARAYANA SATYANARAYANA 0204033WL0031125 00048 BKID0005633 979 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1899 AP0204033_310522APB_FTO_68865 0204033000NRG23310520221188617 3330590086 31/05/2022 prasad prasad 0204033WL0031126 00415 SBIN0001409 984 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1900 AP0204033_310522APB_FTO_68865 0204033000NRG23310520221188644 3330590474 31/05/2022 SATYANARAYANA SATYANARAYANA 0204033WL0031128 00415 SBIN0020834 1483 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1901 AP0204033_310522APB_FTO_68865 0204033000NRG23310520221188742 3330590234 31/05/2022 puspa puspa 0204033WL0031133 00078 CNRB0013266 1476 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1902 AP0204033_310522APB_FTO_68865 0204033000NRG23310520221188750 3330590217 31/05/2022 Mangayamma Mangayamma 0204033WL0031133 00468 UBIN0800147 1476 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1903 AP0204033_310522APB_FTO_68865 0204033000NRG23310520221204235 3330590478 31/05/2022 Nageswararao Nageswararao 0204033WL0031406 00415 SBIN0020834 1476 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1904 AP0204033_310522APB_FTO_68865 0204033000NRG23310520221204250 3330590407 31/05/2022 satyanaaraayana satyanaaraayana 0204033WL0031406 00415 SBIN0020834 1476 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1905 AP0204033_311222APB_FTO_338861 0204033000NRG23311220223174075 8615377980 31/12/2022 Pulagam subbareddy Pulagam subbareddy 0204033WL0153127 00415 SBIN0014773 1515 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1906 AP0204034_040123FTO_341058 0204034000NRG23020120233176724 8598019778 04/01/2023 Satyavathi Satyavathi 0204034WL0153575 00468 UBIN0800490 1000 08/02/2023 A/c Blocked or Frozen
1907 AP0204034_040123FTO_341058 0204034000NRG23020120233176740 8598019874 04/01/2023 Veerabhadra Rao Veerabhadra Rao 0204034WL0153576 00468 UBIN0802492 1472 08/02/2023 A/c Blocked or Frozen
1908 AP0204034_040123FTO_341058 0204034000NRG23020120233176745 8598019883 04/01/2023 Ramanna Ramanna 0204034WL0153576 00468 UBIN0802492 1472 08/02/2023 No Such Account
1909 AP0204034_040123FTO_341058 0204034000NRG23020120233176819 8598019633 04/01/2023 Suramma Suramma 0204034WL0153580 00415 SBIN0005639 981 08/02/2023 A/c Blocked or Frozen
1910 AP0204034_040123FTO_341058 0204034000NRG23020120233176820 8598019670 04/01/2023 Mangayamma Mangayamma 0204034WL0153580 00415 SBIN0005639 981 08/02/2023 Account closed
1911 AP0204034_040123FTO_341058 0204034000NRG23020120233176877 8598019885 04/01/2023 VIJAYAVANI VIJAYAVANI 0204034WL0153581 00468 UBIN0809519 1715 08/02/2023 A/c Blocked or Frozen
1912 AP0204034_021022APB_FTO_232161 0204034000NRG23021020222756333 6862205313 02/10/2022 sUramma sUramma 0204034WL0094796 00468 UBIN0802492 1286 04/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1913 AP0204034_080622APB_FTO_78091 0204034000NRG23050620221427780 3339242653 08/06/2022 Satyavathi Satyavathi 0204034WL0034980 00415 SBIN0001409 496 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1914 AP0204034_080622APB_FTO_78091 0204034000NRG23050620221427852 3339242631 08/06/2022 Ratan Ratan 0204034WL0034980 00415 SBIN0001409 1488 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1915 AP0204016_210622APB_FTO_99396 0204016000NRG23200620222006265 3342844821 21/06/2022 Suribabu Suribabu 0204016WL0045116 00415 SBIN0003173 925 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1916 AP0204016_210622APB_FTO_99396 0204016000NRG23200620222006359 3342845102 21/06/2022 Bapiraju Bapiraju 0204016WL0045116 00468 UBIN0806358 924 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1917 AP0204016_210422APB_FTO_25800 0204016000NRG23210420220105036 1110315729 21/04/2022 atcyutakumari atcyutakumari 0204016WL0006788 00468 UBIN0806358 442 11/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1918 AP0204016_210422APB_FTO_25787 0204016000NRG23210420220107559 1110004169 21/04/2022 Lakshmi Lakshmi 0204016WL0006948 00468 UBIN0806358 301 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1919 AP0204016_210422APB_FTO_25787 0204016000NRG23210420220107717 1110004304 21/04/2022 Yesu Yesu 0204016WL0006948 00468 UBIN0806358 457 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1920 AP0204016_210422APB_FTO_25787 0204016000NRG23210420220107723 1110003933 21/04/2022 Bhimaraju Bhimaraju 0204016WL0006948 00415 SBIN0003173 455 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1921 AP0204016_210522APB_FTO_58297 0204016000NRG23210520220837830 1979232102 21/05/2022 Papa Papa 0204016WL0025317 00468 UBIN0806358 600 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1922 AP0204016_210522APB_FTO_58297 0204016000NRG23210520220837894 1979232105 21/05/2022 Chantamma Chantamma 0204016WL0025317 00468 UBIN0806358 601 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1923 AP0204016_210522APB_FTO_58297 0204016000NRG23210520220837913 1979232274 21/05/2022 Durgarao Durgarao 0204016WL0025317 00468 UBIN0806358 601 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1924 AP0204016_210522APB_FTO_58297 0204016000NRG23210520220837939 1979232255 21/05/2022 Veera Lakshmi Veera Lakshmi 0204016WL0025317 00468 UBIN0806358 540 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1925 AP0204016_210522APB_FTO_58297 0204016000NRG23210520220837941 1979232218 21/05/2022 Lakshmi Lakshmi 0204016WL0025317 00468 UBIN0806358 562 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1926 AP0204016_210522APB_FTO_58297 0204016000NRG23210520220837972 1979232101 21/05/2022 Parvathi Parvathi 0204016WL0025317 00468 UBIN0806358 739 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1927 AP0204016_210522APB_FTO_58297 0204016000NRG23210520220837974 1979231991 21/05/2022 Durgaprasad Durgaprasad 0204016WL0025317 00468 UBIN0806358 739 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1928 AP0204016_210522APB_FTO_58297 0204016000NRG23210520220838000 1979232036 21/05/2022 Suribabu Suribabu 0204016WL0025317 00415 SBIN0003173 601 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1929 AP0204016_210522APB_FTO_58297 0204016000NRG23210520220838094 1979232201 21/05/2022 Malli Babu Malli Babu 0204016WL0025317 00468 UBIN0806358 679 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1930 AP0204016_210622APB_FTO_99396 0204016000NRG23210620222026176 3342844991 21/06/2022 Yesu Yesu 0204016WL0045523 00468 UBIN0806358 1329 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1931 AP0204016_220622APB_FTO_101932 0204016000NRG23220620222080760 3342196290 22/06/2022 GOLLAKOTI SATTIBABU GOLLAKOTI SATTIBABU 0204016WL0046635 00468 UBIN0CG7134 744 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1932 AP0204016_220622APB_FTO_101932 0204016000NRG23220620222080772 3342196309 22/06/2022 SHIVAJI SHIVAJI 0204016WL0046635 00045 BARB0VJSRPA 744 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1933 AP0204016_220622APB_FTO_101932 0204016000NRG23220620222083227 3342196223 22/06/2022 Edukondalu Edukondalu 0204016WL0046665 00415 SBIN0005692 577 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1934 AP0204016_221122APB_FTO_289447 0204016000NRG23221120222969658 7036450677 22/11/2022 DURGA DURGA 0204016WL0126044 00415 SBIN0003173 1155 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1935 AP0204016_221122APB_FTO_289447 0204016000NRG23221120222969669 7036450771 22/11/2022 VIYYAPU DURGA VIYYAPU DURGA 0204016WL0126044 00045 BARB0VJSRPA 1155 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1936 AP0204016_221122APB_FTO_289447 0204016000NRG23221120222972840 7036450618 22/11/2022 Gontamma Gontamma 0204016WL0126257 00468 UBIN0806358 1225 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1937 AP0204016_221122APB_FTO_289447 0204016000NRG23221120222972853 7036450767 22/11/2022 Yesu Yesu 0204016WL0126257 00045 BARB0VJSRPA 1021 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1938 AP0204016_221122APB_FTO_289447 0204016000NRG23221120222972871 7036450634 22/11/2022 VADISELA RAMALAKSHMI VADISELA RAMALAKSHMI 0204016WL0126257 00468 UBIN0806358 1225 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1939 AP0204016_230622APB_FTO_103682 0204016000NRG23230620222139643 N062202F8C7181 23/06/2022 Abbulu Abbulu 0204016WL0047691 00468 UBIN0801801 732 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1940 AP0204016_230622APB_FTO_103682 0204016000NRG23230620222139746 N062202F8C7101 23/06/2022 Leela Kumari Leela Kumari 0204016WL0047691 00468 UBIN0801801 488 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1941 AP0204016_230622APB_FTO_103682 0204016000NRG23230620222139786 N062202F8C7211 23/06/2022 veera subbarao veera subbarao 0204016WL0047691 00468 UBIN0801801 244 18/08/2022 A/c Blocked or Frozen
1942 AP0204016_240123FTO_357663 0204016000NRG23240120233241558 8598665085 24/01/2023 SHESARATNAM SHESARATNAM 0204016WL0162744 00415 SBIN0003173 403 08/02/2023 Account closed
1943 AP0204016_240522APB_FTO_60914 0204016000NRG23240520220936622 2024373111 24/05/2022 KUMARI KUMARI 0204016WL0027100 00468 UBIN0CG7145 1250 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1944 AP0204016_240522APB_FTO_60914 0204016000NRG23240520220936667 2024373072 24/05/2022 Chandrarao Chandrarao 0204016WL0027100 00415 SBIN0003173 750 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1945 AP0204016_250223APB_FTO_394812 0204016000NRG23250220233459939 0255052592 25/02/2023 Bapayamma Bapayamma 0204016WL181080 00468 UBIN0CG7134 690 30/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1946 AP0204016_250223APB_FTO_394812 0204016000NRG23250220233459940 0255052593 25/02/2023 Bapayamma Bapayamma 0204016WL181080 00468 UBIN0CG7134 1271 30/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1947 AP0204016_250223APB_FTO_394812 0204016000NRG23250220233459962 0255052469 25/02/2023 Lakshmikantham Lakshmikantham 0204016WL181080 00468 UBIN0CG7134 1268 30/03/2023 Aadhaar Number not Mapped to Account Number
1948 AP0204016_250522APB_FTO_61865 0204016000NRG23250520220976652 2024249415 25/05/2022 GANTA BRAHMANANDAM GANTA BRAHMANANDAM 0204016WL0027652 00468 UBIN0CG7134 1144 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1949 AP0204016_270522APB_FTO_64063 0204016000NRG23270520221061581 3332818173 27/05/2022 Papa Papa 0204016WL0028959 00468 UBIN0806358 900 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1950 AP0204016_270522APB_FTO_64063 0204016000NRG23270520221061648 3332817937 27/05/2022 Nageswararao Nageswararao 0204016WL0028959 00468 UBIN0806358 899 11/08/2022 A/c Blocked or Frozen
1951 AP0204016_270522APB_FTO_64063 0204016000NRG23270520221061664 3332818177 27/05/2022 Chantamma Chantamma 0204016WL0028959 00468 UBIN0806358 900 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1952 AP0204016_270522APB_FTO_64063 0204016000NRG23270520221061689 3332818014 27/05/2022 Durgarao Durgarao 0204016WL0028959 00468 UBIN0806358 954 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1953 AP0204016_270522APB_FTO_64063 0204016000NRG23270520221061733 3332817992 27/05/2022 Veera Lakshmi Veera Lakshmi 0204016WL0028959 00468 UBIN0806358 900 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1954 AP0204034_080622APB_FTO_78091 0204034000NRG23050620221427900 3339242621 08/06/2022 Ganguluri Abbulu Ganguluri Abbulu 0204034WL0034980 00415 SBIN0001409 1488 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1955 AP0204033_150622FTO_91066 0204033000NRG23150620221853420 N0622020E022A1 15/06/2022 kanuri durga bhavani kanuri durga bhavani 0204033WL0042527 00468 UBIN0800147 3598 19/08/2022 No Such Account
1956 AP0204033_150622FTO_91066 0204033000NRG23150620221853424 N0622020E020A1 15/06/2022 PONNADA PRASAD PONNADA PRASAD 0204033WL0042530 00415 SBIN0001409 3598 19/08/2022 No Such Account
1957 AP0204033_200323APB_FTO_421701 0204033000NRG23200320233690513 0411215389 20/03/2023 Satyanarayanareddy Satyanarayanareddy 0204033WL195177 00415 SBIN0015370 1463 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1958 AP0204033_200323APB_FTO_421701 0204033000NRG23200320233690525 0411215404 20/03/2023 venkatareddy venkatareddy 0204033WL195177 00415 SBIN0015370 975 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1959 AP0204033_210922APB_FTO_213930 0204033000NRG23210920222715020 6862069996 21/09/2022 veeralakshmi veeralakshmi 0204033WL0088109 00468 UBIN0800147 3341 04/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1960 AP0204033_221122FTO_289491 0204033000NRG23221120222973137 7036308247 22/11/2022 Ummadi RATNAM Ummadi RATNAM 0204033WL0126279 00468 UBIN0800147 3084 09/12/2022 No Such Account
1961 AP0204033_230522FTO_60269 0204033000NRG23230520220890194 2027458428 23/05/2022 VELAGALA BHAGYALAKSHMI VELAGALA BHAGYALAKSHMI 0204033WL0026258 00468 UBIN0809411 1753 06/06/2022 No Such Account
1962 AP0204033_230522FTO_60269 0204033000NRG23230520220903352 2027458309 23/05/2022 BOKKA MUSALAYYA BOKKA MUSALAYYA 0204033WL0026507 00415 SBIN0000996 1502 06/06/2022 Account closed
1963 AP0204033_240323FTO_428183 0204033000NRG23240320233765525 0411756868 24/03/2023 Jalana surender Jalana surender 0204033WL0198824 00078 CNRB0013266 1285 01/04/2023 No Such Account
1964 AP0204033_291122APB_FTO_295305 0204033000NRG23291120223013727 7034269271 29/11/2022 MASTHAN BEGUM MASTHAN BEGUM 0204033WL0131264 00078 CNRB0013266 3598 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1965 AP0204033_300323APB_FTO_444035 0204033000NRG23300320233878223 0546319238 30/03/2023 dhanalakshmi dhanalakshmi 0204033WL204633 00415 SBIN0014773 994 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1966 AP0204033_300323APB_FTO_444035 0204033000NRG23300320233879157 0546319174 30/03/2023 Satyanarayanareddy Satyanarayanareddy 0204033WL204673 00468 UBIN0800147 834 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1967 AP0204033_300323FTO_445444 0204033000NRG23300320233883581 0547392874 30/03/2023 Mangayamma Mangayamma 0204033WL204988 00468 UBIN0800147 375 04/04/2023 Account closed
1968 AP0204033_300622FTO_118099 0204033000NRG23300620222328474 N062203CECB741 30/06/2022 kanuri durga bhavani kanuri durga bhavani 0204033WL0052127 00468 UBIN0800147 3598 17/08/2022 No Such Account
1969 AP0204033_300622FTO_118099 0204033000NRG23300620222339020 N062203CECB531 30/06/2022 PONNADA PRASAD PONNADA PRASAD 0204033WL0052438 00415 SBIN0001409 3598 17/08/2022 No Such Account
1970 AP0204034_060622APB_FTO_72700 0204034000NRG23020620221333350 3339253242 06/06/2022 Lakshmi Lakshmi 0204034WL0033523 00468 UBIN0812781 1540 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1971 AP0204034_020822APB_FTO_155762 0204034000NRG23020820222582540 N08220015C1841 02/08/2022 Nageswara Rao Nageswara Rao 0204034WL0064710 00415 SBIN0005639 981 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1972 AP0204034_060622APB_FTO_72700 0204034000NRG23030620221358941 3339253306 06/06/2022 Veerraju Veerraju 0204034WL0033809 00468 UBIN0812781 1535 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1973 AP0204034_060622APB_FTO_72700 0204034000NRG23030620221358950 3339253335 06/06/2022 Barna Babu Barna Babu 0204034WL0033809 00468 UBIN0812781 1535 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1974 AP0204034_060622APB_FTO_72700 0204034000NRG23030620221359729 3339253208 06/06/2022 Ramana Ramana 0204034WL0033817 00415 SBIN0012991 1229 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1975 AP0204034_060622APB_FTO_72700 0204034000NRG23030620221359736 3339253143 06/06/2022 Lakshmi Lakshmi 0204034WL0033817 00415 SBIN0012991 1229 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1976 AP0204034_080622APB_FTO_78091 0204034000NRG23050620221427950 3339242673 08/06/2022 rajamma rajamma 0204034WL0034980 00468 UBIN0819344 992 26/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1977 AP0204034_080622APB_FTO_78091 0204034000NRG23050620221427963 3339242788 08/06/2022 Battina sayamma Battina sayamma 0204034WL0034980 00415 SBIN0001409 992 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1978 AP0204034_080622APB_FTO_78091 0204034000NRG23050620221427968 3339242366 08/06/2022 Kolli SAVITRI Kolli SAVITRI 0204034WL0034980 00415 SBIN0001409 1488 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1979 AP0204034_080622APB_FTO_78091 0204034000NRG23060620221446965 3339242486 08/06/2022 Veera Babu Veera Babu 0204034WL0035306 00468 UBIN0800490 1226 26/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1980 AP0204034_080622APB_FTO_78091 0204034000NRG23060620221446994 3339242200 08/06/2022 Satyanarayana Satyanarayana 0204034WL0035306 00468 UBIN0800490 1226 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1981 AP0204034_080622APB_FTO_78091 0204034000NRG23060620221447053 3339242315 08/06/2022 Chellayamma Chellayamma 0204034WL0035306 00468 UBIN0800490 1226 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1982 AP0204034_061222FTO_305135 0204034000NRG23061220223052316 7185587599 06/12/2022 GANGULA VIJAYA LAKSHMI GANGULA VIJAYA LAKSHMI 0204034WL0136058 00691 IPOS0000001 1715 14/12/2022 No Such Account
1983 AP0204034_080622APB_FTO_78091 0204034000NRG23070620221488952 3339242593 08/06/2022 Veera Raagavamma Veera Raagavamma 0204034WL0036023 00468 UBIN0802492 1540 26/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1984 AP0204034_080622APB_FTO_78091 0204034000NRG23070620221488984 3339242520 08/06/2022 Ramana Ramana 0204034WL0036023 00468 UBIN0802492 1540 26/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1985 AP0204034_080622APB_FTO_77995 0204034000NRG23070620221502912 3339254845 08/06/2022 Arjamma Arjamma 0204034WL0036274 00468 UBIN0802492 1528 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1986 AP0204034_080622FTO_77745 0204034000NRG23070620221526753 N0622020DE5131 08/06/2022 BODDUPaidiyya BODDUPaidiyya 0204034WL0036626 00675 DCBL0000244 1426 19/08/2022 No Such Account
1987 AP0204034_080622APB_FTO_78091 0204034000NRG23070620221527398 3339242423 08/06/2022 Dekka Kanakalaxmi Dekka Kanakalaxmi 0204034WL0036633 00468 UBIN0819344 1472 26/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1988 AP0204034_080622FTO_77745 0204034000NRG23080620221539042 N0622020DE5301 08/06/2022 Munjuluri nagalakshmi Munjuluri nagalakshmi 0204034WL0036890 00468 UBIN0800490 1471 19/08/2022 No Such Account
1989 AP0204034_080622APB_FTO_77995 0204034000NRG23080620221539087 3339255459 08/06/2022 Simhachalam Simhachalam 0204034WL0036891 00415 SBIN0005639 980 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1990 AP0204034_080622APB_FTO_77995 0204034000NRG23080620221539089 3339255436 08/06/2022 Nageswara Rao Nageswara Rao 0204034WL0036891 00415 SBIN0005639 1469 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1991 AP0204034_080622APB_FTO_77995 0204034000NRG23080620221539601 3339255189 08/06/2022 Venkatalaxmi Venkatalaxmi 0204034WL0036901 00415 SBIN0005639 1226 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1992 AP0204034_080622APB_FTO_77792 0204034000NRG23080620221540246 3339289139 08/06/2022 Gangaraju Gangaraju 0204034WL0036911 00415 SBIN0005639 1160 26/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1993 AP0204034_080622APB_FTO_77792 0204034000NRG23080620221540249 3339289133 08/06/2022 Satyanarayana Satyanarayana 0204034WL0036911 00415 SBIN0005639 1160 26/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1994 AP0204034_080622APB_FTO_77995 0204034000NRG23080620221544639 3339255473 08/06/2022 Vijayalakshmi Vijayalakshmi 0204034WL0036986 00415 SBIN0005639 1470 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1995 AP0204016_270522APB_FTO_64063 0204016000NRG23270520221061738 3332817947 27/05/2022 Lakshmi Lakshmi 0204016WL0028959 00468 UBIN0806358 900 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1996 AP0204016_161122APB_FTO_279768 0204016000NRG23161120222932108 7035577025 16/11/2022 Brahmamaheswarao Brahmamaheswarao 0204016WL0121728 00468 UBIN0806358 628 09/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1997 AP0204016_161122APB_FTO_280211 0204016000NRG23161120222935284 7035568674 16/11/2022 DURGA DURGA 0204016WL0122222 00415 SBIN0003173 1138 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1998 AP0204016_161122APB_FTO_280211 0204016000NRG23161120222935289 7035568749 16/11/2022 VIYYAPU DURGA VIYYAPU DURGA 0204016WL0122222 00045 BARB0VJSRPA 910 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1999 AP0204016_161122APB_FTO_280211 0204016000NRG23161120222935307 7035568707 16/11/2022 Srinu Srinu 0204016WL0122222 00415 SBIN0003173 1365 09/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2000 AP0204016_180622FTO_96034 0204016000NRG23180620221959950 N0622020170C71 18/06/2022 LAKSHMI LAKSHMI 0204016WL0044208 00468 UBIN0CG7134 1749 19/08/2022 No Such Account
2001 AP0204016_190522APB_FTO_56650 0204016000NRG23190520220772433 1639036172 19/05/2022 KUMARI KUMARI 0204016WL0024201 00468 UBIN0CG7145 663 27/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2002 AP0204016_190522APB_FTO_56650 0204016000NRG23190520220772477 1639036102 19/05/2022 Chandrarao Chandrarao 0204016WL0024201 00415 SBIN0003173 1106 27/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2003 AP0204016_190522APB_FTO_56650 0204016000NRG23190520220772510 1639036183 19/05/2022 KUDUMULA SUJATHA KUDUMULA SUJATHA 0204016WL0024201 00468 UBIN0CG7145 1327 27/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2004 AP0204016_191222APB_FTO_323589 0204016000NRG23191220223118287 8616003792 19/12/2022 MEDIKONDA Subbarao MEDIKONDA Subbarao 0204016WL0145807 00045 BARB0VJSRPA 1314 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2005 AP0204016_191222APB_FTO_323589 0204016000NRG23191220223118342 8616003597 19/12/2022 Srinu Srinu 0204016WL0145807 00415 SBIN0003173 876 09/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2006 AP0204016_191222APB_FTO_323589 0204016000NRG23191220223120089 8616003684 19/12/2022 Venkatarao Venkatarao 0204016WL0145948 00415 SBIN0001980 400 09/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2007 AP0204016_191222APB_FTO_323589 0204016000NRG23191220223121626 8616003713 19/12/2022 Prakasam Prakasam 0204016WL0146062 00468 UBIN0806358 404 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2008 AP0204016_200422FTO_22235 0204016000NRG23200420220088368 1107261583 20/04/2022 venkata chakram venkata chakram 0204016WL0006045 00415 SBIN0005692 826 12/05/2022 No Such Account
2009 AP0204016_210622FTO_99316 0204016000NRG23210620222060135 N062202A636471 21/06/2022 vadisala nukaraju vadisala nukaraju 0204016WL0046257 00045 BARB0VJSRPA 1156 19/08/2022 No Such Account
2010 AP0204016_220622APB_FTO_101951 0204016000NRG23220620222080881 3342151156 22/06/2022 Chandra Sekhararao Chandra Sekhararao 0204016WL0046635 00045 BARB0HUKUMP 744 28/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2011 AP0204016_220622APB_FTO_101951 0204016000NRG23220620222080905 3342151298 22/06/2022 Narasarao Narasarao 0204016WL0046635 00468 UBIN0CG7134 496 28/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2012 AP0204016_220622APB_FTO_101951 0204016000NRG23220620222080962 3342151088 22/06/2022 Rambabu Rambabu 0204016WL0046635 00468 UBIN0CG7134 744 28/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2013 AP0204016_220622APB_FTO_101951 0204016000NRG23220620222081008 3342151076 22/06/2022 Bapayamma Bapayamma 0204016WL0046635 00468 UBIN0CG7134 744 28/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2014 AP0204016_220622APB_FTO_101951 0204016000NRG23220620222081012 3342151052 22/06/2022 Vara Lakshmi Vara Lakshmi 0204016WL0046635 00468 UBIN0CG7134 496 28/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2015 AP0204016_220622APB_FTO_101951 0204016000NRG23220620222081014 3342151231 22/06/2022 Nukaratnam Nukaratnam 0204016WL0046635 00468 UBIN0CG7134 744 28/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2016 AP0204016_200422APB_FTO_22281 0204016000NRG23160420220049363 1109242349 20/04/2022 Gowramma Gowramma 0204016WL0003473 00468 UBIN0806358 930 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2017 AP0204016_200422APB_FTO_22281 0204016000NRG23160420220049373 1109241868 20/04/2022 Ramana Ramana 0204016WL0003473 00468 UBIN0806358 814 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2018 AP0204016_200422APB_FTO_22281 0204016000NRG23160420220049391 1109241873 20/04/2022 Manikyam Manikyam 0204016WL0003473 00468 UBIN0806358 620 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2019 AP0204016_200422APB_FTO_22281 0204016000NRG23160420220052711 1109242486 20/04/2022 KUMARI KUMARI 0204016WL0003733 00468 UBIN0CG7145 185 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2020 AP0204016_200422APB_FTO_22281 0204016000NRG23160420220054495 1109242557 20/04/2022 VIYYAPU DURGA VIYYAPU DURGA 0204016WL0003824 00045 BARB0VJSRPA 980 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2021 AP0204016_200422APB_FTO_22281 0204016000NRG23180420220064428 1109241988 20/04/2022 Pusphavathi Pusphavathi 0204016WL0004373 00468 UBIN0CG7134 243 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2022 AP0204016_200422APB_FTO_22281 0204016000NRG23180420220064444 1109242019 20/04/2022 Mariyamma Mariyamma 0204016WL0004373 00468 UBIN0CG7134 259 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2023 AP0204016_200422APB_FTO_22281 0204016000NRG23180420220064478 1109241989 20/04/2022 Aravalamma Aravalamma 0204016WL0004374 00468 UBIN0CG7134 243 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2024 AP0204016_200422APB_FTO_22281 0204016000NRG23200420220089839 1109242545 20/04/2022 Appayamma Appayamma 0204016WL0006117 00415 SBIN0003173 980 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2025 AP0204016_200422APB_FTO_22281 0204016000NRG23200420220089884 1109242550 20/04/2022 GALLA JYOTHI GALLA JYOTHI 0204016WL0006117 00415 SBIN0003173 588 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2026 AP0204016_200422APB_FTO_22281 0204016000NRG23200420220089888 1109242517 20/04/2022 Shivamma Shivamma 0204016WL0006117 00415 SBIN0003173 896 12/05/2022 Account closed
2027 AP0204016_220522APB_FTO_59527 0204016000NRG23220520220867883 1979114643 22/05/2022 Ganga Ganga 0204016WL0025811 00468 UBIN0806358 1364 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2028 AP0204016_220522APB_FTO_59527 0204016000NRG23220520220867906 1979114656 22/05/2022 Yesu Yesu 0204016WL0025811 00468 UBIN0806358 1296 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2029 AP0204016_221122APB_FTO_289456 0204016000NRG23221120222969698 7036446467 22/11/2022 Srinu Srinu 0204016WL0126044 00415 SBIN0003173 1386 09/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2030 AP0204016_241122APB_FTO_291238 0204016000NRG23221120222974668 7036653250 24/11/2022 Venkatarao Venkatarao 0204016WL0126469 00415 SBIN0001980 1240 09/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2031 AP0204016_230522APB_FTO_59697 0204016000NRG23230520220873116 1979082486 23/05/2022 Paidiyya Paidiyya 0204016WL0025901 00415 SBIN0003173 1227 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2032 AP0204016_230522APB_FTO_59697 0204016000NRG23230520220874105 1979082705 23/05/2022 Sahadevudu Sahadevudu 0204016WL0025914 00415 SBIN0003173 1008 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2033 AP0204016_230522APB_FTO_59697 0204016000NRG23230520220874129 1979082729 23/05/2022 Rajeswari Rajeswari 0204016WL0025914 00468 UBIN0CG7134 1240 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2034 AP0204016_230522APB_FTO_59697 0204016000NRG23230520220874152 1979082679 23/05/2022 Aruna Aruna 0204016WL0025914 00468 UBIN0CG7134 1270 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2035 AP0204016_270522APB_FTO_64063 0204016000NRG23270520221061740 3332818054 27/05/2022 Rama Durga Rama Durga 0204016WL0028959 00415 SBIN0003173 901 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2036 AP0204016_270522APB_FTO_64063 0204016000NRG23270520221061785 3332818019 27/05/2022 Durgaprasad Durgaprasad 0204016WL0028959 00468 UBIN0806358 901 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2037 AP0204016_270522APB_FTO_64063 0204016000NRG23270520221061817 3332818073 27/05/2022 Suribabu Suribabu 0204016WL0028959 00415 SBIN0003173 900 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2038 AP0204016_300323APB_FTO_445770 0204016000NRG23290320233861884 1188111831 30/03/2023 Posamma Posamma 0204016WL203858 00468 UBIN0806358 735 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2039 AP0204016_291122FTO_295462 0204016000NRG23291120223013790 7037201421 29/11/2022 sita sita 0204016WL0131273 00415 SBIN0003173 1542 09/12/2022 Account closed
2040 AP0204016_291122APB_FTO_295484 0204016000NRG23291120223014280 7037322940 29/11/2022 Gontamma Gontamma 0204016WL0131359 00468 UBIN0806358 1210 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2041 AP0204016_291122FTO_295462 0204016000NRG23291120223016148 7037201439 29/11/2022 DURGA DURGA 0204016WL0131557 00415 SBIN0003173 1799 09/12/2022 No Such Account
2042 AP0204016_291122APB_FTO_295484 0204016000NRG23291120223016716 7037323025 29/11/2022 DURGA DURGA 0204016WL0131685 00415 SBIN0003173 914 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2043 AP0204016_291122APB_FTO_295484 0204016000NRG23291120223016727 7037323133 29/11/2022 VIYYAPU DURGA VIYYAPU DURGA 0204016WL0131685 00045 BARB0VJSRPA 1142 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2044 AP0204016_300323APB_FTO_445747 0204016000NRG23300320233892593 1188109193 30/03/2023 Raghava Raghava 0204016WL205380 00415 SBIN0003173 560 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2045 AP0204016_300522APB_FTO_67464 0204016000NRG23300520221141421 3331022511 30/05/2022 Chinna Nageswarao Chinna Nageswarao 0204016WL0030397 00468 UBIN0806358 1267 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2046 AP0204016_300522APB_FTO_67464 0204016000NRG23300520221141426 3331022486 30/05/2022 Paramjyothamma Paramjyothamma 0204016WL0030397 00468 UBIN0806358 1267 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2047 AP0204016_300522APB_FTO_67832 0204016000NRG23300520221153655 3331025121 30/05/2022 Nageswararao and chanduvu krishnaveni Nageswararao and chanduvu krishnaveni 0204016WL0030610 00415 SBIN0003173 1269 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2048 AP0204016_300522APB_FTO_67832 0204016000NRG23300520221164183 3331025395 30/05/2022 REGANI MARIYA REGANI MARIYA 0204016WL0030751 00468 UBIN0CG7145 3084 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2049 AP0204016_300522APB_FTO_67832 0204016000NRG23300520221165993 3331025400 30/05/2022 Paidiyya Paidiyya 0204016WL0030765 00415 SBIN0003173 572 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2050 AP0204016_300622FTO_118275 0204016000NRG23300620222336050 N062203DCE7261 30/06/2022 Apparao Apparao 0204016WL0052352 00415 SBIN0003173 577 19/08/2022 No Such Account
2051 AP0204016_010622APB_FTO_69846 0204016000NRG23310520221234885 N0622000230BE1 01/06/2022 Sahadevudu Sahadevudu 0204016WL0031984 00415 SBIN0003173 1411 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2052 AP0204016_010622APB_FTO_69846 0204016000NRG23310520221235030 N0622000230AB1 01/06/2022 Chandra Sekhararao Chandra Sekhararao 0204016WL0031984 00045 BARB0HUKUMP 1411 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2053 AP0204034_080622APB_FTO_77995 0204034000NRG23080620221544650 3339255479 08/06/2022 SadeMahalaxmi SadeMahalaxmi 0204034WL0036986 00415 SBIN0005639 1470 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2054 AP0204016_231222FTO_327247 0204016000NRG23221220223138427 8617190379 23/12/2022 Venkata Apparao Venkata Apparao 0204016WL0148440 00468 UBIN0806358 1701 09/02/2023 No Such Account
2055 AP0204016_231222FTO_327247 0204016000NRG23221220223138432 8617190405 23/12/2022 Venkata Raju Venkata Raju 0204016WL0148440 00468 UBIN0CG7134 1701 09/02/2023 No Such Account
2056 AP0204016_231222FTO_327247 0204016000NRG23221220223138567 8617190434 23/12/2022 KRISHNA KRISHNA 0204016WL0148464 00045 BARB0VJSRPA 605 09/02/2023 No Such Account
2057 AP0204016_231222FTO_327247 0204016000NRG23221220223138568 8617190433 23/12/2022 GOVIND GOVIND 0204016WL0148464 00045 BARB0VJSRPA 202 09/02/2023 No Such Account
2058 AP0204016_231222FTO_327247 0204016000NRG23221220223138569 8617190386 23/12/2022 LACHARAO LACHARAO 0204016WL0148464 00468 UBIN0CG7134 1210 09/02/2023 Account Under Litigation
2059 AP0204016_240323FTO_427984 0204016000NRG23230320233750822 0411781601 24/03/2023 MARIYAMMA MARIYAMMA 0204016WL198172 00415 SBIN0003173 406 01/04/2023 No Such Account
2060 AP0204016_240323APB_FTO_428015 0204016000NRG23230320233756806 0409652605 24/03/2023 Bapayamma Bapayamma 0204016WL198376 00468 UBIN0CG7134 1039 02/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2061 AP0204016_240323APB_FTO_427993 0204016000NRG23230320233756906 0409658541 24/03/2023 Srinu Srinu 0204016WL198377 00415 SBIN0003173 1225 01/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2062 AP0204016_240323FTO_427984 0204016000NRG23230320233756961 0411781602 24/03/2023 Subba Lakshmi Subba Lakshmi 0204016WL198377 00415 SBIN0003173 1225 01/04/2023 Account closed
2063 AP0204016_240323APB_FTO_428015 0204016000NRG23230320233757082 0409652468 24/03/2023 KANAKA LAXMI KANAKA LAXMI 0204016WL198377 00415 SBIN0003173 1225 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2064 AP0204016_231222FTO_327247 0204016000NRG23231220223140282 8617190387 23/12/2022 DOSAMMA DOSAMMA 0204016WL0148720 00468 UBIN0CG7134 544 09/02/2023 Account Under Litigation
2065 AP0204016_231222FTO_327247 0204016000NRG23231220223143319 8617190572 23/12/2022 Puspa Puspa 0204016WL0149214 00468 UBIN0806358 1139 09/02/2023 No Such Account
2066 AP0204016_240223APB_FTO_393125 0204016000NRG23240220233451801 0240266259 24/02/2023 Apparao Apparao 0204016WL180690 00468 UBIN0806358 1205 29/03/2023 Aadhaar Number not Mapped to Account Number
2067 AP0204016_240422FTO_28819 0204016000NRG23240420220142856 1438391032 24/04/2022 Nageswararao Nageswararao 0204016WL0008398 00415 SBIN0003173 856 23/05/2022 Item cancelled
2068 AP0204016_240422FTO_28819 0204016000NRG23240420220143503 1438391016 24/04/2022 bebi bebi 0204016WL0008421 00415 SBIN0005692 3185 23/05/2022 Item cancelled
2069 AP0204016_240422FTO_28819 0204016000NRG23240420220144763 1438391017 24/04/2022 jyothi jyothi 0204016WL0008462 00415 SBIN0005692 3185 23/05/2022 Item cancelled
2070 AP0204016_240422FTO_28819 0204016000NRG23240420220145736 1438391043 24/04/2022 venkata chakram venkata chakram 0204016WL0008509 00415 SBIN0005692 1210 23/05/2022 Item cancelled
2071 AP0204016_240422FTO_28819 0204016000NRG23240420220145768 1438391012 24/04/2022 Mariya Mariya 0204016WL0008509 00415 SBIN0005692 1008 23/05/2022 Item cancelled
2072 AP0204016_240422FTO_28819 0204016000NRG23240420220145773 1438391015 24/04/2022 Uppidi Vijaya Lakshmi Uppidi Vijaya Lakshmi 0204016WL0008509 00415 SBIN0005692 1479 23/05/2022 Item cancelled
2073 AP0204016_240422FTO_28819 0204016000NRG23240420220145801 1438391013 24/04/2022 Ayosu Ayosu 0204016WL0008509 00415 SBIN0005692 1210 23/05/2022 Item cancelled
2074 AP0204016_240422FTO_28819 0204016000NRG23240420220145816 1438391014 24/04/2022 nageswararao nageswararao 0204016WL0008509 00415 SBIN0005692 1008 23/05/2022 Item cancelled
2075 AP0204016_240422FTO_28819 0204016000NRG23240420220147995 1438391042 24/04/2022 Manga Manga 0204016WL0008571 00415 SBIN0003173 681 23/05/2022 Item cancelled
2076 AP0204016_240422FTO_28819 0204016000NRG23240420220148009 1438391035 24/04/2022 Nagamani Nagamani 0204016WL0008571 00415 SBIN0003173 1027 23/05/2022 Item cancelled
2077 AP0204016_240422FTO_28819 0204016000NRG23240420220148016 1438391034 24/04/2022 VENKATA LAKSHMI VENKATA LAKSHMI 0204016WL0008571 00415 SBIN0003173 543 23/05/2022 Item cancelled
2078 AP0204016_240422FTO_28819 0204016000NRG23240420220148021 1438391031 24/04/2022 PRASANTHI PRASANTHI 0204016WL0008571 00415 SBIN0003173 651 23/05/2022 Item cancelled
2079 AP0204016_240422FTO_28819 0204016000NRG23240420220148031 1438391033 24/04/2022 Lakshmi Lakshmi 0204016WL0008571 00415 SBIN0003173 855 23/05/2022 Item cancelled
2080 AP0204016_240422FTO_28819 0204016000NRG23240420220148084 1438391040 24/04/2022 Parvathi Parvathi 0204016WL0008571 00415 SBIN0003173 681 23/05/2022 Item cancelled
2081 AP0204033_250522APB_FTO_61443 0204033000NRG23250520220960484 2071759476 25/05/2022 SATYANARAYANA SATYANARAYANA 0204033WL0027443 00048 BKID0005633 1219 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2082 AP0204033_250522APB_FTO_61443 0204033000NRG23250520220960502 2071759481 25/05/2022 ramakrishna ramakrishna 0204033WL0027443 00415 SBIN0020834 975 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2083 AP0204033_250522APB_FTO_61443 0204033000NRG23250520220960540 2071759480 25/05/2022 satyanaaraayana satyanaaraayana 0204033WL0027443 00415 SBIN0020834 975 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2084 AP0204033_250522APB_FTO_61443 0204033000NRG23250520220960551 2071759486 25/05/2022 SATYANARAYANA SATYANARAYANA 0204033WL0027443 00415 SBIN0020834 1462 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2085 AP0204033_250522APB_FTO_61443 0204033000NRG23250520220960555 2071759398 25/05/2022 SATYAVATI SATYAVATI 0204033WL0027443 00415 SBIN0001409 1219 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2086 AP0204033_261222APB_FTO_329752 0204033000NRG23261220223150373 8599150663 26/12/2022 China Venkanna China Venkanna 0204033WL0150279 00048 BKID0005633 3341 08/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2087 AP0204033_271022APB_FTO_254829 0204033000NRG23271020222832884 N10220188FAA91 27/10/2022 Jyothi Jyothi 0204033WL0108799 00468 UBIN0800147 3598 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2088 AP0204033_280622APB_FTO_112939 0204033000NRG23280620222276623 N062203924EE91 28/06/2022 SATYANARAYANA REDDY SATYANARAYANA REDDY 0204033WL0050824 00048 BKID0005633 1219 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2089 AP0204033_280622APB_FTO_112939 0204033000NRG23280620222276627 N062203924ECF1 28/06/2022 SUSILA SUSILA 0204033WL0050824 00048 BKID0005633 1219 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2090 AP0204033_300123APB_FTO_364434 0204033000NRG23300120233255458 8596902056 30/01/2023 China Venkanna China Venkanna 0204033WL0165510 00048 BKID0005633 3598 08/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2091 AP0204033_310522APB_FTO_68836 0204033000NRG23310520221188013 3330521493 31/05/2022 Ramannadora Ramannadora 0204033WL0031096 00468 UBIN0809411 1528 26/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2092 AP0204034_041222APB_FTO_304066 0204034000NRG23041220223039787 7185846860 04/12/2022 turilla Satyavathi turilla Satyavathi 0204034WL0134883 00415 SBIN0012991 1470 14/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2093 AP0204034_041222APB_FTO_304066 0204034000NRG23041220223040226 7185846719 04/12/2022 Chinna Veeramma Chinna Veeramma 0204034WL0134899 00468 UBIN0800490 1228 14/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2094 AP0204034_050722APB_FTO_124171 0204034000NRG23050720222417085 N0722007DB51B1 05/07/2022 Ganguluri Abbulu Ganguluri Abbulu 0204034WL0054748 00415 SBIN0001409 980 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2095 AP0204034_050722APB_FTO_124171 0204034000NRG23050720222419410 N0722007DB4FD1 05/07/2022 Kate Chinna Kate Chinna 0204034WL0054797 00468 UBIN0819344 841 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2096 AP0204034_050722APB_FTO_124171 0204034000NRG23050720222420403 N0722007DB64D1 05/07/2022 Divyabharati Divyabharati 0204034WL0054824 00415 SBIN0012991 1253 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2097 AP0204034_050722APB_FTO_124171 0204034000NRG23050720222423357 N0722007DB61E1 05/07/2022 Chittibabu Chittibabu 0204034WL0054913 00415 SBIN0002720 1470 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2098 AP0204034_090622APB_FTO_80458 0204034000NRG23090620221612702 3339256262 09/06/2022 Chittibabu Chittibabu 0204034WL0038126 00415 SBIN0002720 1737 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2099 AP0204016_070622APB_FTO_73709 0204016000NRG23060620221442541 3339420536 07/06/2022 Subba Lakshmi Subba Lakshmi 0204016WL0035227 00415 SBIN0003173 980 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2100 AP0204016_070622APB_FTO_73709 0204016000NRG23060620221442581 3339420488 07/06/2022 VIYYAPU DURGA VIYYAPU DURGA 0204016WL0035227 00045 BARB0VJSRPA 1225 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2101 AP0204016_070622APB_FTO_73709 0204016000NRG23060620221442669 3339420635 07/06/2022 Srinu Srinu 0204016WL0035227 00415 SBIN0003173 1470 26/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2102 AP0204016_070622APB_FTO_73709 0204016000NRG23060620221446333 3339420513 07/06/2022 Paidiyya Paidiyya 0204016WL0035297 00415 SBIN0003173 1339 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2103 AP0204016_070622APB_FTO_73709 0204016000NRG23060620221453731 3339420590 07/06/2022 Nageswararao and chanduvu krishnaveni Nageswararao and chanduvu krishnaveni 0204016WL0035455 00415 SBIN0003173 849 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2104 AP0204016_070622APB_FTO_73709 0204016000NRG23060620221464147 3339420209 07/06/2022 Chinna Nageswarao Chinna Nageswarao 0204016WL0035618 00468 UBIN0806358 1384 26/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2105 AP0204016_070622APB_FTO_73709 0204016000NRG23060620221464155 3339420131 07/06/2022 Paramjyothamma Paramjyothamma 0204016WL0035618 00468 UBIN0806358 1386 26/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2106 AP0204016_090522APB_FTO_46216 0204016000NRG23090520220447305 1441211972 09/05/2022 Mangatayi Mangatayi 0204016WL0017440 00468 UBIN0801801 1445 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2107 AP0204016_090522APB_FTO_46230 0204016000NRG23090520220454022 1441207845 09/05/2022 Durga Durga 0204016WL0017616 00666 IDFB0080401 1000 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2108 AP0204016_090522APB_FTO_46230 0204016000NRG23090520220454057 1441207926 09/05/2022 Pedda Gandhi Pedda Gandhi 0204016WL0017616 00468 UBIN0CG7134 1001 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2109 AP0204016_090522APB_FTO_46230 0204016000NRG23090520220454105 1441207920 09/05/2022 Subadra Subadra 0204016WL0017616 00468 UBIN0CG7134 1000 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2110 AP0204016_090622FTO_79440 0204016000NRG23090620221583219 N062202015F641 09/06/2022 PILLA SUJATHA PILLA SUJATHA 0204016WL0037592 00468 UBIN0CG7134 500 19/08/2022 No Such Account
2111 AP0204016_090622FTO_79440 0204016000NRG23090620221583581 N062202015F5A1 09/06/2022 LAKSHMI LAKSHMI 0204016WL0037595 00468 UBIN0CG7134 1210 19/08/2022 No Such Account
2112 AP0204016_100522APB_FTO_47465 0204016000NRG23100520220484350 1438966884 10/05/2022 KUMARI KUMARI 0204016WL0018378 00468 UBIN0CG7145 750 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2113 AP0204016_100522APB_FTO_47465 0204016000NRG23100520220484431 1438966904 10/05/2022 KUDUMULA SUJATHA KUDUMULA SUJATHA 0204016WL0018378 00468 UBIN0CG7145 1500 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2114 AP0204016_100522APB_FTO_47465 0204016000NRG23100520220487243 1438966798 10/05/2022 Venkayamma Venkayamma 0204016WL0018498 00415 SBIN0005692 1488 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2115 AP0204016_110522APB_FTO_49064 0204016000NRG23110520220526515 1440936088 11/05/2022 Paidiyya Paidiyya 0204016WL0019284 00415 SBIN0003173 1155 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2116 AP0204016_110522APB_FTO_49064 0204016000NRG23110520220530113 1440935833 11/05/2022 Bullemma Bullemma 0204016WL0019388 00468 UBIN0806358 1210 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2117 AP0204016_130622APB_FTO_85024 0204016000NRG23120620221706526 3339496386 13/06/2022 v v satyanarayana v v satyanarayana 0204016WL0039621 00048 BKID0008654 763 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2118 AP0204016_240422FTO_28819 0204016000NRG23240420220148087 1438391038 24/04/2022 PEDDITLU RANI PEDDITLU RANI 0204016WL0008571 00415 SBIN0003173 1021 23/05/2022 Item cancelled
2119 AP0204016_240422FTO_28819 0204016000NRG23240420220148097 1438391030 24/04/2022 Appanna Appanna 0204016WL0008571 00415 SBIN0003173 165 23/05/2022 Item cancelled
2120 AP0204016_240422FTO_28819 0204016000NRG23240420220148108 1438391039 24/04/2022 LAKSHMI LAKSHMI 0204016WL0008571 00415 SBIN0003173 1027 23/05/2022 Item cancelled
2121 AP0204016_240422FTO_28819 0204016000NRG23240420220148114 1438391041 24/04/2022 aruna aruna 0204016WL0008571 00415 SBIN0003173 343 23/05/2022 Item cancelled
2122 AP0204016_240422FTO_28819 0204016000NRG23240420220148536 1438391036 24/04/2022 NAGESWARAO NAGESWARAO 0204016WL0008602 00415 SBIN0003173 647 23/05/2022 Item cancelled
2123 AP0204016_240422FTO_28819 0204016000NRG23240420220148970 1438391037 24/04/2022 KANNAYYA KANNAYYA 0204016WL0008609 00415 SBIN0003173 202 23/05/2022 Item cancelled
2124 AP0204016_240422APB_FTO_29427 0204016000NRG23240420220164866 1231766156 24/04/2022 VIYYAPU DURGA VIYYAPU DURGA 0204016WL0009222 00045 BARB0VJSRPA 1225 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2125 AP0204016_240422APB_FTO_29427 0204016000NRG23240420220164880 1231766143 24/04/2022 Appayamma Appayamma 0204016WL0009222 00415 SBIN0003173 245 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2126 AP0204016_250622APB_FTO_107007 0204016000NRG23240620222163394 N0622032A40961 25/06/2022 Bullemma Bullemma 0204016WL0048186 00468 UBIN0806358 1291 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2127 AP0204016_250622APB_FTO_107007 0204016000NRG23250620222195041 N0622032A41381 25/06/2022 Santamma Santamma 0204016WL0048868 00415 SBIN0003173 1210 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2128 AP0204016_250622APB_FTO_107007 0204016000NRG23250620222199582 N0622032A406B1 25/06/2022 Chantamma Chantamma 0204016WL0048957 00468 UBIN0806358 606 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2129 AP0204016_280323FTO_436844 0204016000NRG23260320233782531 0549941945 28/03/2023 PAPA PAPA 0204016WL0199818 00468 UBIN0CG7145 807 04/04/2023 No Such Account
2130 AP0204016_280323FTO_436844 0204016000NRG23260320233782532 0549941946 28/03/2023 PAPA PAPA 0204016WL0199818 00468 UBIN0CG7145 115 04/04/2023 No Such Account
2131 AP0204016_280323FTO_436844 0204016000NRG23260320233782541 0549941947 28/03/2023 PAPA PAPA 0204016WL0199820 00468 UBIN0CG7145 961 04/04/2023 No Such Account
2132 AP0204016_300622APB_FTO_118481 0204016000NRG23280620222280925 N062203DCEB661 30/06/2022 Rama Lakshmi Rama Lakshmi 0204016WL0050940 00468 UBIN0806358 1210 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2133 AP0204016_300622APB_FTO_118481 0204016000NRG23290620222301524 N062203DCEE1A1 30/06/2022 Nagababu Nagababu 0204016WL0051495 00468 UBIN0806358 807 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2134 AP0204016_300622APB_FTO_118481 0204016000NRG23300620222336196 N062203DCEE491 30/06/2022 Raghava Raghava 0204016WL0052352 00415 SBIN0003173 192 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2135 AP0204016_300822FTO_184418 0204016000NRG23300820222631802 4408462401 30/08/2022 Mangatayi Mangatayi 0204016WL0074398 00468 UBIN0801801 1225 07/09/2022 A/c Blocked or Frozen
2136 AP0204016_311022FTO_262768 0204016000NRG23311020222847754 7012916854 31/10/2022 krishna pasalapudi krishna pasalapudi 0204016WL0111066 00415 SBIN0003173 1799 17/12/2022 Account closed
2137 AP0204016_311022FTO_262768 0204016000NRG23311020222847956 7012916856 31/10/2022 RAJU RAJU 0204016WL0111094 00415 SBIN0003173 1799 17/12/2022 Account closed
2138 AP0204017_011222APB_FTO_301570 0204017000NRG23011220223024833 7037434539 01/12/2022 Suribabu Suribabu 0204017WL0132826 00176 IDIB000G010 1610 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2139 AP0204017_011222APB_FTO_301570 0204017000NRG23011220223025425 7037434387 01/12/2022 Pirla Yasodha Pirla Yasodha 0204017WL0132904 00415 SBIN0021199 1614 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2140 AP0204017_030323APB_FTO_404256 0204017000NRG23020320233505120 0409210051 03/03/2023 Venkatalakshmi Venkatalakshmi 0204017WL184032 00045 BARB0VJINKP 1614 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2141 AP0204033_240522APB_FTO_60944 0204033000NRG23240520220915686 2072130656 24/05/2022 Venkataramana Venkataramana 0204033WL0026799 00468 UBIN0809411 1297 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2142 AP0204033_240522APB_FTO_60944 0204033000NRG23240520220925962 2072130616 24/05/2022 Kukkala Srinu Kukkala Srinu 0204033WL0026953 00468 UBIN0CG7164 1463 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2143 AP0204033_240522APB_FTO_60944 0204033000NRG23240520220926024 2072130562 24/05/2022 papayi papayi 0204033WL0026953 00468 UBIN0823414 1463 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2144 AP0204033_240522APB_FTO_60944 0204033000NRG23240520220926353 2072130481 24/05/2022 Aadinarayana Aadinarayana 0204033WL0026955 00468 UBIN0800147 1493 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2145 AP0204033_240522APB_FTO_60944 0204033000NRG23240520220926354 2072130455 24/05/2022 Raajaaraavu Raajaaraavu 0204033WL0026955 00468 UBIN0800147 1493 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2146 AP0204033_240522APB_FTO_60944 0204033000NRG23240520220926360 2072130057 24/05/2022 GNEJI BEJARJEE GNEJI BEJARJEE 0204033WL0026955 00048 BKID0005633 1493 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2147 AP0204033_240522APB_FTO_60944 0204033000NRG23240520220926382 2072130052 24/05/2022 Satyanarayana Satyanarayana 0204033WL0026955 00048 BKID0005633 1493 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2148 AP0204033_240522APB_FTO_60944 0204033000NRG23240520220926472 2072130832 24/05/2022 Gollabaabu Gollabaabu 0204033WL0026955 00048 BKID0005633 1493 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2149 AP0204033_240522APB_FTO_60944 0204033000NRG23240520220928300 2072130833 24/05/2022 Sathireddy Sathireddy 0204033WL0026984 00048 BKID0005633 1452 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2150 AP0204033_240522APB_FTO_60944 0204033000NRG23240520220937798 2072130425 24/05/2022 Harinaada Harinaada 0204033WL0027112 00468 UBIN0800147 1296 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2151 AP0204033_241222APB_FTO_328487 0204033000NRG23241220223146151 8615921541 24/12/2022 Pulagam subbareddy Pulagam subbareddy 0204033WL0149594 00415 SBIN0014773 1474 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2152 AP0204033_241222APB_FTO_328487 0204033000NRG23241220223148941 8615921406 24/12/2022 Srinivasareddy Srinivasareddy 0204033WL0149965 00468 UBIN0800147 1404 09/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2153 AP0204033_270622APB_FTO_108504 0204033000NRG23260620222217146 N062203528D6A1 27/06/2022 Venkateswararaavu Venkateswararaavu 0204033WL0049363 00048 BKID0005633 495 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2154 AP0204033_270622APB_FTO_108504 0204033000NRG23260620222217786 N062203528AF21 27/06/2022 TIRUPA REDDY TIRUPA REDDY 0204033WL0049382 00415 SBIN0014773 495 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2155 AP0204033_270622APB_FTO_108504 0204033000NRG23260620222217862 N062203528D411 27/06/2022 N.KAMESWARAI N.SURYA RAO N.KAMESWARAI N.SURYA RAO 0204033WL0049383 00415 SBIN0014773 501 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2156 AP0204033_270622APB_FTO_108504 0204033000NRG23260620222217874 N062203528C9D1 27/06/2022 Appa Rao Appa Rao 0204033WL0049383 00415 SBIN0014773 501 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2157 AP0204033_270622APB_FTO_108504 0204033000NRG23260620222222859 N062203528B091 27/06/2022 suribabu suribabu 0204033WL0049485 00415 SBIN0014776 1506 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2158 AP0204033_270622APB_FTO_108504 0204033000NRG23260620222223296 N062203528D841 27/06/2022 Siddayya Siddayya 0204033WL0049494 00468 UBIN0809411 1484 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2159 AP0204033_261222FTO_329749 0204033000NRG23261220223150291 8598724529 26/12/2022 Ananthalakshmi Ananthalakshmi 0204033WL0150249 00415 SBIN0001409 1799 08/02/2023 Account closed
2160 AP0204016_070622APB_FTO_74274 0204016000NRG23070620221492828 3339435849 07/06/2022 Mariyamma Mariyamma 0204016WL0036081 00468 UBIN0806358 1236 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2161 AP0204016_070622APB_FTO_74274 0204016000NRG23070620221492834 3339435782 07/06/2022 Nagamani Nagamani 0204016WL0036081 00468 UBIN0806358 1236 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2162 AP0204016_070622APB_FTO_74274 0204016000NRG23070620221492854 3339435955 07/06/2022 Paidamma Paidamma 0204016WL0036081 00468 UBIN0806358 1248 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2163 AP0204016_070622APB_FTO_74274 0204016000NRG23070620221492863 3339435967 07/06/2022 Gowramma Gowramma 0204016WL0036081 00468 UBIN0806358 1248 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2164 AP0204016_070622APB_FTO_74274 0204016000NRG23070620221492882 3339435778 07/06/2022 Ramana Ramana 0204016WL0036081 00468 UBIN0806358 1249 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2165 AP0204016_090622APB_FTO_79489 0204016000NRG23090620221583035 3339412065 09/06/2022 GOLLAKOTI SATTIBABU GOLLAKOTI SATTIBABU 0204016WL0037592 00468 UBIN0CG7134 1500 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2166 AP0204016_090622APB_FTO_79489 0204016000NRG23090620221583043 3339411984 09/06/2022 SHIVAJI SHIVAJI 0204016WL0037592 00045 BARB0VJSRPA 1250 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2167 AP0204016_090622APB_FTO_79489 0204016000NRG23090620221583398 3339411771 09/06/2022 Chandra Sekhararao Chandra Sekhararao 0204016WL0037595 00045 BARB0HUKUMP 1210 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2168 AP0204016_090622APB_FTO_79489 0204016000NRG23090620221583411 3339412380 09/06/2022 Narasarao Narasarao 0204016WL0037595 00468 UBIN0CG7134 202 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2169 AP0204016_090622APB_FTO_79489 0204016000NRG23090620221583470 3339412119 09/06/2022 Sita Sita 0204016WL0037595 00468 UBIN0CG7134 605 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2170 AP0204016_090622APB_FTO_79489 0204016000NRG23090620221583474 3339412252 09/06/2022 Bapayamma Bapayamma 0204016WL0037595 00468 UBIN0CG7134 1210 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2171 AP0204016_090622APB_FTO_79489 0204016000NRG23090620221583476 3339412188 09/06/2022 Nukaratnam Nukaratnam 0204016WL0037595 00468 UBIN0CG7134 1210 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2172 AP0204016_090622APB_FTO_79489 0204016000NRG23090620221583506 3339412198 09/06/2022 Ratnam Ratnam 0204016WL0037595 00468 UBIN0CG7134 403 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2173 AP0204016_090622APB_FTO_79489 0204016000NRG23090620221597839 3339411739 09/06/2022 Abbulu Abbulu 0204016WL0037839 00468 UBIN0801801 1288 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2174 AP0204016_090622APB_FTO_79489 0204016000NRG23090620221597876 3339411718 09/06/2022 Mangatayi Mangatayi 0204016WL0037839 00468 UBIN0801801 1288 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2175 AP0204016_090622APB_FTO_79489 0204016000NRG23090620221597949 3339411746 09/06/2022 swapna swapna 0204016WL0037839 00468 UBIN0801801 429 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2176 AP0204016_090622APB_FTO_79493 0204016000NRG23090620221597952 3339451798 09/06/2022 Leela Kumari Leela Kumari 0204016WL0037839 00468 UBIN0801801 1073 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2177 AP0204016_121222FTO_314560 0204016000NRG23111220223076697 8597465216 12/12/2022 sita sita 0204016WL0139792 00415 SBIN0003173 1542 08/02/2023 Account closed
2178 AP0204016_130123FTO_349055 0204016000NRG23130120233211032 8595661359 13/01/2023 ADHILAKSHMI ADHILAKSHMI 0204016WL0156867 00468 UBIN0CG7134 690 08/02/2023 Account closed
2179 AP0204034_060622APB_FTO_72700 0204034000NRG23030620221359915 3339252993 06/06/2022 Appannababu Appannababu 0204034WL0033817 00468 UBIN0800490 1229 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2180 AP0204034_080622APB_FTO_77808 0204034000NRG23030620221362659 3339063859 08/06/2022 Annapoorna Annapoorna 0204034WL0033842 00468 UBIN0812781 767 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2181 AP0204034_060622APB_FTO_72700 0204034000NRG23030620221368983 3339252816 06/06/2022 gows gows 0204034WL0033948 00468 UBIN0812781 1542 27/07/2022 A/c Blocked or Frozen
2182 AP0204034_060622APB_FTO_72700 0204034000NRG23030620221369445 3339253099 06/06/2022 Veera Lakhmi Veera Lakhmi 0204034WL0033959 00468 UBIN0812781 1470 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2183 AP0204034_041222APB_FTO_304072 0204034000NRG23041220223040200 7185850368 04/12/2022 Baduganti VENKATESWARA RAO Baduganti VENKATESWARA RAO 0204034WL0134898 00468 UBIN0802492 1224 14/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2184 AP0204034_060622FTO_72656 0204034000NRG23050620221427999 3339690642 06/06/2022 Somala RATNAMALA Somala RATNAMALA 0204034WL0034980 00415 SBIN0001409 992 26/07/2022 No Such Account
2185 AP0204034_051222APB_FTO_304919 0204034000NRG23051220223048236 7186001182 05/12/2022 Ganguluri Abbulu Ganguluri Abbulu 0204034WL0135606 00415 SBIN0001409 964 14/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2186 AP0204034_060622FTO_72656 0204034000NRG23060620221447116 3339690681 06/06/2022 V Suribabu V Suribabu 0204034WL0035306 00415 SBIN0012991 1226 26/07/2022 No Such Account
2187 AP0204034_071122APB_FTO_270999 0204034000NRG23071120222874890 N112200551AC71 07/11/2022 Veera Raagavamma Veera Raagavamma 0204034WL0114972 00468 UBIN0802492 1180 20/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2188 AP0204034_080223APB_FTO_377031 0204034000NRG23080220233300253 8773941718 08/02/2023 MRS GUTTULA VEERA RAGHAVAMMA MRS GUTTULA VEERA RAGHAVAMMA 0204034WL169908 00468 UBIN0802492 979 15/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2189 AP0204034_100622FTO_82457 0204034000NRG23100620221652846 3339683594 10/06/2022 Katta Vvsatyanarayana Katta Vvsatyanarayana 0204034WL0038680 00468 UBIN0804720 1530 26/07/2022 No Such Account
2190 AP0204034_100622FTO_82457 0204034000NRG23100620221652902 3339683588 10/06/2022 Kukkala Padmavathi Kukkala Padmavathi 0204034WL0038680 00468 UBIN0804720 510 26/07/2022 No Such Account
2191 AP0204034_100622FTO_82457 0204034000NRG23100620221661462 3339683582 10/06/2022 Kurupudi Chanti Kurupudi Chanti 0204034WL0038803 00468 UBIN0804720 1018 26/07/2022 No Such Account
2192 AP0204034_110522APB_FTO_48382 0204034000NRG23110520220506779 1438785914 11/05/2022 Venkatalaxmi Venkatalaxmi 0204034WL0018899 00415 SBIN0005639 1471 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2193 AP0204034_110522APB_FTO_48824 0204034000NRG23110520220521881 1440977775 11/05/2022 sUramma sUramma 0204034WL0019228 00468 UBIN0802492 1470 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2194 AP0204034_110522APB_FTO_48824 0204034000NRG23110520220524508 1440977852 11/05/2022 CHINNA RAO CHINNA RAO 0204034WL0019249 00415 SBIN0005639 1542 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2195 AP0204034_120123FTO_348483 0204034000NRG23120120233208370 8595798673 12/01/2023 Rama Krishna Reddy Rama Krishna Reddy 0204034WL0156640 00468 UBIN0804720 448 08/02/2023 No Such Account
2196 AP0204034_150822FTO_164810 0204034000NRG23130820222602251 4223044278 15/08/2022 Kurupudi Chanti Kurupudi Chanti 0204034WL0068326 00468 UBIN0804720 245 27/08/2022 No Such Account
2197 AP0204034_170622APB_FTO_93726 0204034000NRG23140620221767342 3339243700 17/06/2022 Veera Raagavamma Veera Raagavamma 0204034WL0040824 00468 UBIN0802492 1502 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2198 AP0204034_170622APB_FTO_93726 0204034000NRG23140620221767350 3339243702 17/06/2022 Krishnaveni Krishnaveni 0204034WL0040824 00468 UBIN0802492 1502 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2199 AP0204034_170622APB_FTO_93726 0204034000NRG23140620221771999 3339243772 17/06/2022 Ratan Ratan 0204034WL0040900 00415 SBIN0001409 1465 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2200 AP0204016_140323APB_FTO_415182 0204016000NRG23140320233621024 0408481316 14/03/2023 Tulasi Tulasi 0204016WL190984 00415 SBIN0003173 1190 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2201 AP0204016_151122FTO_278497 0204016000NRG23141120222919109 7035080715 15/11/2022 krishna pasalapudi krishna pasalapudi 0204016WL0120353 00415 SBIN0003173 1799 09/12/2022 Account closed
2202 AP0204016_181022APB_FTO_246668 0204016000NRG23151020222800461 6985533079 18/10/2022 Santamma Santamma 0204016WL0102271 00415 SBIN0003173 1210 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2203 AP0204016_180422FTO_20163 0204016000NRG23160420220048809 1193536306 18/04/2022 venkata chakram venkata chakram 0204016WL0003419 00415 SBIN0005692 908 13/05/2022 No Such Account
2204 AP0204016_160522APB_FTO_53276 0204016000NRG23160520220658087 1639117258 16/05/2022 Durga Durga 0204016WL0022054 00666 IDFB0080401 610 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2205 AP0204016_160522APB_FTO_53276 0204016000NRG23160520220658105 1639117302 16/05/2022 Pusphavathi Pusphavathi 0204016WL0022054 00468 UBIN0CG7134 800 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2206 AP0204016_160522APB_FTO_53276 0204016000NRG23160520220658136 1639117390 16/05/2022 Pedda Gandhi Pedda Gandhi 0204016WL0022054 00468 UBIN0CG7134 1202 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2207 AP0204016_160522APB_FTO_53276 0204016000NRG23160520220658214 1639117382 16/05/2022 Subadra Subadra 0204016WL0022054 00468 UBIN0CG7134 1012 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2208 AP0204016_160522APB_FTO_53276 0204016000NRG23160520220658227 1639117287 16/05/2022 MUNIKUMAR MUNIKUMAR 0204016WL0022054 00152 HDFC0000215 1219 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2209 AP0204016_160522APB_FTO_53276 0204016000NRG23160520220678001 1639117215 16/05/2022 Lakshmi Lakshmi 0204016WL0022298 00468 UBIN0806358 661 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2210 AP0204016_160522APB_FTO_53276 0204016000NRG23160520220678029 1639117286 16/05/2022 SRIDHAR SRIDHAR 0204016WL0022298 00415 SBIN0003173 683 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2211 AP0204016_180123FTO_351712 0204016000NRG23180120233218676 8595023569 18/01/2023 SHESARATNAM SHESARATNAM 0204016WL0158045 00415 SBIN0003173 600 08/02/2023 Account closed
2212 AP0204016_190123FTO_353198 0204016000NRG23180120233223330 8594921453 19/01/2023 VEERA VENKATA SATYANARAYANA VEERA VENKATA SATYANARAYANA 0204016WL0158700 00415 SBIN0005692 3084 08/02/2023 Account closed
2213 AP0204016_190123FTO_353198 0204016000NRG23180120233223370 8594921489 19/01/2023 SANIVARAPU ANNAVARAM SANIVARAPU ANNAVARAM 0204016WL0158733 00468 UBIN0CG7145 1799 08/02/2023 No Such Account
2214 AP0204016_180522APB_FTO_55142 0204016000NRG23180520220732438 1639223693 18/05/2022 Bullemma Bullemma 0204016WL0023467 00468 UBIN0806358 769 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2215 AP0204016_180522APB_FTO_55142 0204016000NRG23180520220741257 1639223933 18/05/2022 Malli Satyavathi Malli Satyavathi 0204016WL0023599 00415 SBIN0003173 663 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2216 AP0204016_180522APB_FTO_55142 0204016000NRG23180520220741303 1639223768 18/05/2022 Nagalakshmi Nagalakshmi 0204016WL0023599 00415 SBIN0003173 1103 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2217 AP0204016_220522APB_FTO_59385 0204016000NRG23220520220861327 1979132527 22/05/2022 Subbalakshmi Subbalakshmi 0204016WL0025700 00415 SBIN0003173 1228 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2218 AP0204016_220522APB_FTO_59385 0204016000NRG23220520220861434 1979132654 22/05/2022 DURGARAO DURGARAO 0204016WL0025700 00045 BARB0VJBURU 1228 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2219 AP0204016_240522APB_FTO_60688 0204016000NRG23240520220923109 2024368945 24/05/2022 Ramana Ramana 0204016WL0026896 00468 UBIN0806358 731 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2220 AP0204033_210622APB_FTO_98938 0204033000NRG23210620222023746 21/06/2022 Satyanarayana Satyanarayana 0204033WL0045437 00048 BKID0005633 1503 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2221 AP0204033_210622APB_FTO_98938 0204033000NRG23210620222023781 21/06/2022 Raajaaraavu Raajaaraavu 0204033WL0045438 00468 UBIN0800147 1502 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2222 AP0204033_210622APB_FTO_98938 0204033000NRG23210620222023790 21/06/2022 Satyanarayana Satyanarayana 0204033WL0045438 00468 UBIN0800147 1502 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2223 AP0204033_210622APB_FTO_98938 0204033000NRG23210620222024432 21/06/2022 Karri Satyavati Karri Satyavati 0204033WL0045456 00468 UBIN0CG7164 1476 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2224 AP0204033_210622APB_FTO_98938 0204033000NRG23210620222024468 21/06/2022 Sathireddy Sathireddy 0204033WL0045465 00048 BKID0005633 1463 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2225 AP0204033_210622APB_FTO_98938 0204033000NRG23210620222047212 21/06/2022 Lakshmi Lakshmi 0204033WL0046026 00415 SBIN0020834 1463 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2226 AP0204033_210622APB_FTO_98938 0204033000NRG23210620222047252 21/06/2022 prasad prasad 0204033WL0046026 00415 SBIN0001409 1219 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2227 AP0204033_210622APB_FTO_98938 0204033000NRG23210620222047263 21/06/2022 SENAPATHI VCHINNATALLI SENAPATHI VCHINNATALLI 0204033WL0046026 00048 BKID0005633 976 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2228 AP0204033_210622APB_FTO_98938 0204033000NRG23210620222047280 21/06/2022 ramakrishna ramakrishna 0204033WL0046026 00415 SBIN0020834 1463 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2229 AP0204033_210622APB_FTO_98938 0204033000NRG23210620222047282 21/06/2022 lovaraju lovaraju 0204033WL0046026 00468 UBIN0800147 1463 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2230 AP0204033_210622APB_FTO_98938 0204033000NRG23210620222047310 21/06/2022 SUSILA SUSILA 0204033WL0046026 00048 BKID0005633 1463 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2231 AP0204033_210622APB_FTO_98938 0204033000NRG23210620222047331 21/06/2022 Kukkala Srinu Kukkala Srinu 0204033WL0046026 00468 UBIN0CG7164 1463 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2232 AP0204033_230922APB_FTO_216876 0204033000NRG23230920222723208 6870264493 23/09/2022 Sammangi Ravana Sammangi Ravana 0204033WL0089296 00468 UBIN0800147 3341 04/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2233 AP0204033_230922APB_FTO_216876 0204033000NRG23230920222724959 6870264494 23/09/2022 Sammangi Ravana Sammangi Ravana 0204033WL0089661 00468 UBIN0800147 257 04/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2234 AP0204033_230922APB_FTO_216876 0204033000NRG23230920222724960 6870264495 23/09/2022 Sammangi Ravana Sammangi Ravana 0204033WL0089661 00468 UBIN0800147 257 04/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2235 AP0204033_230922APB_FTO_216876 0204033000NRG23230920222724962 6870264491 23/09/2022 veeralakshmi veeralakshmi 0204033WL0089662 00468 UBIN0800147 514 04/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2236 AP0204033_240522APB_FTO_60997 0204033000NRG23240520220941163 2072128979 24/05/2022 Veerabaabu Veerabaabu 0204033WL0027162 00415 SBIN0020834 1502 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2237 AP0204033_240522APB_FTO_60997 0204033000NRG23240520220941238 2072128973 24/05/2022 BHARGAV BHARGAV 0204033WL0027162 00048 BKID0005633 1502 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2238 AP0204033_240522APB_FTO_60997 0204033000NRG23240520220941242 2072128926 24/05/2022 PRASAD PRASAD 0204033WL0027162 00415 SBIN0001409 1502 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2239 AP0204033_261222FTO_329749 0204033000NRG23261220223152138 8598724532 26/12/2022 Vemula SATYANARAYANA Vemula SATYANARAYANA 0204033WL0150520 00415 SBIN0001409 2570 08/02/2023 No Such Account
2240 AP0204033_271222APB_FTO_331319 0204033000NRG23271220223160053 8595322715 27/12/2022 tulasidevi tulasidevi 0204033WL0151245 00468 UBIN0800147 1378 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2241 AP0204033_300522APB_FTO_68111 0204033000NRG23300520221169962 3330628795 30/05/2022 Karri Satyavati Karri Satyavati 0204033WL0030828 00468 UBIN0CG7164 1495 26/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2242 AP0204033_300522APB_FTO_68104 0204033000NRG23300520221170128 3330530085 30/05/2022 Vijaya Vijaya 0204033WL0030829 00468 UBIN0804720 1512 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2243 AP0204033_300522APB_FTO_68104 0204033000NRG23300520221178050 3330529636 30/05/2022 sattibaabu sattibaabu 0204033WL0030939 00415 SBIN0000996 1506 26/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2244 AP0204033_300522APB_FTO_68104 0204033000NRG23300520221178274 3330529832 30/05/2022 Peddapuspavati Peddapuspavati 0204033WL0030947 00415 SBIN0000996 1505 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2245 AP0204033_300522APB_FTO_68104 0204033000NRG23300520221178592 3330529671 30/05/2022 Paapa Paapa 0204033WL0030954 00415 SBIN0000996 1513 26/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2246 AP0204033_300522APB_FTO_68104 0204033000NRG23300520221178599 3330530397 30/05/2022 Annavaram Annavaram 0204033WL0030954 00415 SBIN0000996 1513 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2247 AP0204033_300522APB_FTO_68104 0204033000NRG23300520221179106 3330529944 30/05/2022 Padmalata Padmalata 0204033WL0030959 00415 SBIN0000996 1502 26/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2248 AP0204033_300522APB_FTO_68104 0204033000NRG23300520221179111 3330529932 30/05/2022 Ganiraju Ganiraju 0204033WL0030959 00078 CNRB0013821 1502 26/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2249 AP0204033_300522APB_FTO_68104 0204033000NRG23300520221179116 3330529923 30/05/2022 Venkanna Venkanna 0204033WL0030959 00078 CNRB0013821 1502 26/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2250 AP0204033_300522APB_FTO_68104 0204033000NRG23300520221179123 3330529855 30/05/2022 AMALADASU VEERABABU AMALADASU VEERABABU 0204033WL0030959 00354 PUNB0159810 1502 26/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2251 AP0204033_300522APB_FTO_68104 0204033000NRG23300520221179337 3330530320 30/05/2022 MRS KODI VIMALA MRS KODI VIMALA 0204033WL0030962 00468 UBIN0800147 1507 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2252 AP0204033_300522APB_FTO_68104 0204033000NRG23300520221179344 3330530176 30/05/2022 Krishnaveni Krishnaveni 0204033WL0030962 00468 UBIN0800147 1507 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2253 AP0204033_300522APB_FTO_68104 0204033000NRG23300520221179430 3330529967 30/05/2022 Venkatareddy Venkatareddy 0204033WL0030962 00048 BKID0005633 1507 26/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2254 AP0204033_300522APB_FTO_68111 0204033000NRG23300520221179502 3330628631 30/05/2022 Srinivasareddy Srinivasareddy 0204033WL0030962 00468 UBIN0800147 1507 26/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2255 AP0204033_300522APB_FTO_68104 0204033000NRG23300520221179504 3330530068 30/05/2022 Harinaada Harinaada 0204033WL0030962 00468 UBIN0800147 754 26/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2256 AP0204034_010522APB_FTO_37050 0204034000NRG23010520220276333 1121287846 01/05/2022 Battina veerasrinu Battina veerasrinu 0204034WL0013159 00415 SBIN0001409 1542 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2257 AP0204034_070323APB_FTO_408822 0204034000NRG23060320233539622 0413686309 07/03/2023 Lakshmi Lakshmi 0204034WL186416 00415 SBIN0012991 1207 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2258 AP0204033_060622APB_FTO_73144 0204033000NRG23060620221456992 3339061872 06/06/2022 Lakshmi Lakshmi 0204033WL0035514 00415 SBIN0020834 1462 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2259 AP0204033_060622APB_FTO_73144 0204033000NRG23060620221457065 3339061851 06/06/2022 ramakrishna ramakrishna 0204033WL0035514 00415 SBIN0020834 1218 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2260 AP0204033_110522APB_FTO_48092 0204033000NRG23100520220490214 1438847064 11/05/2022 sattibaabu sattibaabu 0204033WL0018558 00415 SBIN0000996 1250 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2261 AP0204033_100522APB_FTO_47944 0204033000NRG23100520220499390 1438893171 10/05/2022 SIDDABATTULA RAJESH SIDDABATTULA RAJESH 0204033WL0018761 00691 IPOS0000001 1444 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2262 AP0204033_100522APB_FTO_47944 0204033000NRG23100520220499551 1438893254 10/05/2022 Bhushanam Bhushanam 0204033WL0018765 00415 SBIN0015370 1444 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2263 AP0204033_130123APB_FTO_348938 0204033000NRG23130120233209792 8595970719 13/01/2023 China Venkanna China Venkanna 0204033WL0156709 00048 BKID0005633 3855 08/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2264 AP0204033_130323APB_FTO_414355 0204033000NRG23130320233602153 0413706300 13/03/2023 dhanalakshmi dhanalakshmi 0204033WL189895 00415 SBIN0014773 1479 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2265 AP0204033_130323APB_FTO_414355 0204033000NRG23130320233602946 0413706319 13/03/2023 Veeramma Veeramma 0204033WL189965 00048 BKID0005633 1223 12/04/2023 A/c Blocked or Frozen
2266 AP0204033_130822APB_FTO_164363 0204033000NRG23130820222602048 4223281171 13/08/2022 Chantiyya Chantiyya 0204033WL0068279 00078 CNRB0013266 1233 27/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2267 AP0204033_141122APB_FTO_277720 0204033000NRG23141120222917887 7012721592 14/11/2022 MASTHAN BEGUM MASTHAN BEGUM 0204033WL0120185 00078 CNRB0013266 3598 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2268 AP0204033_160223FTO_384819 0204033000NRG23160220233372529 0238728883 16/02/2023 papayi papayi 0204033WL0175398 00468 UBIN0823414 1316 28/03/2023 A/c Blocked or Frozen
2269 AP0204033_160223FTO_384819 0204033000NRG23160220233372530 0238728884 16/02/2023 papayi papayi 0204033WL0175398 00468 UBIN0823414 1317 28/03/2023 A/c Blocked or Frozen
2270 AP0204033_160223FTO_384819 0204033000NRG23160220233372531 0238728885 16/02/2023 papayi papayi 0204033WL0175398 00468 UBIN0823414 1463 28/03/2023 A/c Blocked or Frozen
2271 AP0204033_160223FTO_384819 0204033000NRG23160220233372532 0238728886 16/02/2023 papayi papayi 0204033WL0175398 00468 UBIN0823414 1463 28/03/2023 A/c Blocked or Frozen
2272 AP0204033_160223FTO_384819 0204033000NRG23160220233372533 0238728887 16/02/2023 papayi papayi 0204033WL0175398 00468 UBIN0823414 1444 28/03/2023 A/c Blocked or Frozen
2273 AP0204033_160223FTO_384819 0204033000NRG23160220233372534 0238728888 16/02/2023 papayi papayi 0204033WL0175398 00468 UBIN0823414 1436 28/03/2023 A/c Blocked or Frozen
2274 AP0204033_160223FTO_384819 0204033000NRG23160220233372535 0238728882 16/02/2023 papayi papayi 0204033WL0175398 00468 UBIN0823414 1463 28/03/2023 A/c Blocked or Frozen
2275 AP0204033_210622APB_FTO_98922 0204033000NRG23210620222023139 21/06/2022 SIDDABATTULA RAJESH SIDDABATTULA RAJESH 0204033WL0045419 00691 IPOS0000001 1235 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2276 AP0204033_210622APB_FTO_98922 0204033000NRG23210620222023246 21/06/2022 Venkata Reddy Venkata Reddy 0204033WL0045419 00048 BKID0005633 494 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2277 AP0204033_210622APB_FTO_98922 0204033000NRG23210620222023309 21/06/2022 Chantiyya Chantiyya 0204033WL0045420 00078 CNRB0013266 250 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2278 AP0204033_210622APB_FTO_98922 0204033000NRG23210620222023660 21/06/2022 Appaaravu Appaaravu 0204033WL0045436 00468 UBIN0800147 1502 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2279 AP0204033_210622APB_FTO_98922 0204033000NRG23210620222024624 21/06/2022 Ganiraju Ganiraju 0204033WL0045482 00078 CNRB0013821 1503 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2280 AP0204016_100123FTO_346076 0204016000NRG23100120233199909 8595075712 10/01/2023 SHESARATNAM SHESARATNAM 0204016WL0155713 00415 SBIN0003173 878 08/02/2023 Account closed
2281 AP0204016_100123FTO_346076 0204016000NRG23100120233200246 8595075819 10/01/2023 Srinu Srinu 0204016WL0155745 00468 UBIN0CG7134 480 08/02/2023 Account closed
2282 AP0204016_100123FTO_346076 0204016000NRG23100120233200254 8595075844 10/01/2023 VENKATALAKSHMI VENKATALAKSHMI 0204016WL0155745 00468 UBIN0CG7134 679 08/02/2023 Account closed
2283 AP0204016_100123FTO_346076 0204016000NRG23100120233200331 8595075576 10/01/2023 MEDIKONDA Subbarao MEDIKONDA Subbarao 0204016WL0155757 00045 BARB0VJSRPA 807 08/02/2023 Account closed
2284 AP0204016_121022FTO_240705 0204016000NRG23111020222788506 6982550077 12/10/2022 KRISHNA KRISHNA 0204016WL0100149 00415 SBIN0003173 1799 17/12/2022 Account closed
2285 AP0204016_120522APB_FTO_49659 0204016000NRG23120520220548677 1440607093 12/05/2022 Nagalakshmi Nagalakshmi 0204016WL0019795 00415 SBIN0003173 1210 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2286 AP0204016_190422APB_FTO_20748 0204016000NRG23130420220031862 1201799878 19/04/2022 Lakshmi Lakshmi 0204016WL0002484 00468 UBIN0806358 154 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2287 AP0204016_190422APB_FTO_20748 0204016000NRG23130420220031979 1201800351 19/04/2022 Bhimaraju Bhimaraju 0204016WL0002484 00415 SBIN0003173 461 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2288 AP0204016_140922APB_FTO_205023 0204016000NRG23130920222676278 6987484257 14/09/2022 Bapiraju Bapiraju 0204016WL0081302 00468 UBIN0806358 319 08/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2289 AP0204016_190422APB_FTO_20748 0204016000NRG23140420220035323 1201800251 19/04/2022 Paidiyya Paidiyya 0204016WL0002685 00415 SBIN0003173 485 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2290 AP0204016_140522APB_FTO_51655 0204016000NRG23140520220598453 1639407041 14/05/2022 Subbalakshmi Subbalakshmi 0204016WL0020867 00415 SBIN0003173 1769 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2291 AP0204016_140522APB_FTO_51655 0204016000NRG23140520220598559 1639407404 14/05/2022 DURGARAO DURGARAO 0204016WL0020867 00045 BARB0VJBURU 1769 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2292 AP0204016_140522APB_FTO_51655 0204016000NRG23140520220604172 1639407147 14/05/2022 Papa Papa 0204016WL0021022 00468 UBIN0806358 401 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2293 AP0204016_140522APB_FTO_51655 0204016000NRG23140520220604245 1639407150 14/05/2022 Chantamma Chantamma 0204016WL0021022 00468 UBIN0806358 1069 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2294 AP0204016_140522APB_FTO_51655 0204016000NRG23140520220604293 1639407439 14/05/2022 Veera Lakshmi Veera Lakshmi 0204016WL0021022 00468 UBIN0806358 1015 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2295 AP0204016_140522APB_FTO_51655 0204016000NRG23140520220604297 1639407305 14/05/2022 Lakshmi Lakshmi 0204016WL0021022 00468 UBIN0806358 1015 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2296 AP0204016_140522APB_FTO_51655 0204016000NRG23140520220604299 1639407253 14/05/2022 Veerabbahai Veerabbahai 0204016WL0021022 00468 UBIN0806358 1212 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2297 AP0204016_140522APB_FTO_51655 0204016000NRG23140520220604335 1639407146 14/05/2022 Parvathi Parvathi 0204016WL0021022 00468 UBIN0806358 401 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2298 AP0204016_140522APB_FTO_51655 0204016000NRG23140520220604338 1639407466 14/05/2022 Durgaprasad Durgaprasad 0204016WL0021022 00468 UBIN0806358 1069 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2299 AP0204016_140522APB_FTO_51655 0204016000NRG23140520220604456 1639407457 14/05/2022 Bapiraju Bapiraju 0204016WL0021022 00468 UBIN0806358 1212 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2300 AP0204016_140522APB_FTO_51655 0204016000NRG23140520220604461 1639407284 14/05/2022 Malli Babu Malli Babu 0204016WL0021022 00468 UBIN0806358 1015 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2301 AP0204016_080522APB_FTO_45278 0204016000NRG23080520220428510 1441209243 08/05/2022 VIYYAPU DURGA VIYYAPU DURGA 0204016WL0017037 00045 BARB0VJSRPA 1715 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2302 AP0204016_080522APB_FTO_45278 0204016000NRG23080520220428525 1441209226 08/05/2022 Appayamma Appayamma 0204016WL0017037 00415 SBIN0003173 1470 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2303 AP0204016_080522APB_FTO_45278 0204016000NRG23080520220430648 1441209030 08/05/2022 Paramjyothamma Paramjyothamma 0204016WL0017113 00468 UBIN0806358 1481 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2304 AP0204016_080522APB_FTO_45278 0204016000NRG23080520220430824 1441209088 08/05/2022 Nagaswarao Nagaswarao 0204016WL0017113 00468 UBIN0806358 1269 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2305 AP0204016_081122APB_FTO_272436 0204016000NRG23081120222886710 N11220060C4FD1 08/11/2022 Brahmamaheswarao Brahmamaheswarao 0204016WL0116192 00468 UBIN0806358 737 17/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2306 AP0204016_091222FTO_308742 0204016000NRG23081220223069075 8617234505 09/12/2022 DURGA DURGA 0204016WL0138388 00415 SBIN0003173 1285 09/02/2023 No Such Account
2307 AP0204016_090522APB_FTO_45887 0204016000NRG23090520220439275 1441214446 09/05/2022 Susila Susila 0204016WL0017304 00415 SBIN0003173 1200 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2308 AP0204016_130622APB_FTO_85021 0204016000NRG23120620221705231 3339402414 13/06/2022 Lakshmi Lakshmi 0204016WL0039606 00468 UBIN0806358 1177 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2309 AP0204016_130622APB_FTO_85021 0204016000NRG23120620221705397 3339402690 13/06/2022 Yesu Yesu 0204016WL0039606 00468 UBIN0806358 1383 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2310 AP0204016_130622APB_FTO_85021 0204016000NRG23120620221705652 3339402764 13/06/2022 SRIDHAR SRIDHAR 0204016WL0039608 00415 SBIN0003173 1210 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2311 AP0204016_130622APB_FTO_85021 0204016000NRG23120620221706261 3339402263 13/06/2022 Durgabhavani Durgabhavani 0204016WL0039621 00468 UBIN0CG7134 1160 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2312 AP0204016_130622APB_FTO_85021 0204016000NRG23120620221706288 3339402207 13/06/2022 Chinaveeraju Chinaveeraju 0204016WL0039621 00468 UBIN0CG7134 999 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2313 AP0204016_130622APB_FTO_85021 0204016000NRG23120620221706390 3339402905 13/06/2022 Aanjaneyulu Aanjaneyulu 0204016WL0039621 00415 SBIN0003173 1156 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2314 AP0204016_130123APB_FTO_349062 0204016000NRG23130120233211028 8595969549 13/01/2023 Bapayamma Bapayamma 0204016WL0156867 00468 UBIN0CG7134 920 08/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2315 AP0204016_130722FTO_133886 0204016000NRG23130720222514946 N07220179DFD51 13/07/2022 Apparao Apparao 0204016WL0058168 00415 SBIN0003173 202 17/08/2022 No Such Account
2316 AP0204016_140722FTO_135532 0204016000NRG23140720222525126 N07220179E00A1 14/07/2022 Papa Papa 0204016WL0058739 00468 UBIN0CG7145 115 17/08/2022 No Such Account
2317 AP0204016_140722FTO_135532 0204016000NRG23140720222525129 N07220179E0021 14/07/2022 venkata chakram venkata chakram 0204016WL0058739 00415 SBIN0003173 576 17/08/2022 No Such Account
2318 AP0204016_151122APB_FTO_278515 0204016000NRG23141120222918755 7035208645 15/11/2022 Gontamma Gontamma 0204016WL0120307 00468 UBIN0806358 1276 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2319 AP0204016_151122APB_FTO_278515 0204016000NRG23141120222918767 7035208869 15/11/2022 Yesu Yesu 0204016WL0120307 00045 BARB0VJSRPA 1276 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2320 AP0204016_151122APB_FTO_278515 0204016000NRG23151120222924200 7035208460 15/11/2022 Santamma Santamma 0204016WL0120987 00415 SBIN0003173 1200 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2321 AP0204033_230522APB_FTO_60119 0204033000NRG23230520220882230 2024614934 23/05/2022 venkata reddy venkata reddy 0204033WL0026048 00415 SBIN0015370 963 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2322 AP0204033_230522APB_FTO_60119 0204033000NRG23230520220900719 2024614902 23/05/2022 Krishnaveni Krishnaveni 0204033WL0026459 00415 SBIN0000996 1503 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2323 AP0204033_230522APB_FTO_60119 0204033000NRG23230520220900724 2024614980 23/05/2022 Paapa Paapa 0204033WL0026459 00415 SBIN0000996 1503 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2324 AP0204033_230522APB_FTO_60119 0204033000NRG23230520220900728 2024614826 23/05/2022 Annavaram Annavaram 0204033WL0026459 00415 SBIN0000996 1002 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2325 AP0204033_230522APB_FTO_60119 0204033000NRG23230520220900744 2024615139 23/05/2022 Naagamani Naagamani 0204033WL0026459 00415 SBIN0000996 1503 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2326 AP0204033_230522APB_FTO_60119 0204033000NRG23230520220900785 2024614459 23/05/2022 Durga Durga 0204033WL0026459 00415 SBIN0000996 1503 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2327 AP0204033_250123FTO_358887 0204033000NRG23250120233244467 8598618570 25/01/2023 papayi papayi 0204033WL0163476 00468 UBIN0823414 1379 08/02/2023 A/c Blocked or Frozen
2328 AP0204033_270323APB_FTO_431425 0204033000NRG23260320233782896 0529521825 27/03/2023 Satyanarayanareddy Satyanarayanareddy 0204033WL199865 00415 SBIN0015370 486 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2329 AP0204033_270323APB_FTO_431425 0204033000NRG23260320233782910 0529521845 27/03/2023 venkatareddy venkatareddy 0204033WL199865 00415 SBIN0015370 972 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2330 AP0204033_271022FTO_254828 0204033000NRG23261020222832122 N10220188FAED1 27/10/2022 Velampalem ANNAVARAM Velampalem ANNAVARAM 0204033WL0108658 00468 UBIN0933325 2570 20/12/2022 Account closed
2331 AP0204033_270323APB_FTO_431425 0204033000NRG23270320233786267 0529521607 27/03/2023 Misala Satyanarayana Misala Satyanarayana 0204033WL200111 00468 UBIN0800147 1513 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2332 AP0204033_270323APB_FTO_431425 0204033000NRG23270320233786624 0529521680 27/03/2023 venkatareddy venkatareddy 0204033WL200128 00078 CNRB0004476 658 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2333 AP0204033_280223FTO_397644 0204033000NRG23280220233471820 0238978319 28/02/2023 Elugubanti Srinu Elugubanti Srinu 0204033WL0181758 00691 IPOS0000001 2827 28/03/2023 No Such Account
2334 AP0204033_280223FTO_397644 0204033000NRG23280220233471821 0238978318 28/02/2023 Elugubanti Srinu Elugubanti Srinu 0204033WL0181758 00691 IPOS0000001 3855 28/03/2023 No Such Account
2335 AP0204033_281122APB_FTO_294067 0204033000NRG23281120223007780 7034136676 28/11/2022 Paapa Paapa 0204033WL0130363 00415 SBIN0000996 1529 09/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2336 AP0204033_290323APB_FTO_441164 0204033000NRG23290320233839788 0526780749 29/03/2023 SRIDEVI SRIDEVI 0204033WL202877 00078 CNRB0013266 1028 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2337 AP0204033_300323APB_FTO_445458 0204033000NRG23300320233883609 0546342494 30/03/2023 SUSILA SUSILA 0204033WL204988 00048 BKID0005633 375 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2338 AP0204033_010223FTO_368862 0204033000NRG23310120233277823 8595877005 01/02/2023 satyavati satyavati 0204033WL0167488 00415 SBIN0001409 1211 08/02/2023 Account closed
2339 AP0204033_310323APB_FTO_446160 0204033000NRG23310320233897605 1188055332 31/03/2023 SUBRAHMANYAM SUBRAHMANYAM 0204033WL205571 00415 SBIN0001409 1264 03/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2340 AP0204033_310323APB_FTO_446160 0204033000NRG23310320233897814 1188055245 31/03/2023 venkatareddy venkatareddy 0204033WL205573 00415 SBIN0015370 970 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2341 AP0204033_310323APB_FTO_446160 0204033000NRG23310320233898686 1188055197 31/03/2023 Misala Satyanarayana Misala Satyanarayana 0204033WL205608 00468 UBIN0800147 1300 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2342 AP0204033_310522APB_FTO_68853 0204033000NRG23310520221187779 3330541491 31/05/2022 Naagamani Naagamani 0204033WL0031091 00048 BKID0005633 1496 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2343 AP0204033_310522APB_FTO_68853 0204033000NRG23310520221187844 3330541448 31/05/2022 Chantiyya Chantiyya 0204033WL0031091 00078 CNRB0013266 1247 26/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2344 AP0204033_310522APB_FTO_68853 0204033000NRG23310520221187850 3330541479 31/05/2022 Venkateswararaavu Venkateswararaavu 0204033WL0031091 00048 BKID0005633 1496 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2345 AP0204033_310522APB_FTO_68853 0204033000NRG23310520221187889 3330541363 31/05/2022 Annaram Annaram 0204033WL0031091 00468 UBIN0800147 748 26/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2346 AP0204033_310522APB_FTO_68859 0204033000NRG23310520221200976 3330526242 31/05/2022 TIRUPA REDDY TIRUPA REDDY 0204033WL0031359 00415 SBIN0014773 1505 26/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2347 AP0204033_310522APB_FTO_68859 0204033000NRG23310520221200986 3330526235 31/05/2022 lakshmanarao lakshmanarao 0204033WL0031359 00415 SBIN0014773 1505 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2348 AP0204033_310522APB_FTO_68845 0204033000NRG23310520221202483 3330550565 31/05/2022 srinivas srinivas 0204033WL0031381 00415 SBIN0014773 1503 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2349 AP0204033_310522APB_FTO_68845 0204033000NRG23310520221202625 3330550652 31/05/2022 Mrs MAKA ANNAVARAM Mrs MAKA ANNAVARAM 0204033WL0031384 00415 SBIN0014773 1502 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2350 AP0204033_310522APB_FTO_68845 0204033000NRG23310520221202642 3330550489 31/05/2022 Appa Rao Appa Rao 0204033WL0031384 00415 SBIN0014773 1002 26/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2351 AP0204033_310522APB_FTO_68859 0204033000NRG23310520221202676 3330526150 31/05/2022 madhu madhu 0204033WL0031384 00415 SBIN0014773 1502 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2352 AP0204033_310522APB_FTO_68845 0204033000NRG23310520221203013 3330550647 31/05/2022 Sekhar Sekhar 0204033WL0031389 00415 SBIN0014773 1252 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2353 AP0204034_010622FTO_70206 0204034000NRG23010620221260806 N062200060CF11 01/06/2022 BODDUPaidiyya BODDUPaidiyya 0204034WL0032444 00675 DCBL0000244 734 17/08/2022 No Such Account
2354 AP0204034_070622APB_FTO_75528 0204034000NRG23030620221356636 3339216367 07/06/2022 Buchiyamma Buchiyamma 0204034WL0033781 00468 UBIN0812781 256 27/07/2022 A/c Blocked or Frozen
2355 AP0204034_070622APB_FTO_75528 0204034000NRG23030620221356754 3339216858 07/06/2022 Lakshmi Lakshmi 0204034WL0033781 00468 UBIN0812781 768 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2356 AP0204034_070622APB_FTO_75528 0204034000NRG23030620221356760 3339216857 07/06/2022 lakshmi lakshmi 0204034WL0033781 00468 UBIN0812781 768 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2357 AP0204034_080622APB_FTO_77885 0204034000NRG23030620221357668 3339224834 08/06/2022 Sarayya Sarayya 0204034WL0033789 00468 UBIN0812781 502 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2358 AP0204034_080622APB_FTO_77885 0204034000NRG23030620221357675 3339224371 08/06/2022 Ramu Ramu 0204034WL0033789 00468 UBIN0804720 251 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2359 AP0204034_080622APB_FTO_77885 0204034000NRG23030620221357746 3339224357 08/06/2022 Srinu Srinu 0204034WL0033789 00468 UBIN0804720 754 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2360 AP0204016_290822FTO_181834 0204016000NRG23170820222608626 4438992893 29/08/2022 venkata chakram venkata chakram 0204016WL0069446 00415 SBIN0003173 826 07/09/2022 No Such Account
2361 AP0204016_190622APB_FTO_96954 0204016000NRG23180620221959623 3339376696 19/06/2022 Chandra Sekhararao Chandra Sekhararao 0204016WL0044208 00045 BARB0HUKUMP 1753 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2362 AP0204016_190622APB_FTO_96954 0204016000NRG23180620221959715 3339376931 19/06/2022 Rambabu Rambabu 0204016WL0044208 00468 UBIN0CG7134 1250 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2363 AP0204016_190622APB_FTO_96954 0204016000NRG23180620221959757 3339376916 19/06/2022 Bapayamma Bapayamma 0204016WL0044208 00468 UBIN0CG7134 1501 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2364 AP0204016_190622APB_FTO_96954 0204016000NRG23180620221959763 3339376766 19/06/2022 Nukaratnam Nukaratnam 0204016WL0044208 00468 UBIN0CG7134 1753 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2365 AP0204016_190622APB_FTO_96954 0204016000NRG23180620221959905 3339376729 19/06/2022 Appalaraju Appalaraju 0204016WL0044208 00468 UBIN0CG7134 1250 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2366 AP0204016_200922APB_FTO_211763 0204016000NRG23180920222698354 6870133699 20/09/2022 EDAKULA SUBBARAO EDAKULA SUBBARAO 0204016WL0085061 00468 UBIN0806358 623 19/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2367 AP0204016_190522APB_FTO_56337 0204016000NRG23190520220763934 1639143114 19/05/2022 Venkayamma Venkayamma 0204016WL0023970 00415 SBIN0005692 1377 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2368 AP0204016_190522FTO_56745 0204016000NRG23190520220773332 1638834592 19/05/2022 venkata chakram venkata chakram 0204016WL0024223 00415 SBIN0003173 1116 27/05/2022 No Such Account
2369 AP0204016_230323FTO_425885 0204016000NRG23200320233706153 0412583874 23/03/2023 Kumari Kumari 0204016WL195895 00415 SBIN0003173 847 01/04/2023 Account closed
2370 AP0204016_200922APB_FTO_211763 0204016000NRG23200920222707006 6870133706 20/09/2022 Bapiraju Bapiraju 0204016WL0086373 00468 UBIN0806358 813 19/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2371 AP0204016_200922APB_FTO_211763 0204016000NRG23200920222709161 6870133732 20/09/2022 Venkatarao Venkatarao 0204016WL0086759 00415 SBIN0001980 923 19/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2372 AP0204016_220422APB_FTO_27110 0204016000NRG23220420220121865 1110362225 22/04/2022 Paramjyothamma Paramjyothamma 0204016WL0007570 00468 UBIN0806358 1292 11/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2373 AP0204016_220422APB_FTO_27110 0204016000NRG23220420220122012 1110362277 22/04/2022 Nagaswarao Nagaswarao 0204016WL0007570 00468 UBIN0806358 1154 11/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2374 AP0204016_220622APB_FTO_101876 0204016000NRG23220620222082154 N062202D332EA1 22/06/2022 Raghava Raghava 0204016WL0046648 00415 SBIN0003173 1695 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2375 AP0204016_220622APB_FTO_101876 0204016000NRG23220620222085274 N062202D332831 22/06/2022 Chinna Nageswarao Chinna Nageswarao 0204016WL0046692 00468 UBIN0806358 1495 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2376 AP0204016_230822APB_FTO_172550 0204016000NRG23230820222617476 4288990760 23/08/2022 v v satyanarayana v v satyanarayana 0204016WL0071438 00048 BKID0008654 304 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2377 AP0204016_230822APB_FTO_172550 0204016000NRG23230820222617484 4288990682 23/08/2022 SITHA MAHALAKSHMI SITHA MAHALAKSHMI 0204016WL0071438 00045 BARB0MURARI 754 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2378 AP0204016_230922APB_FTO_216825 0204016000NRG23230920222724527 6867713164 23/09/2022 Santamma Santamma 0204016WL0089532 00415 SBIN0003173 672 03/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2379 AP0204016_240422APB_FTO_29376 0204016000NRG23240420220151461 1153102843 24/04/2022 atcyutakumari atcyutakumari 0204016WL0008731 00468 UBIN0806358 988 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2380 AP0204034_080622APB_FTO_77885 0204034000NRG23030620221357751 3339224350 08/06/2022 Anantha Lakshmi Anantha Lakshmi 0204034WL0033789 00468 UBIN0804720 754 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2381 AP0204034_080622APB_FTO_77885 0204034000NRG23030620221357780 3339224346 08/06/2022 Annavaram Annavaram 0204034WL0033789 00468 UBIN0804720 754 27/07/2022 A/c Blocked or Frozen
2382 AP0204034_080622APB_FTO_77885 0204034000NRG23030620221358025 3339224396 08/06/2022 Dasapalli cellayya Dasapalli cellayya 0204034WL0033795 00468 UBIN0804720 768 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2383 AP0204034_070622APB_FTO_75528 0204034000NRG23030620221359781 3339216441 07/06/2022 Chinna Subbarao Chinna Subbarao 0204034WL0033817 00468 UBIN0800490 1229 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2384 AP0204034_070622APB_FTO_75528 0204034000NRG23030620221359968 3339216775 07/06/2022 Venkatravu Venkatravu 0204034WL0033817 00415 SBIN0012991 1229 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2385 AP0204034_080622APB_FTO_77885 0204034000NRG23030620221362681 3339224456 08/06/2022 Srinu Srinu 0204034WL0033842 00468 UBIN0812781 767 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2386 AP0204034_080622APB_FTO_77885 0204034000NRG23030620221362684 3339224880 08/06/2022 Satyavata Satyavata 0204034WL0033842 00468 UBIN0812781 767 27/07/2022 Account closed
2387 AP0204034_080622APB_FTO_77885 0204034000NRG23030620221362767 3339224887 08/06/2022 SUBBALAKSHMI SUBBALAKSHMI 0204034WL0033842 00468 UBIN0812781 767 27/07/2022 A/c Blocked or Frozen
2388 AP0204034_050722APB_FTO_124869 0204034000NRG23050720222429725 N0722007DB3801 05/07/2022 SadeMahalaxmi SadeMahalaxmi 0204034WL0055098 00415 SBIN0005639 1474 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2389 AP0204034_050722APB_FTO_124869 0204034000NRG23050720222429813 N0722007DADD91 05/07/2022 Venkatalaxmi Venkatalaxmi 0204034WL0055098 00415 SBIN0005639 1474 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2390 AP0204034_050722APB_FTO_124869 0204034000NRG23050720222429814 N0722007DB3B21 05/07/2022 KotaGopi KotaGopi 0204034WL0055098 00415 SBIN0005639 1228 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2391 AP0204034_050722APB_FTO_124869 0204034000NRG23050720222429863 N0722007DB2F61 05/07/2022 RAMBABU RAMBABU 0204034WL0055098 00415 SBIN0005639 982 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2392 AP0204034_050722APB_FTO_124869 0204034000NRG23050720222435792 N0722007DAD561 05/07/2022 Veera Raagavamma Veera Raagavamma 0204034WL0055255 00468 UBIN0802492 759 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2393 AP0204034_050722APB_FTO_124869 0204034000NRG23050720222435823 N0722007DACD91 05/07/2022 Ramana Ramana 0204034WL0055255 00468 UBIN0802492 759 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2394 AP0204034_050722APB_FTO_124869 0204034000NRG23050720222435830 N0722007DAD571 05/07/2022 Krishnaveni Krishnaveni 0204034WL0055255 00468 UBIN0802492 759 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2395 AP0204034_050722APB_FTO_124869 0204034000NRG23050720222435856 N0722007DAD6A1 05/07/2022 sUramma sUramma 0204034WL0055255 00468 UBIN0802492 759 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2396 AP0204034_050722APB_FTO_124869 0204034000NRG23050720222435882 N0722007DACFB1 05/07/2022 Akkadevi Akkadevi 0204034WL0055255 00468 UBIN0802492 759 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2397 AP0204034_050722APB_FTO_124869 0204034000NRG23050720222435944 N0722007DB33F1 05/07/2022 Baduganti VENKATESWARA RAO Baduganti VENKATESWARA RAO 0204034WL0055255 00468 UBIN0802492 759 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2398 AP0204034_070622APB_FTO_75528 0204034000NRG23060620221445277 3339216205 07/06/2022 Ratna Kumari Ratna Kumari 0204034WL0035286 00415 SBIN0012991 248 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2399 AP0204016_240422APB_FTO_29548 0204016000NRG23240420220166838 1152778602 24/04/2022 Mangatayi Mangatayi 0204016WL0009299 00468 UBIN0801801 1225 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2400 AP0204016_250422APB_FTO_30618 0204016000NRG23250420220185006 1243920984 25/04/2022 Paramjyothamma Paramjyothamma 0204016WL0010048 00468 UBIN0806358 144 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2401 AP0204016_270522APB_FTO_63694 0204016000NRG23260520220998717 3333006740 27/05/2022 Mangatayi Mangatayi 0204016WL0028036 00468 UBIN0801801 813 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2402 AP0204016_280323APB_FTO_436665 0204016000NRG23270320233802818 0550166338 28/03/2023 raju raju 0204016WL200842 00045 BARB0VJSRPA 1154 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2403 AP0204016_280323APB_FTO_436665 0204016000NRG23270320233802903 0550166375 28/03/2023 v v satyanarayana v v satyanarayana 0204016WL200842 00048 BKID0008654 1154 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2404 AP0204016_280922FTO_224897 0204016000NRG23270920222740523 6915926451 28/09/2022 PAPA PAPA 0204016WL0091953 00468 UBIN0CG7134 115 06/12/2022 No Such Account
2405 AP0204016_280922FTO_224897 0204016000NRG23270920222740524 6915926452 28/09/2022 PAPA PAPA 0204016WL0091953 00468 UBIN0CG7134 807 06/12/2022 No Such Account
2406 AP0204016_280922FTO_224897 0204016000NRG23270920222740525 6915926453 28/09/2022 PAPA PAPA 0204016WL0091954 00468 UBIN0CG7134 961 06/12/2022 No Such Account
2407 AP0204016_290622FTO_114600 0204016000NRG23280620222281050 N062203DCC59F1 29/06/2022 vadisala nukaraju vadisala nukaraju 0204016WL0050940 00045 BARB0VJSRPA 968 19/08/2022 No Such Account
2408 AP0204016_290422APB_FTO_34757 0204016000NRG23290420220235614 1424605792 29/04/2022 Susila Susila 0204016WL0011848 00415 SBIN0003173 1382 21/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2409 AP0204016_290922APB_FTO_228611 0204016000NRG23290920222745680 6868955759 29/09/2022 Beera Raghava Beera Raghava 0204016WL0092747 00468 UBIN0806358 1197 17/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2410 AP0204016_290922APB_FTO_228611 0204016000NRG23290920222745774 6868955777 29/09/2022 VADISELA RAMALAKSHMI VADISELA RAMALAKSHMI 0204016WL0092750 00468 UBIN0806358 1108 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2411 AP0204016_300522APB_FTO_67953 0204016000NRG23300520221171383 3331023446 30/05/2022 Srinu Srinu 0204016WL0030844 00415 SBIN0003173 726 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2412 AP0204017_020722APB_FTO_121736 0204017000NRG23010720222363128 02/07/2022 balagopal krishna balagopal krishna 0204017WL0053082 00415 SBIN0014572 706 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2413 AP0204017_020722APB_FTO_121736 0204017000NRG23010720222366189 02/07/2022 Srinivasrao Srinivasrao 0204017WL0053166 00415 SBIN0014572 1320 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2414 AP0204017_041122APB_FTO_267781 0204017000NRG23031120222867401 04/11/2022 pedda kapu pedda kapu 0204017WL0113776 00176 IDIB000G010 1442 20/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2415 AP0204017_061222APB_FTO_305043 0204017000NRG23051220223046456 7186030000 06/12/2022 Vemkatalakshmi Vemkatalakshmi 0204017WL0135475 00176 IDIB000T162 1611 14/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2416 AP0204017_061222APB_FTO_305043 0204017000NRG23051220223046484 7186030458 06/12/2022 Satyanarayana Satyanarayana 0204017WL0135475 00176 IDIB000T162 1610 14/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2417 AP0204017_061222APB_FTO_305043 0204017000NRG23051220223048716 7186030215 06/12/2022 Peketi Burayya Peketi Burayya 0204017WL0135685 00176 IDIB000G010 1609 14/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2418 AP0204017_061222APB_FTO_305043 0204017000NRG23051220223048752 7186030626 06/12/2022 Satyaveni Satyaveni 0204017WL0135685 00176 IDIB000G010 1619 14/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2419 AP0204034_070622APB_FTO_75528 0204034000NRG23060620221445605 3339216426 07/06/2022 Divyabharati Divyabharati 0204034WL0035286 00415 SBIN0012991 990 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2420 AP0204034_070622APB_FTO_75528 0204034000NRG23060620221445626 3339216638 07/06/2022 Nagalakshmi Nagalakshmi 0204034WL0035286 00415 SBIN0012991 743 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2421 AP0204034_070622APB_FTO_75528 0204034000NRG23060620221467134 3339216126 07/06/2022 Ganesh Manikanta Reddy Ganesh Manikanta Reddy 0204034WL0035652 00415 SBIN0005639 490 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2422 AP0204034_070622APB_FTO_75528 0204034000NRG23070620221487211 3339216123 07/06/2022 Satyanarayana Satyanarayana 0204034WL0035981 00415 SBIN0005639 1449 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2423 AP0204034_090522APB_FTO_46430 0204034000NRG23080520220420835 1439646406 09/05/2022 gows gows 0204034WL0016868 00468 UBIN0812781 1470 22/05/2022 A/c Blocked or Frozen
2424 AP0204034_090522APB_FTO_46430 0204034000NRG23080520220423576 1439646404 09/05/2022 Lakshmi Lakshmi 0204034WL0016922 00468 UBIN0812781 1470 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2425 AP0204034_140622FTO_87899 0204034000NRG23140620221769102 N0622020E02C21 14/06/2022 BODDUPaidiyya BODDUPaidiyya 0204034WL0040849 00675 DCBL0000244 1500 19/08/2022 No Such Account
2426 AP0204034_160622APB_FTO_93073 0204034000NRG23140620221769136 3339225908 16/06/2022 sUramma sUramma 0204034WL0040849 00468 UBIN0802492 1500 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2427 AP0204034_160622APB_FTO_93073 0204034000NRG23140620221769149 3339225834 16/06/2022 Akkadevi Akkadevi 0204034WL0040849 00468 UBIN0802492 1500 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2428 AP0204034_160622APB_FTO_93073 0204034000NRG23140620221771917 3339226109 16/06/2022 Satyavathi Satyavathi 0204034WL0040900 00415 SBIN0001409 732 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2429 AP0204034_160622APB_FTO_93073 0204034000NRG23150620221850857 3339226034 16/06/2022 Satyavathi Satyavathi 0204034WL0042415 00415 SBIN0002720 492 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2430 AP0204034_160622APB_FTO_93073 0204034000NRG23150620221850915 3339225795 16/06/2022 Satyavathi Satyavathi 0204034WL0042415 00468 UBIN0802492 738 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2431 AP0204034_160622APB_FTO_93073 0204034000NRG23150620221850920 3339226280 16/06/2022 Erayamma Erayamma 0204034WL0042415 00415 SBIN0012991 1475 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2432 AP0204034_190422APB_FTO_21098 0204034000NRG23160420220050604 1201954757 19/04/2022 Chanti Chanti 0204034WL0003561 00468 UBIN0804720 1470 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2433 AP0204034_190422APB_FTO_21098 0204034000NRG23160420220051010 1201954770 19/04/2022 gows gows 0204034WL0003602 00468 UBIN0812781 1470 14/05/2022 A/c Blocked or Frozen
2434 AP0204034_190422APB_FTO_21098 0204034000NRG23160420220051044 1201954769 19/04/2022 Lakshmi Lakshmi 0204034WL0003611 00468 UBIN0812781 1470 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2435 AP0204034_170622APB_FTO_94273 0204034000NRG23160620221888092 3339245631 17/06/2022 Anantha Lakshmi Anantha Lakshmi 0204034WL0043034 00468 UBIN0804720 1528 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2436 AP0204034_170622APB_FTO_94273 0204034000NRG23160620221891164 3339245725 17/06/2022 Lakshmi Lakshmi 0204034WL0043072 00468 UBIN0812781 1500 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2437 AP0204034_170622APB_FTO_94273 0204034000NRG23160620221893473 3339245625 17/06/2022 Annavaram Annavaram 0204034WL0043103 00468 UBIN0804720 1502 27/07/2022 A/c Blocked or Frozen
2438 AP0204034_170622APB_FTO_94273 0204034000NRG23160620221899890 3339245724 17/06/2022 lakshmi lakshmi 0204034WL0043247 00468 UBIN0812781 1501 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2439 AP0204034_080622APB_FTO_78091 0204034000NRG23080620221558369 3339242413 08/06/2022 Govinda Raju Govinda Raju 0204034WL0037189 00468 UBIN0802492 1528 26/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2440 AP0204034_080622APB_FTO_78091 0204034000NRG23080620221558387 3339242594 08/06/2022 Krishnaveni Krishnaveni 0204034WL0037189 00468 UBIN0802492 1528 26/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2441 AP0204034_080622APB_FTO_78091 0204034000NRG23080620221558413 3339242595 08/06/2022 sUramma sUramma 0204034WL0037189 00468 UBIN0802492 1528 26/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2442 AP0204034_080622APB_FTO_78091 0204034000NRG23080620221558807 3339242540 08/06/2022 Akkadevi Akkadevi 0204034WL0037204 00468 UBIN0802492 1528 26/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2443 AP0204034_080622APB_FTO_78091 0204034000NRG23080620221558844 3339242119 08/06/2022 Baduganti VENKATESWARA RAO Baduganti VENKATESWARA RAO 0204034WL0037204 00468 UBIN0802492 1528 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2444 AP0204034_080622APB_FTO_78237 0204034000NRG23080620221568259 3339075433 08/06/2022 Kate Chinna Kate Chinna 0204034WL0037346 00468 UBIN0819344 1472 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2445 AP0204034_080622APB_FTO_78237 0204034000NRG23080620221568352 3339075345 08/06/2022 Naga Lakshmi Naga Lakshmi 0204034WL0037346 00468 UBIN0819344 1472 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2446 AP0204034_080622APB_FTO_78237 0204034000NRG23080620221568362 3339075367 08/06/2022 veMkaTaramaNa veMkaTaramaNa 0204034WL0037346 00468 UBIN0800147 1227 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2447 AP0204034_080622APB_FTO_78237 0204034000NRG23080620221568392 3339075378 08/06/2022 VEERALAKSHMI VEERALAKSHMI 0204034WL0037346 00468 UBIN0800147 1227 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2448 AP0204034_080622APB_FTO_78237 0204034000NRG23080620221576105 3339075552 08/06/2022 Erayamma Erayamma 0204034WL0037457 00415 SBIN0012991 1517 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2449 AP0204034_080622APB_FTO_78237 0204034000NRG23080620221576324 3339075550 08/06/2022 Nagamani Nagamani 0204034WL0037461 00415 SBIN0002720 1715 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2450 AP0204034_080822APB_FTO_160432 0204034000NRG23080820222592760 4115867885 08/08/2022 Ganguluri Abbulu Ganguluri Abbulu 0204034WL0066572 00415 SBIN0001409 496 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2451 AP0204034_100622APB_FTO_82541 0204034000NRG23100620221647023 3339071163 10/06/2022 Venkatareddy Venkatareddy 0204034WL0038612 00468 UBIN0804720 1523 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2452 AP0204034_100622APB_FTO_82541 0204034000NRG23100620221647038 3339071151 10/06/2022 Veerreddy Veerreddy 0204034WL0038612 00468 UBIN0804720 1523 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2453 AP0204034_100622APB_FTO_82541 0204034000NRG23100620221647049 3339071302 10/06/2022 Lakshmi Lakshmi 0204034WL0038612 00468 UBIN0812781 761 26/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2454 AP0204034_100622APB_FTO_82541 0204034000NRG23100620221655664 3339071157 10/06/2022 Dasapalli cellayya Dasapalli cellayya 0204034WL0038716 00468 UBIN0804720 1529 26/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2455 AP0204034_131222FTO_315761 0204034000NRG23111220223076222 8598339327 13/12/2022 Manga Devi Manga Devi 0204034WL0139726 00468 UBIN0802492 737 08/02/2023 Account closed
2456 AP0204034_131222APB_FTO_315843 0204034000NRG23111220223077006 8596758618 13/12/2022 Veera Raagavamma Veera Raagavamma 0204034WL0139827 00468 UBIN0802492 734 08/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2457 AP0204034_131222FTO_315761 0204034000NRG23121220223077103 8598339148 13/12/2022 NUNNA CHANTI NUNNA CHANTI 0204034WL0139830 00045 BARB0VJKPLM 1470 08/02/2023 No Such Account
2458 AP0204034_131222APB_FTO_315843 0204034000NRG23121220223077918 8596758836 13/12/2022 PARVATI PARVATI 0204034WL0139891 00468 UBIN0819344 919 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2459 AP0204034_131222FTO_315761 0204034000NRG23121220223079195 8598339267 13/12/2022 MRS DOPPA RAMALAKSHMI MRS DOPPA RAMALAKSHMI 0204034WL0139980 00468 UBIN0800490 1475 08/02/2023 No Such Account
2460 AP0204034_130522APB_FTO_51287 0204034000NRG23130520220595573 1639274100 13/05/2022 Lakshmi Lakshmi 0204034WL0020811 00415 SBIN0012991 1177 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2461 AP0204034_131222FTO_315761 0204034000NRG23131220223086422 8598339166 13/12/2022 S.Mirabhi S.Mirabhi 0204034WL0140750 00691 IPOS0000001 1799 08/02/2023 No Such Account
2462 AP0204034_131222FTO_315761 0204034000NRG23131220223086482 8598339165 13/12/2022 GANGULA VIJAYA LAKSHMI GANGULA VIJAYA LAKSHMI 0204034WL0140792 00691 IPOS0000001 1715 08/02/2023 No Such Account
2463 AP0204034_140323APB_FTO_415226 0204034000NRG23140320233627810 0413706141 14/03/2023 Srinu Srinu 0204034WL191266 00415 SBIN0002720 1200 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2464 AP0204034_140323APB_FTO_415226 0204034000NRG23140320233627814 0413706121 14/03/2023 Veera Satya Prasad Veera Satya Prasad 0204034WL191266 00415 SBIN0002787 1200 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2465 AP0204034_150622APB_FTO_91021 0204034000NRG23140620221808199 3339295124 15/06/2022 Dekka Kanakalaxmi Dekka Kanakalaxmi 0204034WL0041588 00468 UBIN0819344 1325 26/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2466 AP0204034_160622APB_FTO_93054 0204034000NRG23140620221808285 3339266981 16/06/2022 Naga Lakshmi Naga Lakshmi 0204034WL0041588 00468 UBIN0819344 1325 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2467 AP0204034_160622APB_FTO_93054 0204034000NRG23140620221808353 3339266714 16/06/2022 VEERALAKSHMI VEERALAKSHMI 0204034WL0041588 00468 UBIN0800147 663 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2468 AP0204034_150123FTO_350131 0204034000NRG23150120233213515 8595802701 15/01/2023 BHASKARA REDDY BHASKARA REDDY 0204034WL0157151 00468 UBIN0819344 737 08/02/2023 A/c Blocked or Frozen
2469 AP0204034_150123FTO_350131 0204034000NRG23150120233213516 8595802694 15/01/2023 Veerabhadra Rao Veerabhadra Rao 0204034WL0157152 00468 UBIN0802492 1470 08/02/2023 A/c Blocked or Frozen
2470 AP0204034_150622APB_FTO_91021 0204034000NRG23150620221847453 3339295546 15/06/2022 Nagamani Nagamani 0204034WL0042367 00415 SBIN0002720 1436 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2471 AP0204034_150622APB_FTO_91021 0204034000NRG23150620221851965 3339295275 15/06/2022 Chittibabu Chittibabu 0204034WL0042455 00415 SBIN0002720 1463 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2472 AP0204034_190522FTO_55903 0204034000NRG23190520220754778 1638843282 19/05/2022 Munjuluri nagalakshmi Munjuluri nagalakshmi 0204034WL0023784 00468 UBIN0800490 1711 27/05/2022 No Such Account
2473 AP0204034_200123FTO_354151 0204034000NRG23200120233229134 8615033410 20/01/2023 MRS ILLAPU LAXMI MRS ILLAPU LAXMI 0204034WL0159864 00468 UBIN0812781 1514 09/02/2023 A/c Blocked or Frozen
2474 AP0204034_200123FTO_354151 0204034000NRG23200120233229135 8615033412 20/01/2023 MRS ILLAPU LAXMI MRS ILLAPU LAXMI 0204034WL0159864 00468 UBIN0812781 1501 09/02/2023 A/c Blocked or Frozen
2475 AP0204034_200123FTO_354151 0204034000NRG23200120233229136 8615033411 20/01/2023 MRS ILLAPU LAXMI MRS ILLAPU LAXMI 0204034WL0159864 00468 UBIN0812781 1501 09/02/2023 A/c Blocked or Frozen
2476 AP0204034_200123FTO_354151 0204034000NRG23200120233229137 8615033409 20/01/2023 MRS ILLAPU LAXMI MRS ILLAPU LAXMI 0204034WL0159864 00468 UBIN0812781 1539 09/02/2023 A/c Blocked or Frozen
2477 AP0204034_200123FTO_354151 0204034000NRG23200120233229138 8615033408 20/01/2023 MRS ILLAPU LAXMI MRS ILLAPU LAXMI 0204034WL0159864 00468 UBIN0812781 768 09/02/2023 A/c Blocked or Frozen
2478 AP0204034_210323FTO_423265 0204034000NRG23200320233689289 0411601498 21/03/2023 SRILAKSHMI SRILAKSHMI 0204034WL195119 00468 UBIN0800147 1799 12/04/2023 Account closed
2479 AP0204016_010622APB_FTO_69846 0204016000NRG23310520221235092 N0622000231D81 01/06/2022 Rambabu Rambabu 0204016WL0031984 00468 UBIN0CG7134 1411 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2480 AP0204016_010622APB_FTO_69846 0204016000NRG23310520221235128 N0622000231261 01/06/2022 Sita Sita 0204016WL0031984 00468 UBIN0CG7134 1008 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2481 AP0204016_010622APB_FTO_69846 0204016000NRG23310520221235131 N0622000231CF1 01/06/2022 Bapayamma Bapayamma 0204016WL0031984 00468 UBIN0CG7134 1411 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2482 AP0204016_010622APB_FTO_69846 0204016000NRG23310520221235133 N0622000230FF1 01/06/2022 Nukaratnam Nukaratnam 0204016WL0031984 00468 UBIN0CG7134 1411 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2483 AP0204016_010622APB_FTO_69846 0204016000NRG23310520221235181 N06220002311F1 01/06/2022 Ratnam Ratnam 0204016WL0031984 00468 UBIN0CG7134 806 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2484 AP0204016_010622APB_FTO_69846 0204016000NRG23310520221235234 N0622000230D51 01/06/2022 Appalaraju Appalaraju 0204016WL0031984 00468 UBIN0CG7134 1411 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2485 AP0204017_130422FTO_12999 0204017000NRG22310320223371298 1193216379 13/04/2022 Simhachalam Simhachalam 0204017WL2140781 00675 DCBL0000244 827 13/05/2022 No Such Account
2486 AP0204017_070622FTO_73682 0204017000NRG23030620221373331 N06220201771F1 07/06/2022 DAKARAPU RAMANA DAKARAPU RAMANA 0204017WL0034029 00468 UBIN0903159 1153 19/08/2022 No Such Account
2487 AP0204017_070622FTO_73682 0204017000NRG23030620221373850 N0622020177041 07/06/2022 PAIDIMALLA BALAYOGI PAIDIMALLA BALAYOGI 0204017WL0034031 00468 UBIN0903159 464 19/08/2022 No Such Account
2488 AP0204017_041022FTO_233218 0204017000NRG23041020222762195 6916481884 04/10/2022 GONIPATI RAJASEKHAR GONIPATI RAJASEKHAR 0204017WL0095687 00415 SBIN0014572 1156 05/12/2022 No Such Account
2489 AP0204017_060522APB_FTO_42720 0204017000NRG23060520220377521 N11220078BF621 06/05/2022 Paidimalla Chanti Paidimalla Chanti 0204017WL0015969 00468 UBIN0903159 585 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2490 AP0204017_060522APB_FTO_42720 0204017000NRG23060520220380090 N11220078BF4F1 06/05/2022 suryarao suryarao 0204017WL0016006 00468 UBIN0903159 1010 17/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2491 AP0204017_060522APB_FTO_42751 0204017000NRG23060520220381798 1388507391 06/05/2022 Rambabu Rambabu 0204017WL0016028 00176 IDIB000G010 1210 20/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2492 AP0204017_100323APB_FTO_412052 0204017000NRG23090320233571091 0409163098 10/03/2023 Varasala Ramesh Varasala Ramesh 0204017WL188111 00176 IDIB000R111 1271 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2493 AP0204017_110622APB_FTO_83717 0204017000NRG23110620221674397 3339381923 11/06/2022 Satyanarayana Satyanarayana 0204017WL0038998 00468 UBIN0903159 820 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2494 AP0204017_110622APB_FTO_83717 0204017000NRG23110620221674718 3339382064 11/06/2022 Bada Singarayya Bada Singarayya 0204017WL0038998 00468 UBIN0903159 1025 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2495 AP0204017_110622APB_FTO_83717 0204017000NRG23110620221674784 3339381649 11/06/2022 Appalaswaami Appalaswaami 0204017WL0038998 00468 UBIN0903159 1025 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2496 AP0204017_110622APB_FTO_83717 0204017000NRG23110620221674885 3339381396 11/06/2022 Pullayya Panthulu Pullayya Panthulu 0204017WL0038998 00468 UBIN0903159 1435 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2497 AP0204017_110622APB_FTO_83717 0204017000NRG23110620221675041 3339381548 11/06/2022 manikantha manikantha 0204017WL0038998 00468 UBIN0903159 1430 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2498 AP0204017_110622APB_FTO_83666 0204017000NRG23110620221681526 3339363407 11/06/2022 Dorababu Dorababu 0204017WL0039146 00415 SBIN0021199 228 26/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2499 AP0204017_110622APB_FTO_83666 0204017000NRG23110620221681558 3339363343 11/06/2022 Vemkataramana Vemkataramana 0204017WL0039146 00176 IDIB000G010 228 26/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2500 AP0204017_110622APB_FTO_83666 0204017000NRG23110620221681627 3339363747 11/06/2022 Durga Prasad Durga Prasad 0204017WL0039146 00176 IDIB000G010 1618 26/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2501 AP0204017_110622APB_FTO_83666 0204017000NRG23110620221681640 3339363715 11/06/2022 bapanamma bapanamma 0204017WL0039146 00176 IDIB000G010 1619 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2502 AP0204017_110622APB_FTO_83666 0204017000NRG23110620221681659 3339363411 11/06/2022 lakshmi lakshmi 0204017WL0039146 00415 SBIN0021199 1628 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2503 AP0204017_110622APB_FTO_83666 0204017000NRG23110620221684110 3339363840 11/06/2022 Sathish Sathish 0204017WL0039199 00415 SBIN0014572 1386 26/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2504 AP0204017_110622APB_FTO_83666 0204017000NRG23110620221684234 3339363675 11/06/2022 Yadala Bhavani Yadala Bhavani 0204017WL0039200 00045 BARB0VJKOEG 1165 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2505 AP0204017_110622APB_FTO_83666 0204017000NRG23110620221684251 3339363577 11/06/2022 Ramanamma Ramanamma 0204017WL0039200 00415 SBIN0014572 1382 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2506 AP0204017_110622APB_FTO_83666 0204017000NRG23110620221684357 3339363569 11/06/2022 Jatla Subbalakshmi Jatla Subbalakshmi 0204017WL0039200 00045 BARB0VJKOEG 1372 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2507 AP0204017_110622APB_FTO_83666 0204017000NRG23110620221684363 3339363122 11/06/2022 Pirla Yasodha Pirla Yasodha 0204017WL0039200 00415 SBIN0021199 1380 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2508 AP0204017_110622APB_FTO_83666 0204017000NRG23110620221684365 3339363619 11/06/2022 Yadala Nukaratnam Yadala Nukaratnam 0204017WL0039200 00415 SBIN0021199 1380 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2509 AP0204017_110622APB_FTO_83666 0204017000NRG23110620221684417 3339363603 11/06/2022 Karnam Ammaji Karnam Ammaji 0204017WL0039200 00045 BARB0VJKOEG 1370 26/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2510 AP0204017_110622APB_FTO_83666 0204017000NRG23110620221684428 3339363618 11/06/2022 Nirmala Nirmala 0204017WL0039200 00415 SBIN0021199 1380 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2511 AP0204017_130323APB_FTO_413855 0204017000NRG23120320233596526 0409236787 13/03/2023 Venkatalakshmi Venkatalakshmi 0204017WL189592 00045 BARB0VJINKP 1271 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2512 AP0204017_130323APB_FTO_413855 0204017000NRG23120320233596577 0409236885 13/03/2023 Pallayya Pallayya 0204017WL189592 00415 SBIN0014572 1263 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2513 AP0204017_120722APB_FTO_133033 0204017000NRG23120720222508912 12/07/2022 Peddiraju Peddiraju 0204017WL0057874 00468 UBIN0806358 403 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2514 AP0204017_120722APB_FTO_133033 0204017000NRG23120720222508973 12/07/2022 SRINU SRINU 0204017WL0057874 00468 UBIN0806358 403 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2515 AP0204017_120722APB_FTO_133033 0204017000NRG23120720222509164 12/07/2022 Papa Papa 0204017WL0057878 00468 UBIN0806358 1008 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2516 AP0204017_120722APB_FTO_133033 0204017000NRG23120720222509212 12/07/2022 Venkanna Venkanna 0204017WL0057878 00468 UBIN0806358 1008 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2517 AP0204017_120722APB_FTO_133033 0204017000NRG23120720222509531 12/07/2022 Vemkannadora Vemkannadora 0204017WL0057886 00176 IDIB000G010 605 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2518 AP0204034_201122APB_FTO_287260 0204034000NRG23201120222953554 7036141171 20/11/2022 Chinna Veeramma Chinna Veeramma 0204034WL0124516 00468 UBIN0800490 1226 09/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2519 AP0204016_200522APB_FTO_57141 0204016000NRG23200520220779745 1639080020 20/05/2022 Manikyam Manikyam 0204016WL0024328 00468 UBIN0806358 832 27/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2520 AP0204016_200522APB_FTO_57141 0204016000NRG23200520220784169 1639079974 20/05/2022 Abbulu Abbulu 0204016WL0024441 00468 UBIN0801801 1123 27/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2521 AP0204016_200522APB_FTO_57141 0204016000NRG23200520220784191 1639079959 20/05/2022 Mangatayi Mangatayi 0204016WL0024441 00468 UBIN0801801 1123 27/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2522 AP0204016_210922APB_FTO_213217 0204016000NRG23200920222710514 6862125827 21/09/2022 Beera Raghava Beera Raghava 0204016WL0087042 00468 UBIN0806358 809 04/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2523 AP0204016_220522APB_FTO_59061 0204016000NRG23210520220850562 1979245905 22/05/2022 Susila Susila 0204016WL0025520 00415 SBIN0003173 739 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2524 AP0204016_220522APB_FTO_59061 0204016000NRG23210520220855061 1979245923 22/05/2022 Ghaniraju Ghaniraju 0204016WL0025589 00415 SBIN0003173 967 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2525 AP0204016_220522APB_FTO_59061 0204016000NRG23210520220855123 1979246101 22/05/2022 Subadra Subadra 0204016WL0025589 00468 UBIN0CG7134 910 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2526 AP0204016_220422APB_FTO_26582 0204016000NRG23220420220110001 1110083958 22/04/2022 Bullemma Bullemma 0204016WL0007084 00468 UBIN0806358 421 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2527 AP0204016_220422APB_FTO_26582 0204016000NRG23220420220111623 1110084130 22/04/2022 Malli Satyavathi Malli Satyavathi 0204016WL0007122 00415 SBIN0003173 756 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2528 AP0204016_220422APB_FTO_26582 0204016000NRG23220420220111645 1110084010 22/04/2022 Nagalakshmi Nagalakshmi 0204016WL0007122 00415 SBIN0003173 904 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2529 AP0204016_220422APB_FTO_27002 0204016000NRG23220420220120032 1110355009 22/04/2022 KUMARI KUMARI 0204016WL0007497 00468 UBIN0CG7145 202 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2530 AP0204016_220422APB_FTO_27002 0204016000NRG23220420220120590 1110354784 22/04/2022 Mariyamma Mariyamma 0204016WL0007521 00468 UBIN0806358 870 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2531 AP0204016_220422APB_FTO_27002 0204016000NRG23220420220120596 1110354790 22/04/2022 Nagamani Nagamani 0204016WL0007521 00468 UBIN0806358 906 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2532 AP0204016_220422APB_FTO_27002 0204016000NRG23220420220120614 1110354773 22/04/2022 Gowramma Gowramma 0204016WL0007521 00468 UBIN0806358 754 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2533 AP0204016_220422APB_FTO_27002 0204016000NRG23220420220120623 1110354781 22/04/2022 Ramana Ramana 0204016WL0007521 00468 UBIN0806358 930 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2534 AP0204016_220622FTO_101852 0204016000NRG23220620222081199 N062202D336031 22/06/2022 LAKSHMI LAKSHMI 0204016WL0046635 00468 UBIN0CG7134 992 19/08/2022 No Such Account
2535 AP0204016_220622FTO_101852 0204016000NRG23220620222081984 N062202D335CB1 22/06/2022 Apparao Apparao 0204016WL0046648 00415 SBIN0003173 1483 19/08/2022 No Such Account
2536 AP0204016_220622FTO_101852 0204016000NRG23220620222083153 N062202D336111 22/06/2022 Papa Papa 0204016WL0046665 00468 UBIN0CG7145 961 19/08/2022 No Such Account
2537 AP0204016_220622FTO_101852 0204016000NRG23220620222083159 N062202D335C01 22/06/2022 venkata chakram venkata chakram 0204016WL0046665 00415 SBIN0003173 1154 19/08/2022 No Such Account
2538 AP0204016_220622FTO_101852 0204016000NRG23220620222083257 N062202D3360B1 22/06/2022 garapati veeramani garapati veeramani 0204016WL0046665 00468 UBIN0CG7134 769 19/08/2022 No Such Account
2539 AP0204016_220622APB_FTO_101906 0204016000NRG23220620222085516 3342195201 22/06/2022 Nagaswarao Nagaswarao 0204016WL0046692 00468 UBIN0806358 214 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2540 AP0204016_230622APB_FTO_103654 0204016000NRG23220620222122775 N062202F8F1951 23/06/2022 Subba Lakshmi Subba Lakshmi 0204016WL0047325 00415 SBIN0003173 980 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2541 AP0204016_240223APB_FTO_393158 0204016000NRG23230220233443006 0240466956 24/02/2023 YANDAPALLI VENAMMA YANDAPALLI VENAMMA 0204016WL180305 00152 HDFC0002476 1140 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2542 AP0204016_240223APB_FTO_393158 0204016000NRG23230220233443358 0240466823 24/02/2023 Devi Devi 0204016WL180306 00415 SBIN0003173 1065 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2543 AP0204016_230622APB_FTO_103654 0204016000NRG23230620222134550 N062202F8F1491 23/06/2022 Venkayamma Venkayamma 0204016WL0047584 00415 SBIN0005692 1260 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2544 AP0204016_240522FTO_60613 0204016000NRG23240520220908518 2027386999 24/05/2022 venkata chakram venkata chakram 0204016WL0026682 00415 SBIN0003173 1384 06/06/2022 No Such Account
2545 AP0204016_240522APB_FTO_60619 0204016000NRG23240520220918093 2024380006 24/05/2022 Chinna Nageswarao Chinna Nageswarao 0204016WL0026830 00468 UBIN0806358 1058 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2546 AP0204016_240522APB_FTO_60619 0204016000NRG23240520220918170 2024380066 24/05/2022 Nageswararao and chanduvu krishnaveni Nageswararao and chanduvu krishnaveni 0204016WL0026830 00415 SBIN0003173 1269 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2547 AP0204016_281122APB_FTO_293913 0204016000NRG23281120223002975 7034145766 28/11/2022 Prakasam Prakasam 0204016WL0129984 00468 UBIN0806358 1186 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2548 AP0204016_281122APB_FTO_293913 0204016000NRG23281120223003239 7034145772 28/11/2022 Venkatarao Venkatarao 0204016WL0130010 00415 SBIN0001980 690 09/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2549 AP0204016_300622APB_FTO_118383 0204016000NRG23290620222302909 N062203DCE6B11 30/06/2022 SRIDHAR SRIDHAR 0204016WL0051529 00415 SBIN0003173 1323 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2550 AP0204016_300622APB_FTO_118383 0204016000NRG23290620222302945 N062203DCDB9C1 30/06/2022 samuel samuel 0204016WL0051529 00468 UBIN0806358 1079 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2551 AP0204016_300323APB_FTO_445846 0204016000NRG23300320233891440 1188116202 30/03/2023 Malleswarao Malleswarao 0204016WL205331 00468 UBIN0806358 524 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2552 AP0204016_300622APB_FTO_118326 0204016000NRG23300620222332534 N062203DCF8B41 30/06/2022 v v satyanarayana v v satyanarayana 0204016WL0052265 00048 BKID0008654 488 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2553 AP0204016_300622APB_FTO_118326 0204016000NRG23300620222332552 N062203DCF9071 30/06/2022 SITHA MAHALAKSHMI SITHA MAHALAKSHMI 0204016WL0052265 00045 BARB0MURARI 717 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2554 AP0204016_300622APB_FTO_118326 0204016000NRG23300620222332698 N062203DCF9611 30/06/2022 Durgabhavani Durgabhavani 0204016WL0052274 00468 UBIN0CG7134 968 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2555 AP0204017_010522APB_FTO_37150 0204017000NRG23010520220262998 1388142019 01/05/2022 Rambabu Rambabu 0204017WL0012766 00176 IDIB000G010 1160 20/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2556 AP0204033_270622APB_FTO_108522 0204033000NRG23270620222224707 N062203527E231 27/06/2022 Karri Satyavati Karri Satyavati 0204033WL0049520 00468 UBIN0CG7164 1360 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2557 AP0204033_270622APB_FTO_108522 0204033000NRG23270620222224754 N062203527E261 27/06/2022 Kukkala Srinu Kukkala Srinu 0204033WL0049520 00468 UBIN0CG7164 1360 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2558 AP0204033_310522APB_FTO_69162 0204033000NRG23310520221209763 3330168625 31/05/2022 bhulakshmi bhulakshmi 0204033WL0031511 00415 SBIN0001409 974 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2559 AP0204033_310522APB_FTO_69162 0204033000NRG23310520221225813 3330168563 31/05/2022 Krishnareddy Krishnareddy 0204033WL0031854 00468 UBIN0809411 1008 26/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2560 AP0204034_010622APB_FTO_70300 0204034000NRG23010620221272156 01/06/2022 Battina veerasrinu Battina veerasrinu 0204034WL0032596 00415 SBIN0001409 1542 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2561 AP0204034_060722FTO_125608 0204034000NRG23060720222443962 N0722008A285F1 06/07/2022 Kommana adinarayana Kommana adinarayana 0204034WL0055525 00045 BARB0VJNAEG 1512 17/08/2022 No Such Account
2562 AP0204034_080622APB_FTO_77939 0204034000NRG23080620221548936 3339066732 08/06/2022 Suryanarayana Suryanarayana 0204034WL0037043 00468 UBIN0802492 1527 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2563 AP0204034_090123FTO_345610 0204034000NRG23090120233197985 8617357454 09/01/2023 BHASKARA REDDY BHASKARA REDDY 0204034WL0155493 00468 UBIN0819344 1000 09/02/2023 A/c Blocked or Frozen
2564 AP0204034_090123FTO_345610 0204034000NRG23090120233198112 8617357443 09/01/2023 turilla Satyavathi turilla Satyavathi 0204034WL0155508 00415 SBIN0012991 1225 09/02/2023 Account closed
2565 AP0204034_091222APB_FTO_308235 0204034000NRG23091220223069548 8616244484 09/12/2022 Veera Raagavamma Veera Raagavamma 0204034WL0138454 00468 UBIN0802492 1378 09/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2566 AP0204034_120722APB_FTO_132653 0204034000NRG23120720222502798 N072201446D0F1 12/07/2022 Divyabharati Divyabharati 0204034WL0057626 00415 SBIN0012991 1491 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2567 AP0204034_150522APB_FTO_52245 0204034000NRG23140520220612820 1639004196 15/05/2022 Lakshmi Lakshmi 0204034WL0021302 00468 UBIN0812781 1542 27/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2568 AP0204034_150522APB_FTO_52245 0204034000NRG23140520220612821 1639004199 15/05/2022 gows gows 0204034WL0021303 00468 UBIN0812781 1542 27/05/2022 A/c Blocked or Frozen
2569 AP0204034_160622FTO_93039 0204034000NRG23160620221877704 N0622020DE5671 16/06/2022 veerella Veeramma veerella Veeramma 0204034WL0042909 00468 UBIN0802492 1259 19/08/2022 No Such Account
2570 AP0204034_160622FTO_93039 0204034000NRG23160620221877723 N0622020DE5531 16/06/2022 Koppisetti Subbalaxmi Koppisetti Subbalaxmi 0204034WL0042909 00045 BARB0VJNAEG 1259 19/08/2022 A/c Blocked or Frozen
2571 AP0204034_160622FTO_93039 0204034000NRG23160620221893465 N0622020DE5691 16/06/2022 Kurupudi Chanti Kurupudi Chanti 0204034WL0043103 00468 UBIN0804720 751 19/08/2022 No Such Account
2572 AP0204034_200522APB_FTO_57438 0204034000NRG23190520220777509 1639075888 20/05/2022 SRINIVAS SRINIVAS 0204034WL0024274 00468 UBIN0800490 1224 28/05/2022 A/c Blocked or Frozen
2573 AP0204034_210622FTO_100165 0204034000NRG23210620222073822 N062202B3C9221 21/06/2022 Mandapalli Jaya Raju Mandapalli Jaya Raju 0204034WL0046503 00415 SBIN0002720 1225 19/08/2022 Account closed
2574 AP0204034_210622FTO_100165 0204034000NRG23210620222076109 N062202B3C9121 21/06/2022 Baddha Sunitha Baddha Sunitha 0204034WL0046523 00045 BARB0VJKPLM 1472 19/08/2022 No Such Account
2575 AP0204034_220722APB_FTO_143432 0204034000NRG23220720222559298 3488201046 22/07/2022 Barna Babu Barna Babu 0204034WL0061293 00468 UBIN0812781 1470 02/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2576 AP0204034_220722APB_FTO_143432 0204034000NRG23220720222559305 3488200999 22/07/2022 Satyavata Satyavata 0204034WL0061293 00468 UBIN0812781 1470 02/08/2022 Account closed
2577 AP0204034_220922FTO_215329 0204034000NRG23220920222719974 6859832160 22/09/2022 Yelusuri Suribabu Yelusuri Suribabu 0204034WL0088809 00415 SBIN0012991 1448 03/12/2022 No Such Account
2578 AP0205004_010422APB_FTO_299 0205004000NRG22310320222741898 1231665358 01/04/2022 sandhya sandhya 0205004WL2130857 00468 UBIN0801381 800 15/05/2022 A/c Blocked or Frozen
2579 AP0205004_010422APB_FTO_299 0205004000NRG22310320222750157 1231665775 01/04/2022 DESABATTULA VENKATA RATNAM DESABATTULA VENKATA RATNAM 0205004WL2131352 00048 BKID0005688 975 15/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2580 AP0205004_010422APB_FTO_299 0205004000NRG22310320222750174 1231665588 01/04/2022 Venkata Lakshmi Venkata Lakshmi 0205004WL2131352 00415 SBIN0005694 457 15/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2581 AP0204034_090622APB_FTO_80458 0204034000NRG23090620221615062 3339255627 09/06/2022 Chinna Subbarao Chinna Subbarao 0204034WL0038144 00468 UBIN0800490 980 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2582 AP0204034_090622APB_FTO_80458 0204034000NRG23090620221615138 3339255664 09/06/2022 N Suribabu N Suribabu 0204034WL0038144 00468 UBIN0800490 980 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2583 AP0204034_090622APB_FTO_80458 0204034000NRG23090620221615154 3339256177 09/06/2022 Nagarjuna Nagarjuna 0204034WL0038144 00415 SBIN0012991 1225 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2584 AP0204034_090622APB_FTO_80458 0204034000NRG23090620221615704 3339255770 09/06/2022 Appannababu Appannababu 0204034WL0038162 00468 UBIN0800490 1225 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2585 AP0204034_090622APB_FTO_80458 0204034000NRG23090620221615742 3339255867 09/06/2022 Venkatravu Venkatravu 0204034WL0038162 00415 SBIN0012991 1225 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2586 AP0204034_100622APB_FTO_81227 0204034000NRG23100620221634475 3339225045 10/06/2022 Ramana Ramana 0204034WL0038425 00415 SBIN0012991 1225 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2587 AP0204034_100622APB_FTO_81227 0204034000NRG23100620221634481 3339225337 10/06/2022 Lakshmi Lakshmi 0204034WL0038425 00415 SBIN0012991 1225 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2588 AP0204034_110722APB_FTO_131202 0204034000NRG23110720222494306 11/07/2022 Nageswara Rao Nageswara Rao 0204034WL0057268 00415 SBIN0005639 1470 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2589 AP0204034_110722APB_FTO_131202 0204034000NRG23110720222494721 11/07/2022 RAMBABU RAMBABU 0204034WL0057281 00415 SBIN0005639 980 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2590 AP0204034_110722APB_FTO_131202 0204034000NRG23110720222495405 11/07/2022 Gangaraju Gangaraju 0204034WL0057312 00415 SBIN0005639 245 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2591 AP0204034_110722APB_FTO_131202 0204034000NRG23110720222495407 11/07/2022 Satyanarayana Satyanarayana 0204034WL0057312 00415 SBIN0005639 1470 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2592 AP0204034_110722APB_FTO_131202 0204034000NRG23110720222495428 11/07/2022 Satyanarayana Satyanarayana 0204034WL0057312 00415 SBIN0005639 1470 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2593 AP0204034_110822APB_FTO_162825 0204034000NRG23110820222600268 4223185547 11/08/2022 Lakshmi Lakshmi 0204034WL0067866 00468 UBIN0812781 1542 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2594 AP0204034_121122FTO_276298 0204034000NRG23121120222908891 N112200B2C6DD1 12/11/2022 Manga Devi Manga Devi 0204034WL0119141 00468 UBIN0802492 1226 20/12/2022 Account closed
2595 AP0204034_140622APB_FTO_86135 0204034000NRG23130620221720878 3339075223 14/06/2022 Ratna Kumari Ratna Kumari 0204034WL0039882 00415 SBIN0012991 1001 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2596 AP0204034_160822APB_FTO_165496 0204034000NRG23160820222605128 4223419867 16/08/2022 Ganguluri Abbulu Ganguluri Abbulu 0204034WL0068884 00415 SBIN0001409 1005 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2597 AP0204034_180123APB_FTO_351897 0204034000NRG23180120233219924 8595621612 18/01/2023 Satyavathi Satyavathi 0204034WL0158200 00415 SBIN0002720 250 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2598 AP0204034_190722APB_FTO_140521 0204034000NRG23190720222551380 19/07/2022 Battina veerasrinu Battina veerasrinu 0204034WL0060264 00415 SBIN0001409 1542 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2599 AP0204034_190722APB_FTO_140521 0204034000NRG23190720222552376 19/07/2022 RAMBABU RAMBABU 0204034WL0060303 00415 SBIN0005639 1470 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2600 AP0204016_230522APB_FTO_59697 0204016000NRG23230520220875738 1979082583 23/05/2022 Srinu Srinu 0204016WL0025927 00415 SBIN0003173 1250 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2601 AP0204016_230522APB_FTO_59697 0204016000NRG23230520220875745 1979082458 23/05/2022 Shivamma Shivamma 0204016WL0025927 00415 SBIN0003173 833 06/06/2022 Account closed
2602 AP0204016_230522FTO_60052 0204016000NRG23230520220891110 2027468056 23/05/2022 SURESH SURESH 0204016WL0026290 00415 SBIN0003173 1219 06/06/2022 Account closed
2603 AP0204016_270922APB_FTO_222411 0204016000NRG23240920222728554 6868530693 27/09/2022 EDAKULA SUBBARAO EDAKULA SUBBARAO 0204016WL0090138 00468 UBIN0806358 1500 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2604 AP0204016_250622FTO_106592 0204016000NRG23250620222195021 N062203299ED11 25/06/2022 Nagamani Nagamani 0204016WL0048868 00415 SBIN0003173 1210 18/08/2022 Account closed
2605 AP0204016_270922APB_FTO_222411 0204016000NRG23270920222739817 6868530708 27/09/2022 Bapiraju Bapiraju 0204016WL0091820 00468 UBIN0806358 808 17/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2606 AP0204016_280323APB_FTO_436762 0204016000NRG23280320233827733 0528751956 28/03/2023 Srinu Srinu 0204016WL202039 00415 SBIN0003173 706 04/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2607 AP0204016_280323APB_FTO_436762 0204016000NRG23280320233827919 0528752026 28/03/2023 KANAKA LAXMI KANAKA LAXMI 0204016WL202039 00415 SBIN0003173 706 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2608 AP0204016_300522APB_FTO_67212 0204016000NRG23290520221137798 3331052717 30/05/2022 Venkayamma Venkayamma 0204016WL0030289 00415 SBIN0005692 1260 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2609 AP0204016_300522APB_FTO_67212 0204016000NRG23290520221138058 3331052765 30/05/2022 Subba Lakshmi Subba Lakshmi 0204016WL0030294 00415 SBIN0003173 1225 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2610 AP0204016_300522APB_FTO_67212 0204016000NRG23290520221138178 3331052788 30/05/2022 Srinu Srinu 0204016WL0030294 00415 SBIN0003173 1470 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2611 AP0204016_300323APB_FTO_445788 0204016000NRG23300320233880521 1188146374 30/03/2023 Bapayamma Bapayamma 0204016WL204793 00468 UBIN0CG7134 435 03/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2612 AP0204017_011222FTO_301523 0204017000NRG23011220223025480 7037211134 01/12/2022 DASARI SUBHADRA DASARI SUBHADRA 0204017WL0132904 00415 SBIN0021199 1614 09/12/2022 Account closed
2613 AP0204017_041122APB_FTO_268106 0204017000NRG23041120222868872 04/11/2022 bapanamma bapanamma 0204017WL0113895 00176 IDIB000G010 1373 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2614 AP0204017_060522APB_FTO_42737 0204017000NRG23060520220377292 N1122007897391 06/05/2022 Satyavati Satyavati 0204017WL0015969 00468 UBIN0903159 585 17/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2615 AP0204017_070622APB_FTO_75273 0204017000NRG23070620221492534 3339335002 07/06/2022 Chinnaravu Chinnaravu 0204017WL0036078 00176 IDIB000G010 233 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2616 AP0204017_070622APB_FTO_75273 0204017000NRG23070620221499108 3339335135 07/06/2022 satyavathi satyavathi 0204017WL0036222 00176 IDIB000G010 1331 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2617 AP0204017_070622APB_FTO_75273 0204017000NRG23070620221499209 3339335345 07/06/2022 Venkatalakshmi Venkatalakshmi 0204017WL0036222 00176 IDIB000G010 1327 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2618 AP0204017_070622APB_FTO_75273 0204017000NRG23070620221504598 3339335325 07/06/2022 Papa Papa 0204017WL0036305 00468 UBIN0806358 1398 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2619 AP0204017_070622APB_FTO_75273 0204017000NRG23070620221504713 3339335299 07/06/2022 Venkanna Venkanna 0204017WL0036305 00468 UBIN0806358 1271 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2620 AP0204017_081122APB_FTO_272136 0204017000NRG23071120222880645 N1122006197061 08/11/2022 Chinnaravu Chinnaravu 0204017WL0115534 00176 IDIB000G010 924 17/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2621 AP0204034_170622APB_FTO_93726 0204034000NRG23140620221772052 3339244094 17/06/2022 Ganguluri Abbulu Ganguluri Abbulu 0204034WL0040900 00415 SBIN0001409 1221 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2622 AP0204034_170622APB_FTO_93726 0204034000NRG23140620221772097 3339243852 17/06/2022 rajamma rajamma 0204034WL0040900 00468 UBIN0819344 1221 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2623 AP0204034_170622APB_FTO_93726 0204034000NRG23140620221772112 3339244015 17/06/2022 Battina sayamma Battina sayamma 0204034WL0040900 00415 SBIN0001409 977 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2624 AP0204034_170622APB_FTO_93726 0204034000NRG23140620221785309 3339244022 17/06/2022 Satyanarayana Satyanarayana 0204034WL0041157 00415 SBIN0005639 1470 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2625 AP0204034_170622APB_FTO_93726 0204034000NRG23140620221785958 3339244077 17/06/2022 Gangaraju Gangaraju 0204034WL0041173 00415 SBIN0005639 735 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2626 AP0204034_170622APB_FTO_93726 0204034000NRG23140620221785961 3339244074 17/06/2022 Satyanarayana Satyanarayana 0204034WL0041173 00415 SBIN0005639 1470 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2627 AP0204034_170622APB_FTO_93726 0204034000NRG23140620221792651 3339243562 17/06/2022 Simhachalam Simhachalam 0204034WL0041309 00415 SBIN0005639 1225 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2628 AP0204034_170622APB_FTO_93726 0204034000NRG23140620221792659 3339244253 17/06/2022 Nageswara Rao Nageswara Rao 0204034WL0041309 00415 SBIN0005639 1225 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2629 AP0204034_170622APB_FTO_93726 0204034000NRG23150620221828742 3339244293 17/06/2022 Srinu Srinu 0204034WL0041995 00415 SBIN0002720 688 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2630 AP0204034_170622APB_FTO_93726 0204034000NRG23160620221891025 3339243826 17/06/2022 Buchiyamma Buchiyamma 0204034WL0043072 00468 UBIN0812781 1500 27/07/2022 A/c Blocked or Frozen
2631 AP0204034_170622APB_FTO_93726 0204034000NRG23160620221891053 3339243833 17/06/2022 Annapoorna Annapoorna 0204034WL0043072 00468 UBIN0812781 1500 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2632 AP0204034_170622APB_FTO_93726 0204034000NRG23160620221891075 3339243799 17/06/2022 Srinu Srinu 0204034WL0043072 00468 UBIN0812781 1500 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2633 AP0204034_170622APB_FTO_93726 0204034000NRG23160620221891080 3339243811 17/06/2022 Satyavata Satyavata 0204034WL0043072 00468 UBIN0812781 1500 27/07/2022 Account closed
2634 AP0204034_170622APB_FTO_93726 0204034000NRG23160620221891176 3339243829 17/06/2022 SUBBALAKSHMI SUBBALAKSHMI 0204034WL0043072 00468 UBIN0812781 1500 27/07/2022 A/c Blocked or Frozen
2635 AP0204034_220522APB_FTO_59420 0204034000NRG23220520220864732 1979408060 22/05/2022 China abbulu China abbulu 0204034WL0025762 00415 SBIN0001409 1481 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2636 AP0204034_220522APB_FTO_59420 0204034000NRG23220520220864769 1979408242 22/05/2022 Satyavathi Satyavathi 0204034WL0025762 00415 SBIN0001409 1234 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2637 AP0204034_220522APB_FTO_59420 0204034000NRG23220520220864814 1979408117 22/05/2022 Ratan Ratan 0204034WL0025762 00415 SBIN0001409 1481 06/06/2022 Account closed
2638 AP0204034_220522APB_FTO_59420 0204034000NRG23220520220864848 1979408176 22/05/2022 Ganguluri Abbulu Ganguluri Abbulu 0204034WL0025762 00415 SBIN0001409 1481 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2639 AP0204034_220522APB_FTO_59420 0204034000NRG23220520220864890 1979408148 22/05/2022 Battina sayamma Battina sayamma 0204034WL0025762 00415 SBIN0001409 494 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2640 AP0204034_220522APB_FTO_59420 0204034000NRG23220520220864894 1979408153 22/05/2022 Kolli SAVITRI Kolli SAVITRI 0204034WL0025762 00415 SBIN0001409 1481 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2641 AP0204016_151022APB_FTO_243748 0204016000NRG23151020222799821 6984510318 15/10/2022 Rama Durga Rama Durga 0204016WL0102147 00415 SBIN0003173 1198 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2642 AP0204016_200522APB_FTO_57098 0204016000NRG23190520220778702 1700556464 20/05/2022 Appayamma Appayamma 0204016WL0024306 00415 SBIN0003173 980 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2643 AP0204016_200522APB_FTO_57098 0204016000NRG23190520220778734 1700556739 20/05/2022 Srinu Srinu 0204016WL0024306 00415 SBIN0003173 1470 31/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2644 AP0204016_200522APB_FTO_57098 0204016000NRG23190520220778736 1700556468 20/05/2022 GALLA JYOTHI GALLA JYOTHI 0204016WL0024306 00415 SBIN0003173 1225 31/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2645 AP0204016_200522APB_FTO_57098 0204016000NRG23190520220778742 1700556431 20/05/2022 Shivamma Shivamma 0204016WL0024306 00415 SBIN0003173 980 31/05/2022 Account closed
2646 AP0204016_211122APB_FTO_287817 0204016000NRG23191120222952088 7036209773 21/11/2022 Chinnakondabbai Chinnakondabbai 0204016WL0124346 00468 UBIN0CG7134 654 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2647 AP0204016_211122FTO_287813 0204016000NRG23191120222952658 7036160383 21/11/2022 durga durga 0204016WL0124415 00415 SBIN0003173 1799 09/12/2022 No Such Account
2648 AP0204016_211222APB_FTO_325442 0204016000NRG23191220223122375 8616036243 21/12/2022 Bapayamma Bapayamma 0204016WL0146124 00468 UBIN0CG7134 242 09/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2649 AP0204016_230323APB_FTO_426066 0204016000NRG23200320233706148 0411288636 23/03/2023 Tulasi Tulasi 0204016WL195895 00415 SBIN0003173 834 01/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2650 AP0204016_200522APB_FTO_57098 0204016000NRG23200520220784314 1700556718 20/05/2022 Chinna Nageswarao Chinna Nageswarao 0204016WL0024442 00468 UBIN0806358 624 31/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2651 AP0204016_200522APB_FTO_57098 0204016000NRG23200520220784324 1700556294 20/05/2022 Paramjyothamma Paramjyothamma 0204016WL0024442 00468 UBIN0806358 624 31/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2652 AP0204016_200522APB_FTO_57098 0204016000NRG23200520220784428 1700556642 20/05/2022 Nageswararao and chanduvu krishnaveni Nageswararao and chanduvu krishnaveni 0204016WL0024442 00415 SBIN0003173 624 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2653 AP0204016_200522APB_FTO_57098 0204016000NRG23200520220786335 1700556506 20/05/2022 Paidiyya Paidiyya 0204016WL0024484 00415 SBIN0003173 616 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2654 AP0204016_200522APB_FTO_57098 0204016000NRG23200520220786475 1700556087 20/05/2022 Rama Lakshmi Rama Lakshmi 0204016WL0024484 00468 UBIN0806358 411 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2655 AP0204016_200522APB_FTO_57098 0204016000NRG23200520220790222 1700556132 20/05/2022 Ramana Ramana 0204016WL0024563 00468 UBIN0806358 900 31/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2656 AP0204016_200522APB_FTO_57098 0204016000NRG23200520220790255 1700556116 20/05/2022 atcyutakumari atcyutakumari 0204016WL0024563 00468 UBIN0806358 1080 31/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2657 AP0204016_200722APB_FTO_141400 0204016000NRG23200720222554336 20/07/2022 Paramjyothamma Paramjyothamma 0204016WL0060681 00468 UBIN0806358 1008 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2658 AP0204016_221022APB_FTO_250460 0204016000NRG23211020222815186 6985932957 22/10/2022 Chinnakondabbai Chinnakondabbai 0204016WL0105435 00468 UBIN0CG7134 763 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2659 AP0204016_221022APB_FTO_250460 0204016000NRG23211020222817185 6985932851 22/10/2022 Srinu Srinu 0204016WL0105816 00415 SBIN0003173 732 17/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2660 AP0204034_201122APB_FTO_287260 0204034000NRG23201120222953739 7036141450 20/11/2022 sateesh sateesh 0204034WL0124520 00415 SBIN0002720 1471 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2661 AP0204034_201122APB_FTO_287260 0204034000NRG23201120222954092 7036141445 20/11/2022 turilla Satyavathi turilla Satyavathi 0204034WL0124527 00415 SBIN0012991 1479 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2662 AP0204034_201122APB_FTO_287260 0204034000NRG23201120222954323 7036141328 20/11/2022 Ganguluri Abbulu Ganguluri Abbulu 0204034WL0124529 00415 SBIN0001409 1225 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2663 AP0204034_201122APB_FTO_287260 0204034000NRG23201120222954353 7036141740 20/11/2022 Anasuyamma Anasuyamma 0204034WL0124529 00415 SBIN0001409 1470 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2664 AP0204034_210622APB_FTO_100100 0204034000NRG23210620222021868 3342658226 21/06/2022 Chittibabu Chittibabu 0204034WL0045389 00415 SBIN0002720 1713 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2665 AP0204034_210622APB_FTO_100100 0204034000NRG23210620222049829 3342658037 21/06/2022 Dekka Kanakalaxmi Dekka Kanakalaxmi 0204034WL0046063 00468 UBIN0819344 1492 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2666 AP0204034_210622APB_FTO_100100 0204034000NRG23210620222052483 3342658130 21/06/2022 Venkatalaxmi Venkatalaxmi 0204034WL0046109 00415 SBIN0005639 1468 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2667 AP0204034_210622APB_FTO_100100 0204034000NRG23210620222052517 3342658136 21/06/2022 RAMBABU RAMBABU 0204034WL0046109 00415 SBIN0005639 1223 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2668 AP0204034_210622APB_FTO_100100 0204034000NRG23210620222058184 3342658038 21/06/2022 Kate Chinna Kate Chinna 0204034WL0046231 00468 UBIN0819344 1255 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2669 AP0204034_240522FTO_61105 0204034000NRG23240520220941952 2072797685 24/05/2022 V Suribabu V Suribabu 0204034WL0027176 00415 SBIN0012991 1393 07/06/2022 No Such Account
2670 AP0204034_240522FTO_61105 0204034000NRG23240520220941979 2072797692 24/05/2022 v Illiya v Illiya 0204034WL0027176 00468 UBIN0800490 1161 07/06/2022 No Such Account
2671 AP0204034_240522FTO_61105 0204034000NRG23240520220945157 2072797694 24/05/2022 Munjuluri nagalakshmi Munjuluri nagalakshmi 0204034WL0027200 00468 UBIN0800490 1723 07/06/2022 No Such Account
2672 AP0204034_270722APB_FTO_147422 0204034000NRG23260720222569113 3562587846 27/07/2022 Satyanarayana Satyanarayana 0204034WL0062541 00415 SBIN0005639 1225 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2673 AP0204034_270722APB_FTO_147422 0204034000NRG23260720222569181 3562587797 27/07/2022 Nageswara Rao Nageswara Rao 0204034WL0062543 00415 SBIN0005639 1225 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2674 AP0204034_270722APB_FTO_147422 0204034000NRG23260720222569266 3562587844 27/07/2022 Satyanarayana Satyanarayana 0204034WL0062545 00415 SBIN0005639 1470 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2675 AP0204034_260922APB_FTO_219847 0204034000NRG23260920222732715 6867983438 26/09/2022 Srinu Srinu 0204034WL0090808 00415 SBIN0002720 982 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2676 AP0204034_270522APB_FTO_64225 0204034000NRG23270520221054931 3332861097 27/05/2022 Ramana Ramana 0204034WL0028881 00415 SBIN0012991 1158 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2677 AP0204034_270522APB_FTO_64225 0204034000NRG23270520221054933 3332861118 27/05/2022 Lakshmi Lakshmi 0204034WL0028881 00415 SBIN0012991 1158 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2678 AP0205004_171122FTO_281076 0205004000NRG22171120222812979 7035605704 17/11/2022 P.Venkata Rama Rao P.Venkata Rama Rao 0205004WL2134083 00045 BARB0DUDDUK 820 09/12/2022 No Such Account
2679 AP0205004_240922FTO_217919 0205004000NRG22240920222806149 6870989377 24/09/2022 p.garraju p.garraju 0205004WL2133633 00415 SBIN0005694 443 04/12/2022 No Such Account
2680 AP0204016_240522APB_FTO_60688 0204016000NRG23240520220923144 2024368931 24/05/2022 atcyutakumari atcyutakumari 0204016WL0026896 00468 UBIN0806358 1082 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2681 AP0204016_250422APB_FTO_30669 0204016000NRG23250420220188256 1243836900 25/04/2022 Venkayamma Venkayamma 0204016WL0010141 00415 SBIN0005692 1190 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2682 AP0204016_250522FTO_61358 0204016000NRG23250520220957744 2027359507 25/05/2022 Ganga Raju Ganga Raju 0204016WL0027415 00045 BARB0VJSRPA 392 06/06/2022 No Such Account
2683 AP0204016_250522APB_FTO_61596 0204016000NRG23250520220967840 2024214700 25/05/2022 Venkayamma Venkayamma 0204016WL0027518 00415 SBIN0005692 1129 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2684 AP0204016_280323APB_FTO_436840 0204016000NRG23270320233797644 0528726144 28/03/2023 Tulasi Tulasi 0204016WL200588 00415 SBIN0003173 565 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2685 AP0204016_270422APB_FTO_32636 0204016000NRG23270420220203150 1242942713 27/04/2022 VARALAKSHMI VARALAKSHMI 0204016WL0010816 00468 UBIN0CG7134 185 15/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2686 AP0204016_311222FTO_338606 0204016000NRG23271220223163849 8614762565 31/12/2022 MEDIKONDA Subbarao MEDIKONDA Subbarao 0204016WL0151667 00045 BARB0VJSRPA 1018 09/02/2023 Account closed
2687 AP0204016_311222FTO_338606 0204016000NRG23271220223165242 8614762727 31/12/2022 Srinu Srinu 0204016WL0151822 00468 UBIN0CG7134 1451 09/02/2023 Account closed
2688 AP0204016_311222FTO_338606 0204016000NRG23271220223165252 8614762757 31/12/2022 VENKATALAKSHMI VENKATALAKSHMI 0204016WL0151822 00468 UBIN0CG7134 1209 09/02/2023 Account closed
2689 AP0204016_311222FTO_338606 0204016000NRG23271220223165260 8614762732 31/12/2022 Parvathi Parvathi 0204016WL0151822 00468 UBIN0CG7134 1451 09/02/2023 No Such Account
2690 AP0204016_311222FTO_338606 0204016000NRG23271220223165271 8614762751 31/12/2022 ADHILAKSHMI ADHILAKSHMI 0204016WL0151822 00468 UBIN0CG7134 1444 09/02/2023 Account closed
2691 AP0204016_280323APB_FTO_436840 0204016000NRG23280320233827895 0528726156 28/03/2023 Venkateswararao Venkateswararao 0204016WL202039 00415 SBIN0001013 706 04/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2692 AP0204016_280522APB_FTO_66233 0204016000NRG23280520221118560 3331454267 28/05/2022 Durga Durga 0204016WL0029933 00666 IDFB0080401 366 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2693 AP0204016_280522APB_FTO_66233 0204016000NRG23280520221118579 3331454117 28/05/2022 Durgabhavani Durgabhavani 0204016WL0029933 00468 UBIN0CG7134 739 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2694 AP0204016_280522APB_FTO_66233 0204016000NRG23280520221118604 3331454349 28/05/2022 Chinaveeraju Chinaveeraju 0204016WL0029933 00468 UBIN0CG7134 232 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2695 AP0204016_280522APB_FTO_66233 0204016000NRG23280520221118796 3331454255 28/05/2022 v v satyanarayana v v satyanarayana 0204016WL0029933 00048 BKID0008654 731 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2696 AP0204016_300622APB_FTO_118461 0204016000NRG23280620222280768 N062203DD3B011 30/06/2022 Krishna Krishna 0204016WL0050940 00468 UBIN0806358 1009 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2697 AP0204016_300323FTO_445732 0204016000NRG23290320233861294 1188795254 30/03/2023 MARIYAMMA MARIYAMMA 0204016WL203837 00415 SBIN0003173 561 03/05/2023 No Such Account
2698 AP0204016_300622APB_FTO_118461 0204016000NRG23290620222317731 N062203DD35D71 30/06/2022 Golla Bullemma Golla Bullemma 0204016WL0051876 00468 UBIN0806358 807 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2699 AP0204016_300622APB_FTO_118461 0204016000NRG23290620222319920 N062203DD3CD21 30/06/2022 APPARAO APPARAO 0204016WL0051902 00415 SBIN0003173 255 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2700 AP0204016_291122APB_FTO_295498 0204016000NRG23291120223016758 7037344987 29/11/2022 Srinu Srinu 0204016WL0131685 00415 SBIN0003173 1371 09/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2701 AP0204016_221122APB_FTO_289439 0204016000NRG23211120222963245 7036445518 22/11/2022 Vadapalli Vadapalli 0204016WL0125488 00468 UBIN0806358 3084 09/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2702 AP0204016_230622APB_FTO_103676 0204016000NRG23220620222122823 N062202F8F6441 23/06/2022 VIYYAPU DURGA VIYYAPU DURGA 0204016WL0047325 00045 BARB0VJSRPA 784 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2703 AP0204016_230622APB_FTO_103676 0204016000NRG23220620222122908 N062202F8F82C1 23/06/2022 Srinu Srinu 0204016WL0047325 00415 SBIN0003173 1372 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2704 AP0204016_230622APB_FTO_103676 0204016000NRG23220620222125911 N062202F8F6F51 23/06/2022 Mariyamma Mariyamma 0204016WL0047363 00468 UBIN0806358 1206 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2705 AP0204016_230622APB_FTO_103676 0204016000NRG23220620222125918 N062202F8F7031 23/06/2022 Nagamani Nagamani 0204016WL0047363 00468 UBIN0806358 1206 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2706 AP0204016_230622APB_FTO_103676 0204016000NRG23220620222125945 N062202F8F6CF1 23/06/2022 Paidamma Paidamma 0204016WL0047363 00468 UBIN0806358 1206 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2707 AP0204016_230622APB_FTO_103676 0204016000NRG23220620222125954 N062202F8F6DF1 23/06/2022 Gowramma Gowramma 0204016WL0047363 00468 UBIN0806358 1206 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2708 AP0204016_230622APB_FTO_103676 0204016000NRG23220620222125976 N062202F8F6F21 23/06/2022 Ramana Ramana 0204016WL0047363 00468 UBIN0806358 1206 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2709 AP0204016_221122APB_FTO_289439 0204016000NRG23221120222965194 7036445523 22/11/2022 Prakasam Prakasam 0204016WL0125626 00468 UBIN0806358 375 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2710 AP0204016_230123FTO_356245 0204016000NRG23230120233236293 8598972318 23/01/2023 GOVIND GOVIND 0204016WL0161404 00045 BARB0VJSRPA 1409 08/02/2023 No Such Account
2711 AP0204016_230123FTO_356245 0204016000NRG23230120233236315 8598972396 23/01/2023 RAMAKRISHNA RAMAKRISHNA 0204016WL0161404 00468 UBIN0CG7134 564 08/02/2023 No Such Account
2712 AP0204016_230123FTO_356245 0204016000NRG23230120233236323 8598972387 23/01/2023 VENKATALAKSHMI VENKATALAKSHMI 0204016WL0161404 00468 UBIN0CG7134 1409 08/02/2023 Account closed
2713 AP0204016_230123APB_FTO_356277 0204016000NRG23230120233236335 8599318984 23/01/2023 Bapayamma Bapayamma 0204016WL0161404 00468 UBIN0CG7134 564 08/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2714 AP0204016_230123FTO_356245 0204016000NRG23230120233236342 8598972382 23/01/2023 ADHILAKSHMI ADHILAKSHMI 0204016WL0161404 00468 UBIN0CG7134 282 08/02/2023 Account closed
2715 AP0204016_240223APB_FTO_392940 0204016000NRG23230220233443007 0240321038 24/02/2023 YANDAPALLI VENAMMA YANDAPALLI VENAMMA 0204016WL180305 00152 HDFC0002476 1412 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2716 AP0204016_240223APB_FTO_392940 0204016000NRG23230220233443357 0240320762 24/02/2023 Devi Devi 0204016WL180306 00415 SBIN0003173 1210 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2717 AP0204016_230522APB_FTO_60059 0204016000NRG23230520220878821 2024681105 23/05/2022 Bullemma Bullemma 0204016WL0025986 00468 UBIN0806358 1206 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2718 AP0204016_230522APB_FTO_60059 0204016000NRG23230520220880044 2024681185 23/05/2022 Mariyamma Mariyamma 0204016WL0026021 00468 UBIN0806358 1005 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2719 AP0204016_230522APB_FTO_60059 0204016000NRG23230520220880073 2024681125 23/05/2022 Paidamma Paidamma 0204016WL0026021 00468 UBIN0806358 1003 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2720 AP0204016_230522APB_FTO_60059 0204016000NRG23230520220880098 2024681180 23/05/2022 Ramana Ramana 0204016WL0026021 00468 UBIN0806358 1003 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2721 AP0204016_300323FTO_445732 0204016000NRG23300320233877781 1188795221 30/03/2023 KOLLABATHULA HEMAKUMARI KOLLABATHULA HEMAKUMARI 0204016WL204602 00415 SBIN0005692 807 03/05/2023 Account closed
2722 AP0204016_311222FTO_338606 0204016000NRG23301220223173256 8614762538 31/12/2022 Puspa Puspa 0204016WL0153016 00468 UBIN0806358 1188 09/02/2023 No Such Account
2723 AP0204016_310123FTO_368242 0204016000NRG23310120233269899 8595893622 31/01/2023 nakka meri nakka meri 0204016WL0166755 00468 UBIN0CG7145 403 08/02/2023 No Such Account
2724 AP0204016_310123FTO_368242 0204016000NRG23310120233269901 8595893616 31/01/2023 NARAYANARAO NARAYANARAO 0204016WL0166755 00468 UBIN0CG7145 605 08/02/2023 No Such Account
2725 AP0204016_310123FTO_368242 0204016000NRG23310120233269905 8595893609 31/01/2023 RAYUDU MARIYA RAYUDU MARIYA 0204016WL0166755 00468 UBIN0CG7145 1210 08/02/2023 No Such Account
2726 AP0204016_310323APB_FTO_447950 0204016000NRG23310320233904432 1187755988 31/03/2023 Ramana Ramana 0204016WL205717 00415 SBIN0003173 307 03/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2727 AP0204016_310323FTO_447840 0204016000NRG23310320233904507 1188530895 31/03/2023 Kumari Kumari 0204016WL205717 00415 SBIN0003173 309 03/05/2023 Account closed
2728 AP0204016_310323FTO_447840 0204016000NRG23310320233904869 1188530893 31/03/2023 Subba Lakshmi Subba Lakshmi 0204016WL205732 00415 SBIN0003173 303 03/05/2023 Account closed
2729 AP0204016_310323FTO_448157 0204016000NRG23310320233923089 1188530478 31/03/2023 Mani Mani 0204016WL206741 00468 UBIN0801801 559 03/05/2023 Account closed
2730 AP0204016_310323APB_FTO_448204 0204016000NRG23310320233924758 1187605191 31/03/2023 Raghava Raghava 0204016WL206829 00415 SBIN0003173 514 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2731 AP0204017_020522APB_FTO_37875 0204017000NRG23010520220265810 1388435986 02/05/2022 Burayya Burayya 0204017WL0012846 00176 IDIB000G010 1393 20/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2732 AP0204017_020522APB_FTO_37875 0204017000NRG23010520220265812 1388436112 02/05/2022 Nukaraju Nukaraju 0204017WL0012846 00176 IDIB000G010 1393 20/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2733 AP0204017_011122APB_FTO_264334 0204017000NRG23011120222853199 N102201D653601 01/11/2022 Chinnaravu Chinnaravu 0204017WL0111678 00176 IDIB000G010 1367 17/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2734 AP0204017_011122APB_FTO_264334 0204017000NRG23011120222854559 N102201D653151 01/11/2022 Chinaapparao Chinaapparao 0204017WL0111839 00176 IDIB000G010 700 17/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2735 AP0204017_020922FTO_187133 0204017000NRG23020920222637503 6870345112 02/09/2022 Pamdavulu Pamdavulu 0204017WL0075392 00468 UBIN0806358 1493 04/12/2022 Account closed
2736 AP0204017_060323APB_FTO_407264 0204017000NRG23030320233510301 0409197901 06/03/2023 Ramarao Ramarao 0204017WL184392 00468 UBIN0808920 630 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2737 AP0204017_070622APB_FTO_73747 0204017000NRG23030620221351026 3339374830 07/06/2022 Ramarao Ramarao 0204017WL0033697 00468 UBIN0808920 1398 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2738 AP0204017_070622APB_FTO_73747 0204017000NRG23030620221368788 3339374939 07/06/2022 Ammaarao Ammaarao 0204017WL0033946 00468 UBIN0808920 1165 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2739 AP0204017_070622APB_FTO_73747 0204017000NRG23030620221374290 3339374531 07/06/2022 Pullayya Panthulu Pullayya Panthulu 0204017WL0034034 00468 UBIN0903159 689 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2740 AP0204017_070622APB_FTO_73747 0204017000NRG23030620221374376 3339374633 07/06/2022 manikantha manikantha 0204017WL0034034 00468 UBIN0903159 696 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2741 AP0204017_060323APB_FTO_407264 0204017000NRG23040320233524460 0409198347 06/03/2023 Yadala Bhavani Yadala Bhavani 0204017WL185443 00045 BARB0VJKOEG 1205 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2742 AP0204017_060323APB_FTO_407264 0204017000NRG23040320233524675 0409198030 06/03/2023 Karnam Ammaji Karnam Ammaji 0204017WL185443 00045 BARB0VJKOEG 1005 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2743 AP0204033_240522APB_FTO_60997 0204033000NRG23240520220941247 2072128931 24/05/2022 SUBRAHMANYAM SUBRAHMANYAM 0204033WL0027162 00415 SBIN0001409 1502 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2744 AP0204033_240522APB_FTO_60997 0204033000NRG23240520220941254 2072128942 24/05/2022 JAGADEESH JAGADEESH 0204033WL0027162 00468 UBIN0933325 1502 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2745 AP0204033_240522APB_FTO_60997 0204033000NRG23240520220941255 2072128927 24/05/2022 ARJUNA MANIKHANTHA ARJUNA MANIKHANTHA 0204033WL0027162 00415 SBIN0001409 1502 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2746 AP0204033_240522APB_FTO_60997 0204033000NRG23240520220941258 2072128972 24/05/2022 sivamahalakshmi sivamahalakshmi 0204033WL0027162 00048 BKID0005633 1502 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2747 AP0204033_280323APB_FTO_433557 0204033000NRG23270320233791339 0527705692 28/03/2023 dhanalakshmi dhanalakshmi 0204033WL200384 00415 SBIN0014773 1369 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2748 AP0204033_271122APB_FTO_293163 0204033000NRG23271120222997844 7034083258 27/11/2022 MALLARAPU RAJU MALLARAPU RAJU 0204033WL0129464 00691 IPOS0000001 1415 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2749 AP0204033_271122APB_FTO_293163 0204033000NRG23271120222997873 7034083293 27/11/2022 subbareddy subbareddy 0204033WL0129466 00415 SBIN0014773 1415 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2750 AP0204033_300522FTO_68074 0204033000NRG23300520221178382 3330758316 30/05/2022 BOKKA MUSALAYYA BOKKA MUSALAYYA 0204033WL0030950 00415 SBIN0000996 1527 26/07/2022 Account closed
2751 AP0204033_010223APB_FTO_368866 0204033000NRG23310120233277802 8596508977 01/02/2023 dhanalakshmi dhanalakshmi 0204033WL0167486 00415 SBIN0014773 1480 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2752 AP0204034_020622FTO_70946 0204034000NRG23010620221297546 N062200229D191 02/06/2022 Ramudu Ramudu 0204034WL0033008 00415 SBIN0012991 1705 17/08/2022 Account closed
2753 AP0204034_020522APB_FTO_38299 0204034000NRG23020520220293555 1349377431 02/05/2022 CHINNA RAO CHINNA RAO 0204034WL0013736 00415 SBIN0005639 1542 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2754 AP0204034_030822APB_FTO_157004 0204034000NRG23030820222585398 N0822002AC6E41 03/08/2022 Battina veerasrinu Battina veerasrinu 0204034WL0065269 00415 SBIN0001409 1542 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2755 AP0204034_060922FTO_195081 0204034000NRG23060920222655512 6870692605 06/09/2022 Baduganti VENKATESWARA RAO Baduganti VENKATESWARA RAO 0204034WL0078043 00468 UBIN0802492 1528 04/12/2022 No Such Account
2756 AP0204034_060922FTO_195081 0204034000NRG23060920222655518 6870692603 06/09/2022 Baduganti VENKATESWARA RAO Baduganti VENKATESWARA RAO 0204034WL0078043 00468 UBIN0802492 759 04/12/2022 No Such Account
2757 AP0204034_060922FTO_195081 0204034000NRG23060920222655525 6870692604 06/09/2022 Baduganti VENKATESWARA RAO Baduganti VENKATESWARA RAO 0204034WL0078043 00468 UBIN0802492 1488 04/12/2022 No Such Account
2758 AP0204034_060922FTO_195081 0204034000NRG23060920222655643 6870692655 06/09/2022 lakshmi lakshmi 0204034WL0078049 00468 UBIN0812781 1539 04/12/2022 A/c Blocked or Frozen
2759 AP0204034_060922FTO_195081 0204034000NRG23060920222655644 6870692656 06/09/2022 lakshmi lakshmi 0204034WL0078049 00468 UBIN0812781 768 04/12/2022 A/c Blocked or Frozen
2760 AP0204034_060922FTO_195081 0204034000NRG23060920222655645 6870692657 06/09/2022 lakshmi lakshmi 0204034WL0078049 00468 UBIN0812781 1501 04/12/2022 A/c Blocked or Frozen
2761 AP0204034_060922FTO_195081 0204034000NRG23060920222655646 6870692658 06/09/2022 lakshmi lakshmi 0204034WL0078049 00468 UBIN0812781 1501 04/12/2022 A/c Blocked or Frozen
2762 AP0204034_060922FTO_195081 0204034000NRG23060920222655647 6870692636 06/09/2022 Dasapalli cellayya Dasapalli cellayya 0204034WL0078049 00468 UBIN0804720 1510 04/12/2022 No Such Account
2763 AP0204034_060922FTO_195081 0204034000NRG23060920222655648 6870692639 06/09/2022 Dasapalli cellayya Dasapalli cellayya 0204034WL0078049 00468 UBIN0804720 1529 04/12/2022 No Such Account
2764 AP0204034_060922FTO_195081 0204034000NRG23060920222655649 6870692640 06/09/2022 Dasapalli cellayya Dasapalli cellayya 0204034WL0078049 00468 UBIN0804720 768 04/12/2022 No Such Account
2765 AP0204034_100622APB_FTO_82500 0204034000NRG23100620221625042 3339229115 10/06/2022 Satyavathi Satyavathi 0204034WL0038282 00468 UBIN0802492 1468 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2766 AP0204034_100622APB_FTO_82500 0204034000NRG23100620221636701 3339229107 10/06/2022 ahmad BASHA ahmad BASHA 0204034WL0038474 00468 UBIN0804720 1520 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2767 AP0204034_100622APB_FTO_82500 0204034000NRG23100620221636703 3339229472 10/06/2022 gows gows 0204034WL0038474 00468 UBIN0812781 1520 27/07/2022 A/c Blocked or Frozen
2768 AP0204034_100622APB_FTO_82500 0204034000NRG23100620221637121 3339229085 10/06/2022 Ramu Ramu 0204034WL0038483 00468 UBIN0804720 1530 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2769 AP0204034_100622APB_FTO_82500 0204034000NRG23100620221637154 3339229070 10/06/2022 Srinu Srinu 0204034WL0038483 00468 UBIN0804720 1530 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2770 AP0204034_100622APB_FTO_82500 0204034000NRG23100620221637157 3339229048 10/06/2022 Anantha Lakshmi Anantha Lakshmi 0204034WL0038483 00468 UBIN0804720 1530 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2771 AP0204034_100622APB_FTO_82500 0204034000NRG23100620221637207 3339229470 10/06/2022 Lakshmi Lakshmi 0204034WL0038483 00468 UBIN0812781 1530 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2772 AP0204034_100622APB_FTO_82500 0204034000NRG23100620221640946 3339229682 10/06/2022 Lakshmi Lakshmi 0204034WL0038537 00468 UBIN0812781 984 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2773 AP0204034_100622APB_FTO_82500 0204034000NRG23100620221646980 3339229553 10/06/2022 Veerraju Veerraju 0204034WL0038612 00468 UBIN0812781 1523 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2774 AP0204034_100622APB_FTO_82500 0204034000NRG23100620221646991 3339229580 10/06/2022 Barna Babu Barna Babu 0204034WL0038612 00468 UBIN0812781 1523 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2775 AP0204034_100622APB_FTO_82500 0204034000NRG23100620221652848 3339229767 10/06/2022 Sarayya Sarayya 0204034WL0038680 00468 UBIN0812781 1530 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2776 AP0204034_100622APB_FTO_82500 0204034000NRG23100620221652886 3339229395 10/06/2022 Veera Lakhmi Veera Lakhmi 0204034WL0038680 00468 UBIN0812781 1275 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2777 AP0204034_100622APB_FTO_82500 0204034000NRG23100620221654488 3339229277 10/06/2022 Buchiyamma Buchiyamma 0204034WL0038707 00468 UBIN0812781 1539 27/07/2022 A/c Blocked or Frozen
2778 AP0204034_100622APB_FTO_82500 0204034000NRG23100620221654498 3339229535 10/06/2022 Annapoorna Annapoorna 0204034WL0038707 00468 UBIN0812781 1539 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2779 AP0204034_100622APB_FTO_82500 0204034000NRG23100620221654513 3339229367 10/06/2022 Srinu Srinu 0204034WL0038707 00468 UBIN0812781 1539 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2780 AP0204034_100622APB_FTO_82500 0204034000NRG23100620221654516 3339229447 10/06/2022 Satyavata Satyavata 0204034WL0038707 00468 UBIN0812781 1539 27/07/2022 Account closed
2781 AP0204034_100622APB_FTO_82500 0204034000NRG23100620221654588 3339229681 10/06/2022 lakshmi lakshmi 0204034WL0038707 00468 UBIN0812781 1539 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2782 AP0204034_100622APB_FTO_82500 0204034000NRG23100620221654599 3339229279 10/06/2022 SUBBALAKSHMI SUBBALAKSHMI 0204034WL0038707 00468 UBIN0812781 1539 27/07/2022 A/c Blocked or Frozen
2783 AP0204034_100622APB_FTO_82500 0204034000NRG23100620221661468 3339229042 10/06/2022 Annavaram Annavaram 0204034WL0038803 00468 UBIN0804720 1527 27/07/2022 A/c Blocked or Frozen
2784 AP0204034_170622APB_FTO_94347 0204034000NRG23160620221891735 3339258378 17/06/2022 Venkatareddy Venkatareddy 0204034WL0043080 00468 UBIN0804720 1511 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2785 AP0204034_060922FTO_195081 0204034000NRG23060920222655670 6870692663 06/09/2022 Lakshmi Lakshmi 0204034WL0078049 00468 UBIN0812781 1049 04/12/2022 A/c Blocked or Frozen
2786 AP0204034_060922FTO_195081 0204034000NRG23060920222655671 6870692659 06/09/2022 Lakshmi Lakshmi 0204034WL0078049 00468 UBIN0812781 1500 04/12/2022 A/c Blocked or Frozen
2787 AP0204034_060922FTO_195081 0204034000NRG23060920222655672 6870692661 06/09/2022 Lakshmi Lakshmi 0204034WL0078049 00468 UBIN0812781 768 04/12/2022 A/c Blocked or Frozen
2788 AP0204034_060922FTO_195081 0204034000NRG23060920222655673 6870692660 06/09/2022 Lakshmi Lakshmi 0204034WL0078049 00468 UBIN0812781 984 04/12/2022 A/c Blocked or Frozen
2789 AP0204034_060922FTO_195081 0204034000NRG23060920222655682 6870692611 06/09/2022 Anantha Lakshmi Anantha Lakshmi 0204034WL0078049 00468 UBIN0804720 1528 04/12/2022 A/c Blocked or Frozen
2790 AP0204034_060922FTO_195081 0204034000NRG23060920222655683 6870692615 06/09/2022 Anantha Lakshmi Anantha Lakshmi 0204034WL0078049 00468 UBIN0804720 1513 04/12/2022 A/c Blocked or Frozen
2791 AP0204034_060922FTO_195081 0204034000NRG23060920222655692 6870692613 06/09/2022 Anantha Lakshmi Anantha Lakshmi 0204034WL0078049 00468 UBIN0804720 754 04/12/2022 A/c Blocked or Frozen
2792 AP0204034_060922FTO_195081 0204034000NRG23060920222655693 6870692614 06/09/2022 Anantha Lakshmi Anantha Lakshmi 0204034WL0078049 00468 UBIN0804720 1530 04/12/2022 A/c Blocked or Frozen
2793 AP0204034_060922FTO_195081 0204034000NRG23060920222655696 6870692619 06/09/2022 Srinu Srinu 0204034WL0078049 00468 UBIN0804720 1513 04/12/2022 A/c Blocked or Frozen
2794 AP0204034_060922FTO_195081 0204034000NRG23060920222655697 6870692620 06/09/2022 Srinu Srinu 0204034WL0078049 00468 UBIN0804720 1518 04/12/2022 A/c Blocked or Frozen
2795 AP0204034_060922FTO_195081 0204034000NRG23060920222655698 6870692616 06/09/2022 Srinu Srinu 0204034WL0078049 00468 UBIN0804720 1530 04/12/2022 A/c Blocked or Frozen
2796 AP0204034_060922FTO_195081 0204034000NRG23060920222655699 6870692617 06/09/2022 Srinu Srinu 0204034WL0078049 00468 UBIN0804720 754 04/12/2022 A/c Blocked or Frozen
2797 AP0204034_060922FTO_195081 0204034000NRG23060920222655702 6870692676 06/09/2022 Annapoorna Annapoorna 0204034WL0078049 00468 UBIN0812781 767 04/12/2022 A/c Blocked or Frozen
2798 AP0204034_060922FTO_195081 0204034000NRG23060920222655703 6870692678 06/09/2022 Annapoorna Annapoorna 0204034WL0078049 00468 UBIN0812781 1500 04/12/2022 A/c Blocked or Frozen
2799 AP0204034_060922FTO_195081 0204034000NRG23060920222655704 6870692677 06/09/2022 Annapoorna Annapoorna 0204034WL0078049 00468 UBIN0812781 1539 04/12/2022 A/c Blocked or Frozen
2800 AP0204034_060922FTO_195081 0204034000NRG23060920222655705 6870692675 06/09/2022 Annapoorna Annapoorna 0204034WL0078049 00468 UBIN0812781 1259 04/12/2022 A/c Blocked or Frozen
2801 AP0204034_060922FTO_195081 0204034000NRG23060920222655712 6870692651 06/09/2022 Buchiyamma Buchiyamma 0204034WL0078049 00468 UBIN0812781 256 04/12/2022 A/c Blocked or Frozen
2802 AP0204034_060922FTO_195081 0204034000NRG23060920222655713 6870692650 06/09/2022 Buchiyamma Buchiyamma 0204034WL0078049 00468 UBIN0812781 1500 04/12/2022 A/c Blocked or Frozen
2803 AP0204034_060922FTO_195081 0204034000NRG23060920222655714 6870692652 06/09/2022 Buchiyamma Buchiyamma 0204034WL0078049 00468 UBIN0812781 1539 04/12/2022 A/c Blocked or Frozen
2804 AP0204034_060922FTO_195081 0204034000NRG23060920222655715 6870692653 06/09/2022 Buchiyamma Buchiyamma 0204034WL0078049 00468 UBIN0812781 1202 04/12/2022 A/c Blocked or Frozen
2805 AP0204034_060922FTO_195081 0204034000NRG23060920222655724 6870692618 06/09/2022 Srinu Srinu 0204034WL0078049 00468 UBIN0804720 1509 04/12/2022 A/c Blocked or Frozen
2806 AP0204034_060922FTO_195081 0204034000NRG23060920222655725 6870692612 06/09/2022 Anantha Lakshmi Anantha Lakshmi 0204034WL0078049 00468 UBIN0804720 1522 04/12/2022 A/c Blocked or Frozen
2807 AP0204034_060922FTO_195081 0204034000NRG23060920222655729 6870692637 06/09/2022 Dasapalli cellayya Dasapalli cellayya 0204034WL0078049 00468 UBIN0804720 1524 04/12/2022 No Such Account
2808 AP0204034_060922FTO_195081 0204034000NRG23060920222655730 6870692638 06/09/2022 Dasapalli cellayya Dasapalli cellayya 0204034WL0078049 00468 UBIN0804720 1498 04/12/2022 No Such Account
2809 AP0204034_060922FTO_195081 0204034000NRG23060920222655731 6870692635 06/09/2022 Dasapalli cellayya Dasapalli cellayya 0204034WL0078049 00468 UBIN0804720 1513 04/12/2022 No Such Account
2810 AP0204034_060922FTO_195081 0204034000NRG23060920222655733 6870692654 06/09/2022 lakshmi lakshmi 0204034WL0078049 00468 UBIN0812781 1514 04/12/2022 A/c Blocked or Frozen
2811 AP0204034_170622APB_FTO_94347 0204034000NRG23160620221891744 3339258372 17/06/2022 Veerreddy Veerreddy 0204034WL0043080 00468 UBIN0804720 1511 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2812 AP0204034_170622FTO_93708 0204034000NRG23170620221907898 N062202075DE01 17/06/2022 Katta Vvsatyanarayana Katta Vvsatyanarayana 0204034WL0043419 00468 UBIN0804720 1265 19/08/2022 No Such Account
2813 AP0204034_170622APB_FTO_94347 0204034000NRG23170620221908137 3339258376 17/06/2022 Dasapalli cellayya Dasapalli cellayya 0204034WL0043421 00468 UBIN0804720 1510 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2814 AP0204034_170622APB_FTO_94347 0204034000NRG23170620221908533 3339258459 17/06/2022 Veerraju Veerraju 0204034WL0043430 00468 UBIN0812781 1519 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2815 AP0204034_170622APB_FTO_94347 0204034000NRG23170620221908535 3339258463 17/06/2022 Barna Babu Barna Babu 0204034WL0043430 00468 UBIN0812781 1519 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2816 AP0204034_170622APB_FTO_94347 0204034000NRG23170620221926924 3339258561 17/06/2022 Ramana Ramana 0204034WL0043732 00415 SBIN0012991 1225 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2817 AP0204034_170622APB_FTO_94347 0204034000NRG23170620221926960 3339258816 17/06/2022 Chinna Subbarao Chinna Subbarao 0204034WL0043732 00468 UBIN0800490 1225 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2818 AP0204034_170622APB_FTO_94347 0204034000NRG23170620221927856 3339258717 17/06/2022 Lakshmi Lakshmi 0204034WL0043743 00415 SBIN0012991 1227 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2819 AP0204034_170622APB_FTO_94347 0204034000NRG23170620221928201 3339259120 17/06/2022 Venkatravu Venkatravu 0204034WL0043747 00415 SBIN0012991 837 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2820 AP0204034_210622APB_FTO_100292 0204034000NRG23190620221991145 3342635142 21/06/2022 Ganguluri Abbulu Ganguluri Abbulu 0204034WL0044835 00415 SBIN0001409 1391 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2821 AP0204034_210622APB_FTO_100292 0204034000NRG23190620221991197 3342635078 21/06/2022 rajamma rajamma 0204034WL0044835 00468 UBIN0819344 1391 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2822 AP0204034_210622APB_FTO_100292 0204034000NRG23190620221991213 3342634875 21/06/2022 Battina sayamma Battina sayamma 0204034WL0044835 00415 SBIN0001409 928 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2823 AP0204034_201122FTO_287196 0204034000NRG23201120222953794 7036118519 20/11/2022 Manga Devi Manga Devi 0204034WL0124520 00468 UBIN0802492 1471 09/12/2022 Account closed
2824 AP0204034_201122FTO_287196 0204034000NRG23201120222953930 7036118487 20/11/2022 MRS DOPPA RAMALAKSHMI MRS DOPPA RAMALAKSHMI 0204034WL0124524 00468 UBIN0800490 1227 09/12/2022 No Such Account
2825 AP0204034_210622APB_FTO_100203 0204034000NRG23210620222033393 3342644558 21/06/2022 Govinda Raju Govinda Raju 0204034WL0045701 00468 UBIN0802492 1762 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2826 AP0204034_210622APB_FTO_100203 0204034000NRG23210620222033420 3342644553 21/06/2022 Veera Raagavamma Veera Raagavamma 0204034WL0045701 00468 UBIN0802492 252 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2827 AP0204034_210622APB_FTO_100203 0204034000NRG23210620222033586 3342644482 21/06/2022 Ramana Ramana 0204034WL0045706 00468 UBIN0802492 1486 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2828 AP0204034_210622APB_FTO_100203 0204034000NRG23210620222033591 3342644554 21/06/2022 Krishnaveni Krishnaveni 0204034WL0045706 00468 UBIN0802492 1273 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2829 AP0204034_210622APB_FTO_100203 0204034000NRG23210620222033610 3342644495 21/06/2022 Akkadevi Akkadevi 0204034WL0045706 00468 UBIN0802492 1486 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2830 AP0204034_210622APB_FTO_100203 0204034000NRG23210620222053509 3342645124 21/06/2022 Apparao Apparao 0204034WL0046131 00415 SBIN0005639 1470 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2831 AP0204033_210622APB_FTO_98922 0204033000NRG23210620222024631 21/06/2022 AMALADASU VEERABABU AMALADASU VEERABABU 0204033WL0045482 00354 PUNB0159810 1503 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2832 AP0204033_210622APB_FTO_98922 0204033000NRG23210620222024691 21/06/2022 Paapa Paapa 0204033WL0045483 00415 SBIN0000996 1505 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2833 AP0204033_210622APB_FTO_98922 0204033000NRG23210620222024694 21/06/2022 Annavaram Annavaram 0204033WL0045483 00415 SBIN0000996 1254 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2834 AP0204033_230922FTO_216031 0204033000NRG23230920222721959 6871039120 23/09/2022 SATURURI RAMYA SATURURI RAMYA 0204033WL0089031 00078 CNRB0004476 2570 04/12/2022 No Such Account
2835 AP0204033_250722APB_FTO_145402 0204033000NRG23240720222562059 N0722025691651 25/07/2022 Suryanarayana Suryanarayana 0204033WL0061602 00415 SBIN0001409 3598 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2836 AP0204033_250722APB_FTO_145402 0204033000NRG23250720222562709 N0722025691C21 25/07/2022 CHANDRAGIRI SATYANARAYANA CHANDRAGIRI SATYANARAYANA 0204033WL0061730 00048 BKID0005633 1224 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2837 AP0204033_270223APB_FTO_395782 0204033000NRG23270220233464034 0255156041 27/02/2023 Kamireddy Kamireddy 0204033WL181308 00415 SBIN0015370 733 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2838 AP0204033_270223APB_FTO_395782 0204033000NRG23270220233464035 0255156039 27/02/2023 Satyanarayanareddy Satyanarayanareddy 0204033WL181308 00415 SBIN0015370 1467 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2839 AP0204033_270223APB_FTO_395782 0204033000NRG23270220233464044 0255155978 27/02/2023 venkatareddy venkatareddy 0204033WL181308 00415 SBIN0015370 978 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2840 AP0204033_280223APB_FTO_397638 0204033000NRG23280220233479115 0240242734 28/02/2023 MRS KODI VIMALA MRS KODI VIMALA 0204033WL182206 00468 UBIN0800147 1450 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2841 AP0204033_300522APB_FTO_67428 0204033000NRG23290520221138662 3331220938 30/05/2022 Venkata Reddy Venkata Reddy 0204033WL0030312 00048 BKID0005633 1509 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2842 AP0204033_300522APB_FTO_67428 0204033000NRG23290520221138819 3331220201 30/05/2022 SIDDABATTULA RAJESH SIDDABATTULA RAJESH 0204033WL0030318 00691 IPOS0000001 1502 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2843 AP0204033_300522APB_FTO_67428 0204033000NRG23290520221138897 3331220611 30/05/2022 Bhushanam Bhushanam 0204033WL0030318 00415 SBIN0015370 1502 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2844 AP0204033_300522APB_FTO_67428 0204033000NRG23290520221139040 3331220467 30/05/2022 Satyanarayana Satyanarayana 0204033WL0030321 00468 UBIN0800147 729 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2845 AP0204033_300522APB_FTO_67428 0204033000NRG23290520221139045 3331220455 30/05/2022 Appaaravu Appaaravu 0204033WL0030321 00468 UBIN0800147 1459 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2846 AP0204033_300522APB_FTO_67428 0204033000NRG23290520221139238 3331220775 30/05/2022 BHARGAV BHARGAV 0204033WL0030323 00048 BKID0005633 1463 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2847 AP0204033_300522APB_FTO_67428 0204033000NRG23290520221139244 3331220767 30/05/2022 SUBRAHMANYAM SUBRAHMANYAM 0204033WL0030323 00415 SBIN0001409 1463 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2848 AP0204033_300522APB_FTO_67428 0204033000NRG23290520221139249 3331220518 30/05/2022 JAGADEESH JAGADEESH 0204033WL0030323 00468 UBIN0933325 1463 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2849 AP0204033_300522APB_FTO_67428 0204033000NRG23290520221139250 3331220260 30/05/2022 ARJUNA MANIKHANTHA ARJUNA MANIKHANTHA 0204033WL0030323 00415 SBIN0001409 1219 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2850 AP0204034_060922FTO_195081 0204034000NRG23060920222655736 6870692662 06/09/2022 Lakshmi Lakshmi 0204034WL0078049 00468 UBIN0812781 1514 04/12/2022 A/c Blocked or Frozen
2851 AP0204034_060922FTO_195081 0204034000NRG23060920222655743 6870692679 06/09/2022 Annapoorna Annapoorna 0204034WL0078049 00468 UBIN0812781 1514 04/12/2022 A/c Blocked or Frozen
2852 AP0204034_060922FTO_195081 0204034000NRG23060920222655774 6870692379 06/09/2022 Venkatalaxmi Venkatalaxmi 0204034WL0078051 00415 SBIN0005639 1469 04/12/2022 Account closed
2853 AP0204034_060922FTO_195081 0204034000NRG23060920222655775 6870692380 06/09/2022 Venkatalaxmi Venkatalaxmi 0204034WL0078051 00415 SBIN0005639 1226 04/12/2022 Account closed
2854 AP0204034_060922FTO_195081 0204034000NRG23060920222655776 6870692377 06/09/2022 Venkatalaxmi Venkatalaxmi 0204034WL0078051 00415 SBIN0005639 1470 04/12/2022 Account closed
2855 AP0204034_060922FTO_195081 0204034000NRG23060920222655777 6870692378 06/09/2022 Venkatalaxmi Venkatalaxmi 0204034WL0078051 00415 SBIN0005639 1471 04/12/2022 Account closed
2856 AP0204034_060922FTO_195081 0204034000NRG23060920222655778 6870692375 06/09/2022 Venkatalaxmi Venkatalaxmi 0204034WL0078051 00415 SBIN0005639 1468 04/12/2022 Account closed
2857 AP0204034_060922FTO_195081 0204034000NRG23060920222655800 6870692374 06/09/2022 Venkatalaxmi Venkatalaxmi 0204034WL0078051 00415 SBIN0005639 1474 04/12/2022 Account closed
2858 AP0204034_060922FTO_195081 0204034000NRG23060920222655822 6870692376 06/09/2022 Venkatalaxmi Venkatalaxmi 0204034WL0078051 00415 SBIN0005639 980 04/12/2022 Account closed
2859 AP0204034_060922FTO_195081 0204034000NRG23060920222655858 6870692316 06/09/2022 Koppisetti Subbalaxmi Koppisetti Subbalaxmi 0204034WL0078053 00045 BARB0VJNAEG 1259 04/12/2022 A/c Blocked or Frozen
2860 AP0204034_070722APB_FTO_127113 0204034000NRG23070720222460565 07/07/2022 Annapoorna Annapoorna 0204034WL0055983 00468 UBIN0812781 1514 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2861 AP0204034_070722APB_FTO_127113 0204034000NRG23070720222460590 07/07/2022 Satyavata Satyavata 0204034WL0055983 00468 UBIN0812781 1514 18/08/2022 Account closed
2862 AP0204034_070722APB_FTO_127113 0204034000NRG23070720222460659 07/07/2022 Lakshmi Lakshmi 0204034WL0055983 00468 UBIN0812781 1514 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2863 AP0204034_070722APB_FTO_127113 0204034000NRG23070720222460662 07/07/2022 lakshmi lakshmi 0204034WL0055983 00468 UBIN0812781 1514 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2864 AP0204034_070722APB_FTO_127113 0204034000NRG23070720222461047 07/07/2022 Veerraju Veerraju 0204034WL0055998 00468 UBIN0812781 1515 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2865 AP0204034_070722APB_FTO_127113 0204034000NRG23070720222461052 07/07/2022 Barna Babu Barna Babu 0204034WL0055998 00468 UBIN0812781 1515 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2866 AP0204034_070722APB_FTO_127113 0204034000NRG23070720222461152 07/07/2022 Srinu Srinu 0204034WL0056000 00468 UBIN0812781 1513 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2867 AP0204034_070722APB_FTO_127113 0204034000NRG23070720222461157 07/07/2022 Veera Lakhmi Veera Lakhmi 0204034WL0056000 00468 UBIN0812781 504 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2868 AP0204034_070722APB_FTO_127113 0204034000NRG23070720222461206 07/07/2022 Lakshmi Lakshmi 0204034WL0056000 00468 UBIN0812781 757 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2869 AP0204034_070722APB_FTO_127113 0204034000NRG23070720222461717 07/07/2022 ahmad BASHA ahmad BASHA 0204034WL0056025 00468 UBIN0804720 1513 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2870 AP0204034_070722APB_FTO_127113 0204034000NRG23070720222461719 07/07/2022 gows gows 0204034WL0056025 00468 UBIN0812781 1513 18/08/2022 A/c Blocked or Frozen
2871 AP0204034_070722APB_FTO_127113 0204034000NRG23070720222461798 07/07/2022 Veerreddy Veerreddy 0204034WL0056030 00468 UBIN0804720 1513 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2872 AP0204034_070722APB_FTO_127113 0204034000NRG23070720222461809 07/07/2022 Lakshmi Lakshmi 0204034WL0056030 00468 UBIN0812781 1513 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2873 AP0204017_070622APB_FTO_73747 0204017000NRG23040620221396830 3339374880 07/06/2022 Dorababu Dorababu 0204017WL0034313 00415 SBIN0021199 232 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2874 AP0204017_070622APB_FTO_73747 0204017000NRG23040620221396848 3339375156 07/06/2022 Vemkataramana Vemkataramana 0204017WL0034313 00176 IDIB000G010 235 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2875 AP0204017_050922APB_FTO_192711 0204017000NRG23050920222647544 6870011165 05/09/2022 Pilli Ramakrishna Pilli Ramakrishna 0204017WL0076824 00415 SBIN0014572 404 04/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2876 AP0204017_050922APB_FTO_192711 0204017000NRG23050920222650387 6870011088 05/09/2022 Kondababu Kondababu 0204017WL0077017 00176 IDIB000G010 1799 04/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2877 AP0204017_060123APB_FTO_343867 0204017000NRG23060120233190284 8616665696 06/01/2023 Subhalakshmi Subhalakshmi 0204017WL0154834 00176 IDIB000G010 1149 09/02/2023 Aadhaar Number not Mapped to Account Number
2878 AP0204017_060123APB_FTO_343867 0204017000NRG23060120233190697 8616665867 06/01/2023 Ramarao Ramarao 0204017WL0154850 00468 UBIN0808920 1262 09/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2879 AP0204017_060123APB_FTO_343867 0204017000NRG23060120233190709 8616665941 06/01/2023 Simhachalam Simhachalam 0204017WL0154850 00468 UBIN0808920 1261 09/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2880 AP0204017_060123APB_FTO_343867 0204017000NRG23060120233191139 8616665754 06/01/2023 venkateswarlu venkateswarlu 0204017WL0154875 00176 IDIB000G010 926 09/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2881 AP0204017_060522FTO_42698 0204017000NRG23060520220377482 N11220078612C1 06/05/2022 PAIDIMALLA BALAYOGI PAIDIMALLA BALAYOGI 0204017WL0015969 00468 UBIN0903159 780 17/12/2022 No Such Account
2882 AP0204017_070622FTO_75194 0204017000NRG23060620221445968 N062202019A621 07/06/2022 bhulakshmi bhulakshmi 0204017WL0035289 00176 IDIB000G010 1396 19/08/2022 No Such Account
2883 AP0204017_070622FTO_75194 0204017000NRG23070620221498529 N062202019AD41 07/06/2022 GUDALA JYOTHI GUDALA JYOTHI 0204017WL0036212 00176 IDIB000R111 472 19/08/2022 No Such Account
2884 AP0204017_070622FTO_75194 0204017000NRG23070620221506812 N062202019ADC1 07/06/2022 KOLLI BAPANAMMA KOLLI BAPANAMMA 0204017WL0036338 00176 IDIB000T162 1382 19/08/2022 A/c Blocked or Frozen
2885 AP0204017_100522APB_FTO_47431 0204017000NRG23080520220424511 1439201722 10/05/2022 Subhadra Subhadra 0204017WL0016935 00415 SBIN0021199 1493 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2886 AP0204017_100522APB_FTO_47431 0204017000NRG23090520220448655 1439201530 10/05/2022 Nagamani Nagamani 0204017WL0017483 00468 UBIN0806358 1383 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2887 AP0204017_100522APB_FTO_47431 0204017000NRG23090520220448679 1439202014 10/05/2022 Ganniyya Ganniyya 0204017WL0017483 00468 UBIN0806358 692 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2888 AP0204017_100522APB_FTO_47431 0204017000NRG23090520220448689 1439201428 10/05/2022 Kanakamma Kanakamma 0204017WL0017483 00468 UBIN0806358 1380 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2889 AP0204017_100522APB_FTO_47431 0204017000NRG23090520220448727 1439201451 10/05/2022 Papa Papa 0204017WL0017483 00468 UBIN0806358 921 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2890 AP0204017_110622APB_FTO_83682 0204017000NRG23090620221597137 3339426715 11/06/2022 Thrimurthulu Thrimurthulu 0204017WL0037811 00176 IDIB000G010 1271 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2891 AP0204017_110622APB_FTO_83682 0204017000NRG23090620221599800 3339426273 11/06/2022 Srinivasrao Srinivasrao 0204017WL0037900 00415 SBIN0014572 1271 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2892 AP0204017_110622APB_FTO_83682 0204017000NRG23090620221599802 3339426651 11/06/2022 Rambabu Rambabu 0204017WL0037900 00176 IDIB000G010 1271 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2893 AP0204017_110622APB_FTO_83682 0204017000NRG23100620221625351 3339426416 11/06/2022 Ganta Simmanna Ganta Simmanna 0204017WL0038283 00468 UBIN0903159 1035 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2894 AP0204016_150522APB_FTO_52447 0204016000NRG23140520220614503 1639333837 15/05/2022 Chandra Sekhararao Chandra Sekhararao 0204016WL0021366 00045 BARB0HUKUMP 1747 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2895 AP0204016_150522APB_FTO_52447 0204016000NRG23140520220614564 1639334001 15/05/2022 Rambabu Rambabu 0204016WL0021366 00468 UBIN0CG7134 500 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2896 AP0204016_150522APB_FTO_52447 0204016000NRG23140520220614590 1639333603 15/05/2022 Sita Sita 0204016WL0021366 00468 UBIN0CG7134 1248 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2897 AP0204016_150522APB_FTO_52447 0204016000NRG23140520220614595 1639333980 15/05/2022 Vara Lakshmi Vara Lakshmi 0204016WL0021366 00468 UBIN0CG7134 250 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2898 AP0204016_150522APB_FTO_52447 0204016000NRG23140520220614616 1639333589 15/05/2022 Kumari Kumari 0204016WL0021366 00468 UBIN0CG7134 1026 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2899 AP0204016_150522APB_FTO_52447 0204016000NRG23140520220614638 1639333666 15/05/2022 ramana ramana 0204016WL0021366 00691 IPOS0000001 749 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2900 AP0204016_150522APB_FTO_52447 0204016000NRG23150520220630992 1639333798 15/05/2022 Ganga Ganga 0204016WL0021716 00468 UBIN0806358 1114 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2901 AP0204016_150522APB_FTO_52447 0204016000NRG23150520220631011 1639333810 15/05/2022 Yesu Yesu 0204016WL0021716 00468 UBIN0806358 1101 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2902 AP0204016_150722APB_FTO_136530 0204016000NRG23150720222531927 N07220184A5481 15/07/2022 Golla Bullemma Golla Bullemma 0204016WL0059146 00468 UBIN0806358 571 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2903 AP0204016_190422APB_FTO_20748 0204016000NRG23160420220050393 1201800165 19/04/2022 Subbalakshmi Subbalakshmi 0204016WL0003538 00415 SBIN0003173 742 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2904 AP0204016_200323FTO_422098 0204016000NRG23180320233686118 0412770413 20/03/2023 MARIYAMMA MARIYAMMA 0204016WL194845 00415 SBIN0003173 1040 12/04/2023 No Such Account
2905 AP0204016_190422APB_FTO_20748 0204016000NRG23180420220063771 1201800180 19/04/2022 Malli Satyavathi Malli Satyavathi 0204016WL0004346 00415 SBIN0003173 910 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2906 AP0204016_210123FTO_354948 0204016000NRG23190120233225698 8598909849 21/01/2023 NARAYANARAO NARAYANARAO 0204016WL0159068 00468 UBIN0CG7145 516 08/02/2023 No Such Account
2907 AP0204016_210123FTO_354948 0204016000NRG23190120233225703 8598910058 21/01/2023 RAYUDU MARIYA RAYUDU MARIYA 0204016WL0159068 00468 UBIN0CG7145 861 08/02/2023 No Such Account
2908 AP0204016_210123FTO_354948 0204016000NRG23190120233228327 8598910067 21/01/2023 SANIVARAPU ANNAVARAM SANIVARAPU ANNAVARAM 0204016WL0159749 00468 UBIN0CG7145 1799 08/02/2023 No Such Account
2909 AP0204016_190522APB_FTO_56627 0204016000NRG23190520220769500 1639301755 19/05/2022 Lovaraju Lovaraju 0204016WL0024164 00415 SBIN0003173 415 27/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2910 AP0204016_190522APB_FTO_56627 0204016000NRG23190520220770486 1639301412 19/05/2022 Mariyamma Mariyamma 0204016WL0024178 00468 UBIN0806358 1247 27/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2911 AP0204016_190522APB_FTO_56627 0204016000NRG23190520220770493 1639301420 19/05/2022 Nagamani Nagamani 0204016WL0024178 00468 UBIN0806358 1040 27/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2912 AP0204016_190522APB_FTO_56627 0204016000NRG23190520220770514 1639301392 19/05/2022 Paidamma Paidamma 0204016WL0024178 00468 UBIN0806358 1248 27/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2913 AP0204016_190522APB_FTO_56627 0204016000NRG23190520220770527 1639301397 19/05/2022 Gowramma Gowramma 0204016WL0024178 00468 UBIN0806358 1247 27/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2914 AP0204016_230522APB_FTO_60059 0204016000NRG23230520220888345 2024681137 23/05/2022 Paramjyothamma Paramjyothamma 0204016WL0026226 00468 UBIN0806358 1202 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2915 AP0204016_230522APB_FTO_60059 0204016000NRG23230520220897006 2024681400 23/05/2022 Nagalakshmi Nagalakshmi 0204016WL0026388 00415 SBIN0003173 1208 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2916 AP0204016_230622APB_FTO_103676 0204016000NRG23230620222135442 N062202F8F7751 23/06/2022 APPARAO APPARAO 0204016WL0047597 00415 SBIN0003173 977 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2917 AP0204016_250223APB_FTO_394815 0204016000NRG23250220233459963 0255049976 25/02/2023 Lakshmikantham Lakshmikantham 0204016WL181080 00468 UBIN0CG7134 1150 30/03/2023 Aadhaar Number not Mapped to Account Number
2918 AP0204016_271022FTO_255645 0204016000NRG23251020222822577 N1022018D0E431 27/10/2022 BAPIRAJU BAPIRAJU 0204016WL0107026 00415 SBIN0003173 639 20/12/2022 No Such Account
2919 AP0204016_261122APB_FTO_292978 0204016000NRG23251120222992702 7034085364 26/11/2022 Chinnakondabbai Chinnakondabbai 0204016WL0128946 00468 UBIN0CG7134 732 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2920 AP0204016_280323FTO_436552 0204016000NRG23270320233787450 0549937486 28/03/2023 Mani Mani 0204016WL200193 00468 UBIN0801801 1395 04/04/2023 Account closed
2921 AP0204016_280323FTO_436552 0204016000NRG23270320233797650 0549937458 28/03/2023 Kumari Kumari 0204016WL200588 00415 SBIN0003173 565 05/04/2023 Account closed
2922 AP0204016_280922APB_FTO_224893 0204016000NRG23270920222740877 6868519140 28/09/2022 Venkatarao Venkatarao 0204016WL0091978 00415 SBIN0001980 1195 17/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2923 AP0204016_271022FTO_255645 0204016000NRG23271020222834982 N1022018D0E481 27/10/2022 krishna pasalapudi krishna pasalapudi 0204016WL0109264 00415 SBIN0003173 1799 20/12/2022 Account closed
2924 AP0204016_311222APB_FTO_338610 0204016000NRG23271220223165266 8615376695 31/12/2022 Bapayamma Bapayamma 0204016WL0151822 00468 UBIN0CG7134 1451 09/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2925 AP0204016_280323FTO_436552 0204016000NRG23280320233827791 0549937456 28/03/2023 Subba Lakshmi Subba Lakshmi 0204016WL202039 00415 SBIN0003173 706 05/04/2023 Account closed
2926 AP0204016_290522FTO_66887 0204016000NRG23290520221127521 3331266871 29/05/2022 venkata chakram venkata chakram 0204016WL0030119 00415 SBIN0003173 1327 11/08/2022 No Such Account
2927 AP0204016_300922FTO_230661 0204016000NRG23290920222749202 6915941700 30/09/2022 durga durga 0204016WL0093379 00415 SBIN0003173 900 05/12/2022 No Such Account
2928 AP0204016_300323APB_FTO_445802 0204016000NRG23300320233877513 1188109922 30/03/2023 raju raju 0204016WL204598 00045 BARB0VJSRPA 567 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2929 AP0204016_300323APB_FTO_445802 0204016000NRG23300320233877583 1188109941 30/03/2023 v v satyanarayana v v satyanarayana 0204016WL204598 00048 BKID0008654 567 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2930 AP0204016_300522APB_FTO_68314 0204016000NRG23300520221180283 3330368785 30/05/2022 mangamani mangamani 0204016WL0030970 00691 IPOS0000001 1030 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2931 AP0204016_300522APB_FTO_68314 0204016000NRG23300520221180311 3330368867 30/05/2022 Raghava Raghava 0204016WL0030970 00415 SBIN0003173 1244 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2932 AP0204016_300522APB_FTO_68314 0204016000NRG23300520221185121 3330369013 30/05/2022 GOLLAKOTI SATTIBABU GOLLAKOTI SATTIBABU 0204016WL0031050 00468 UBIN0CG7134 1414 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2933 AP0204016_300522APB_FTO_68314 0204016000NRG23300520221185126 3330368993 30/05/2022 SHIVAJI SHIVAJI 0204016WL0031050 00045 BARB0VJSRPA 1414 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2934 AP0204016_300922APB_FTO_230667 0204016000NRG23300920222752267 6868955300 30/09/2022 Brahmamaheswarao Brahmamaheswarao 0204016WL0093985 00468 UBIN0806358 1246 17/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2935 AP0204034_210622APB_FTO_100203 0204034000NRG23210620222053530 3342644996 21/06/2022 Gangaraju Gangaraju 0204034WL0046131 00415 SBIN0005639 980 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2936 AP0204034_210622APB_FTO_100203 0204034000NRG23210620222053531 3342645117 21/06/2022 Krishnarjundu Krishnarjundu 0204034WL0046131 00415 SBIN0005639 735 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2937 AP0204034_210622APB_FTO_100203 0204034000NRG23210620222053534 3342644993 21/06/2022 Satyanarayana Satyanarayana 0204034WL0046131 00415 SBIN0005639 1470 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2938 AP0204034_210622APB_FTO_100203 0204034000NRG23210620222076224 3342645096 21/06/2022 KotaGopi KotaGopi 0204034WL0046526 00415 SBIN0005639 245 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2939 AP0204034_210622APB_FTO_100292 0204034000NRG23210620222076379 3342635261 21/06/2022 Nagamani Nagamani 0204034WL0046541 00415 SBIN0002720 1470 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2940 AP0204034_220622APB_FTO_102137 0204034000NRG23220620222119782 3342151933 22/06/2022 sUramma sUramma 0204034WL0047288 00468 UBIN0802492 1764 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2941 AP0204034_230622APB_FTO_102956 0204034000NRG23230620222138882 3341990038 23/06/2022 lakshmi lakshmi 0204034WL0047687 00468 UBIN0812781 1501 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2942 AP0204034_230622APB_FTO_102956 0204034000NRG23230620222138914 3341989520 23/06/2022 ahmad BASHA ahmad BASHA 0204034WL0047687 00468 UBIN0804720 1501 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2943 AP0204034_230622APB_FTO_102956 0204034000NRG23230620222138916 3341989952 23/06/2022 gows gows 0204034WL0047687 00468 UBIN0812781 1501 27/07/2022 A/c Blocked or Frozen
2944 AP0204034_230622APB_FTO_102956 0204034000NRG23230620222139125 3341989567 23/06/2022 Venkatareddy Venkatareddy 0204034WL0047688 00468 UBIN0804720 1472 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2945 AP0204034_230622APB_FTO_102956 0204034000NRG23230620222139446 3341989743 23/06/2022 Annapoorna Annapoorna 0204034WL0047690 00468 UBIN0812781 1259 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2946 AP0204034_230622APB_FTO_102956 0204034000NRG23230620222139468 3341989879 23/06/2022 Srinu Srinu 0204034WL0047690 00468 UBIN0812781 1259 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2947 AP0204034_230622APB_FTO_102956 0204034000NRG23230620222139473 3341990220 23/06/2022 Satyavata Satyavata 0204034WL0047690 00468 UBIN0812781 1259 27/07/2022 Account closed
2948 AP0204034_230622APB_FTO_102956 0204034000NRG23230620222139557 3341990039 23/06/2022 Lakshmi Lakshmi 0204034WL0047690 00468 UBIN0812781 1049 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2949 AP0204034_230622APB_FTO_102956 0204034000NRG23230620222139573 3341990237 23/06/2022 SUBBALAKSHMI SUBBALAKSHMI 0204034WL0047690 00468 UBIN0812781 1259 27/07/2022 A/c Blocked or Frozen
2950 AP0204034_230622APB_FTO_102956 0204034000NRG23230620222139835 3341989724 23/06/2022 Ramu Ramu 0204034WL0047693 00468 UBIN0804720 1260 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2951 AP0204034_230622APB_FTO_102956 0204034000NRG23230620222139855 3341989709 23/06/2022 Srinu Srinu 0204034WL0047693 00468 UBIN0804720 1513 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2952 AP0204034_230622APB_FTO_102956 0204034000NRG23230620222139858 3341989684 23/06/2022 Anantha Lakshmi Anantha Lakshmi 0204034WL0047693 00468 UBIN0804720 1513 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2953 AP0204034_230622APB_FTO_102956 0204034000NRG23230620222139913 3341990234 23/06/2022 Buchiyamma Buchiyamma 0204034WL0047694 00468 UBIN0812781 1202 27/07/2022 A/c Blocked or Frozen
2954 AP0204034_230622APB_FTO_102956 0204034000NRG23230620222139989 3341989950 23/06/2022 Lakshmi Lakshmi 0204034WL0047694 00468 UBIN0812781 1202 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2955 AP0204016_190522APB_FTO_56627 0204016000NRG23190520220770541 1639301408 19/05/2022 Ramana Ramana 0204016WL0024178 00468 UBIN0806358 1262 27/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2956 AP0204016_200323FTO_422098 0204016000NRG23200320233702163 0412770419 20/03/2023 garlanki Venkata Lakshmi garlanki Venkata Lakshmi 0204016WL195699 00415 SBIN0003173 163 12/04/2023 Account closed
2957 AP0204016_020323FTO_403795 0204016000NRG23210220233398081 0412736943 02/03/2023 Puspa Puspa 0204016WL0177254 00468 UBIN0CG7134 1188 12/04/2023 No Such Account
2958 AP0204016_020323FTO_403795 0204016000NRG23210220233398082 0412736942 02/03/2023 Puspa Puspa 0204016WL0177254 00468 UBIN0CG7134 594 12/04/2023 No Such Account
2959 AP0204016_020323FTO_403795 0204016000NRG23210220233398083 0412736944 02/03/2023 Puspa Puspa 0204016WL0177254 00468 UBIN0CG7134 1139 12/04/2023 No Such Account
2960 AP0204016_210622APB_FTO_99503 0204016000NRG23210620222025866 3342878725 21/06/2022 SRIDHAR SRIDHAR 0204016WL0045521 00415 SBIN0003173 1423 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2961 AP0204016_210622APB_FTO_99503 0204016000NRG23210620222032944 3342878853 21/06/2022 VENKATESH VENKATESH 0204016WL0045690 00468 UBIN0CG7134 403 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2962 AP0204016_210622APB_FTO_99503 0204016000NRG23210620222059872 3342878686 21/06/2022 Paidiyya Paidiyya 0204016WL0046257 00415 SBIN0003173 963 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2963 AP0204016_210622APB_FTO_99503 0204016000NRG23210620222060022 3342878415 21/06/2022 Rama Lakshmi Rama Lakshmi 0204016WL0046257 00468 UBIN0806358 963 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2964 AP0204016_220422APB_FTO_27309 0204016000NRG23220420220124624 1110318160 22/04/2022 Venkayamma Venkayamma 0204016WL0007609 00415 SBIN0005692 1212 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2965 AP0204016_230323APB_FTO_426122 0204016000NRG23230320233744395 0411265741 23/03/2023 Raghava Raghava 0204016WL197895 00415 SBIN0003173 567 01/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2966 AP0204016_300123FTO_364217 0204016000NRG23240120233242298 8598443020 30/01/2023 SANIVARAPU ANNAVARAM SANIVARAPU ANNAVARAM 0204016WL0162849 00468 UBIN0CG7145 1285 08/02/2023 No Such Account
2967 AP0204016_240422APB_FTO_28840 0204016000NRG23240420220142846 1243907844 24/04/2022 Bullemma Bullemma 0204016WL0008398 00468 UBIN0806358 511 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2968 AP0204016_240422APB_FTO_28840 0204016000NRG23240420220142891 1243907898 24/04/2022 Mariyamma Mariyamma 0204016WL0008408 00468 UBIN0806358 704 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2969 AP0204016_240422APB_FTO_28840 0204016000NRG23240420220142917 1243907874 24/04/2022 Gowramma Gowramma 0204016WL0008408 00468 UBIN0806358 564 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2970 AP0204016_240422APB_FTO_28840 0204016000NRG23240420220142927 1243907894 24/04/2022 Ramana Ramana 0204016WL0008408 00468 UBIN0806358 704 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2971 AP0204016_240422APB_FTO_28840 0204016000NRG23240420220142946 1243907892 24/04/2022 Manikyam Manikyam 0204016WL0008408 00468 UBIN0806358 563 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2972 AP0204016_240422APB_FTO_28840 0204016000NRG23240420220147996 1243908093 24/04/2022 Malli Satyavathi Malli Satyavathi 0204016WL0008571 00415 SBIN0003173 1022 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2973 AP0204016_240422APB_FTO_28840 0204016000NRG23240420220148023 1243908179 24/04/2022 Nagalakshmi Nagalakshmi 0204016WL0008571 00415 SBIN0003173 651 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2974 AP0204016_240422APB_FTO_28840 0204016000NRG23240420220148141 1243908106 24/04/2022 Pedda Gandhi Pedda Gandhi 0204016WL0008573 00468 UBIN0CG7134 593 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2975 AP0204016_240422APB_FTO_28840 0204016000NRG23240420220148540 1243907793 24/04/2022 Lakshmi Lakshmi 0204016WL0008602 00468 UBIN0806358 128 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2976 AP0204034_170622APB_FTO_94273 0204034000NRG23160620221899917 3339245689 17/06/2022 ahmad BASHA ahmad BASHA 0204034WL0043247 00468 UBIN0804720 1501 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2977 AP0204034_170622APB_FTO_94273 0204034000NRG23160620221899919 3339246045 17/06/2022 gows gows 0204034WL0043247 00468 UBIN0812781 1501 27/07/2022 A/c Blocked or Frozen
2978 AP0204034_180123FTO_351797 0204034000NRG23170120233217087 8595021529 18/01/2023 Satyavathi Satyavathi 0204034WL0157692 00468 UBIN0800490 1715 08/02/2023 A/c Blocked or Frozen
2979 AP0204034_170622APB_FTO_94273 0204034000NRG23170620221907900 3339246266 17/06/2022 Sarayya Sarayya 0204034WL0043419 00468 UBIN0812781 1012 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2980 AP0204034_170622APB_FTO_94273 0204034000NRG23170620221907907 3339245662 17/06/2022 Ramu Ramu 0204034WL0043419 00468 UBIN0804720 1012 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2981 AP0204034_170622APB_FTO_94273 0204034000NRG23170620221907944 3339245648 17/06/2022 Srinu Srinu 0204034WL0043419 00468 UBIN0804720 1518 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2982 AP0204034_170622APB_FTO_94273 0204034000NRG23170620221907949 3339245973 17/06/2022 Veera Lakhmi Veera Lakhmi 0204034WL0043419 00468 UBIN0812781 1518 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2983 AP0204034_170622APB_FTO_94273 0204034000NRG23170620221908000 3339246043 17/06/2022 Lakshmi Lakshmi 0204034WL0043419 00468 UBIN0812781 1518 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2984 AP0204034_170622APB_FTO_94373 0204034000NRG23170620221927918 3339235871 17/06/2022 Nagarjuna Nagarjuna 0204034WL0043743 00415 SBIN0012991 982 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2985 AP0204034_190422APB_FTO_21098 0204034000NRG23190420220074370 1201954837 19/04/2022 Battina veerasrinu Battina veerasrinu 0204034WL0005073 00415 SBIN0001409 1470 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2986 AP0204034_210622APB_FTO_100157 0204034000NRG23190620221991016 3342681816 21/06/2022 Satyavathi Satyavathi 0204034WL0044835 00415 SBIN0001409 1160 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2987 AP0204034_210622APB_FTO_100157 0204034000NRG23190620221991096 3342681654 21/06/2022 Ratan Ratan 0204034WL0044835 00415 SBIN0001409 1391 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2988 AP0204034_190922APB_FTO_210501 0204034000NRG23190920222704169 6916768945 19/09/2022 Gangaraju Gangaraju 0204034WL0085812 00415 SBIN0005639 980 06/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2989 AP0204034_210323APB_FTO_423290 0204034000NRG23200320233698457 0408365112 21/03/2023 MachhaRajasekshar MachhaRajasekshar 0204034WL195521 00078 CNRB0004476 1410 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2990 AP0204034_210323APB_FTO_423290 0204034000NRG23200320233705555 0408364730 21/03/2023 Lakshmi Lakshmi 0204034WL195851 00415 SBIN0012991 589 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2991 AP0204034_210622APB_FTO_100157 0204034000NRG23210620222021902 3342682233 21/06/2022 Satyavathi Satyavathi 0204034WL0045390 00415 SBIN0002720 735 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2992 AP0204034_210622APB_FTO_100157 0204034000NRG23210620222021954 3342682067 21/06/2022 Erayamma Erayamma 0204034WL0045390 00415 SBIN0012991 1470 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2993 AP0204034_210622APB_FTO_100157 0204034000NRG23210620222039466 3342681586 21/06/2022 Suryanarayana Suryanarayana 0204034WL0045834 00468 UBIN0802492 1506 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2994 AP0204034_210622APB_FTO_100157 0204034000NRG23210620222040829 3342682099 21/06/2022 Naga Lakshmi Naga Lakshmi 0204034WL0045854 00468 UBIN0819344 1400 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2995 AP0204034_210622APB_FTO_100157 0204034000NRG23210620222042629 3342681584 21/06/2022 Arjamma Arjamma 0204034WL0045912 00468 UBIN0802492 1509 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2996 AP0204034_210622APB_FTO_100157 0204034000NRG23210620222044990 3342681566 21/06/2022 Suri Babu Suri Babu 0204034WL0045969 00468 UBIN0802492 1002 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2997 AP0204034_210622APB_FTO_100157 0204034000NRG23210620222058187 3342681721 21/06/2022 Narayanamma Narayanamma 0204034WL0046231 00468 UBIN0819344 1046 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2998 AP0204034_210622APB_FTO_100157 0204034000NRG23210620222058281 3342681766 21/06/2022 PRASAD PRASAD 0204034WL0046231 00468 UBIN0819344 209 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2999 AP0204034_230522APB_FTO_60203 0204034000NRG23230520220875562 2024595314 23/05/2022 Satyanarayana Satyanarayana 0204034WL0025926 00415 SBIN0005639 490 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3000 AP0204034_230522APB_FTO_60203 0204034000NRG23230520220896175 2024595292 23/05/2022 Nagalakshmi Nagalakshmi 0204034WL0026365 00415 SBIN0012991 1136 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3001 AP0204034_230522APB_FTO_60203 0204034000NRG23230520220899365 2024595225 23/05/2022 gows gows 0204034WL0026427 00468 UBIN0812781 1542 06/06/2022 A/c Blocked or Frozen
3002 AP0204034_230522APB_FTO_60203 0204034000NRG23230520220899366 2024595223 23/05/2022 Lakshmi Lakshmi 0204034WL0026428 00468 UBIN0812781 1542 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3003 AP0204034_230622FTO_102941 0204034000NRG23230620222137566 3342920976 23/06/2022 veerella Veeramma veerella Veeramma 0204034WL0047672 00468 UBIN0802492 1261 26/07/2022 No Such Account
3004 AP0204034_230622FTO_102941 0204034000NRG23230620222140153 3342920991 23/06/2022 Katta Vvsatyanarayana Katta Vvsatyanarayana 0204034WL0047696 00468 UBIN0804720 1199 26/07/2022 No Such Account
3005 AP0204034_230622FTO_102941 0204034000NRG23230620222140178 3342920979 23/06/2022 Kurupudi Chanti Kurupudi Chanti 0204034WL0047696 00468 UBIN0804720 400 26/07/2022 No Such Account
3006 AP0204034_230922FTO_216491 0204034000NRG23230920222724436 6864124703 23/09/2022 Mr Sanneda Satyavathi Mr Sanneda Satyavathi 0204034WL0089527 00666 IDFB0080401 1470 03/12/2022 No Such Account
3007 AP0204034_230922FTO_216491 0204034000NRG23230920222724441 6864124700 23/09/2022 Mr Sanneda Satyavathi Mr Sanneda Satyavathi 0204034WL0089527 00666 IDFB0080401 1539 03/12/2022 No Such Account
3008 AP0204034_230922FTO_216491 0204034000NRG23230920222724442 6864124702 23/09/2022 Mr Sanneda Satyavathi Mr Sanneda Satyavathi 0204034WL0089527 00666 IDFB0080401 1500 03/12/2022 No Such Account
3009 AP0204034_230922FTO_216491 0204034000NRG23230920222724443 6864124701 23/09/2022 Mr Sanneda Satyavathi Mr Sanneda Satyavathi 0204034WL0089527 00666 IDFB0080401 767 03/12/2022 No Such Account
3010 AP0204034_230922FTO_216491 0204034000NRG23230920222724444 6864124699 23/09/2022 Mr Sanneda Satyavathi Mr Sanneda Satyavathi 0204034WL0089527 00666 IDFB0080401 1259 03/12/2022 No Such Account
3011 AP0204034_230922FTO_216491 0204034000NRG23230920222724446 6864124704 23/09/2022 Mr Sanneda Satyavathi Mr Sanneda Satyavathi 0204034WL0089527 00666 IDFB0080401 1492 03/12/2022 No Such Account
3012 AP0204034_230922FTO_216491 0204034000NRG23230920222724448 6864124705 23/09/2022 Mr Sanneda Satyavathi Mr Sanneda Satyavathi 0204034WL0089527 00666 IDFB0080401 1514 03/12/2022 No Such Account
3013 AP0204034_240422APB_FTO_29528 0204034000NRG23240420220160382 1153031416 24/04/2022 Battina veerasrinu Battina veerasrinu 0204034WL0009073 00415 SBIN0001409 1470 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3014 AP0204034_240622FTO_104917 0204034000NRG23240620222177277 N062203116CC21 24/06/2022 Ramudu Ramudu 0204034WL0048451 00415 SBIN0012991 985 18/08/2022 Account closed
3015 AP0204034_240622FTO_104917 0204034000NRG23240620222177308 N062203116CE11 24/06/2022 GARLAPATINarasimhulu GARLAPATINarasimhulu 0204034WL0048451 00468 UBIN0800490 494 18/08/2022 No Such Account
3016 AP0204034_240622FTO_104917 0204034000NRG23240620222177547 N062203116CC11 24/06/2022 Ramudu Ramudu 0204034WL0048456 00415 SBIN0012991 491 18/08/2022 Account closed
3017 AP0204034_280622APB_FTO_113058 0204034000NRG23280620222266703 N06220398BC901 28/06/2022 Gangaraju Gangaraju 0204034WL0050583 00415 SBIN0005639 1225 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3018 AP0205004_010922FTO_186582 0205004000NRG22010920222804370 4665336745 01/09/2022 Venkata Rama Rao Venkata Rama Rao 0205004WL2133324 00468 UBIN0805530 820 12/09/2022 No Such Account
3019 AP0205004_130922FTO_203136 0205004000NRG22130920222805451 6916325670 13/09/2022 PONUKUMATI ACHYUTARAO PONUKUMATI ACHYUTARAO 0205004WL2133523 00703 AIRP0000001 918 05/12/2022 A/c Blocked or Frozen
3020 AP0205004_130922FTO_203136 0205004000NRG22130920222805452 6916325671 13/09/2022 RAYUDU DURGA SRINIVAS RAYUDU DURGA SRINIVAS 0205004WL2133523 00703 AIRP0000001 601 05/12/2022 A/c Blocked or Frozen
3021 AP0205004_130922FTO_203136 0205004000NRG22130920222805453 6916325669 13/09/2022 DANAM ANNAVARAM DANAM ANNAVARAM 0205004WL2133523 00703 AIRP0000001 353 05/12/2022 A/c Blocked or Frozen
3022 AP0205004_070223APB_FTO_375171 0205004000NRG23060220232870952 8716013296 07/02/2023 Mariyamma Mariyamma 0205004WL202171 00468 UBIN0801381 1441 14/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3023 AP0205004_071022FTO_235976 0205004000NRG23071020222491264 6987563753 07/10/2022 Vemuluri Mani Kumari Vemuluri Mani Kumari 0205004WL0123498 00468 UBIN0805530 1542 07/12/2022 No Such Account
3024 AP0205004_121222APB_FTO_315182 0205004000NRG23111220222666251 8598441921 12/12/2022 Pochiyya Pochiyya 0205004WL0172252 00415 SBIN0005694 1507 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3025 AP0205004_120123FTO_347985 0205004000NRG23120120232760499 8595627954 12/01/2023 VENKATARAMANA VENKATARAMANA 0205004WL0189491 00703 AIRP0000001 604 08/02/2023 A/c Blocked or Frozen
3026 AP0205004_120123FTO_347985 0205004000NRG23120120232760500 8595627972 12/01/2023 RANI PASALAPUDI RANI PASALAPUDI 0205004WL0189491 00415 SBIN0005694 1101 08/02/2023 No Such Account
3027 AP0205004_120123FTO_347985 0205004000NRG23120120232760501 8595627973 12/01/2023 RANI PASALAPUDI RANI PASALAPUDI 0205004WL0189491 00415 SBIN0005694 1277 08/02/2023 No Such Account
3028 AP0205004_120123FTO_347985 0205004000NRG23120120232760502 8595627974 12/01/2023 RANI PASALAPUDI RANI PASALAPUDI 0205004WL0189491 00415 SBIN0005694 1081 08/02/2023 No Such Account
3029 AP0205004_120123FTO_347985 0205004000NRG23120120232760506 8595627993 12/01/2023 A.Ramulu A.Ramulu 0205004WL0189491 00045 BARB0DUDDUK 1510 08/02/2023 No Such Account
3030 AP0205004_120123FTO_347985 0205004000NRG23120120232760525 8595627953 12/01/2023 VENKATARAMANA VENKATARAMANA 0205004WL0189493 00703 AIRP0000001 1250 08/02/2023 A/c Blocked or Frozen
3031 AP0205004_120123FTO_347985 0205004000NRG23120120232760532 8595627994 12/01/2023 ERLAGADDA AAKASH ERLAGADDA AAKASH 0205004WL0189495 00703 AIRP0000001 1461 08/02/2023 A/c Blocked or Frozen
3032 AP0205004_120123FTO_347985 0205004000NRG23120120232760533 8595627995 12/01/2023 ERLAGADDA AAKASH ERLAGADDA AAKASH 0205004WL0189495 00703 AIRP0000001 842 08/02/2023 A/c Blocked or Frozen
3033 AP0205004_120123FTO_347985 0205004000NRG23120120232760534 8595627955 12/01/2023 VENKATARAMANA VENKATARAMANA 0205004WL0189496 00703 AIRP0000001 1539 08/02/2023 A/c Blocked or Frozen
3034 AP0205004_140622APB_FTO_86646 0205004000NRG23120620221593597 3338890474 14/06/2022 Vijayalakshmi Vijayalakshmi 0205004WL0038063 00415 SBIN0005694 1542 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3035 AP0205004_140622APB_FTO_86646 0205004000NRG23120620221593727 3338890271 14/06/2022 Narasimha Moorti Narasimha Moorti 0205004WL0038069 00415 SBIN0005694 1538 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3036 AP0205004_140622APB_FTO_86646 0205004000NRG23120620221593827 3338890262 14/06/2022 Babylakshmi Babylakshmi 0205004WL0038073 00415 SBIN0005694 1542 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3037 AP0205004_140622APB_FTO_86646 0205004000NRG23120620221593831 3338890386 14/06/2022 Ramanjenyelu Ramanjenyelu 0205004WL0038073 00468 UBIN0805530 1285 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3038 AP0205004_140622APB_FTO_86646 0205004000NRG23120620221594309 3338890639 14/06/2022 Venkata Lakshmi Venkata Lakshmi 0205004WL0038090 00415 SBIN0005694 769 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3039 AP0205004_121222APB_FTO_315182 0205004000NRG23121220222667597 8598441941 12/12/2022 Venkateswara Rao Venkateswara Rao 0205004WL0172550 00415 SBIN0005694 1002 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3040 AP0205004_121222APB_FTO_315182 0205004000NRG23121220222667608 8598441871 12/12/2022 VENKATESWARA RAO VENKATESWARA RAO 0205004WL0172550 00468 UBIN0805530 1002 08/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3041 AP0205004_040722FTO_123257 0205004000NRG23040720222172734 04/07/2022 VEERRAJU VEERRAJU 0205004WL0051486 00415 SBIN0005694 1021 18/08/2022 No Such Account
3042 AP0205004_040722FTO_123257 0205004000NRG23040720222172965 04/07/2022 DUKKA YESU DUKKA YESU 0205004WL0051496 00415 SBIN0005694 1142 18/08/2022 No Such Account
3043 AP0205004_040722APB_FTO_123273 0205004000NRG23040720222174671 04/07/2022 Burayya Burayya 0205004WL0051596 00415 SBIN0005694 1282 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3044 AP0205004_040722APB_FTO_123273 0205004000NRG23040720222174672 04/07/2022 Nagamani Nagamani 0205004WL0051596 00415 SBIN0005694 1282 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3045 AP0205004_040722FTO_123257 0205004000NRG23040720222174723 04/07/2022 CHIKKALA SRIDEVI CHIKKALA SRIDEVI 0205004WL0051596 00415 SBIN0005694 1282 18/08/2022 No Such Account
3046 AP0205004_041122FTO_267829 0205004000NRG23041120222557634 04/11/2022 Vemuluri Mani Kumari Vemuluri Mani Kumari 0205004WL0145970 00468 UBIN0805530 257 20/12/2022 No Such Account
3047 AP0205004_060622FTO_73365 0205004000NRG23060620221344826 N0622021200541 06/06/2022 VENKATARAMANA VENKATARAMANA 0205004WL0033883 00703 AIRP0000001 1539 19/08/2022 A/c Blocked or Frozen
3048 AP0205004_060922FTO_194088 0205004000NRG23060920222386985 6870672225 06/09/2022 CHIKKALA SRIDEVI CHIKKALA SRIDEVI 0205004WL0093204 00045 BARB0DUDDUK 1423 04/12/2022 No Such Account
3049 AP0205004_061022FTO_234184 0205004000NRG23061020222484562 6860134380 06/10/2022 K.Bangarayya K.Bangarayya 0205004WL0121339 00045 BARB0DUDDUK 1799 03/12/2022 No Such Account
3050 AP0205004_061022APB_FTO_235054 0205004000NRG23061020222486748 6862437570 06/10/2022 NAGAMANI NAGAMANI 0205004WL0122283 00415 SBIN0005694 1422 19/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3051 AP0205004_061022APB_FTO_235054 0205004000NRG23061020222487605 6862437547 06/10/2022 Narayana Rao Narayana Rao 0205004WL0122550 00468 UBIN0801381 960 19/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3052 AP0205004_070522APB_FTO_44331 0205004000NRG23070520220314180 1367750139 07/05/2022 Venkata Lakshmi Venkata Lakshmi 0205004WL0013391 00415 SBIN0005694 1129 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3053 AP0205004_070522APB_FTO_44331 0205004000NRG23070520220322573 1367749764 07/05/2022 Babylakshmi Babylakshmi 0205004WL0013585 00415 SBIN0005694 1254 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3054 AP0205004_070522APB_FTO_44331 0205004000NRG23070520220322577 1367750086 07/05/2022 Ramanjenyelu Ramanjenyelu 0205004WL0013585 00468 UBIN0805530 209 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3055 AP0205004_070522APB_FTO_44331 0205004000NRG23070520220325951 1367749948 07/05/2022 Surya Narayana Surya Narayana 0205004WL0013655 00468 UBIN0805530 600 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3056 AP0205004_081122FTO_271955 0205004000NRG23081120222566452 N11220062AA9B1 08/11/2022 A.Ramulu A.Ramulu 0205004WL0148549 00045 BARB0DUDDUK 1510 17/12/2022 No Such Account
3057 AP0205004_081122FTO_271955 0205004000NRG23081120222566456 N11220062AABE1 08/11/2022 GONABOYINA APPAYAMMA GONABOYINA APPAYAMMA 0205004WL0148549 00415 SBIN0005694 1259 17/12/2022 No Such Account
3058 AP0205004_081122FTO_271955 0205004000NRG23081120222566480 N11220062AA9C1 08/11/2022 A.Rangayya A.Rangayya 0205004WL0148552 00045 BARB0DUDDUK 1321 17/12/2022 No Such Account
3059 AP0205004_081122FTO_271955 0205004000NRG23081120222566483 N11220062AAA51 08/11/2022 TANINKI VEERASWAMY TANINKI VEERASWAMY 0205004WL0148552 00415 SBIN0005694 1321 17/12/2022 Account closed
3060 AP0205004_081122FTO_271955 0205004000NRG23081120222566490 N11220062AAB11 08/11/2022 PASALAPUDI RANI PASALAPUDI RANI 0205004WL0148552 00415 SBIN0005694 1101 17/12/2022 No Such Account
3061 AP0205004_081122FTO_271955 0205004000NRG23081120222566501 N11220062AABD1 08/11/2022 B BANGARAJU B BANGARAJU 0205004WL0148552 00415 SBIN0005694 1321 17/12/2022 No Such Account
3062 AP0205004_091122FTO_273726 0205004000NRG23091120222571997 N1122007004951 09/11/2022 KAMIDI .ANJANEYULU KAMIDI .ANJANEYULU 0205004WL0149732 00045 BARB0DUDDUK 1542 20/12/2022 No Such Account
3063 AP0205004_091122APB_FTO_273733 0205004000NRG23091120222572064 N1122007006051 09/11/2022 VENKATESWARA RAO VENKATESWARA RAO 0205004WL0149736 00468 UBIN0805530 1199 20/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3064 AP0205004_030123FTO_340653 0205004000NRG23030120232734220 8615284101 03/01/2023 j.CHINI j.CHINI 0205004WL0186144 00045 BARB0DUDDUK 208 09/02/2023 No Such Account
3065 AP0205004_030123FTO_340653 0205004000NRG23030120232734372 8615284102 03/01/2023 AARUGOLANU RUSHYENDRA KUMAR AARUGOLANU RUSHYENDRA KUMAR 0205004WL0186153 00045 BARB0DUDDUK 1799 09/02/2023 No Such Account
3066 AP0205004_120622APB_FTO_84457 0205004000NRG23040620221280921 3338893796 12/06/2022 Raju Raju 0205004WL0032870 00468 UBIN0805530 513 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3067 AP0205004_120622APB_FTO_84457 0205004000NRG23040620221283691 3338894310 12/06/2022 VENKATESWARA RAO VENKATESWARA RAO 0205004WL0032916 00468 UBIN0805530 1542 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3068 AP0205004_041022APB_FTO_233313 0205004000NRG23041020222479027 6869663696 04/10/2022 Narasimha Moorti Narasimha Moorti 0205004WL0120148 00415 SBIN0005694 1254 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3069 AP0205004_120622APB_FTO_84457 0205004000NRG23050620221298381 3338894232 12/06/2022 Vijayalakshmi Vijayalakshmi 0205004WL0033276 00415 SBIN0005694 1540 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3070 AP0205004_120622APB_FTO_84457 0205004000NRG23050620221298412 3338893649 12/06/2022 Babylakshmi Babylakshmi 0205004WL0033276 00415 SBIN0005694 1540 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3071 AP0205004_120622APB_FTO_84457 0205004000NRG23050620221298416 3338893826 12/06/2022 Ramanjenyelu Ramanjenyelu 0205004WL0033276 00468 UBIN0805530 1540 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3072 AP0205004_060323APB_FTO_407373 0205004000NRG23060320233102838 0413672679 06/03/2023 Kumariswamy Kumariswamy 0205004WL217157 00468 UBIN0805530 650 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3073 AP0205004_120622APB_FTO_84457 0205004000NRG23060620221309077 3338893648 12/06/2022 YERRAMPALLIYYA YERRAMPALLIYYA 0205004WL0033430 00415 SBIN0005694 1461 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3074 AP0205004_120622APB_FTO_84457 0205004000NRG23060620221311757 3338894126 12/06/2022 Narasimha Moorti Narasimha Moorti 0205004WL0033450 00415 SBIN0005694 1537 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3075 AP0205004_120622APB_FTO_84457 0205004000NRG23060620221319988 3338894309 12/06/2022 Burayya Burayya 0205004WL0033555 00415 SBIN0005694 1460 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3076 AP0205004_120622APB_FTO_84457 0205004000NRG23060620221319989 3338894261 12/06/2022 Nagamani Nagamani 0205004WL0033555 00415 SBIN0005694 1460 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3077 AP0205004_120622APB_FTO_84457 0205004000NRG23060620221336837 3338893738 12/06/2022 Venkatesu Venkatesu 0205004WL0033747 00468 UBIN0805530 1542 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3078 AP0205004_120622APB_FTO_84457 0205004000NRG23060620221341341 3338893978 12/06/2022 Rambabu Rambabu 0205004WL0033829 00415 SBIN0000860 1540 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3079 AP0205004_130922FTO_203100 0205004000NRG23090920222397878 6916326437 13/09/2022 VENKATARAMANA VENKATARAMANA 0205004WL0095961 00703 AIRP0000001 604 05/12/2022 A/c Blocked or Frozen
3080 AP0205004_130922FTO_203100 0205004000NRG23090920222397883 6916326433 13/09/2022 VENKATARAMANA VENKATARAMANA 0205004WL0095962 00703 AIRP0000001 1250 05/12/2022 A/c Blocked or Frozen
3081 AP0205004_100123FTO_346464 0205004000NRG23100120232754494 8595152012 10/01/2023 RANI PASALAPUDI RANI PASALAPUDI 0205004WL0188735 00415 SBIN0005694 1542 08/02/2023 No Such Account
3082 AP0205004_120722APB_FTO_131844 0205004000NRG23110720222227652 N0722014248591 12/07/2022 SRINU SRINU 0205004WL0053944 00415 SBIN0005694 1230 17/08/2022 A/c Blocked or Frozen
3083 AP0205004_120722APB_FTO_131844 0205004000NRG23110720222228013 N0722014248901 12/07/2022 Bangaramma Bangaramma 0205004WL0053979 00415 SBIN0005694 1343 17/08/2022 A/c Blocked or Frozen
3084 AP0205004_120722APB_FTO_131844 0205004000NRG23110720222228876 N0722014248A41 12/07/2022 Naga Rathnam Naga Rathnam 0205004WL0054028 00415 SBIN0005694 746 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3085 AP0204017_080223APB_FTO_377190 0204017000NRG23080220233302866 8773946358 08/02/2023 Yadala Bhavani Yadala Bhavani 0204017WL170093 00045 BARB0VJKOEG 1386 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3086 AP0204017_080223APB_FTO_377190 0204017000NRG23080220233303365 8773946235 08/02/2023 Nurukurthi Venkataramana Nurukurthi Venkataramana 0204017WL170101 00468 UBIN0823813 1154 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3087 AP0204017_080223APB_FTO_377190 0204017000NRG23080220233306919 8773946214 08/02/2023 Simhachalam Simhachalam 0204017WL170444 00468 UBIN0808920 1382 15/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3088 AP0204017_090522APB_FTO_46265 0204017000NRG23090520220437608 1439747877 09/05/2022 Appalakonda Appalakonda 0204017WL0017268 00176 IDIB000G010 1383 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3089 AP0204017_090522APB_FTO_46265 0204017000NRG23090520220438921 1439747481 09/05/2022 Rambabu Rambabu 0204017WL0017300 00176 IDIB000G010 1501 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3090 AP0204017_090522APB_FTO_46265 0204017000NRG23090520220441648 1439747429 09/05/2022 Vemkatalakshmi Vemkatalakshmi 0204017WL0017349 00176 IDIB000T162 1225 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3091 AP0204017_090522APB_FTO_46265 0204017000NRG23090520220441694 1439747717 09/05/2022 Satyanarayana Satyanarayana 0204017WL0017349 00176 IDIB000T162 986 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3092 AP0204017_090522APB_FTO_46265 0204017000NRG23090520220441982 1439747855 09/05/2022 Nukaraju Nukaraju 0204017WL0017356 00176 IDIB000G010 1410 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3093 AP0204017_090522APB_FTO_46265 0204017000NRG23090520220442444 1439747600 09/05/2022 Pamdavulu Pamdavulu 0204017WL0017368 00468 UBIN0806358 1493 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3094 AP0204017_090522APB_FTO_46265 0204017000NRG23090520220442845 1439748032 09/05/2022 Burayya Burayya 0204017WL0017376 00176 IDIB000G010 1400 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3095 AP0204017_090522APB_FTO_46265 0204017000NRG23090520220442887 1439747396 09/05/2022 ramana ramana 0204017WL0017376 00176 IDIB000G010 934 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3096 AP0204017_130522APB_FTO_50632 0204017000NRG23120520220567408 1639730460 13/05/2022 Senapathi Rambabu Senapathi Rambabu 0204017WL0020157 00468 UBIN0903159 1396 27/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3097 AP0204017_121222APB_FTO_315034 0204017000NRG23121220223082390 8598447251 12/12/2022 GUNTI PEDDIYYA GUNTI PEDDIYYA 0204017WL0140255 00468 UBIN0806358 1614 08/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3098 AP0204017_121222APB_FTO_315034 0204017000NRG23121220223083645 8598447313 12/12/2022 VEERABABU VEERABABU 0204017WL0140348 00415 SBIN0014572 1382 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3099 AP0204017_130522APB_FTO_50632 0204017000NRG23130520220570964 1639729855 13/05/2022 Ramanamma Ramanamma 0204017WL0020268 00415 SBIN0014572 1383 27/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3100 AP0204017_130522APB_FTO_50632 0204017000NRG23130520220570980 1639729839 13/05/2022 Jatla Subbalakshmi Jatla Subbalakshmi 0204017WL0020268 00045 BARB0VJKOEG 1383 27/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3101 AP0204017_130522APB_FTO_50632 0204017000NRG23130520220570982 1639730311 13/05/2022 Pirla Yasodha Pirla Yasodha 0204017WL0020268 00415 SBIN0021199 1383 27/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3102 AP0204017_130522APB_FTO_50632 0204017000NRG23130520220570984 1639730401 13/05/2022 Yadala Nukaratnam Yadala Nukaratnam 0204017WL0020268 00415 SBIN0021199 1383 27/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3103 AP0204017_130522APB_FTO_50632 0204017000NRG23130520220571014 1639730400 13/05/2022 Nirmala Nirmala 0204017WL0020268 00415 SBIN0021199 1387 27/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3104 AP0204034_190722APB_FTO_140521 0204034000NRG23190720222552559 19/07/2022 Satyanarayana Satyanarayana 0204034WL0060312 00415 SBIN0005639 1470 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3105 AP0204034_190722APB_FTO_140521 0204034000NRG23190720222552663 19/07/2022 Nageswara Rao Nageswara Rao 0204034WL0060321 00415 SBIN0005639 1470 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3106 AP0204034_190722APB_FTO_140521 0204034000NRG23190720222552694 19/07/2022 Satyanarayana Satyanarayana 0204034WL0060322 00415 SBIN0005639 1225 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3107 AP0204034_201222FTO_325362 0204034000NRG23191220223123038 8617218787 20/12/2022 BEDAMPUDI ISSAKU BEDAMPUDI ISSAKU 0204034WL0146216 00415 SBIN0001409 1799 09/02/2023 Account closed
3108 AP0204034_201222FTO_325362 0204034000NRG23191220223123091 8617218743 20/12/2022 NUNNA CHANTI NUNNA CHANTI 0204034WL0146224 00045 BARB0VJKPLM 1710 09/02/2023 No Such Account
3109 AP0204034_201222FTO_325362 0204034000NRG23201220223123864 8617219136 20/12/2022 Boggam Suryavathi Boggam Suryavathi 0204034WL0146317 00468 UBIN0800490 1715 09/02/2023 No Such Account
3110 AP0204034_201222FTO_325362 0204034000NRG23201220223123937 8617218899 20/12/2022 KUKKALA SUBBALAKSHMI KUKKALA SUBBALAKSHMI 0204034WL0146317 00415 SBIN0005639 1470 09/02/2023 Account closed
3111 AP0204034_201222FTO_325362 0204034000NRG23201220223125149 8617219092 20/12/2022 Matha Chandra Kantam Matha Chandra Kantam 0204034WL0146479 00468 UBIN0800490 1225 09/02/2023 No Such Account
3112 AP0204034_201222FTO_325362 0204034000NRG23201220223127531 8617219388 20/12/2022 Veerabhadra Rao Veerabhadra Rao 0204034WL0146911 00468 UBIN0802492 1702 09/02/2023 A/c Blocked or Frozen
3113 AP0204034_201222FTO_325362 0204034000NRG23201220223127638 8617219347 20/12/2022 Venkata Ramana Venkata Ramana 0204034WL0146911 00468 UBIN0802492 1459 09/02/2023 A/c Blocked or Frozen
3114 AP0204034_201222FTO_325362 0204034000NRG23201220223127654 8617219309 20/12/2022 Gundupalli Bullemma Gundupalli Bullemma 0204034WL0146911 00468 UBIN0802492 1702 09/02/2023 No Such Account
3115 AP0204034_201222FTO_325362 0204034000NRG23201220223128835 8617219171 20/12/2022 Vande Veerayya Vande Veerayya 0204034WL0147026 00468 UBIN0800490 1323 09/02/2023 No Such Account
3116 AP0204034_201222FTO_325362 0204034000NRG23201220223128930 8617219209 20/12/2022 Kada Venkatalaxmi Kada Venkatalaxmi 0204034WL0147026 00468 UBIN0800490 1323 09/02/2023 No Such Account
3117 AP0204034_210522APB_FTO_58668 0204034000NRG23210520220850876 1968659541 21/05/2022 Nageswara Rao Nageswara Rao 0204034WL0025525 00468 UBIN0800490 736 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3118 AP0204034_210522APB_FTO_58668 0204034000NRG23210520220850925 1968659804 21/05/2022 Appannababu Appannababu 0204034WL0025525 00468 UBIN0800490 736 05/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3119 AP0204034_240622APB_FTO_104970 0204034000NRG23240620222177302 N062203116E041 24/06/2022 Nagarjuna Nagarjuna 0204034WL0048451 00415 SBIN0012991 988 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3120 AP0204034_240622APB_FTO_104970 0204034000NRG23240620222177532 N062203116D151 24/06/2022 Chinna Subbarao Chinna Subbarao 0204034WL0048456 00468 UBIN0800490 491 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3121 AP0204034_280323APB_FTO_434783 0204034000NRG23270320233784039 0546281823 28/03/2023 Satyavathi Satyavathi 0204034WL199963 00468 UBIN0802492 441 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3122 AP0204034_280323APB_FTO_434783 0204034000NRG23270320233794215 0546282173 28/03/2023 Lakshmi Lakshmi 0204034WL200492 00415 SBIN0012991 403 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3123 AP0204034_280323APB_FTO_434783 0204034000NRG23270320233794310 0546281714 28/03/2023 N Suribabu N Suribabu 0204034WL200492 00468 UBIN0800490 806 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3124 AP0204034_280323APB_FTO_434783 0204034000NRG23280320233808267 0546281894 28/03/2023 Mohan Krishna Mohan Krishna 0204034WL201064 00468 UBIN0819344 1199 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3125 AP0204034_280622APB_FTO_113019 0204034000NRG23280620222258243 N06220398B42B1 28/06/2022 SarellaSubhadra SarellaSubhadra 0204034WL0050369 00415 SBIN0012991 1482 19/08/2022 Account closed
3126 AP0205004_120722APB_FTO_131844 0205004000NRG23110720222229305 N0722014248BA1 12/07/2022 Venkata Lakshmi Venkata Lakshmi 0205004WL0054040 00415 SBIN0005694 1104 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3127 AP0205004_120722APB_FTO_131844 0205004000NRG23110720222229308 N07220142487D1 12/07/2022 Jhanshi Jhanshi 0205004WL0054040 00415 SBIN0005694 883 17/08/2022 A/c Blocked or Frozen
3128 AP0205004_120722APB_FTO_131844 0205004000NRG23110720222229313 N0722014248E21 12/07/2022 Veeraswamy Veeraswamy 0205004WL0054040 00048 BKID0005688 662 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3129 AP0205004_120722APB_FTO_131844 0205004000NRG23110720222229320 N0722014248A01 12/07/2022 Agneshmma Agneshmma 0205004WL0054040 00415 SBIN0005694 662 17/08/2022 A/c Blocked or Frozen
3130 AP0205004_120722APB_FTO_131844 0205004000NRG23110720222229322 N07220142486F1 12/07/2022 Venkata Lakshmi Venkata Lakshmi 0205004WL0054040 00415 SBIN0005694 1104 17/08/2022 A/c Blocked or Frozen
3131 AP0205004_120722APB_FTO_131844 0205004000NRG23110720222229325 N0722014248871 12/07/2022 Naga Rathnam Naga Rathnam 0205004WL0054040 00415 SBIN0005694 1104 17/08/2022 A/c Blocked or Frozen
3132 AP0205004_130922FTO_203100 0205004000NRG23130920222413941 6916326436 13/09/2022 KASSE RAJABAU KASSE RAJABAU 0205004WL0099973 00703 AIRP0000001 742 05/12/2022 A/c Blocked or Frozen
3133 AP0205004_130922FTO_203100 0205004000NRG23130920222413943 6916326432 13/09/2022 RAYUDU NARASIMHA MURTY RAYUDU NARASIMHA MURTY 0205004WL0099973 00703 AIRP0000001 891 05/12/2022 A/c Blocked or Frozen
3134 AP0205004_130922FTO_203100 0205004000NRG23130920222413944 6916326429 13/09/2022 DANAM ANNAVARAM DANAM ANNAVARAM 0205004WL0099973 00703 AIRP0000001 371 05/12/2022 A/c Blocked or Frozen
3135 AP0205004_130922FTO_203100 0205004000NRG23130920222413947 6916326430 13/09/2022 ERLAGADDA AAKASH ERLAGADDA AAKASH 0205004WL0099973 00703 AIRP0000001 842 05/12/2022 A/c Blocked or Frozen
3136 AP0205004_130922FTO_203100 0205004000NRG23130920222413948 6916326435 13/09/2022 KASSE RAJABAU KASSE RAJABAU 0205004WL0099973 00703 AIRP0000001 1474 05/12/2022 A/c Blocked or Frozen
3137 AP0205004_130922FTO_203100 0205004000NRG23130920222413949 6916326431 13/09/2022 ERLAGADDA AAKASH ERLAGADDA AAKASH 0205004WL0099973 00703 AIRP0000001 1461 05/12/2022 A/c Blocked or Frozen
3138 AP0205004_130922FTO_203100 0205004000NRG23130920222413965 6916326434 13/09/2022 VENKATARAMANA VENKATARAMANA 0205004WL0099978 00703 AIRP0000001 1539 05/12/2022 A/c Blocked or Frozen
3139 AP0205004_140622FTO_86621 0205004000NRG23140620221647302 N0622021201791 14/06/2022 J SATYAVATHI J SATYAVATHI 0205004WL0039195 00415 SBIN0005694 1542 19/08/2022 No Such Account
3140 AP0205004_140622FTO_86621 0205004000NRG23140620221647304 N0622021201831 14/06/2022 GUMDUMOGALA MUNIKANTHAM GUMDUMOGALA MUNIKANTHAM 0205004WL0039195 00415 SBIN0005694 1285 19/08/2022 No Such Account
3141 AP0205004_140622FTO_86621 0205004000NRG23140620221647428 N0622021201DE1 14/06/2022 GUNDUMOGALA SARVARAYUDU GUNDUMOGALA SARVARAYUDU 0205004WL0039198 00415 SBIN0005694 1346 19/08/2022 No Such Account
3142 AP0205004_140622FTO_86621 0205004000NRG23140620221647435 N0622021201BE1 14/06/2022 M POSIIRATNAM M POSIIRATNAM 0205004WL0039198 00415 SBIN0005694 1346 19/08/2022 No Such Account
3143 AP0205004_140622FTO_86621 0205004000NRG23140620221647439 N0622021201BD1 14/06/2022 SEELABOYINA DURGAIAH SEELABOYINA DURGAIAH 0205004WL0039198 00415 SBIN0005694 897 19/08/2022 No Such Account
3144 AP0205004_140622FTO_86621 0205004000NRG23140620221654984 N0622021201761 14/06/2022 KODAMANCHILI BENNIYYA KODAMANCHILI BENNIYYA 0205004WL0039303 00691 IPOS0000001 1540 19/08/2022 No Such Account
3145 AP0205004_140622FTO_86621 0205004000NRG23140620221656752 N06220212016A1 14/06/2022 VENKATARAMANA VENKATARAMANA 0205004WL0039320 00703 AIRP0000001 1250 19/08/2022 A/c Blocked or Frozen
3146 AP0205004_141122FTO_277245 0205004000NRG23141120222581661 7010916999 14/11/2022 BALAM RAMA KRISHNA BALAM RAMA KRISHNA 0205004WL0152306 00468 UBIN0805530 1542 17/12/2022 No Such Account
3147 AP0205004_141122FTO_277245 0205004000NRG23141120222581680 7010916982 14/11/2022 veeravalli venkatanarayana veeravalli venkatanarayana 0205004WL0152318 00045 BARB0DUDDUK 1350 17/12/2022 No Such Account
3148 AP0205004_150922APB_FTO_206382 0205004000NRG23150920222419966 6861674822 15/09/2022 VENKATESWARA RAO VENKATESWARA RAO 0205004WL0101645 00468 UBIN0805530 512 04/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3149 AP0205004_150922APB_FTO_206382 0205004000NRG23150920222420218 6861674814 15/09/2022 Narayana Rao Narayana Rao 0205004WL0101719 00468 UBIN0801381 1530 04/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3150 AP0204017_070622APB_FTO_75292 0204017000NRG23070620221504551 3339410116 07/06/2022 Ganniyya Ganniyya 0204017WL0036305 00468 UBIN0806358 1271 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3151 AP0204017_070622APB_FTO_75292 0204017000NRG23070620221504553 3339410091 07/06/2022 Egiliyya Egiliyya 0204017WL0036305 00468 UBIN0806358 1271 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3152 AP0204017_070622APB_FTO_75292 0204017000NRG23070620221504799 3339410074 07/06/2022 Ramu Ramu 0204017WL0036306 00468 UBIN0806358 1271 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3153 AP0204017_070622APB_FTO_75292 0204017000NRG23070620221504800 3339409976 07/06/2022 Nagamani Nagamani 0204017WL0036306 00468 UBIN0806358 1271 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3154 AP0204017_070622APB_FTO_75292 0204017000NRG23070620221504886 3339410159 07/06/2022 Revathi Revathi 0204017WL0036306 00415 SBIN0014572 1271 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3155 AP0204017_070622APB_FTO_75327 0204017000NRG23070620221522465 3339326735 07/06/2022 Venkataramana Venkataramana 0204017WL0036566 00468 UBIN0806358 1380 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3156 AP0204017_070622APB_FTO_75327 0204017000NRG23070620221522529 3339326763 07/06/2022 Kumari Kumari 0204017WL0036566 00468 UBIN0806358 1380 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3157 AP0204017_070622APB_FTO_75327 0204017000NRG23070620221522591 3339326725 07/06/2022 Pedhiraju Pedhiraju 0204017WL0036566 00468 UBIN0806358 1380 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3158 AP0204017_070622APB_FTO_75327 0204017000NRG23070620221522667 3339326635 07/06/2022 SRINU SRINU 0204017WL0036566 00468 UBIN0806358 1387 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3159 AP0204017_100223APB_FTO_378698 0204017000NRG23100220233326189 8840097889 10/02/2023 Simhachalam Simhachalam 0204017WL171871 00468 UBIN0808920 1200 16/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3160 AP0204017_110622APB_FTO_83704 0204017000NRG23100620221625199 3339403980 11/06/2022 Satyavati Satyavati 0204017WL0038283 00468 UBIN0903159 410 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3161 AP0204017_110622APB_FTO_83704 0204017000NRG23100620221625311 3339404328 11/06/2022 Srinu Srinu 0204017WL0038283 00468 UBIN0903159 1030 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3162 AP0204017_110622APB_FTO_83704 0204017000NRG23100620221625628 3339404322 11/06/2022 Senapathi Rambabu Senapathi Rambabu 0204017WL0038283 00468 UBIN0903159 1029 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3163 AP0204017_110622APB_FTO_83704 0204017000NRG23110620221685115 3339404470 11/06/2022 Ganga Ganga 0204017WL0039211 00045 BARB0VJKOEG 1386 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3164 AP0204017_110622APB_FTO_83704 0204017000NRG23110620221685177 3339403765 11/06/2022 Satyanarayana Satyanarayana 0204017WL0039211 00468 UBIN0802018 1155 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3165 AP0204017_110622APB_FTO_83704 0204017000NRG23110620221685245 3339403889 11/06/2022 Karri Kantam Karri Kantam 0204017WL0039211 00045 BARB0VJKOEG 710 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3166 AP0204017_110622APB_FTO_83704 0204017000NRG23110620221685285 3339404398 11/06/2022 Ammaji Ammaji 0204017WL0039211 00045 BARB0VJKOEG 1157 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3167 AP0204017_140622APB_FTO_87661 0204017000NRG23120620221695777 3339439487 14/06/2022 Suremdra Suremdra 0204017WL0039425 00176 IDIB000G010 1008 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3168 AP0204017_141122APB_FTO_276988 0204017000NRG23141120222910386 7012659152 14/11/2022 Kondababu Kondababu 0204017WL0119475 00176 IDIB000G010 1799 17/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3169 AP0205004_130422APB_FTO_14040 0205004000NRG22080320222595291 1202149480 13/04/2022 Rama Devi Rama Devi 0205004WL2122927 00415 SBIN0005694 964 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3170 AP0205004_130422APB_FTO_14040 0205004000NRG22100320222607391 1202149605 13/04/2022 Raju Raju 0205004WL2123627 00048 BKID0005688 960 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3171 AP0205004_130422APB_FTO_14040 0205004000NRG22100320222607417 1202149624 13/04/2022 Ramesh Ramesh 0205004WL2123628 00048 BKID0005688 734 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3172 AP0205004_130422FTO_13995 0205004000NRG22300320222715910 1193540249 13/04/2022 DANAM ANNAVARAM DANAM ANNAVARAM 0205004WL2130057 00415 SBIN0005694 353 13/05/2022 No Such Account
3173 AP0205004_130422APB_FTO_14040 0205004000NRG22300320222715978 1202149715 13/04/2022 PRIYANKA PRIYANKA 0205004WL2130059 00703 AIRP0000001 599 14/05/2022 Aadhaar Number not Mapped to Account Number
3174 AP0205004_010922FTO_186578 0205004000NRG23010920222361757 4665339747 01/09/2022 CHIKKALA SRIDEVI CHIKKALA SRIDEVI 0205004WL0086874 00045 BARB0DUDDUK 1510 12/09/2022 No Such Account
3175 AP0205004_010922FTO_186578 0205004000NRG23010920222361758 4665339778 01/09/2022 SALI SHEKAR SALI SHEKAR 0205004WL0086875 00415 SBIN0005694 1336 12/09/2022 No Such Account
3176 AP0205004_010922FTO_186578 0205004000NRG23010920222361781 4665339746 01/09/2022 CHIKKALA SRIDEVI CHIKKALA SRIDEVI 0205004WL0086877 00045 BARB0DUDDUK 1282 12/09/2022 No Such Account
3177 AP0205004_070323APB_FTO_408115 0205004000NRG23070320233104981 0413655046 07/03/2023 YERRAMPALLIYYA YERRAMPALLIYYA 0205004WL217350 00415 SBIN0005694 876 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3178 AP0205004_080922FTO_196843 0205004000NRG23080920222392570 6857612873 08/09/2022 KAMIDI ANJANEYULU KAMIDI ANJANEYULU 0205004WL0094575 00468 UBIN0805530 1542 03/12/2022 No Such Account
3179 AP0205004_111022FTO_239131 0205004000NRG23111020222499176 6988373751 11/10/2022 SALI SHEKAR SALI SHEKAR 0205004WL0126350 00415 SBIN0005694 1541 17/12/2022 No Such Account
3180 AP0205004_111022FTO_239131 0205004000NRG23111020222499177 6988373750 11/10/2022 SALI SHEKAR SALI SHEKAR 0205004WL0126350 00415 SBIN0005694 1336 17/12/2022 No Such Account
3181 AP0205004_111022FTO_239116 0205004000NRG23111020222499287 6988373725 11/10/2022 PONUKUMATI DHANALAKSHMI PONUKUMATI DHANALAKSHMI 0205004WL0126378 00415 SBIN0005694 1452 17/12/2022 No Such Account
3182 AP0205004_130323APB_FTO_414343 0205004000NRG23130320233165233 0413660934 13/03/2023 KESAVARAPU NAGESWARA RAO KESAVARAPU NAGESWARA RAO 0205004WL220526 00032 UTIB0000030 1799 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3183 AP0205004_130323APB_FTO_414343 0205004000NRG23130320233169873 0413660564 13/03/2023 Posi Babu Posi Babu 0205004WL220838 00468 UBIN0805530 1249 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3184 AP0205004_130323APB_FTO_414343 0205004000NRG23130320233172240 0413660935 13/03/2023 china babu china babu 0205004WL220948 00048 BKID0005688 1200 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3185 AP0205004_130323APB_FTO_414343 0205004000NRG23130320233172489 0413660738 13/03/2023 Sony Sony 0205004WL220956 00415 SBIN0005694 1201 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3186 AP0205004_130922FTO_203030 0205004000NRG23130920222412430 6916323758 13/09/2022 DUGGIRALA VENKATA LAKSHMI NARASIMHA RAO DUGGIRALA VENKATA LAKSHMI NARASIMHA RAO 0205004WL0099646 00468 UBIN0801381 1799 05/12/2022 No Such Account
3187 AP0205004_141022APB_FTO_242588 0205004000NRG23131020222506522 6984360136 14/10/2022 GANNIYYA GANNIYYA 0205004WL0128604 00468 UBIN0805530 1218 17/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3188 AP0205004_220422FTO_26477 0205004000NRG23160420220033276 1243432174 22/04/2022 BHASKAR TULASI RAM BHASKAR TULASI RAM 0205004WL0001825 00415 SBIN0005694 607 14/05/2022 No Such Account
3189 AP0205004_170123FTO_351458 0205004000NRG23170120232776433 8598873003 17/01/2023 VADDI MURALI VADDI MURALI 0205004WL0191480 00045 BARB0DUDDUK 1799 08/02/2023 No Such Account
3190 AP0205004_170123FTO_351458 0205004000NRG23170120232776465 8598873002 17/01/2023 MERIPE SOBHAN BABU MERIPE SOBHAN BABU 0205004WL0191500 00045 BARB0DUDDUK 1799 08/02/2023 No Such Account
3191 AP0205004_170123FTO_351458 0205004000NRG23170120232776566 8598873001 17/01/2023 v.venkatanarayana v.venkatanarayana 0205004WL0191549 00045 BARB0DUDDUK 972 08/02/2023 No Such Account
3192 AP0205004_010422APB_FTO_299 0205004000NRG22310320222750180 1231665662 01/04/2022 Raju Raju 0205004WL2131352 00048 BKID0005688 975 15/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3193 AP0205004_010422APB_FTO_299 0205004000NRG22310320222750189 1231665782 01/04/2022 Arjuna Rao Arjuna Rao 0205004WL2131352 00048 BKID0005688 457 15/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3194 AP0205004_010422APB_FTO_299 0205004000NRG22310320222750266 1231665674 01/04/2022 anji anji 0205004WL2131352 00048 BKID0005688 975 15/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3195 AP0205004_010422APB_FTO_299 0205004000NRG22310320222760608 1231665784 01/04/2022 Abbulu Abbulu 0205004WL2131857 00048 BKID0005688 643 15/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3196 AP0205004_010422APB_FTO_299 0205004000NRG22310320222760609 1231665553 01/04/2022 Mariyamma Mariyamma 0205004WL2131857 00415 SBIN0005694 643 15/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3197 AP0205004_010422APB_FTO_299 0205004000NRG22310320222760640 1231665675 01/04/2022 anji anji 0205004WL2131857 00048 BKID0005688 643 15/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3198 AP0205004_130622APB_FTO_85878 0205004000NRG23050620221297912 3338892796 13/06/2022 Venkata Rao Venkata Rao 0205004WL0033249 00415 SBIN0005694 1541 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3199 AP0205004_130622APB_FTO_85878 0205004000NRG23050620221297914 3338892981 13/06/2022 Perayya Perayya 0205004WL0033249 00415 SBIN0005694 1541 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3200 AP0205004_130622APB_FTO_85878 0205004000NRG23060620221309150 3338893204 13/06/2022 venkata lakshmi venkata lakshmi 0205004WL0033430 00415 SBIN0005694 1461 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3201 AP0205004_130622APB_FTO_85878 0205004000NRG23060620221309200 3338892985 13/06/2022 Garraju Garraju 0205004WL0033431 00666 IDFB0080391 1542 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3202 AP0205004_130622APB_FTO_85878 0205004000NRG23060620221311306 3338893292 13/06/2022 babu rao babu rao 0205004WL0033445 00415 SBIN0005694 1540 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3203 AP0205004_130622APB_FTO_85878 0205004000NRG23060620221337703 3338893310 13/06/2022 Navaku Navaku 0205004WL0033757 00048 BKID0005688 914 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3204 AP0205004_130622APB_FTO_85878 0205004000NRG23060620221337704 3338893225 13/06/2022 GOWTHAMI GOWTHAMI 0205004WL0033757 00415 SBIN0005694 914 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3205 AP0205004_130622APB_FTO_85878 0205004000NRG23060620221337722 3338892956 13/06/2022 anji anji 0205004WL0033757 00048 BKID0005688 914 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3206 AP0205004_070323APB_FTO_409126 0205004000NRG23070320233116395 0413648745 07/03/2023 Venkata Lakshmi Venkata Lakshmi 0205004WL217894 00415 SBIN0005694 1320 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3207 AP0205004_070323APB_FTO_409126 0205004000NRG23070320233116429 0413648786 07/03/2023 china babu china babu 0205004WL217894 00048 BKID0005688 1320 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3208 AP0204017_010522APB_FTO_37150 0204017000NRG23010520220271412 1388141503 01/05/2022 Appalakonda Appalakonda 0204017WL0013039 00176 IDIB000G010 1412 20/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3209 AP0204017_010522APB_FTO_37150 0204017000NRG23010520220281048 1388141631 01/05/2022 Nagamani Nagamani 0204017WL0013293 00468 UBIN0806358 1151 20/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3210 AP0204017_010522APB_FTO_37150 0204017000NRG23010520220281100 1388141684 01/05/2022 Papa Papa 0204017WL0013293 00468 UBIN0806358 1380 20/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3211 AP0204016_310323APB_FTO_448075 0204016000NRG23310320233904498 1187754042 31/03/2023 Tulasi Tulasi 0204016WL205717 00415 SBIN0003173 312 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3212 AP0204017_010922APB_FTO_186519 0204017000NRG23010920222635289 4665232882 01/09/2022 Gandreddi Manikanta Gandreddi Manikanta 0204017WL0075000 00468 UBIN0903159 1383 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3213 AP0204017_070622APB_FTO_74113 0204017000NRG23020620221327889 3339358884 07/06/2022 Vishnu Vishnu 0204017WL0033471 00468 UBIN0903159 1150 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3214 AP0204017_070622APB_FTO_73705 0204017000NRG23020620221339805 3339330032 07/06/2022 Thrimurthulu Thrimurthulu 0204017WL0033596 00176 IDIB000G010 1397 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3215 AP0204017_070622APB_FTO_73705 0204017000NRG23020620221339836 3339329924 07/06/2022 Rambabu Rambabu 0204017WL0033596 00176 IDIB000G010 1398 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3216 AP0204017_070622APB_FTO_74113 0204017000NRG23030620221373578 3339358915 07/06/2022 Satyanarayana Satyanarayana 0204017WL0034031 00468 UBIN0903159 1147 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3217 AP0204017_070622APB_FTO_74113 0204017000NRG23030620221373730 3339359107 07/06/2022 Bada Singarayya Bada Singarayya 0204017WL0034031 00468 UBIN0903159 1161 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3218 AP0204017_070622APB_FTO_74113 0204017000NRG23030620221373756 3339358880 07/06/2022 Appalaswaami Appalaswaami 0204017WL0034031 00468 UBIN0903159 920 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3219 AP0204017_070622APB_FTO_73705 0204017000NRG23030620221376091 3339330318 07/06/2022 Srinivasrao Srinivasrao 0204017WL0034055 00415 SBIN0014572 1398 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3220 AP0204017_070622APB_FTO_73705 0204017000NRG23040620221396895 3339330399 07/06/2022 Durga Prasad Durga Prasad 0204017WL0034313 00176 IDIB000G010 232 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3221 AP0204017_070622APB_FTO_73705 0204017000NRG23040620221396903 3339330379 07/06/2022 bapanamma bapanamma 0204017WL0034313 00176 IDIB000G010 231 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3222 AP0204017_070622APB_FTO_73705 0204017000NRG23040620221396909 3339330385 07/06/2022 lakshmi lakshmi 0204017WL0034313 00415 SBIN0021199 231 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3223 AP0204017_070622APB_FTO_74113 0204017000NRG23040620221403610 3339359324 07/06/2022 Nagaraju Nagaraju 0204017WL0034458 00176 IDIB000G010 1375 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3224 AP0204017_081222APB_FTO_307847 0204017000NRG23051220223048690 8616282585 08/12/2022 Ramana Kadavala Ramana Kadavala 0204017WL0135685 00176 IDIB000G010 231 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3225 AP0204017_070522APB_FTO_43818 0204017000NRG23060520220385781 1367804681 07/05/2022 Satyanarayana Satyanarayana 0204017WL0016119 00468 UBIN0903159 1002 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3226 AP0204017_070522APB_FTO_43818 0204017000NRG23060520220385916 1367804882 07/05/2022 Karri Kantam Karri Kantam 0204017WL0016120 00045 BARB0VJKOEG 1387 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3227 AP0204017_070522APB_FTO_43818 0204017000NRG23060520220385929 1367804863 07/05/2022 Ramanamma Ramanamma 0204017WL0016120 00045 BARB0VJKOEG 1383 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3228 AP0204017_070522APB_FTO_43818 0204017000NRG23060520220386017 1367804919 07/05/2022 Karnam Ammaji Karnam Ammaji 0204017WL0016120 00045 BARB0VJKOEG 1396 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3229 AP0204017_060722APB_FTO_126424 0204017000NRG23060720222455156 N072200AFF1081 06/07/2022 Ramu Ramu 0204017WL0055763 00468 UBIN0806358 1210 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3230 AP0205004_010422FTO_284 0205004000NRG22310320222762290 1231852192 01/04/2022 RAYUDU DURGA SRINIVAS RAYUDU DURGA SRINIVAS 0205004WL2131911 00703 AIRP0000001 601 15/05/2022 A/c Blocked or Frozen
3231 AP0205004_010422FTO_284 0205004000NRG22310320222763453 1231852191 01/04/2022 PONUKUMATI ACHYUTARAO PONUKUMATI ACHYUTARAO 0205004WL2131939 00703 AIRP0000001 918 15/05/2022 A/c Blocked or Frozen
3232 AP0205004_021222FTO_302290 0205004000NRG23021220222639557 7185476303 02/12/2022 Tota Naga Prasad Rama Tota Naga Prasad Rama 0205004WL0166467 00468 UBIN0535451 1332 14/12/2022 A/c Blocked or Frozen
3233 AP0205004_030123APB_FTO_340681 0205004000NRG23030120232733961 8615954020 03/01/2023 KESAVARAPU NAGESWARA RAO KESAVARAPU NAGESWARA RAO 0205004WL0186112 00415 SBIN0005694 1285 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3234 AP0205004_030123APB_FTO_340681 0205004000NRG23030120232734042 8615954014 03/01/2023 RUDRAM GANNIYYA RUDRAM GANNIYYA 0205004WL0186119 00468 UBIN0805530 985 09/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3235 AP0205004_030522FTO_39059 0205004000NRG23030520220240690 1349022481 03/05/2022 RAYUDU NARASIMHA MURTY RAYUDU NARASIMHA MURTY 0205004WL0011500 00703 AIRP0000001 891 19/05/2022 A/c Blocked or Frozen
3236 AP0205004_030522FTO_39059 0205004000NRG23030520220240691 1349022489 03/05/2022 sarvaraidu sarvaraidu 0205004WL0011500 00415 SBIN0005694 446 18/05/2022 No Such Account
3237 AP0205004_030522FTO_39059 0205004000NRG23030520220240738 1349022497 03/05/2022 BHASKAR TULASI RAM BHASKAR TULASI RAM 0205004WL0011500 00415 SBIN0005694 891 18/05/2022 No Such Account
3238 AP0205004_060622FTO_73214 0205004000NRG23050620221297873 N0622021210671 06/06/2022 SALI SHEKAR SALI SHEKAR 0205004WL0033249 00415 SBIN0005694 1541 19/08/2022 No Such Account
3239 AP0205004_060622FTO_73214 0205004000NRG23050620221297874 N0622021210551 06/06/2022 SALI SHEKAR SALI SHEKAR 0205004WL0033249 00415 SBIN0005694 1541 19/08/2022 No Such Account
3240 AP0205004_060323APB_FTO_407276 0205004000NRG23060320233093297 0413635415 06/03/2023 Posi Babu Posi Babu 0205004WL216654 00468 UBIN0805530 1107 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3241 AP0205004_060323APB_FTO_407276 0205004000NRG23060320233093890 0413635550 06/03/2023 KESAVARAPU NAGESWARA RAO KESAVARAPU NAGESWARA RAO 0205004WL216705 00032 UTIB0000030 1799 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3242 AP0205004_060323APB_FTO_407276 0205004000NRG23060320233094021 0413635512 06/03/2023 KADAVULA VENKATESWARA RAO KADAVULA VENKATESWARA RAO 0205004WL216709 00048 BKID0005688 1154 12/04/2023 Aadhaar Number not Mapped to Account Number
3243 AP0205004_060622FTO_73214 0205004000NRG23060620221307545 N0622021210471 06/06/2022 RAJU RAJU 0205004WL0033421 00415 SBIN0005694 1542 19/08/2022 No Such Account
3244 AP0205004_060622FTO_73214 0205004000NRG23060620221309062 N0622021210111 06/06/2022 ERLAGADDA AAKASH ERLAGADDA AAKASH 0205004WL0033430 00703 AIRP0000001 1461 19/08/2022 A/c Blocked or Frozen
3245 AP0205004_060622FTO_73214 0205004000NRG23060620221309153 N0622021211051 06/06/2022 GUDA GANGAJALAM GUDA GANGAJALAM 0205004WL0033430 00415 SBIN0005694 1461 19/08/2022 No Such Account
3246 AP0205004_060622FTO_73214 0205004000NRG23060620221309162 N06220212111B1 06/06/2022 M POSIBABU M POSIBABU 0205004WL0033430 00415 SBIN0005694 1461 19/08/2022 No Such Account
3247 AP0205004_060622FTO_73214 0205004000NRG23060620221309770 N06220212108E1 06/06/2022 SONGA SALOMI SONGA SALOMI 0205004WL0033435 00415 SBIN0005694 1541 19/08/2022 No Such Account
3248 AP0205004_060622FTO_73214 0205004000NRG23060620221309805 N0622021211081 06/06/2022 SKIN SKIN 0205004WL0033435 00415 SBIN0005694 1541 19/08/2022 No Such Account
3249 AP0205004_060622FTO_73214 0205004000NRG23060620221311293 N06220212112C1 06/06/2022 MOGALAPU PRASAD MOGALAPU PRASAD 0205004WL0033445 00415 SBIN0005694 1540 19/08/2022 No Such Account
3250 AP0205004_060622FTO_73214 0205004000NRG23060620221311301 N0622021211071 06/06/2022 SURYACHANDRAM SURYACHANDRAM 0205004WL0033445 00415 SBIN0005694 1540 19/08/2022 No Such Account
3251 AP0205004_060622FTO_73214 0205004000NRG23060620221311303 N0622021211061 06/06/2022 PADMAVATHI PADMAVATHI 0205004WL0033445 00415 SBIN0005694 1540 19/08/2022 No Such Account
3252 AP0205004_060622FTO_73214 0205004000NRG23060620221311305 N0622021210791 06/06/2022 PANDRAKULA SRINU PANDRAKULA SRINU 0205004WL0033445 00415 SBIN0005694 1540 19/08/2022 No Such Account
3253 AP0205004_060622FTO_73214 0205004000NRG23060620221311317 N0622021211331 06/06/2022 BRAHMMA KRISHNA BRAHMMA KRISHNA 0205004WL0033445 00415 SBIN0005694 1540 19/08/2022 No Such Account
3254 AP0204016_240422APB_FTO_28840 0204016000NRG23240420220148663 1243907889 24/04/2022 Ganga Ganga 0204016WL0008602 00468 UBIN0806358 659 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3255 AP0204016_240422APB_FTO_28840 0204016000NRG23240420220148698 1243907924 24/04/2022 Yesu Yesu 0204016WL0008602 00468 UBIN0806358 641 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3256 AP0204016_250522APB_FTO_61577 0204016000NRG23250520220957510 2071760921 25/05/2022 GOLLAKOTI SATTIBABU GOLLAKOTI SATTIBABU 0204016WL0027415 00468 UBIN0CG7134 1372 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3257 AP0204016_250522APB_FTO_61577 0204016000NRG23250520220957530 2071760803 25/05/2022 Acharao Acharao 0204016WL0027415 00468 UBIN0CG7134 1568 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3258 AP0204016_250522APB_FTO_61577 0204016000NRG23250520220957570 2071760746 25/05/2022 Chandra Sekhararao Chandra Sekhararao 0204016WL0027415 00045 BARB0HUKUMP 1568 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3259 AP0204016_250522APB_FTO_61577 0204016000NRG23250520220957615 2071761099 25/05/2022 Rambabu Rambabu 0204016WL0027415 00468 UBIN0CG7134 1568 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3260 AP0204016_250522APB_FTO_61577 0204016000NRG23250520220957644 2071760885 25/05/2022 Sita Sita 0204016WL0027415 00468 UBIN0CG7134 1372 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3261 AP0204016_250522APB_FTO_61577 0204016000NRG23250520220957647 2071761134 25/05/2022 Bapayamma Bapayamma 0204016WL0027415 00468 UBIN0CG7134 1568 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3262 AP0204016_250522APB_FTO_61577 0204016000NRG23250520220957649 2071761035 25/05/2022 Vara Lakshmi Vara Lakshmi 0204016WL0027415 00468 UBIN0CG7134 196 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3263 AP0204016_250522APB_FTO_61577 0204016000NRG23250520220957650 2071760841 25/05/2022 Nukaratnam Nukaratnam 0204016WL0027415 00468 UBIN0CG7134 1372 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3264 AP0204016_250522APB_FTO_61577 0204016000NRG23250520220957746 2071761123 25/05/2022 LOVALAKSHMI LOVALAKSHMI 0204016WL0027415 00045 BARB0VJSRPA 1176 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3265 AP0204016_250522APB_FTO_61577 0204016000NRG23250520220958260 2071760879 25/05/2022 Ratnam Ratnam 0204016WL0027419 00468 UBIN0CG7134 500 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3266 AP0204016_250622APB_FTO_107022 0204016000NRG23250620222199638 N0622032A17CC1 25/06/2022 Veera Lakshmi Veera Lakshmi 0204016WL0048957 00468 UBIN0806358 606 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3267 AP0204016_250622APB_FTO_107022 0204016000NRG23250620222199643 N0622032A17B71 25/06/2022 Lakshmi Lakshmi 0204016WL0048957 00468 UBIN0806358 606 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3268 AP0204016_250622APB_FTO_107022 0204016000NRG23250620222199645 N0622032A17F51 25/06/2022 Rama Durga Rama Durga 0204016WL0048957 00415 SBIN0003173 606 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3269 AP0204016_250622APB_FTO_107022 0204016000NRG23250620222199696 N0622032A17DE1 25/06/2022 Durgaprasad Durgaprasad 0204016WL0048957 00468 UBIN0806358 709 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3270 AP0204016_250622APB_FTO_107022 0204016000NRG23250620222199718 N0622032A17FC1 25/06/2022 Suribabu Suribabu 0204016WL0048957 00415 SBIN0003173 606 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3271 AP0204016_250622APB_FTO_107022 0204016000NRG23250620222199784 N0622032A17D71 25/06/2022 Bapiraju Bapiraju 0204016WL0048957 00468 UBIN0806358 608 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3272 AP0204033_300522APB_FTO_67428 0204033000NRG23290520221139254 3331220587 30/05/2022 sivamahalakshmi sivamahalakshmi 0204033WL0030323 00048 BKID0005633 1463 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3273 AP0204034_070722APB_FTO_127113 0204034000NRG23070720222461840 07/07/2022 Dasapalli cellayya Dasapalli cellayya 0204034WL0056030 00468 UBIN0804720 1513 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3274 AP0204034_110522FTO_48817 0204034000NRG23110520220513957 1441368822 11/05/2022 Munjuluri nagalakshmi Munjuluri nagalakshmi 0204034WL0019040 00468 UBIN0800490 1469 22/05/2022 No Such Account
3275 AP0204034_121122APB_FTO_276300 0204034000NRG23121120222908841 N112200B1E4431 12/11/2022 sateesh sateesh 0204034WL0119141 00415 SBIN0002720 1226 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3276 AP0204034_140323APB_FTO_415213 0204034000NRG23130320233608495 0413687426 14/03/2023 Lakshmi Lakshmi 0204034WL190281 00415 SBIN0012991 1001 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3277 AP0204034_140323APB_FTO_415213 0204034000NRG23140320233612658 0413687312 14/03/2023 Veera Babu Veera Babu 0204034WL190515 00468 UBIN0800490 723 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3278 AP0204034_140323APB_FTO_415213 0204034000NRG23140320233627752 0413687551 14/03/2023 Karupolu Neelaveni Karupolu Neelaveni 0204034WL191265 00415 SBIN0002720 1200 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3279 AP0204034_150722APB_FTO_137343 0204034000NRG23150720222535826 N0722019261161 15/07/2022 Dasapalli cellayya Dasapalli cellayya 0204034WL0059361 00468 UBIN0804720 1498 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3280 AP0204034_150722APB_FTO_137343 0204034000NRG23150720222535901 N0722019261491 15/07/2022 Veerraju Veerraju 0204034WL0059364 00468 UBIN0812781 1492 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3281 AP0204034_150722APB_FTO_137343 0204034000NRG23150720222535903 N07220192615D1 15/07/2022 Barna Babu Barna Babu 0204034WL0059364 00468 UBIN0812781 1492 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3282 AP0204034_150722APB_FTO_137343 0204034000NRG23150720222536079 N0722019261301 15/07/2022 Satyavata Satyavata 0204034WL0059370 00468 UBIN0812781 1492 17/08/2022 Account closed
3283 AP0204034_180522APB_FTO_55486 0204034000NRG23170520220713987 1639031746 18/05/2022 Venkatalaxmi Venkatalaxmi 0204034WL0023071 00415 SBIN0005639 1469 27/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3284 AP0204034_170622FTO_94220 0204034000NRG23170620221926990 N06220206DC4E1 17/06/2022 Ramudu Ramudu 0204034WL0043732 00415 SBIN0012991 1225 19/08/2022 Account closed
3285 AP0204034_170622FTO_94220 0204034000NRG23170620221927938 N06220206DC6B1 17/06/2022 GARLAPATINarasimhulu GARLAPATINarasimhulu 0204034WL0043743 00468 UBIN0800490 736 19/08/2022 No Such Account
3286 AP0204034_201222APB_FTO_325353 0204034000NRG23191220223115387 8616034567 20/12/2022 Satyaveni Satyaveni 0204034WL0145366 00415 SBIN0005639 1210 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3287 AP0204034_201222APB_FTO_325353 0204034000NRG23191220223115396 8616035131 20/12/2022 turilla Satyavathi turilla Satyavathi 0204034WL0145366 00415 SBIN0012991 484 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3288 AP0204034_201222APB_FTO_325353 0204034000NRG23191220223120404 8616035010 20/12/2022 sUramma sUramma 0204034WL0145976 00468 UBIN0802492 1226 09/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3289 AP0204034_210323APB_FTO_423312 0204034000NRG23200320233699021 0408362969 21/03/2023 Veera Satya Prasad Veera Satya Prasad 0204034WL195548 00415 SBIN0002787 1400 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3290 AP0204034_200522APB_FTO_57941 0204034000NRG23200520220823361 1979676920 20/05/2022 China abbulu China abbulu 0204034WL0025033 00415 SBIN0001409 1228 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3291 AP0204034_200522APB_FTO_57941 0204034000NRG23200520220823398 1979676979 20/05/2022 Satyavathi Satyavathi 0204034WL0025033 00415 SBIN0001409 982 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3292 AP0204034_200522APB_FTO_57941 0204034000NRG23200520220823448 1979676886 20/05/2022 Ratan Ratan 0204034WL0025033 00415 SBIN0001409 1228 06/06/2022 Account closed
3293 AP0205004_060622FTO_73214 0205004000NRG23060620221311330 N0622021210921 06/06/2022 PONUKUMATI NAGESWARARAO PONUKUMATI NAGESWARARAO 0205004WL0033445 00415 SBIN0005694 1540 19/08/2022 No Such Account
3294 AP0205004_060622FTO_73214 0205004000NRG23060620221319997 N0622021210811 06/06/2022 THOTA SUBBA RAO THOTA SUBBA RAO 0205004WL0033555 00415 SBIN0005694 1460 19/08/2022 Account closed
3295 AP0205004_060622FTO_73214 0205004000NRG23060620221320007 N0622021211031 06/06/2022 THATIPAKA SIREESHA THATIPAKA SIREESHA 0205004WL0033555 00415 SBIN0005694 1460 19/08/2022 No Such Account
3296 AP0205004_060622FTO_73214 0205004000NRG23060620221323714 N06220212108F1 06/06/2022 DUKKA YESU DUKKA YESU 0205004WL0033601 00415 SBIN0005694 1324 19/08/2022 No Such Account
3297 AP0205004_060622FTO_73214 0205004000NRG23060620221341378 N0622021210451 06/06/2022 CHINNAYYA CHINNAYYA 0205004WL0033829 00415 SBIN0005694 513 19/08/2022 No Such Account
3298 AP0205004_060622FTO_73214 0205004000NRG23060620221341380 N0622021210461 06/06/2022 RAMESH RAMESH 0205004WL0033829 00415 SBIN0005694 1540 19/08/2022 No Such Account
3299 AP0205004_081122FTO_271171 0205004000NRG23061120222560604 N1122005556C01 08/11/2022 Vemuluri Mani Kumari Vemuluri Mani Kumari 0205004WL0146895 00468 UBIN0805530 771 17/12/2022 No Such Account
3300 AP0205004_061222APB_FTO_306103 0205004000NRG23061220222650367 7186128502 06/12/2022 GANNIYYA GANNIYYA 0205004WL0168881 00468 UBIN0805530 838 14/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3301 AP0205004_061222APB_FTO_306103 0205004000NRG23061220222651848 7186128582 06/12/2022 Burayya Burayya 0205004WL0169124 00415 SBIN0005694 1254 14/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3302 AP0205004_070223APB_FTO_375331 0205004000NRG23070220232876826 8715985755 07/02/2023 Pochiyya Pochiyya 0205004WL202635 00415 SBIN0005694 1546 14/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3303 AP0205004_070223APB_FTO_375331 0205004000NRG23070220232876837 8715985906 07/02/2023 KADAVULA VENKATESWARA RAO KADAVULA VENKATESWARA RAO 0205004WL202635 00048 BKID0005688 1546 14/02/2023 Aadhaar Number not Mapped to Account Number
3304 AP0205004_091222APB_FTO_308890 0205004000NRG23091220222663627 8616202495 09/12/2022 VENKATESWARA RAO VENKATESWARA RAO 0205004WL0171570 00468 UBIN0805530 1330 09/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3305 AP0205004_141122APB_FTO_276709 0205004000NRG23141120222580324 7012655837 14/11/2022 Narasimha Moorti Narasimha Moorti 0205004WL0152050 00415 SBIN0005694 1448 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3306 AP0205004_150223APB_FTO_383250 0205004000NRG23150220232931233 0254485007 15/02/2023 Pochiyya Pochiyya 0205004WL206469 00415 SBIN0005694 1084 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3307 AP0205004_150223APB_FTO_383250 0205004000NRG23150220232931240 0254485306 15/02/2023 sattimma sattimma 0205004WL206469 00415 SBIN0005694 1084 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3308 AP0205004_150223APB_FTO_383250 0205004000NRG23150220232931347 0254485051 15/02/2023 Burayya Burayya 0205004WL206479 00415 SBIN0005694 740 30/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3309 AP0205004_150223APB_FTO_383250 0205004000NRG23150220232931468 0254485247 15/02/2023 KADAVULA VENKATESWARA RAO KADAVULA VENKATESWARA RAO 0205004WL206491 00048 BKID0005688 1188 30/03/2023 Aadhaar Number not Mapped to Account Number
3310 AP0205004_150223APB_FTO_383250 0205004000NRG23150220232933472 0254485039 15/02/2023 Venkata Lakshmi Venkata Lakshmi 0205004WL206596 00415 SBIN0005694 900 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3311 AP0205004_171022APB_FTO_245439 0205004000NRG23171020222513409 6984585223 17/10/2022 Narasimha Moorti Narasimha Moorti 0205004WL0131481 00415 SBIN0005694 724 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3312 AP0205004_191222APB_FTO_323823 0205004000NRG23191220222689723 8616210163 19/12/2022 KESAVARAPU NAGESWARA RAO KESAVARAPU NAGESWARA RAO 0205004WL0177916 00415 SBIN0005694 1799 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3313 AP0205004_191222APB_FTO_323823 0205004000NRG23191220222689852 8616210214 19/12/2022 Ramesh Ramesh 0205004WL0177948 00468 UBIN0535451 1799 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3314 AP0204033_300522APB_FTO_67434 0204033000NRG23290520221139299 3331234966 30/05/2022 Aadinarayana Aadinarayana 0204033WL0030324 00468 UBIN0800147 1002 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3315 AP0204033_300522APB_FTO_67434 0204033000NRG23290520221139301 3331234960 30/05/2022 Raajaaraavu Raajaaraavu 0204033WL0030324 00468 UBIN0800147 1502 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3316 AP0204033_300522APB_FTO_67434 0204033000NRG23290520221139307 3331235093 30/05/2022 Satyanarayana Satyanarayana 0204033WL0030324 00048 BKID0005633 1502 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3317 AP0204033_300522APB_FTO_67434 0204033000NRG23290520221139320 3331235099 30/05/2022 Veerabaabu Veerabaabu 0204033WL0030324 00415 SBIN0020834 1502 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3318 AP0204033_300522APB_FTO_67428 0204033000NRG23290520221139708 3331220865 30/05/2022 venkata reddy venkata reddy 0204033WL0030342 00415 SBIN0015370 745 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3319 AP0204033_300522APB_FTO_67434 0204033000NRG23290520221140005 3331235022 30/05/2022 Siddayya Siddayya 0204033WL0030365 00468 UBIN0809411 1513 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3320 AP0204033_300522APB_FTO_67434 0204033000NRG23290520221140032 3331235053 30/05/2022 raju raju 0204033WL0030365 00415 SBIN0014773 1513 11/08/2022 Account closed
3321 AP0204033_310522FTO_69156 0204033000NRG23310520221225838 3330730982 31/05/2022 VELAGALA BHAGYALAKSHMI VELAGALA BHAGYALAKSHMI 0204033WL0031854 00468 UBIN0809411 1512 26/07/2022 No Such Account
3322 AP0204033_311022APB_FTO_261937 0204033000NRG23311020222846593 7012990252 31/10/2022 satyanaaraayana satyanaaraayana 0204033WL0110938 00415 SBIN0020834 219 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3323 AP0204033_311022APB_FTO_261937 0204033000NRG23311020222847319 7012990162 31/10/2022 subbareddy subbareddy 0204033WL0111017 00415 SBIN0014773 986 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3324 AP0204034_190722APB_FTO_140018 0204034000NRG22070420223414169 19/07/2022 Govinda Raju Govinda Raju 0204034WL2142835 00468 UBIN0802492 813 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3325 AP0204034_190722APB_FTO_140018 0204034000NRG22310320223370039 19/07/2022 Abbulu Abbulu 0204034WL2140746 00415 SBIN0001409 799 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3326 AP0204034_190722APB_FTO_140018 0204034000NRG22310320223387875 19/07/2022 Kanakalaxmi Kanakalaxmi 0204034WL2141439 00468 UBIN0819344 919 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3327 AP0204034_050722APB_FTO_123920 0204034000NRG23040720222408443 N0722007DE1901 05/07/2022 Apparao Apparao 0204034WL0054388 00415 SBIN0005639 490 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3328 AP0204034_050722APB_FTO_123920 0204034000NRG23040720222408466 N0722007DE1461 05/07/2022 Gangaraju Gangaraju 0204034WL0054388 00415 SBIN0005639 1470 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3329 AP0204034_050722APB_FTO_123920 0204034000NRG23040720222408468 N0722007DE18F1 05/07/2022 Krishnarjundu Krishnarjundu 0204034WL0054388 00415 SBIN0005639 1225 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3330 AP0204034_050722APB_FTO_123920 0204034000NRG23040720222408471 N0722007DE1431 05/07/2022 Satyanarayana Satyanarayana 0204034WL0054388 00415 SBIN0005639 1470 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3331 AP0204034_050722APB_FTO_123920 0204034000NRG23040720222408522 N0722007DE0841 05/07/2022 Satyanarayana Satyanarayana 0204034WL0054388 00415 SBIN0005639 1470 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3332 AP0204034_050722APB_FTO_123920 0204034000NRG23050720222414272 N0722007DE16A1 05/07/2022 Simhachalam Simhachalam 0204034WL0054652 00415 SBIN0005639 1226 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3333 AP0204016_271022APB_FTO_255655 0204016000NRG23251020222822510 N1022018D194B1 27/10/2022 Santamma Santamma 0204016WL0107023 00415 SBIN0003173 807 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3334 AP0205004_210922FTO_213320 0205004000NRG22210920222805971 6858796545 21/09/2022 BALAM RAMA KRISHNA BALAM RAMA KRISHNA 0205004WL2133608 00468 UBIN0805530 504 19/12/2022 No Such Account
3335 AP0205004_210922FTO_213320 0205004000NRG22210920222805976 6858796543 21/09/2022 DESABATTULA .VENKATA RATNAM DESABATTULA .VENKATA RATNAM 0205004WL2133612 00048 BKID0005688 975 19/12/2022 Account closed
3336 AP0205004_210922FTO_213320 0205004000NRG22210920222805977 6858796544 21/09/2022 G.LAKSHMI G.LAKSHMI 0205004WL2133613 00415 SBIN0005694 892 19/12/2022 No Such Account
3337 AP0205004_011122FTO_264851 0205004000NRG23011120222550408 N102201DBF09C1 01/11/2022 TANINKI VEERASWAMY TANINKI VEERASWAMY 0205004WL0143668 00415 SBIN0005694 852 17/12/2022 Account closed
3338 AP0205004_011122FTO_264851 0205004000NRG23011120222550415 N102201DBF0AC1 01/11/2022 PASALAPUDI RANI PASALAPUDI RANI 0205004WL0143668 00415 SBIN0005694 1277 17/12/2022 No Such Account
3339 AP0205004_011122FTO_264851 0205004000NRG23011120222550424 N102201DBF0AE1 01/11/2022 B BANGARAJU B BANGARAJU 0205004WL0143668 00415 SBIN0005694 1277 17/12/2022 No Such Account
3340 AP0205004_011122FTO_264851 0205004000NRG23011120222550455 N102201DBF0AF1 01/11/2022 GONABOYINA APPAYAMMA GONABOYINA APPAYAMMA 0205004WL0143668 00415 SBIN0005694 1277 17/12/2022 No Such Account
3341 AP0205004_011122FTO_264851 0205004000NRG23011120222550960 N102201DBF0831 01/11/2022 K.Bangarayya K.Bangarayya 0205004WL0143767 00045 BARB0DUDDUK 1799 17/12/2022 No Such Account
3342 AP0205004_011122FTO_264851 0205004000NRG23011120222550961 N102201DBF0841 01/11/2022 K.Sukhadhanam K.Sukhadhanam 0205004WL0143767 00045 BARB0DUDDUK 1799 17/12/2022 No Such Account
3343 AP0205004_011222APB_FTO_300267 0205004000NRG23011220222636255 7037234654 01/12/2022 VENKATESWARA RAO VENKATESWARA RAO 0205004WL0165794 00468 UBIN0805530 1319 09/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3344 AP0205004_040123FTO_341362 0205004000NRG23040120232737175 8597967261 04/01/2023 Saalomi Saalomi 0205004WL0186751 00045 BARB0DUDDUK 1100 08/02/2023 No Such Account
3345 AP0205004_040123FTO_341362 0205004000NRG23040120232737176 8597967260 04/01/2023 A.Ramulu A.Ramulu 0205004WL0186751 00045 BARB0DUDDUK 1100 08/02/2023 No Such Account
3346 AP0205004_050722APB_FTO_123910 0205004000NRG23050720222178275 N0722007265AE1 05/07/2022 Ramesh Ramesh 0205004WL0051710 00048 BKID0005688 951 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3347 AP0205004_050722APB_FTO_123910 0205004000NRG23050720222178312 N0722007265AD1 05/07/2022 anji anji 0205004WL0051710 00048 BKID0005688 951 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3348 AP0205004_050722APB_FTO_123910 0205004000NRG23050720222180729 N07220072658A1 05/07/2022 Naga Rathnam Naga Rathnam 0205004WL0051745 00415 SBIN0005694 664 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3349 AP0205004_050722APB_FTO_123910 0205004000NRG23050720222180742 N0722007265AF1 05/07/2022 Naresh Naresh 0205004WL0051745 00048 BKID0005688 664 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3350 AP0205004_050722APB_FTO_123910 0205004000NRG23050720222180751 N0722007265971 05/07/2022 Srinu Srinu 0205004WL0051745 00415 SBIN0005694 664 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3351 AP0205004_050722APB_FTO_123910 0205004000NRG23050720222180769 N0722007265881 05/07/2022 Sony Sony 0205004WL0051745 00415 SBIN0005694 664 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3352 AP0205004_060922APB_FTO_194100 0205004000NRG23060920222385821 6870075450 06/09/2022 Srinu Srinu 0205004WL0092969 00415 SBIN0005694 1542 04/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3353 AP0205004_080922APB_FTO_196857 0205004000NRG23080920222392641 6861186239 08/09/2022 Narayana Rao Narayana Rao 0205004WL0094597 00468 UBIN0801381 723 04/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3354 AP0205004_080922APB_FTO_196857 0205004000NRG23080920222392667 6861186279 08/09/2022 VENKATESWARA RAO VENKATESWARA RAO 0205004WL0094602 00468 UBIN0805530 1450 04/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3355 AP0205004_111022FTO_239968 0205004000NRG23111020222501560 6988618241 11/10/2022 K.Bangarayya K.Bangarayya 0205004WL0126924 00045 BARB0DUDDUK 1799 17/12/2022 No Such Account
3356 AP0204017_060722APB_FTO_126424 0204017000NRG23060720222455157 N072200AFF0D31 06/07/2022 Nagamani Nagamani 0204017WL0055763 00468 UBIN0806358 1210 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3357 AP0204016_271022APB_FTO_255655 0204016000NRG23251020222822589 N1022018D18B21 27/10/2022 Brahmamaheswarao Brahmamaheswarao 0204016WL0107026 00468 UBIN0806358 690 20/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3358 AP0204016_271022APB_FTO_255655 0204016000NRG23251020222822597 N1022018D18CE1 27/10/2022 EDAKULA SUBBARAO EDAKULA SUBBARAO 0204016WL0107026 00468 UBIN0806358 482 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3359 AP0204016_271222FTO_330690 0204016000NRG23261220223157180 8594758374 27/12/2022 katakam srinu katakam srinu 0204016WL0151010 00468 UBIN0CG7145 1210 08/02/2023 No Such Account
3360 AP0204016_271222FTO_330690 0204016000NRG23261220223157202 8594758368 27/12/2022 Undurthi Yesuratnam Undurthi Yesuratnam 0204016WL0151010 00468 UBIN0CG7145 1210 08/02/2023 No Such Account
3361 AP0204016_300123FTO_364217 0204016000NRG23270120233248650 8598443013 30/01/2023 Ambati Abbulu Ambati Abbulu 0204016WL0164296 00468 UBIN0CG7134 605 08/02/2023 Account closed
3362 AP0204016_300123FTO_364217 0204016000NRG23270120233250262 8598442838 30/01/2023 VENKATA RAMANA VENKATA RAMANA 0204016WL0164612 00045 BARB0VJSRPA 915 08/02/2023 No Such Account
3363 AP0204016_300123FTO_364217 0204016000NRG23270120233250265 8598442988 30/01/2023 RAMAKRISHNA RAMAKRISHNA 0204016WL0164612 00468 UBIN0CG7134 1144 08/02/2023 No Such Account
3364 AP0204016_300123FTO_364217 0204016000NRG23270120233250294 8598443005 30/01/2023 VENKATALAKSHMI VENKATALAKSHMI 0204016WL0164613 00468 UBIN0CG7134 1150 08/02/2023 Account closed
3365 AP0204016_280522APB_FTO_65932 0204016000NRG23280520221090941 3331582753 28/05/2022 Ganga Ganga 0204016WL0029421 00468 UBIN0806358 1166 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3366 AP0204016_280522APB_FTO_65932 0204016000NRG23280520221090963 3331582898 28/05/2022 Yesu Yesu 0204016WL0029421 00468 UBIN0806358 1143 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3367 AP0204016_280522APB_FTO_65932 0204016000NRG23280520221111205 3331582943 28/05/2022 SRIDHAR SRIDHAR 0204016WL0029814 00415 SBIN0003173 1331 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3368 AP0204016_290522APB_FTO_66686 0204016000NRG23290520221125397 N052202D4C3BB1 29/05/2022 Mariyamma Mariyamma 0204016WL0030067 00468 UBIN0806358 1006 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3369 AP0204016_290522APB_FTO_66686 0204016000NRG23290520221125405 N052202D4C3CA1 29/05/2022 Nagamani Nagamani 0204016WL0030067 00468 UBIN0806358 1207 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3370 AP0204016_290522APB_FTO_66686 0204016000NRG23290520221125423 N052202D4C3831 29/05/2022 Paidamma Paidamma 0204016WL0030067 00468 UBIN0806358 1004 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3371 AP0204016_290522APB_FTO_66686 0204016000NRG23290520221125433 N052202D4C3A31 29/05/2022 Gowramma Gowramma 0204016WL0030067 00468 UBIN0806358 1207 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3372 AP0204016_290522APB_FTO_66686 0204016000NRG23290520221125449 N052202D4C3B71 29/05/2022 Ramana Ramana 0204016WL0030067 00468 UBIN0806358 1207 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3373 AP0204016_290522APB_FTO_66686 0204016000NRG23290520221125627 N052202D4C4041 29/05/2022 LAKSHMI LAKSHMI 0204016WL0030069 00415 SBIN0005692 500 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3374 AP0204016_290522APB_FTO_66686 0204016000NRG23290520221125674 N052202D4C3731 29/05/2022 Bullemma Bullemma 0204016WL0030071 00468 UBIN0806358 1023 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3375 AP0204016_311022APB_FTO_262856 0204016000NRG23301020222844380 7013051820 31/10/2022 Venkatarao Venkatarao 0204016WL0110771 00415 SBIN0001980 1357 17/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3376 AP0204016_311022APB_FTO_262856 0204016000NRG23301020222844924 7013051938 31/10/2022 Srinu Srinu 0204016WL0110818 00415 SBIN0003173 1219 17/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3377 AP0204034_050722APB_FTO_123920 0204034000NRG23050720222414294 N0722007DE1551 05/07/2022 Nageswara Rao Nageswara Rao 0204034WL0054652 00415 SBIN0005639 1471 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3378 AP0204017_060722APB_FTO_126424 0204017000NRG23060720222455205 N072200AFF1131 06/07/2022 Kanakamma Kanakamma 0204017WL0055763 00468 UBIN0806358 1008 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3379 AP0204017_060722APB_FTO_126424 0204017000NRG23060720222455243 N072200AFF1571 06/07/2022 Mulaparthi Revathi Mulaparthi Revathi 0204017WL0055763 00415 SBIN0014572 1210 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3380 AP0204017_060722APB_FTO_126424 0204017000NRG23060720222455277 N072200AFF0CF1 06/07/2022 Ramalakshmi Ramalakshmi 0204017WL0055763 00468 UBIN0806358 605 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3381 AP0204017_080722APB_FTO_128751 0204017000NRG23070720222462811 08/07/2022 Srinivasrao Srinivasrao 0204017WL0056080 00415 SBIN0014572 1271 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3382 AP0204017_081222APB_FTO_307847 0204017000NRG23071220223062119 8616282451 08/12/2022 Veerabbai Veerabbai 0204017WL0137639 00468 UBIN0808920 1260 09/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3383 AP0204017_080622APB_FTO_76504 0204017000NRG23080620221542645 3339335962 08/06/2022 Vemkannadora Vemkannadora 0204017WL0036967 00176 IDIB000G010 1384 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3384 AP0204017_080622APB_FTO_76504 0204017000NRG23080620221542683 3339335833 08/06/2022 Raju Raju 0204017WL0036967 00176 IDIB000T162 1384 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3385 AP0204017_080622APB_FTO_76504 0204017000NRG23080620221542712 3339335728 08/06/2022 Vemkatalakshmi Vemkatalakshmi 0204017WL0036967 00176 IDIB000T162 919 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3386 AP0204017_080622APB_FTO_76504 0204017000NRG23080620221542761 3339335892 08/06/2022 Posamma Posamma 0204017WL0036967 00176 IDIB000T162 1153 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3387 AP0204017_080622APB_FTO_76504 0204017000NRG23080620221542789 3339335686 08/06/2022 Satyanarayana Satyanarayana 0204017WL0036967 00176 IDIB000T162 1375 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3388 AP0204017_110622APB_FTO_83726 0204017000NRG23090620221589988 3339373901 11/06/2022 Abhimanyudu Abhimanyudu 0204017WL0037712 00468 UBIN0808920 1164 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3389 AP0204017_110622APB_FTO_83726 0204017000NRG23100620221639693 3339373992 11/06/2022 balagopal krishna balagopal krishna 0204017WL0038522 00415 SBIN0014572 1381 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3390 AP0204017_110622APB_FTO_83726 0204017000NRG23100620221640022 3339373819 11/06/2022 Nagaraju Nagaraju 0204017WL0038529 00176 IDIB000G010 1380 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3391 AP0204017_110622APB_FTO_83726 0204017000NRG23110620221684173 3339374505 11/06/2022 Manga Manga 0204017WL0039199 00045 BARB0VJKOEG 1386 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3392 AP0204017_110622APB_FTO_83726 0204017000NRG23110620221684319 3339374360 11/06/2022 Ramanamma Ramanamma 0204017WL0039200 00045 BARB0VJKOEG 688 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3393 AP0204017_130123FTO_349089 0204017000NRG23130120233211057 8595656301 13/01/2023 E Bhulakshmi E Bhulakshmi 0204017WL0156879 00691 IPOS0000001 1396 08/02/2023 No Such Account
3394 AP0204017_140223APB_FTO_381511 0204017000NRG23140220233342597 8950612771 14/02/2023 Govindu Govindu 0204017WL173265 00468 UBIN0903159 1615 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3395 AP0204017_140223APB_FTO_381511 0204017000NRG23140220233342598 8950612766 14/02/2023 Nageswarrao Nageswarrao 0204017WL173265 00468 UBIN0903159 1615 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3396 AP0204017_140223APB_FTO_381511 0204017000NRG23140220233342599 8950612786 14/02/2023 Satyavati Satyavati 0204017WL173265 00468 UBIN0903159 1615 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3397 AP0204034_050722APB_FTO_123920 0204034000NRG23050720222416814 N0722007DDEE01 05/07/2022 Arjamma Arjamma 0204034WL0054744 00468 UBIN0802492 1513 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3398 AP0204034_050722APB_FTO_123920 0204034000NRG23050720222416863 N0722007DDED81 05/07/2022 Suri Babu Suri Babu 0204034WL0054744 00468 UBIN0802492 1513 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3399 AP0204034_050722APB_FTO_123920 0204034000NRG23050720222416932 N0722007DDF291 05/07/2022 rajamma rajamma 0204034WL0054745 00468 UBIN0819344 1225 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3400 AP0204034_050722APB_FTO_123920 0204034000NRG23050720222416942 N0722007DE0701 05/07/2022 Battina sayamma Battina sayamma 0204034WL0054745 00415 SBIN0001409 1225 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3401 AP0204034_050722APB_FTO_123920 0204034000NRG23050720222417119 N0722007DDFF51 05/07/2022 Satyavathi Satyavathi 0204034WL0054749 00415 SBIN0001409 744 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3402 AP0204034_050722APB_FTO_123920 0204034000NRG23050720222417141 N0722007DDF0E1 05/07/2022 Ratan Ratan 0204034WL0054749 00415 SBIN0001409 1488 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3403 AP0204034_071222FTO_306529 0204034000NRG23071220223059918 8597762214 07/12/2022 S.Mirabhi S.Mirabhi 0204034WL0137194 00691 IPOS0000001 1799 08/02/2023 No Such Account
3404 AP0204034_071222FTO_306529 0204034000NRG23071220223060496 8597762222 07/12/2022 BEDAMPUDI ESSAKU BEDAMPUDI ESSAKU 0204034WL0137301 00415 SBIN0001409 1285 08/02/2023 Account closed
3405 AP0204034_090123FTO_345613 0204034000NRG23090120233194348 8617359210 09/01/2023 turilla Satyavathi turilla Satyavathi 0204034WL0155157 00415 SBIN0012991 678 09/02/2023 Account closed
3406 AP0204034_131222APB_FTO_315799 0204034000NRG23111220223076135 8596731037 13/12/2022 Vijaya Kumari Vijaya Kumari 0204034WL0139726 00468 UBIN0802492 1474 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3407 AP0204034_131222APB_FTO_315799 0204034000NRG23111220223076144 8596731107 13/12/2022 Sattemma Sattemma 0204034WL0139726 00468 UBIN0802492 1474 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3408 AP0204034_131222APB_FTO_315799 0204034000NRG23111220223076452 8596731493 13/12/2022 Ramarao Ramarao 0204034WL0139756 00415 SBIN0001409 489 08/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3409 AP0204034_131222APB_FTO_315799 0204034000NRG23111220223076534 8596731520 13/12/2022 Satyaveni Satyaveni 0204034WL0139773 00415 SBIN0005639 1469 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3410 AP0204034_131222APB_FTO_315799 0204034000NRG23111220223076544 8596730744 13/12/2022 turilla Satyavathi turilla Satyavathi 0204034WL0139773 00415 SBIN0012991 1469 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3411 AP0204034_130722APB_FTO_134193 0204034000NRG23130720222517218 13/07/2022 Ramana Ramana 0204034WL0058269 00468 UBIN0802492 1488 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3412 AP0204034_130722APB_FTO_134193 0204034000NRG23130720222517235 13/07/2022 sUramma sUramma 0204034WL0058269 00468 UBIN0802492 1488 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3413 AP0204034_130722APB_FTO_134193 0204034000NRG23130720222517274 13/07/2022 Govinda Raju Govinda Raju 0204034WL0058273 00468 UBIN0802492 1488 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3414 AP0204034_130722APB_FTO_134193 0204034000NRG23130720222517297 13/07/2022 Veera Raagavamma Veera Raagavamma 0204034WL0058273 00468 UBIN0802492 1488 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3415 AP0204034_130722APB_FTO_134193 0204034000NRG23130720222517318 13/07/2022 Krishnaveni Krishnaveni 0204034WL0058273 00468 UBIN0802492 1488 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3416 AP0204016_310323APB_FTO_448992 0204016000NRG23310320233927014 1187475799 31/03/2023 raju raju 0204016WL207014 00045 BARB0VJSRPA 25 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3417 AP0204034_200522APB_FTO_57941 0204034000NRG23200520220823483 1979676952 20/05/2022 Ganguluri Abbulu Ganguluri Abbulu 0204034WL0025033 00415 SBIN0001409 1228 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3418 AP0204034_200522APB_FTO_57941 0204034000NRG23200520220823512 1979676891 20/05/2022 rajamma rajamma 0204034WL0025033 00468 UBIN0819344 982 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3419 AP0204034_200522APB_FTO_57941 0204034000NRG23200520220823523 1979676851 20/05/2022 Battina sayamma Battina sayamma 0204034WL0025033 00415 SBIN0001409 982 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3420 AP0204034_200522APB_FTO_57941 0204034000NRG23200520220823525 1979676856 20/05/2022 Kolli SAVITRI Kolli SAVITRI 0204034WL0025033 00415 SBIN0001409 982 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3421 AP0204034_201222APB_FTO_325353 0204034000NRG23201220223123905 8616035263 20/12/2022 Nilaveni Nilaveni 0204034WL0146317 00415 SBIN0021311 1715 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3422 AP0204034_240123FTO_357245 0204034000NRG23230120233233904 8598702327 24/01/2023 Veerabhadra Rao Veerabhadra Rao 0204034WL0161092 00468 UBIN0802492 1473 08/02/2023 A/c Blocked or Frozen
3423 AP0204034_240123FTO_357245 0204034000NRG23230120233234675 8598702169 24/01/2023 Mariyamma Mariyamma 0204034WL0161191 00415 SBIN0005639 1496 08/02/2023 A/c Blocked or Frozen
3424 AP0204034_240123FTO_357245 0204034000NRG23230120233234712 8598702149 24/01/2023 Raju Raju 0204034WL0161191 00415 SBIN0002720 1496 08/02/2023 A/c Blocked or Frozen
3425 AP0204034_261122FTO_293102 0204034000NRG23261120222995775 7034029279 26/11/2022 MRS DOPPA RAMALAKSHMI MRS DOPPA RAMALAKSHMI 0204034WL0129332 00468 UBIN0800490 736 09/12/2022 No Such Account
3426 AP0204034_261122FTO_293102 0204034000NRG23261120222996257 7034029246 26/11/2022 NUNNA CHANTI NUNNA CHANTI 0204034WL0129363 00045 BARB0VJKPLM 1618 09/12/2022 No Such Account
3427 AP0204034_261222FTO_328969 0204034000NRG23261220223150402 8598707040 26/12/2022 BEDAMPUDI ISSAKU BEDAMPUDI ISSAKU 0204034WL0150301 00415 SBIN0001409 1799 08/02/2023 Account closed
3428 AP0204034_261222FTO_328969 0204034000NRG23261220223151017 8598707079 26/12/2022 Laxmi Laxmi 0204034WL0150440 00415 SBIN0005639 1451 08/02/2023 A/c Blocked or Frozen
3429 AP0204034_261222FTO_328969 0204034000NRG23261220223151113 8598707160 26/12/2022 Veerabhadra Rao Veerabhadra Rao 0204034WL0150448 00468 UBIN0802492 1472 08/02/2023 A/c Blocked or Frozen
3430 AP0204034_261222FTO_328969 0204034000NRG23261220223151125 8598707163 26/12/2022 Ramanna Ramanna 0204034WL0150448 00468 UBIN0802492 1472 08/02/2023 No Such Account
3431 AP0204034_271222FTO_331104 0204034000NRG23261220223152564 8594757166 27/12/2022 VIJAYAVANI VIJAYAVANI 0204034WL0150553 00468 UBIN0809519 1495 08/02/2023 A/c Blocked or Frozen
3432 AP0204034_271222FTO_331104 0204034000NRG23261220223153898 8594756877 27/12/2022 turilla Satyavathi turilla Satyavathi 0204034WL0150676 00415 SBIN0012991 982 08/02/2023 Account closed
3433 AP0204034_271222FTO_331104 0204034000NRG23261220223153915 8594756696 27/12/2022 Suramma Suramma 0204034WL0150676 00415 SBIN0005639 1473 08/02/2023 A/c Blocked or Frozen
3434 AP0204034_271222FTO_331104 0204034000NRG23261220223153935 8594756750 27/12/2022 Mangayamma Mangayamma 0204034WL0150676 00415 SBIN0005639 1473 08/02/2023 Account closed
3435 AP0204034_271222FTO_331104 0204034000NRG23261220223155361 8594756627 27/12/2022 Satyavathi Satyavathi 0204034WL0150787 00468 UBIN0800490 1715 08/02/2023 A/c Blocked or Frozen
3436 AP0204034_271222FTO_331104 0204034000NRG23271220223160266 8594757176 27/12/2022 Nati Durga Prasad Nati Durga Prasad 0204034WL0151286 00468 UBIN0CG7175 1542 08/02/2023 Account closed
3437 AP0204034_300323APB_FTO_442533 0204034000NRG23300320233865268 1188070338 30/03/2023 Lakshmi Lakshmi 0204034WL204001 00415 SBIN0012991 850 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3438 AP0204034_300323APB_FTO_442533 0204034000NRG23300320233865666 1188070549 30/03/2023 Nageswararao Nageswararao 0204034WL204017 00415 SBIN0021311 1087 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3439 AP0204034_300323APB_FTO_442541 0204034000NRG23300320233865714 1188069319 30/03/2023 MRS GUTTULA VEERA RAGHAVAMMA MRS GUTTULA VEERA RAGHAVAMMA 0204034WL204018 00468 UBIN0802492 946 03/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3440 AP0204016_310323APB_FTO_448992 0204016000NRG23310320233927091 1187475789 31/03/2023 v v satyanarayana v v satyanarayana 0204016WL207014 00048 BKID0008654 25 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3441 AP0204016_010622FTO_69836 0204016000NRG23310520221235260 N062200022C241 01/06/2022 Ganga Raju Ganga Raju 0204016WL0031984 00045 BARB0VJSRPA 403 17/08/2022 No Such Account
3442 AP0204016_010622FTO_69836 0204016000NRG23310520221235267 N062200022C341 01/06/2022 LAKSHMI LAKSHMI 0204016WL0031984 00468 UBIN0CG7134 1411 17/08/2022 No Such Account
3443 AP0204017_080422APB_FTO_5555 0204017000NRG22310320223381545 1245217208 08/04/2022 Papa Papa 0204017WL2141158 00468 UBIN0806358 800 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3444 AP0204017_070622APB_FTO_74140 0204017000NRG23030620221369946 3339387637 07/06/2022 Ramanamma Ramanamma 0204017WL0033970 00045 BARB0VJKOEG 693 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3445 AP0204017_070622APB_FTO_74140 0204017000NRG23030620221370024 3339387905 07/06/2022 Karnam Ammaji Karnam Ammaji 0204017WL0033970 00045 BARB0VJKOEG 1386 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3446 AP0204017_070622APB_FTO_74140 0204017000NRG23030620221370084 3339387855 07/06/2022 Sai Dev Sai Dev 0204017WL0033970 00045 BARB0VJKOEG 1385 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3447 AP0204017_070622APB_FTO_74156 0204017000NRG23030620221373207 3339327674 07/06/2022 Satyavati Satyavati 0204017WL0034029 00468 UBIN0903159 1152 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3448 AP0204017_070622APB_FTO_74156 0204017000NRG23030620221373323 3339327849 07/06/2022 Ganta Simmanna Ganta Simmanna 0204017WL0034029 00468 UBIN0903159 917 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3449 AP0204017_070622APB_FTO_74156 0204017000NRG23030620221373506 3339328108 07/06/2022 Senapathi Rambabu Senapathi Rambabu 0204017WL0034029 00468 UBIN0903159 921 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3450 AP0204017_070622APB_FTO_74156 0204017000NRG23030620221376299 3339327406 07/06/2022 venkateswarlu venkateswarlu 0204017WL0034056 00176 IDIB000G010 460 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3451 AP0204017_070622APB_FTO_74140 0204017000NRG23040620221395741 3339387696 07/06/2022 Yadala Bhavani Yadala Bhavani 0204017WL0034301 00045 BARB0VJKOEG 1171 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3452 AP0204017_070622APB_FTO_74140 0204017000NRG23040620221395746 3339387640 07/06/2022 Ganga Ganga 0204017WL0034301 00045 BARB0VJKOEG 1397 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3453 AP0204017_070622APB_FTO_74140 0204017000NRG23040620221395761 3339387533 07/06/2022 Ramanamma Ramanamma 0204017WL0034301 00415 SBIN0014572 1393 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3454 AP0204017_070622APB_FTO_74140 0204017000NRG23040620221395818 3339388046 07/06/2022 Jatla Subbalakshmi Jatla Subbalakshmi 0204017WL0034301 00045 BARB0VJKOEG 1391 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3455 AP0204017_070622APB_FTO_74140 0204017000NRG23040620221395825 3339387548 07/06/2022 Pirla Yasodha Pirla Yasodha 0204017WL0034301 00415 SBIN0021199 1391 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3456 AP0204017_070622APB_FTO_74140 0204017000NRG23040620221395827 3339387549 07/06/2022 Yadala Nukaratnam Yadala Nukaratnam 0204017WL0034301 00415 SBIN0021199 1391 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3457 AP0204017_070622APB_FTO_74140 0204017000NRG23040620221395907 3339387546 07/06/2022 Nirmala Nirmala 0204017WL0034301 00415 SBIN0021199 1404 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3458 AP0204034_130722APB_FTO_134193 0204034000NRG23130720222517345 13/07/2022 Akkadevi Akkadevi 0204034WL0058273 00468 UBIN0802492 1488 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3459 AP0204034_130722APB_FTO_134193 0204034000NRG23130720222517408 13/07/2022 Baduganti VENKATESWARA RAO Baduganti VENKATESWARA RAO 0204034WL0058273 00468 UBIN0802492 1488 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3460 AP0204034_131122APB_FTO_276485 0204034000NRG23131120222909651 N112200B5FC211 13/11/2022 UMADEVI UMADEVI 0204034WL0119314 00468 UBIN0812781 3341 20/12/2022 A/c Blocked or Frozen
3461 AP0204034_140622APB_FTO_87941 0204034000NRG23140620221769302 3339256826 14/06/2022 Kate Chinna Kate Chinna 0204034WL0040854 00468 UBIN0819344 1462 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3462 AP0204034_140622APB_FTO_87941 0204034000NRG23140620221769369 3339256283 14/06/2022 veMkaTaramaNa veMkaTaramaNa 0204034WL0040854 00468 UBIN0800147 975 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3463 AP0204034_140622APB_FTO_87941 0204034000NRG23140620221783269 3339256516 14/06/2022 Suri Babu Suri Babu 0204034WL0041083 00468 UBIN0802492 1499 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3464 AP0204034_140622APB_FTO_87941 0204034000NRG23140620221783366 3339256537 14/06/2022 Arjamma Arjamma 0204034WL0041097 00468 UBIN0802492 1500 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3465 AP0204034_140622APB_FTO_87941 0204034000NRG23140620221785472 3339256913 14/06/2022 Venkatalaxmi Venkatalaxmi 0204034WL0041164 00415 SBIN0005639 1470 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3466 AP0204034_140622APB_FTO_87941 0204034000NRG23140620221785500 3339256753 14/06/2022 RAMBABU RAMBABU 0204034WL0041164 00415 SBIN0005639 735 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3467 AP0204034_140622APB_FTO_87941 0204034000NRG23140620221786467 3339256539 14/06/2022 Suryanarayana Suryanarayana 0204034WL0041188 00468 UBIN0802492 1500 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3468 AP0204034_140622APB_FTO_87941 0204034000NRG23140620221787558 3339256698 14/06/2022 SadeMahalaxmi SadeMahalaxmi 0204034WL0041206 00415 SBIN0005639 1470 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3469 AP0204034_140622APB_FTO_87941 0204034000NRG23140620221787571 3339257054 14/06/2022 Thalupulamma Thalupulamma 0204034WL0041206 00415 SBIN0005639 245 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3470 AP0204034_140622APB_FTO_87941 0204034000NRG23140620221799473 3339256463 14/06/2022 Veera Babu Veera Babu 0204034WL0041445 00468 UBIN0800490 733 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3471 AP0204034_140622APB_FTO_87941 0204034000NRG23140620221799511 3339256441 14/06/2022 Satyanarayana Satyanarayana 0204034WL0041445 00468 UBIN0800490 977 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3472 AP0204034_140622APB_FTO_87941 0204034000NRG23140620221799595 3339256339 14/06/2022 Chellayamma Chellayamma 0204034WL0041445 00468 UBIN0800490 977 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3473 AP0204034_150622FTO_90967 0204034000NRG23150620221852091 N0622020DED3C1 15/06/2022 Mandapalli Jaya Raju Mandapalli Jaya Raju 0204034WL0042456 00415 SBIN0002720 1474 19/08/2022 Account closed
3474 AP0204034_190522FTO_56262 0204034000NRG23190520220763152 1638840991 19/05/2022 V Suribabu V Suribabu 0204034WL0023959 00415 SBIN0012991 1448 27/05/2022 No Such Account
3475 AP0204034_201122APB_FTO_287278 0204034000NRG23201120222953103 7036153759 20/11/2022 Lakshmi Lakshmi 0204034WL0124500 00468 UBIN0819344 735 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3476 AP0204034_210622APB_FTO_100264 0204034000NRG23210620222028080 3342633779 21/06/2022 VEERALAKSHMI VEERALAKSHMI 0204034WL0045562 00468 UBIN0800147 490 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3477 AP0204017_060522APB_FTO_42759 0204017000NRG23060520220382281 1388322199 06/05/2022 Ramanamma Ramanamma 0204017WL0016039 00415 SBIN0014572 1169 20/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3478 AP0204017_060522APB_FTO_42759 0204017000NRG23060520220382358 1388322245 06/05/2022 Jatla Subbalakshmi Jatla Subbalakshmi 0204017WL0016039 00045 BARB0VJKOEG 1389 20/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3479 AP0204017_060522APB_FTO_42759 0204017000NRG23060520220382359 1388322200 06/05/2022 Pirla Yasodha Pirla Yasodha 0204017WL0016039 00415 SBIN0021199 926 20/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3480 AP0204017_060522APB_FTO_42759 0204017000NRG23060520220382396 1388322201 06/05/2022 Jajula Nagalakshmi Jajula Nagalakshmi 0204017WL0016039 00415 SBIN0021199 1383 20/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3481 AP0204017_070622APB_FTO_75233 0204017000NRG23060620221436412 3339424211 07/06/2022 Akkaveni Akkaveni 0204017WL0035144 00415 SBIN0021199 1391 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3482 AP0204017_070622APB_FTO_75233 0204017000NRG23060620221445924 3339423664 07/06/2022 nukaraju nukaraju 0204017WL0035289 00415 SBIN0014572 233 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3483 AP0204017_070622APB_FTO_75233 0204017000NRG23070620221499178 3339423973 07/06/2022 ramana ramana 0204017WL0036222 00176 IDIB000G010 1384 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3484 AP0204017_080223APB_FTO_377200 0204017000NRG23080220233295579 8773947927 08/02/2023 Anjamma Anjamma 0204017WL169713 00415 SBIN0014572 1153 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3485 AP0204017_080223APB_FTO_377204 0204017000NRG23080220233306377 8773944990 08/02/2023 Lakshmi Lakshmi 0204017WL170392 00415 SBIN0014572 1615 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3486 AP0204017_081222FTO_307830 0204017000NRG23081220223065108 8617316100 08/12/2022 Jayanthi Jayanthi 0204017WL0138029 00415 SBIN0014572 1384 09/02/2023 Account closed
3487 AP0204017_081222APB_FTO_307922 0204017000NRG23081220223067073 8616270658 08/12/2022 Suribabu Suribabu 0204017WL0138202 00176 IDIB000G010 1615 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3488 AP0204017_081222APB_FTO_307922 0204017000NRG23081220223067252 8616270666 08/12/2022 Acharao Acharao 0204017WL0138212 00176 IDIB000G010 1610 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3489 AP0204017_120422APB_FTO_11050 0204017000NRG23110420220010799 1231766732 12/04/2022 Appalakonda Appalakonda 0204017WL0000786 00176 IDIB000G010 1102 15/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3490 AP0204017_120422APB_FTO_11050 0204017000NRG23110420220010983 1231766694 12/04/2022 Bikkivelli Vigneswararao Bikkivelli Vigneswararao 0204017WL0000819 00176 IDIB000R111 1440 15/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3491 AP0204017_130522APB_FTO_50615 0204017000NRG23120520220549041 1639712232 13/05/2022 Thrimurthulu Thrimurthulu 0204017WL0019799 00176 IDIB000G010 800 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3492 AP0204017_130522APB_FTO_50615 0204017000NRG23120520220549088 1639712129 13/05/2022 Rambabu Rambabu 0204017WL0019799 00176 IDIB000G010 801 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3493 AP0204017_140323APB_FTO_415816 0204017000NRG23130320233600606 0409151641 14/03/2023 srinudora srinudora 0204017WL189848 00176 IDIB000G010 720 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3494 AP0204017_140323APB_FTO_415816 0204017000NRG23130320233605421 0409151784 14/03/2023 Yadala Bhavani Yadala Bhavani 0204017WL190113 00045 BARB0VJKOEG 1208 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3495 AP0204017_130522APB_FTO_50615 0204017000NRG23130520220569791 1639712195 13/05/2022 suryarao suryarao 0204017WL0020252 00468 UBIN0903159 236 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3496 AP0204034_210622APB_FTO_100264 0204034000NRG23210620222073639 3342633851 21/06/2022 Jayamma Jayamma 0204034WL0046501 00415 SBIN0005639 1473 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3497 AP0204034_220622APB_FTO_101848 0204034000NRG23220620222083740 3342351651 22/06/2022 Nagalakshmi Nagalakshmi 0204034WL0046674 00415 SBIN0012991 756 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3498 AP0204034_220622APB_FTO_101848 0204034000NRG23220620222092756 3342351706 22/06/2022 Divyabharati Divyabharati 0204034WL0046797 00415 SBIN0012991 1511 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3499 AP0204034_220622APB_FTO_101848 0204034000NRG23220620222093949 3342351613 22/06/2022 Ratna Kumari Ratna Kumari 0204034WL0046809 00415 SBIN0012991 1259 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3500 AP0204034_220622APB_FTO_101848 0204034000NRG23220620222107035 3342351658 22/06/2022 Satyanarayana Satyanarayana 0204034WL0047103 00415 SBIN0005639 1471 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3501 AP0204034_220622APB_FTO_101848 0204034000NRG23220620222107262 3342351682 22/06/2022 SadeMahalaxmi SadeMahalaxmi 0204034WL0047106 00415 SBIN0005639 1468 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3502 AP0204034_220622APB_FTO_101848 0204034000NRG23220620222107887 3342351089 22/06/2022 Simhachalam Simhachalam 0204034WL0047118 00415 SBIN0005639 1472 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3503 AP0204034_220622APB_FTO_101848 0204034000NRG23220620222107905 3342351060 22/06/2022 Nageswara Rao Nageswara Rao 0204034WL0047118 00415 SBIN0005639 1472 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3504 AP0204034_230223APB_FTO_391262 0204034000NRG23230220233439424 0239530940 23/02/2023 Venkata Lakshmi Venkata Lakshmi 0204034WL180117 00415 SBIN0002720 221 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3505 AP0204034_230223APB_FTO_391262 0204034000NRG23230220233439726 0239530830 23/02/2023 Lakshmi Lakshmi 0204034WL180137 00415 SBIN0012991 1320 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3506 AP0204034_230422APB_FTO_28054 0204034000NRG23230420220126794 1109774880 23/04/2022 gows gows 0204034WL0007689 00468 UBIN0812781 1470 12/05/2022 A/c Blocked or Frozen
3507 AP0204034_230422APB_FTO_28054 0204034000NRG23230420220126821 1109774872 23/04/2022 Chanti Chanti 0204034WL0007695 00468 UBIN0804720 1470 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3508 AP0204034_230422APB_FTO_28054 0204034000NRG23230420220126875 1109774875 23/04/2022 Lakshmi Lakshmi 0204034WL0007702 00468 UBIN0812781 1470 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3509 AP0204034_240622APB_FTO_104957 0204034000NRG23230620222139065 N0622031170FC1 24/06/2022 Veerraju Veerraju 0204034WL0047688 00468 UBIN0812781 1472 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3510 AP0204034_240622APB_FTO_104957 0204034000NRG23230620222139080 N0622031171031 24/06/2022 Barna Babu Barna Babu 0204034WL0047688 00468 UBIN0812781 1472 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3511 AP0204034_240622APB_FTO_104957 0204034000NRG23240620222181419 N0622031170451 24/06/2022 Ramana Ramana 0204034WL0048512 00415 SBIN0012991 993 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3512 AP0204034_240622APB_FTO_104957 0204034000NRG23240620222181590 N06220311713B1 24/06/2022 Venkatravu Venkatravu 0204034WL0048512 00415 SBIN0012991 993 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3513 AP0204034_270622APB_FTO_109065 0204034000NRG23270620222250516 N0622036922691 27/06/2022 Govinda Raju Govinda Raju 0204034WL0050158 00468 UBIN0802492 500 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3514 AP0204034_270622APB_FTO_109065 0204034000NRG23270620222250551 N0622036922631 27/06/2022 Veera Raagavamma Veera Raagavamma 0204034WL0050158 00468 UBIN0802492 500 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3515 AP0205004_030223FTO_372318 0205004000NRG23010220232852202 8717412389 03/02/2023 JALE BANGARARAJU JALE BANGARARAJU 0205004WL0200287 00415 SBIN0005694 604 13/02/2023 No Such Account
3516 AP0205004_030522APB_FTO_39071 0205004000NRG23030520220238826 1243529783 03/05/2022 Ramanjenyelu Ramanjenyelu 0205004WL0011390 00468 UBIN0805530 1199 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3517 AP0205004_030522APB_FTO_39071 0205004000NRG23030520220239157 1243529446 03/05/2022 Surya Narayana Surya Narayana 0205004WL0011422 00468 UBIN0805530 1220 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3518 AP0205004_030522APB_FTO_39071 0205004000NRG23030520220240670 1243529798 03/05/2022 Garraju Garraju 0205004WL0011500 00666 IDFB0080391 891 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3519 AP0205004_030522APB_FTO_39071 0205004000NRG23030520220240721 1243529577 03/05/2022 Venkata Rao Venkata Rao 0205004WL0011500 00415 SBIN0005694 891 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3520 AP0205004_060622APB_FTO_73412 0205004000NRG23040620221279264 3338895704 06/06/2022 Yeseebu Yeseebu 0205004WL0032848 00468 UBIN0801381 1254 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3521 AP0205004_060622APB_FTO_73412 0205004000NRG23040620221280896 3338895534 06/06/2022 mangaraju mangaraju 0205004WL0032870 00415 SBIN0005694 1540 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3522 AP0205004_060622APB_FTO_73412 0205004000NRG23040620221287435 3338895671 06/06/2022 Tammayya Tammayya 0205004WL0032994 00468 UBIN0801381 1539 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3523 AP0205004_051222APB_FTO_304764 0205004000NRG23051220222648637 7185983914 05/12/2022 Narasimha Moorti Narasimha Moorti 0205004WL0168552 00415 SBIN0005694 718 14/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3524 AP0205004_060622APB_FTO_73412 0205004000NRG23060620221318945 3338895971 06/06/2022 Ramesh Ramesh 0205004WL0033541 00048 BKID0005688 1477 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3525 AP0205004_060622APB_FTO_73412 0205004000NRG23060620221319125 3338895883 06/06/2022 Srinu Srinu 0205004WL0033544 00415 SBIN0005694 1231 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3526 AP0205004_060622APB_FTO_73412 0205004000NRG23060620221338039 3338895759 06/06/2022 Venkata Lakshmi Venkata Lakshmi 0205004WL0033771 00415 SBIN0005694 996 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3527 AP0205004_060622APB_FTO_73412 0205004000NRG23060620221340218 3338895445 06/06/2022 GANNIYYA GANNIYYA 0205004WL0033796 00468 UBIN0805530 1383 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3528 AP0205004_060622APB_FTO_73412 0205004000NRG23060620221340237 3338895392 06/06/2022 vira venkata lakshmi vira venkata lakshmi 0205004WL0033796 00468 UBIN0805530 1383 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3529 AP0205004_061022FTO_235040 0205004000NRG23061020222488104 6860799120 06/10/2022 KUNA NAGESH BABU KUNA NAGESH BABU 0205004WL0122653 00045 BARB0DUDDUK 1799 03/12/2022 No Such Account
3530 AP0205004_080722APB_FTO_129507 0205004000NRG23080720222209524 08/07/2022 VENKATESWARA RAO VENKATESWARA RAO 0205004WL0053056 00468 UBIN0805530 1500 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3531 AP0205004_090123APB_FTO_345484 0205004000NRG23090120232750087 8616381576 09/01/2023 KESAVARAPU NAGESWARA RAO KESAVARAPU NAGESWARA RAO 0205004WL0188143 00415 SBIN0005694 1799 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3532 AP0205004_130622FTO_85838 0205004000NRG23130620221624853 N0622021202801 13/06/2022 T SIREESHA T SIREESHA 0205004WL0038797 00415 SBIN0005694 1414 19/08/2022 No Such Account
3533 AP0205004_130622FTO_85838 0205004000NRG23130620221625456 N06220212024D1 13/06/2022 CHIKKALA SRIDEVI CHIKKALA SRIDEVI 0205004WL0038805 00415 SBIN0005694 1510 19/08/2022 No Such Account
3534 AP0205004_130622FTO_85838 0205004000NRG23130620221628763 N06220212024B1 13/06/2022 VEERRAJU VEERRAJU 0205004WL0038873 00415 SBIN0005694 1285 19/08/2022 No Such Account
3535 AP0204017_130522APB_FTO_50615 0204017000NRG23130520220569816 1639712041 13/05/2022 Satyanarayana Satyanarayana 0204017WL0020252 00468 UBIN0903159 1634 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3536 AP0204017_130522APB_FTO_50615 0204017000NRG23130520220569922 1639712196 13/05/2022 Bada Singarayya Bada Singarayya 0204017WL0020252 00468 UBIN0903159 1392 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3537 AP0204017_160522APB_FTO_53138 0204017000NRG23130520220578268 1639750606 16/05/2022 Gangaraju Gangaraju 0204017WL0020410 00468 UBIN0808920 1000 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3538 AP0204017_160522APB_FTO_53138 0204017000NRG23130520220578434 1639750660 16/05/2022 Ramarao Ramarao 0204017WL0020410 00468 UBIN0808920 1001 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3539 AP0204017_160522APB_FTO_53138 0204017000NRG23130520220578440 1639750542 16/05/2022 Ammaarao Ammaarao 0204017WL0020410 00468 UBIN0808920 400 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3540 AP0204017_160522APB_FTO_53138 0204017000NRG23130520220587568 1639751229 16/05/2022 Ganga Ganga 0204017WL0020671 00045 BARB0VJKOEG 1169 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3541 AP0204017_160522APB_FTO_53138 0204017000NRG23130520220587663 1639751062 16/05/2022 Karri Kantam Karri Kantam 0204017WL0020671 00045 BARB0VJKOEG 1412 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3542 AP0204017_160522APB_FTO_53150 0204017000NRG23130520220587966 1700562589 16/05/2022 Yadala Bhavani Yadala Bhavani 0204017WL0020679 00045 BARB0VJKOEG 1158 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3543 AP0204017_160522APB_FTO_53150 0204017000NRG23130520220588175 1700562638 16/05/2022 Ammajji Ammajji 0204017WL0020679 00045 BARB0VJKOEG 1161 31/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3544 AP0204017_160522APB_FTO_53150 0204017000NRG23130520220588196 1700562098 16/05/2022 Jajula Nagalakshmi Jajula Nagalakshmi 0204017WL0020679 00415 SBIN0021199 1383 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3545 AP0204017_131222APB_FTO_315894 0204017000NRG23131220223086617 8596669647 13/12/2022 Bapiraju Bapiraju 0204017WL0140802 00176 IDIB000G010 1385 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3546 AP0204017_131222APB_FTO_315894 0204017000NRG23131220223087443 8596669572 13/12/2022 Dukka Krishnaveni Dukka Krishnaveni 0204017WL0140913 00045 BARB0VJKOEG 925 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3547 AP0204017_160522APB_FTO_53138 0204017000NRG23140520220608417 1639750932 16/05/2022 Gadi Ammaji Gadi Ammaji 0204017WL0021166 00045 BARB0VJKOEG 692 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3548 AP0204017_160522APB_FTO_53150 0204017000NRG23140520220608579 1700562566 16/05/2022 Nurukurthi Venkatalakshmi Nurukurthi Venkatalakshmi 0204017WL0021166 00045 BARB0VJKOEG 1153 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3549 AP0204017_150622APB_FTO_90119 0204017000NRG23140620221807661 3339347413 15/06/2022 Kumari Kumari 0204017WL0041580 00468 UBIN0806358 1417 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3550 AP0204017_150622APB_FTO_90119 0204017000NRG23140620221807694 3339347549 15/06/2022 Peddiraju Peddiraju 0204017WL0041580 00468 UBIN0806358 1394 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3551 AP0204017_150622APB_FTO_90119 0204017000NRG23140620221807803 3339347140 15/06/2022 SRINU SRINU 0204017WL0041580 00468 UBIN0806358 1169 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3552 AP0204017_150323APB_FTO_416865 0204017000NRG23150320233642241 0409165827 15/03/2023 Dorababu Dorababu 0204017WL192085 00415 SBIN0021199 1208 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3553 AP0204017_150323APB_FTO_416865 0204017000NRG23150320233642592 0409165664 15/03/2023 Varasala Ramesh Varasala Ramesh 0204017WL192107 00176 IDIB000R111 1209 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3554 AP0205004_130622FTO_85838 0205004000NRG23130620221629659 N0622021202531 13/06/2022 DUKKA YESU DUKKA YESU 0205004WL0038884 00415 SBIN0005694 1403 19/08/2022 No Such Account
3555 AP0205004_130622FTO_85838 0205004000NRG23130620221630206 N0622021202841 13/06/2022 Posamma Posamma 0205004WL0038889 00415 SBIN0005694 771 19/08/2022 No Such Account
3556 AP0205004_130622FTO_85838 0205004000NRG23130620221630655 N06220212028D1 13/06/2022 RADHA RADHA 0205004WL0038892 00415 SBIN0005694 973 19/08/2022 No Such Account
3557 AP0205004_130622FTO_85838 0205004000NRG23130620221630664 N0622021202581 13/06/2022 PONUKUMATI NAGESWARARAO PONUKUMATI NAGESWARARAO 0205004WL0038892 00415 SBIN0005694 973 19/08/2022 No Such Account
3558 AP0205004_130622FTO_85838 0205004000NRG23130620221630670 N06220212023C1 13/06/2022 GOKAVARAPU SITHA GOKAVARAPU SITHA 0205004WL0038892 00415 SBIN0005694 973 19/08/2022 No Such Account
3559 AP0205004_130622FTO_85838 0205004000NRG23130620221630801 N0622021202511 13/06/2022 KASSE SUBAMANI KASSE SUBAMANI 0205004WL0038895 00415 SBIN0005694 1532 19/08/2022 No Such Account
3560 AP0205004_130622FTO_85838 0205004000NRG23130620221631096 N06220212028C1 13/06/2022 GULLA NIRMALA KUMARI GULLA NIRMALA KUMARI 0205004WL0038902 00415 SBIN0005694 1028 19/08/2022 No Such Account
3561 AP0205004_130622FTO_85838 0205004000NRG23130620221631116 N06220212022B1 13/06/2022 SVV SATYANARAYANA SVV SATYANARAYANA 0205004WL0038902 00703 AIRP0000001 1028 19/08/2022 A/c Blocked or Frozen
3562 AP0205004_130622FTO_85838 0205004000NRG23130620221631122 N06220212024F1 13/06/2022 Yerrampalli Yerrampalli 0205004WL0038902 00415 SBIN0005694 1028 19/08/2022 No Such Account
3563 AP0205004_130622FTO_85838 0205004000NRG23130620221631124 N0622021202501 13/06/2022 MATTAPARTHI LAKSHMINARAYANA MATTAPARTHI LAKSHMINARAYANA 0205004WL0038902 00415 SBIN0005694 1028 19/08/2022 No Such Account
3564 AP0205004_130622FTO_85838 0205004000NRG23130620221631126 N0622021202351 13/06/2022 Lakshminaaraayanamoorti Lakshminaaraayanamoorti 0205004WL0038902 00415 SBIN0005694 1028 19/08/2022 No Such Account
3565 AP0205004_170123FTO_351474 0205004000NRG23170120232776713 8598873067 17/01/2023 RANI PASALAPUDI RANI PASALAPUDI 0205004WL0191565 00415 SBIN0005694 500 08/02/2023 No Such Account
3566 AP0205004_180522APB_FTO_55011 0205004000NRG23170520220596089 1639176398 18/05/2022 Ramesh Ramesh 0205004WL0020785 00048 BKID0005688 704 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3567 AP0205004_180522APB_FTO_55011 0205004000NRG23170520220596118 1639176160 18/05/2022 Venkata Lakshmi Venkata Lakshmi 0205004WL0020785 00415 SBIN0005694 282 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3568 AP0205004_180522APB_FTO_55011 0205004000NRG23170520220596126 1639176401 18/05/2022 Naresh Naresh 0205004WL0020785 00048 BKID0005688 704 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3569 AP0205004_180522APB_FTO_55011 0205004000NRG23170520220596142 1639176399 18/05/2022 Abbulu Abbulu 0205004WL0020785 00048 BKID0005688 845 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3570 AP0205004_180522APB_FTO_55011 0205004000NRG23180520220604997 1639176268 18/05/2022 Garraju Garraju 0205004WL0020942 00666 IDFB0080391 742 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3571 AP0205004_180522APB_FTO_55011 0205004000NRG23180520220605060 1639176206 18/05/2022 Venkata Rao Venkata Rao 0205004WL0020942 00415 SBIN0005694 618 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3572 AP0205004_180522APB_FTO_55011 0205004000NRG23180520220605117 1639176315 18/05/2022 Maha Lakshmi Maha Lakshmi 0205004WL0020942 00415 SBIN0005694 742 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3573 AP0205004_180522APB_FTO_55011 0205004000NRG23180520220605216 1639176129 18/05/2022 MULLAPUDI BANGARAMMA MULLAPUDI BANGARAMMA 0205004WL0020942 00415 SBIN0005694 618 28/05/2022 Aadhaar Number not Mapped to Account Number
3574 AP0205004_180522APB_FTO_55011 0205004000NRG23180520220605250 1639176393 18/05/2022 anji anji 0205004WL0020942 00048 BKID0005688 495 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3575 AP0205004_200223APB_FTO_387546 0205004000NRG23200220232968055 9212239854 20/02/2023 Mariyamma Mariyamma 0205004WL208712 00468 UBIN0801381 1361 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3576 AP0205004_200323APB_FTO_422050 0205004000NRG23200320233246774 0410885232 20/03/2023 Posi Babu Posi Babu 0205004WL224998 00468 UBIN0805530 1293 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3577 AP0205004_200622APB_FTO_98222 0205004000NRG23180620221831268 20/06/2022 NAMA SRI RAMULU NAMA SRI RAMULU 0205004WL0042426 00078 CNRB0001341 1247 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3578 AP0205004_200622APB_FTO_98222 0205004000NRG23200620221857167 20/06/2022 Yeseebu Yeseebu 0205004WL0043038 00468 UBIN0801381 1320 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3579 AP0205004_200622APB_FTO_98222 0205004000NRG23200620221868737 20/06/2022 Posi Babu Posi Babu 0205004WL0043337 00468 UBIN0805530 1500 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3580 AP0205004_210223APB_FTO_388134 0205004000NRG23210220232977845 0239840343 21/02/2023 durga durga 0205004WL209305 00415 SBIN0005694 871 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3581 AP0205004_210223APB_FTO_388134 0205004000NRG23210220232978414 0239840445 21/02/2023 KESAVARAPU NAGESWARA RAO KESAVARAPU NAGESWARA RAO 0205004WL209334 00032 UTIB0000030 1799 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3582 AP0205004_210223APB_FTO_388134 0205004000NRG23210220232982615 0239840338 21/02/2023 Pochiyya Pochiyya 0205004WL209621 00415 SBIN0005694 471 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3583 AP0205004_210223APB_FTO_388134 0205004000NRG23210220232982633 0239840456 21/02/2023 KADAVULA VENKATESWARA RAO KADAVULA VENKATESWARA RAO 0205004WL209621 00048 BKID0005688 1177 29/03/2023 Aadhaar Number not Mapped to Account Number
3584 AP0205004_220422APB_FTO_27012 0205004000NRG23210420220067111 1243010494 22/04/2022 SATYAVADA B N G ESWARA RAO SATYAVADA B N G ESWARA RAO 0205004WL0004218 00468 UBIN0801381 1469 16/05/2022 Aadhaar Number not Mapped to Account Number
3585 AP0205004_220223APB_FTO_389443 0205004000NRG23220220232993745 0238759501 22/02/2023 Venkata Lakshmi Venkata Lakshmi 0205004WL210340 00415 SBIN0005694 894 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3586 AP0205004_220223APB_FTO_389443 0205004000NRG23220220232993759 0238759483 22/02/2023 Venkayamma Venkayamma 0205004WL210340 00415 SBIN0005694 894 29/03/2023 Aadhaar Number not Mapped to Account Number
3587 AP0205004_220422APB_FTO_27012 0205004000NRG23220420220069106 1243010572 22/04/2022 Surya Narayana Surya Narayana 0205004WL0004292 00468 UBIN0805530 726 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3588 AP0205004_220422APB_FTO_27012 0205004000NRG23220420220069375 1243010398 22/04/2022 GANNIYYA GANNIYYA 0205004WL0004294 00468 UBIN0805530 495 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3589 AP0205004_220422APB_FTO_27012 0205004000NRG23220420220072593 1243010358 22/04/2022 Arjuna Rao Arjuna Rao 0205004WL0004401 00048 BKID0005688 799 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3590 AP0205004_220422APB_FTO_27012 0205004000NRG23220420220072606 1243010360 22/04/2022 Abbulu Abbulu 0205004WL0004401 00048 BKID0005688 958 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3591 AP0205004_220422APB_FTO_27012 0205004000NRG23220420220072607 1243010470 22/04/2022 Mariyamma Mariyamma 0205004WL0004401 00415 SBIN0005694 799 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3592 AP0205004_220422APB_FTO_27012 0205004000NRG23220420220072773 1243010359 22/04/2022 Ramesh Ramesh 0205004WL0004406 00048 BKID0005688 816 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3593 AP0205004_220922APB_FTO_215390 0205004000NRG23220920222443480 6862201560 22/09/2022 VENKATESWARA RAO VENKATESWARA RAO 0205004WL0108936 00468 UBIN0805530 1440 04/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3594 AP0205004_220922APB_FTO_215390 0205004000NRG23220920222443726 6862201532 22/09/2022 GANNIYYA GANNIYYA 0205004WL0109022 00468 UBIN0805530 960 04/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3595 AP0205004_230922FTO_216478 0205004000NRG23230920222446549 6864434419 23/09/2022 Vemuluri Mani Kumari Vemuluri Mani Kumari 0205004WL0109659 00468 UBIN0805530 1542 03/12/2022 No Such Account
3596 AP0205004_260522FTO_62731 0205004000NRG23260520220837347 2072708425 26/05/2022 Kirshna Veni Kirshna Veni 0205004WL0025920 00415 SBIN0005694 1201 07/06/2022 No Such Account
3597 AP0204017_141122APB_FTO_276988 0204017000NRG23141120222911975 7012659186 14/11/2022 Chinnaravu Chinnaravu 0204017WL0119590 00176 IDIB000G010 1385 17/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3598 AP0204017_141122APB_FTO_276988 0204017000NRG23141120222912244 7012658971 14/11/2022 Vemkatalakshmi Vemkatalakshmi 0204017WL0119602 00176 IDIB000T162 1389 17/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3599 AP0204017_141122APB_FTO_276988 0204017000NRG23141120222912254 7012659298 14/11/2022 Venkatesulu Venkatesulu 0204017WL0119602 00176 IDIB000T162 1383 17/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3600 AP0204017_141122APB_FTO_276988 0204017000NRG23141120222912263 7012658931 14/11/2022 Satyanarayana Satyanarayana 0204017WL0119602 00176 IDIB000T162 1383 17/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3601 AP0204017_141122APB_FTO_276988 0204017000NRG23141120222912775 7012659165 14/11/2022 Chinaapparao Chinaapparao 0204017WL0119653 00176 IDIB000G010 1410 17/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3602 AP0204017_141122APB_FTO_276988 0204017000NRG23141120222913727 7012659101 14/11/2022 Peketi Burayya Peketi Burayya 0204017WL0119777 00176 IDIB000G010 1392 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3603 AP0204017_210522FTO_58175 0204017000NRG23200520220797870 1971208229 21/05/2022 DAKARAPU RAMANA DAKARAPU RAMANA 0204017WL0024662 00468 UBIN0903159 928 04/06/2022 No Such Account
3604 AP0204017_210522APB_FTO_58187 0204017000NRG23200520220818151 1968667758 21/05/2022 Thrimurthulu Thrimurthulu 0204017WL0024935 00176 IDIB000G010 1114 05/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3605 AP0204017_210522APB_FTO_58187 0204017000NRG23200520220818208 1968667814 21/05/2022 Rambabu Rambabu 0204017WL0024935 00176 IDIB000G010 1114 05/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3606 AP0204017_210522APB_FTO_58187 0204017000NRG23200520220822922 1968667848 21/05/2022 Karri Kantam Karri Kantam 0204017WL0025016 00045 BARB0VJKOEG 933 05/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3607 AP0204017_210522APB_FTO_58187 0204017000NRG23200520220823012 1968667859 21/05/2022 Karnam Ammaji Karnam Ammaji 0204017WL0025016 00045 BARB0VJKOEG 934 05/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3608 AP0204017_210622FTO_99770 0204017000NRG23210620222030531 3342918612 21/06/2022 Peetala Suryarao Peetala Suryarao 0204017WL0045627 00045 BARB0VJKOEG 1383 26/07/2022 No Such Account
3609 AP0204017_210622FTO_99770 0204017000NRG23210620222068385 3342918741 21/06/2022 GUDALA JYOTHI GUDALA JYOTHI 0204017WL0046396 00176 IDIB000R111 1385 26/07/2022 No Such Account
3610 AP0204017_230123APB_FTO_356363 0204017000NRG23230120233235530 8599254306 23/01/2023 Kondababu Kondababu 0204017WL0161285 00176 IDIB000G010 514 08/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3611 AP0204017_240323APB_FTO_428649 0204017000NRG23240320233758155 0510045824 24/03/2023 nukaraju nukaraju 0204017WL198441 00415 SBIN0014572 1210 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3612 AP0204017_240323APB_FTO_428649 0204017000NRG23240320233763481 0510045658 24/03/2023 srinudora srinudora 0204017WL198743 00176 IDIB000G010 1050 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3613 AP0204017_260722APB_FTO_145988 0204017000NRG23250720222562815 3488135313 26/07/2022 Bikkivelli Vigneswararao Bikkivelli Vigneswararao 0204017WL0061762 00176 IDIB000R111 1260 01/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3614 AP0204017_260722APB_FTO_145988 0204017000NRG23250720222564285 3488135274 26/07/2022 Elejibeth rani Elejibeth rani 0204017WL0061920 00415 SBIN0014572 923 01/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3615 AP0204017_270922APB_FTO_221496 0204017000NRG23270920222738278 6868153261 27/09/2022 Kondababu Kondababu 0204017WL0091489 00176 IDIB000G010 2570 03/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3616 AP0204017_270922APB_FTO_221496 0204017000NRG23270920222738756 6868153160 27/09/2022 Ganniyya Ganniyya 0204017WL0091557 00468 UBIN0806358 1388 03/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3617 AP0205004_260522FTO_62731 0205004000NRG23260520220837349 2072708424 26/05/2022 VENKATALAKSHMI VENKATALAKSHMI 0205004WL0025920 00415 SBIN0005694 200 07/06/2022 No Such Account
3618 AP0205004_260522FTO_62731 0205004000NRG23260520220837487 2072708426 26/05/2022 RAJU RAJU 0205004WL0025924 00415 SBIN0005694 1020 07/06/2022 No Such Account
3619 AP0205004_260522FTO_62731 0205004000NRG23260520220837515 2072708418 26/05/2022 SUBBARAO SUBBARAO 0205004WL0025924 00468 UBIN0535451 1020 07/06/2022 No Such Account
3620 AP0205004_260522APB_FTO_62750 0205004000NRG23260520220837519 2071450460 26/05/2022 ARJUNUDU ARJUNUDU 0205004WL0025924 00468 UBIN0535451 1020 08/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3621 AP0205004_261022APB_FTO_253704 0205004000NRG23261020222534425 7012748902 26/10/2022 Babylakshmi Babylakshmi 0205004WL0138947 00415 SBIN0005694 1024 09/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3622 AP0205004_261022APB_FTO_253704 0205004000NRG23261020222534438 7012748907 26/10/2022 Narasimha Moorti Narasimha Moorti 0205004WL0138947 00415 SBIN0005694 1024 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3623 AP0205004_290822FTO_181404 0205004000NRG23290820222344966 4438384446 29/08/2022 KAMITI RAMALAKSHMI KAMITI RAMALAKSHMI 0205004WL0084376 00468 UBIN0805530 1500 07/09/2022 A/c Blocked or Frozen
3624 AP0205004_290822FTO_181404 0205004000NRG23290820222344967 4438384447 29/08/2022 KAMITI RAMALAKSHMI KAMITI RAMALAKSHMI 0205004WL0084376 00468 UBIN0805530 964 07/09/2022 A/c Blocked or Frozen
3625 AP0205004_290822FTO_181404 0205004000NRG23290820222344982 4438384440 29/08/2022 SALI SHEKAR SALI SHEKAR 0205004WL0084380 00415 SBIN0005694 1541 07/09/2022 No Such Account
3626 AP0205004_290922APB_FTO_226363 0205004000NRG23290920222466566 6916782244 29/09/2022 Narayana Rao Narayana Rao 0205004WL0115453 00468 UBIN0801381 1445 05/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3627 AP0205004_300323APB_FTO_443034 0205004000NRG23300320233408181 0549437921 30/03/2023 Posi Babu Posi Babu 0205004WL232747 00468 UBIN0805530 656 04/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3628 AP0205004_301122FTO_299143 0205004000NRG23301120222633504 7034397001 30/11/2022 kadiyam bhavani kadiyam bhavani 0205004WL0165072 00468 UBIN0805530 1434 09/12/2022 No Such Account
3629 AP0205004_310123FTO_367790 0205004000NRG23310120232842172 8595885458 31/01/2023 g.Gangamma g.Gangamma 0205004WL0199285 00045 BARB0DUDDUK 1380 08/02/2023 No Such Account
3630 AP0205004_310123FTO_367790 0205004000NRG23310120232842174 8595885459 31/01/2023 A.Ramulu A.Ramulu 0205004WL0199285 00045 BARB0DUDDUK 1380 08/02/2023 No Such Account
3631 AP0205005_011022APB_FTO_231565 0205005000NRG23011020222473829 6862253163 01/10/2022 KUNAPOMU MANGA KUNAPOMU MANGA 0205005WL0117747 00468 UBIN0808245 800 19/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3632 AP0205005_011022APB_FTO_231565 0205005000NRG23011020222474002 6862253329 01/10/2022 MANGAMMA DANDE MANGAMMA DANDE 0205005WL0117831 00045 BARB0VJGOPU 1000 19/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3633 AP0205005_020223APB_FTO_372025 0205005000NRG23020220232853821 8716879441 02/02/2023 saleem saleem 0205005WL200595 00468 UBIN0827550 1320 14/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3634 AP0205005_020822APB_FTO_154965 0205005000NRG23020820222282531 N0822000E27C81 02/08/2022 Venkateswararao Venkateswararao 0205005WL0063808 00468 UBIN0807893 1200 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3635 AP0205005_020822APB_FTO_154965 0205005000NRG23020820222282567 N0822000E279E1 02/08/2022 Annavaram Annavaram 0205005WL0063808 00468 UBIN0807893 1200 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3636 AP0205005_020822APB_FTO_154965 0205005000NRG23020820222282610 N0822000E280B1 02/08/2022 Sriramulu Sriramulu 0205005WL0063808 00468 UBIN0807893 1200 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3637 AP0205005_020822APB_FTO_154965 0205005000NRG23020820222282615 N0822000E27AB1 02/08/2022 Nagamani Nagamani 0205005WL0063808 00468 UBIN0807893 1200 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3638 AP0205005_070622APB_FTO_73925 0205005000NRG23030620221237260 3338909855 07/06/2022 Lakshmanarao Lakshmanarao 0205005WL0032385 00415 SBIN0007540 1320 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3639 AP0204017_030123APB_FTO_340896 0204017000NRG23020120233176938 8615739167 03/01/2023 Anjamma Anjamma 0204017WL0153588 00415 SBIN0014572 1164 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3640 AP0204017_030123APB_FTO_340896 0204017000NRG23030120233177959 8615739157 03/01/2023 Lakshmi Lakshmi 0204017WL0153683 00415 SBIN0014572 1614 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3641 AP0204017_040722APB_FTO_122587 0204017000NRG23030720222384179 04/07/2022 Simhachalam Simhachalam 0204017WL0053649 00468 UBIN0808920 1260 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3642 AP0204017_040722APB_FTO_122587 0204017000NRG23030720222384462 04/07/2022 Dorababu Dorababu 0204017WL0053650 00415 SBIN0021199 1386 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3643 AP0204017_040722APB_FTO_122587 0204017000NRG23030720222384509 04/07/2022 Vemkataramana Vemkataramana 0204017WL0053650 00176 IDIB000G010 1386 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3644 AP0204017_040722APB_FTO_122587 0204017000NRG23030720222384583 04/07/2022 Durga Prasad Durga Prasad 0204017WL0053650 00176 IDIB000G010 1386 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3645 AP0204017_040722APB_FTO_122587 0204017000NRG23030720222384596 04/07/2022 bapanamma bapanamma 0204017WL0053650 00176 IDIB000G010 1386 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3646 AP0204017_040722APB_FTO_122587 0204017000NRG23030720222384716 04/07/2022 Veerabbai Veerabbai 0204017WL0053651 00468 UBIN0808920 1260 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3647 AP0204017_040722APB_FTO_122587 0204017000NRG23030720222384784 04/07/2022 Ramarao Ramarao 0204017WL0053651 00468 UBIN0808920 1260 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3648 AP0204017_041022APB_FTO_233241 0204017000NRG23041020222761285 6917004294 04/10/2022 Kondababu Kondababu 0204017WL0095514 00176 IDIB000G010 1285 05/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3649 AP0204017_041022APB_FTO_233241 0204017000NRG23041020222761410 6917004140 04/10/2022 Ganniyya Ganniyya 0204017WL0095534 00468 UBIN0806358 1382 05/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3650 AP0204017_060522APB_FTO_42769 0204017000NRG23060520220382572 1388312708 06/05/2022 Ammaarao Ammaarao 0204017WL0016043 00468 UBIN0808920 1160 20/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3651 AP0204017_060522APB_FTO_42769 0204017000NRG23060520220382584 1388312768 06/05/2022 Simhachalam Simhachalam 0204017WL0016043 00468 UBIN0808920 1160 20/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3652 AP0204017_060522APB_FTO_42769 0204017000NRG23060520220383802 1388312903 06/05/2022 Nurukurthi Venkatalakshmi Nurukurthi Venkatalakshmi 0204017WL0016073 00045 BARB0VJKOEG 1387 20/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3653 AP0204017_070323APB_FTO_409594 0204017000NRG23070320233542351 0409219192 07/03/2023 Veerullu Veerullu 0204017WL186566 00176 IDIB000G010 1266 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3654 AP0204017_110622FTO_83654 0204017000NRG23100620221625362 N06220201E6CC1 11/06/2022 DAKARAPU RAMANA DAKARAPU RAMANA 0204017WL0038283 00468 UBIN0903159 1025 19/08/2022 No Such Account
3655 AP0204017_130522FTO_50598 0204017000NRG23130520220569981 1638958052 13/05/2022 PAIDIMALLA BALAYOGI PAIDIMALLA BALAYOGI 0204017WL0020252 00468 UBIN0903159 1162 27/05/2022 No Such Account
3656 AP0205004_100522APB_FTO_47104 0205004000NRG23090520220382834 1439575598 10/05/2022 Ramesh Ramesh 0205004WL0015251 00048 BKID0005688 993 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3657 AP0205004_100522APB_FTO_47104 0205004000NRG23100520220400541 1439575453 10/05/2022 Garraju Garraju 0205004WL0015626 00666 IDFB0080391 986 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3658 AP0205004_100522APB_FTO_47104 0205004000NRG23100520220400602 1439575567 10/05/2022 Venkata Rao Venkata Rao 0205004WL0015626 00415 SBIN0005694 986 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3659 AP0205004_091122APB_FTO_273733 0205004000NRG23091120222572075 N1122007006071 09/11/2022 GANNIYYA GANNIYYA 0205004WL0149739 00468 UBIN0805530 1446 20/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3660 AP0205004_091122FTO_273726 0205004000NRG23091120222572080 N1122007004B31 09/11/2022 kadiyam bhavani kadiyam bhavani 0205004WL0149739 00468 UBIN0805530 1446 20/12/2022 No Such Account
3661 AP0205004_091122APB_FTO_273733 0205004000NRG23091120222572100 N1122007005F01 09/11/2022 Mojesh Mojesh 0205004WL0149748 00468 UBIN0801381 1502 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3662 AP0205004_091122FTO_273779 0205004000NRG23091120222572158 N11220071E6CC1 09/11/2022 T.Sriramulu T.Sriramulu 0205004WL0149779 00045 BARB0DUDDUK 1446 20/12/2022 No Such Account
3663 AP0205004_091122FTO_273779 0205004000NRG23091120222572159 N11220071E6CD1 09/11/2022 T.Padma T.Padma 0205004WL0149779 00045 BARB0DUDDUK 1446 20/12/2022 No Such Account
3664 AP0205004_100123FTO_345797 0205004000NRG23100120232752690 8595155917 10/01/2023 Balam Yarampalli Balam Yarampalli 0205004WL0188505 00045 BARB0DUDDUK 1503 08/02/2023 No Such Account
3665 AP0205004_111022APB_FTO_239970 0205004000NRG23111020222500604 6988365970 11/10/2022 Burayya Burayya 0205004WL0126751 00415 SBIN0005694 1456 17/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3666 AP0205004_121222FTO_315175 0205004000NRG23111220222666204 8597345791 12/12/2022 kadiyam bhavani kadiyam bhavani 0205004WL0172246 00468 UBIN0805530 1745 08/02/2023 No Such Account
3667 AP0205004_220422APB_FTO_26570 0205004000NRG23130420220016168 1242963495 22/04/2022 Surya Narayana Surya Narayana 0205004WL0000780 00468 UBIN0805530 765 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3668 AP0205004_200622APB_FTO_98173 0205004000NRG23130620221607870 20/06/2022 venkata lakshmi venkata lakshmi 0205004WL0038435 00415 SBIN0005694 1542 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3669 AP0205004_200622APB_FTO_98173 0205004000NRG23130620221623676 20/06/2022 GANNIYYA GANNIYYA 0205004WL0038767 00468 UBIN0805530 1354 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3670 AP0205004_200622APB_FTO_98173 0205004000NRG23130620221630639 20/06/2022 Garraju Garraju 0205004WL0038892 00666 IDFB0080391 974 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3671 AP0205004_200622APB_FTO_98173 0205004000NRG23130620221631115 20/06/2022 YERRAMPALLIYYA YERRAMPALLIYYA 0205004WL0038902 00415 SBIN0005694 1028 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3672 AP0205004_141022FTO_242585 0205004000NRG23141020222507328 6983650740 14/10/2022 Vemuluri Mani Kumari Vemuluri Mani Kumari 0205004WL0128841 00468 UBIN0805530 1542 17/12/2022 No Such Account
3673 AP0205004_141122FTO_276705 0205004000NRG23141120222580373 7010905033 14/11/2022 P.poseswara rao P.poseswara rao 0205004WL0152061 00045 BARB0DUDDUK 720 17/12/2022 No Such Account
3674 AP0205004_220422APB_FTO_26570 0205004000NRG23160420220030214 1242963414 22/04/2022 SATYAVADA B N G ESWARA RAO SATYAVADA B N G ESWARA RAO 0205004WL0001699 00468 UBIN0801381 900 16/05/2022 Aadhaar Number not Mapped to Account Number
3675 AP0205004_220422APB_FTO_26570 0205004000NRG23160420220030410 1242963739 22/04/2022 GANNIYYA GANNIYYA 0205004WL0001709 00468 UBIN0805530 620 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3676 AP0205004_220422APB_FTO_26570 0205004000NRG23160420220031249 1242963727 22/04/2022 Ramanjenyelu Ramanjenyelu 0205004WL0001759 00468 UBIN0805530 1109 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3677 AP0205004_220422APB_FTO_26570 0205004000NRG23160420220031672 1242964114 22/04/2022 Rambabu Rambabu 0205004WL0001779 00415 SBIN0000860 1320 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3678 AP0205004_220422APB_FTO_26570 0205004000NRG23160420220033236 1242964161 22/04/2022 Venkata Rao Venkata Rao 0205004WL0001824 00415 SBIN0005694 134 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3679 AP0205004_220422APB_FTO_26570 0205004000NRG23160420220033301 1242963877 22/04/2022 Garraju Garraju 0205004WL0001826 00666 IDFB0080391 587 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3680 AP0205004_100522FTO_47091 0205004000NRG23100520220400624 1441462158 10/05/2022 GOKAVARAPU SURYA RAO GOKAVARAPU SURYA RAO 0205004WL0015626 00415 SBIN0005694 986 22/05/2022 No Such Account
3681 AP0205004_100522FTO_47091 0205004000NRG23100520220400625 1441462166 10/05/2022 BHASKAR TULASI RAM BHASKAR TULASI RAM 0205004WL0015626 00415 SBIN0005694 986 22/05/2022 No Such Account
3682 AP0205004_110722FTO_131608 0205004000NRG23110720222228051 N072201423ECC1 11/07/2022 VEERRAJU VEERRAJU 0205004WL0053979 00415 SBIN0005694 1343 17/08/2022 No Such Account
3683 AP0205004_110722FTO_131608 0205004000NRG23110720222228655 N072201423ED31 11/07/2022 DUKKA YESU DUKKA YESU 0205004WL0054018 00415 SBIN0005694 1217 17/08/2022 No Such Account
3684 AP0205004_130622APB_FTO_85878 0205004000NRG23120620221589916 3338893345 13/06/2022 VENKATESWARA RAO VENKATESWARA RAO 0205004WL0037959 00468 UBIN0805530 1541 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3685 AP0205004_130622APB_FTO_85878 0205004000NRG23120620221593017 3338892734 13/06/2022 Tammayya Tammayya 0205004WL0038054 00468 UBIN0801381 1538 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3686 AP0205004_130622APB_FTO_85878 0205004000NRG23130620221615849 3338892741 13/06/2022 Yeseebu Yeseebu 0205004WL0038586 00468 UBIN0801381 1541 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3687 AP0205004_160722APB_FTO_137783 0205004000NRG23140720222246422 N072201A215851 16/07/2022 VENKATESWARA RAO VENKATESWARA RAO 0205004WL0055626 00468 UBIN0805530 675 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3688 AP0205004_150522FTO_52509 0205004000NRG23150520220522705 1638878171 15/05/2022 THOTA SUBBA RAO THOTA SUBBA RAO 0205004WL0018815 00415 SBIN0005694 1141 27/05/2022 Account closed
3689 AP0205004_150522FTO_52509 0205004000NRG23150520220522715 1638878173 15/05/2022 THATIPAKA SIREESHA THATIPAKA SIREESHA 0205004WL0018815 00415 SBIN0005694 1141 27/05/2022 No Such Account
3690 AP0205004_150522APB_FTO_52514 0205004000NRG23150520220524004 1639172919 15/05/2022 Raju Raju 0205004WL0018857 00468 UBIN0805530 422 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3691 AP0205004_190123FTO_353390 0205004000NRG23190120232782302 8594963984 19/01/2023 VEERASWAMY TANINKI VEERASWAMY TANINKI 0205004WL0192239 00415 SBIN0005694 852 08/02/2023 Account closed
3692 AP0205004_190123FTO_353390 0205004000NRG23190120232782303 8594963985 19/01/2023 VEERASWAMY TANINKI VEERASWAMY TANINKI 0205004WL0192239 00415 SBIN0005694 1321 08/02/2023 Account closed
3693 AP0205004_190123FTO_353390 0205004000NRG23190120232782358 8594963977 19/01/2023 RAYUDU NARASIMHA MURTY RAYUDU NARASIMHA MURTY 0205004WL0192270 00703 AIRP0000001 891 08/02/2023 A/c Blocked or Frozen
3694 AP0205004_190123FTO_353390 0205004000NRG23190120232782359 8594963979 19/01/2023 KASSE RAJABAU KASSE RAJABAU 0205004WL0192270 00703 AIRP0000001 742 08/02/2023 A/c Blocked or Frozen
3695 AP0205004_190123FTO_353390 0205004000NRG23190120232782360 8594963978 19/01/2023 KASSE RAJABAU KASSE RAJABAU 0205004WL0192270 00703 AIRP0000001 1474 08/02/2023 A/c Blocked or Frozen
3696 AP0205004_190123FTO_353390 0205004000NRG23190120232782361 8594963976 19/01/2023 DANAM ANNAVARAM DANAM ANNAVARAM 0205004WL0192270 00703 AIRP0000001 371 08/02/2023 A/c Blocked or Frozen
3697 AP0205004_190123FTO_353390 0205004000NRG23190120232782363 8594963987 19/01/2023 GUMDUMOGALA MUNIKANTHAM GUMDUMOGALA MUNIKANTHAM 0205004WL0192270 00415 SBIN0005694 1285 08/02/2023 No Such Account
3698 AP0205004_190123FTO_353390 0205004000NRG23190120232783360 8594963980 19/01/2023 saka SUBBARAO saka SUBBARAO 0205004WL0192414 00045 BARB0DUDDUK 1020 08/02/2023 No Such Account
3699 AP0205004_210522FTO_58964 0205004000NRG23210520220696002 1978946512 21/05/2022 THOTA SUBBA RAO THOTA SUBBA RAO 0205004WL0022907 00415 SBIN0005694 1153 05/06/2022 Account closed
3700 AP0205004_210522FTO_58964 0205004000NRG23210520220696008 1978946514 21/05/2022 THATIPAKA SIREESHA THATIPAKA SIREESHA 0205004WL0022907 00415 SBIN0005694 1153 05/06/2022 No Such Account
3701 AP0205004_210522APB_FTO_58974 0205004000NRG23210520220706028 1979264434 21/05/2022 Raju Raju 0205004WL0023089 00468 UBIN0805530 1295 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3702 AP0205004_210522APB_FTO_58974 0205004000NRG23210520220712740 1979264375 21/05/2022 Tammayya Tammayya 0205004WL0023266 00468 UBIN0801381 1500 06/06/2022 A/c Blocked or Frozen
3703 AP0205004_210922FTO_213311 0205004000NRG23210920222438835 6858796058 21/09/2022 GULLA NIRMALA KUMARI GULLA NIRMALA KUMARI 0205004WL0107422 00415 SBIN0005694 1028 19/12/2022 No Such Account
3704 AP0205004_220422APB_FTO_26570 0205004000NRG23160420220033337 1242963858 22/04/2022 Ramesh Ramesh 0205004WL0001827 00048 BKID0005688 663 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3705 AP0205004_220422APB_FTO_26570 0205004000NRG23160420220033358 1242964007 22/04/2022 Abbulu Abbulu 0205004WL0001827 00048 BKID0005688 663 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3706 AP0205004_220422APB_FTO_26570 0205004000NRG23160420220033359 1242964164 22/04/2022 Srinu Srinu 0205004WL0001827 00415 SBIN0005694 663 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3707 AP0205004_220422APB_FTO_26570 0205004000NRG23160420220033492 1242963957 22/04/2022 Venkata Lakshmi Venkata Lakshmi 0205004WL0001829 00415 SBIN0005694 648 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3708 AP0205004_220422APB_FTO_26570 0205004000NRG23160420220033541 1242963825 22/04/2022 anji anji 0205004WL0001830 00048 BKID0005688 628 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3709 AP0205004_190922FTO_210634 0205004000NRG23160920222425677 6858796154 19/09/2022 KOURU BRAHMMA KRISHNA KOURU BRAHMMA KRISHNA 0205004WL0103254 00415 SBIN0005694 1540 19/12/2022 No Such Account
3710 AP0205004_190922FTO_210634 0205004000NRG23160920222425678 6858796158 19/09/2022 PONUKUMATI NAGESWARARAO PONUKUMATI NAGESWARARAO 0205004WL0103254 00415 SBIN0005694 1540 19/12/2022 No Such Account
3711 AP0205004_190922FTO_210634 0205004000NRG23160920222425679 6858796157 19/09/2022 PONUKUMATI NAGESWARARAO PONUKUMATI NAGESWARARAO 0205004WL0103254 00415 SBIN0005694 973 19/12/2022 No Such Account
3712 AP0205004_190922FTO_210634 0205004000NRG23160920222425680 6858796155 19/09/2022 S SURYACHANDRAM S SURYACHANDRAM 0205004WL0103254 00415 SBIN0005694 1540 19/12/2022 No Such Account
3713 AP0205004_190922FTO_210634 0205004000NRG23160920222425681 6858796156 19/09/2022 S PADMAVATHI S PADMAVATHI 0205004WL0103254 00415 SBIN0005694 1540 19/12/2022 No Such Account
3714 AP0205004_171122FTO_281642 0205004000NRG23171120222595122 7035596608 17/11/2022 kadiyam bhavani kadiyam bhavani 0205004WL0155916 00468 UBIN0805530 1380 09/12/2022 No Such Account
3715 AP0205004_180123FTO_352035 0205004000NRG23180120232778871 8615215722 18/01/2023 S.BALAKRISHNA S.BALAKRISHNA 0205004WL0191910 00415 SBIN0005694 1242 09/02/2023 No Such Account
3716 AP0205004_200622APB_FTO_98173 0205004000NRG23180620221825362 20/06/2022 mangaraju mangaraju 0205004WL0042345 00415 SBIN0005694 250 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3717 AP0205004_200622APB_FTO_98173 0205004000NRG23180620221829104 20/06/2022 Kumariswamy Kumariswamy 0205004WL0042398 00468 UBIN0805530 1328 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3718 AP0205004_200622APB_FTO_98173 0205004000NRG23180620221830401 20/06/2022 VENKATESWARA RAO VENKATESWARA RAO 0205004WL0042417 00468 UBIN0805530 1420 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3719 AP0205004_200622APB_FTO_98173 0205004000NRG23200620221864379 20/06/2022 GANNIYYA GANNIYYA 0205004WL0043203 00468 UBIN0805530 1426 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3720 AP0205004_200922FTO_211486 0205004000NRG23200920222435009 6858796182 20/09/2022 JADLA VEERRAJU JADLA VEERRAJU 0205004WL0106575 00045 BARB0DUDDUK 501 19/12/2022 No Such Account
3721 AP0205004_201022FTO_248915 0205004000NRG23201020222521047 6985609146 20/10/2022 Vemuluri Mani Kumari Vemuluri Mani Kumari 0205004WL0134364 00468 UBIN0805530 1542 07/12/2022 No Such Account
3722 AP0205004_220323APB_FTO_424851 0205004000NRG23210320233271704 0408084875 22/03/2023 Kumariswamy Kumariswamy 0205004WL226109 00468 UBIN0805530 1337 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3723 AP0205004_220323APB_FTO_424851 0205004000NRG23210320233271738 0408084878 22/03/2023 RUDRAM GANNIYYA RUDRAM GANNIYYA 0205004WL226111 00468 UBIN0805530 804 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3724 AP0205004_220223FTO_389446 0205004000NRG23220220232993201 0238584677 22/02/2023 Tota Naga Prasad Rama Tota Naga Prasad Rama 0205004WL0210285 00468 UBIN0535451 1100 28/03/2023 A/c Blocked or Frozen
3725 AP0204017_120722APB_FTO_133033 0204017000NRG23120720222509631 12/07/2022 Ramu Ramu 0204017WL0057888 00468 UBIN0806358 605 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3726 AP0205004_210922FTO_213311 0205004000NRG23210920222438836 6858796059 21/09/2022 S Yerrampalli S Yerrampalli 0205004WL0107422 00415 SBIN0005694 1028 19/12/2022 No Such Account
3727 AP0205004_210922FTO_213311 0205004000NRG23210920222439593 6858796060 21/09/2022 jale BANGARARAJU jale BANGARARAJU 0205004WL0107685 00415 SBIN0005694 604 19/12/2022 No Such Account
3728 AP0205004_210922FTO_213311 0205004000NRG23210920222439605 6858796061 21/09/2022 S.SANTHOSHI S.SANTHOSHI 0205004WL0107695 00415 SBIN0005694 620 19/12/2022 No Such Account
3729 AP0205004_210922FTO_213311 0205004000NRG23210920222439665 6858796057 21/09/2022 K.YESU K.YESU 0205004WL0107702 00415 SBIN0005694 502 19/12/2022 No Such Account
3730 AP0205004_210922FTO_213311 0205004000NRG23210920222440250 6858796055 21/09/2022 n.rangarao n.rangarao 0205004WL0107817 00045 BARB0DUDDUK 1271 19/12/2022 No Such Account
3731 AP0205004_210922FTO_213311 0205004000NRG23210920222440283 6858796054 21/09/2022 saka SUBBARAO saka SUBBARAO 0205004WL0107838 00045 BARB0DUDDUK 1020 19/12/2022 No Such Account
3732 AP0205004_210922FTO_213311 0205004000NRG23210920222440341 6858796053 21/09/2022 D.YESU D.YESU 0205004WL0107861 00045 BARB0DUDDUK 1268 19/12/2022 No Such Account
3733 AP0205004_211122FTO_288258 0205004000NRG23211120222601815 7036156494 21/11/2022 P.poseswara rao P.poseswara rao 0205004WL0157535 00045 BARB0DUDDUK 1528 09/12/2022 No Such Account
3734 AP0205004_211122FTO_288258 0205004000NRG23211120222605063 7036156541 21/11/2022 SEELABOYINA MALLESWARI SEELABOYINA MALLESWARI 0205004WL0158025 00415 SBIN0005694 1419 09/12/2022 No Such Account
3735 AP0205004_220323APB_FTO_424870 0205004000NRG23220320233278500 0408054483 22/03/2023 KESAVARAPU NAGESWARA RAO KESAVARAPU NAGESWARA RAO 0205004WL226677 00032 UTIB0000030 1799 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3736 AP0205004_220522APB_FTO_59440 0205004000NRG23220520220714941 2024650016 22/05/2022 mangaraju mangaraju 0205004WL0023305 00415 SBIN0005694 748 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3737 AP0205004_220522APB_FTO_59440 0205004000NRG23220520220715520 2024649958 22/05/2022 Garraju Garraju 0205004WL0023508 00666 IDFB0080391 1494 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3738 AP0205004_220522APB_FTO_59440 0205004000NRG23220520220715622 2024650022 22/05/2022 Babylakshmi Babylakshmi 0205004WL0023515 00415 SBIN0005694 1140 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3739 AP0205004_220522APB_FTO_59440 0205004000NRG23220520220715626 2024649951 22/05/2022 Ramanjenyelu Ramanjenyelu 0205004WL0023515 00468 UBIN0805530 1140 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3740 AP0205004_220522APB_FTO_59440 0205004000NRG23220520220716116 2024650031 22/05/2022 venkata lakshmi venkata lakshmi 0205004WL0023521 00415 SBIN0005694 1490 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3741 AP0205004_230323APB_FTO_426212 0205004000NRG23230320233287318 0411314764 23/03/2023 china babu china babu 0205004WL227090 00048 BKID0005688 1350 01/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3742 AP0205004_240422APB_FTO_30063 0205004000NRG23230420220088759 1438528091 24/04/2022 Ramanjenyelu Ramanjenyelu 0205004WL0005215 00468 UBIN0805530 1200 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3743 AP0205004_230922FTO_216500 0205004000NRG23230920222447202 6864434547 23/09/2022 KAMIDI .ANJANEYULU KAMIDI .ANJANEYULU 0205004WL0109755 00045 BARB0DUDDUK 771 03/12/2022 No Such Account
3744 AP0205004_240123APB_FTO_358122 0205004000NRG23240120232804021 8597645852 24/01/2023 RUDRAM GANNIYYA RUDRAM GANNIYYA 0205004WL0195009 00468 UBIN0805530 1440 08/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3745 AP0205004_240223FTO_392828 0205004000NRG23240220233016160 0238766663 24/02/2023 PONUKUMATI CHINNI PONUKUMATI CHINNI 0205004WL0211593 00415 SBIN0005694 1098 29/03/2023 Account closed
3746 AP0205004_240223FTO_392828 0205004000NRG23240220233016161 0238766662 24/02/2023 PONUKUMATI CHINNI PONUKUMATI CHINNI 0205004WL0211593 00415 SBIN0005694 661 29/03/2023 Account closed
3747 AP0205004_240223FTO_392828 0205004000NRG23240220233016163 0238766664 24/02/2023 PONUKUMATI CHINNI PONUKUMATI CHINNI 0205004WL0211593 00415 SBIN0005694 208 29/03/2023 Account closed
3748 AP0205004_240422APB_FTO_30063 0205004000NRG23240420220091661 1438528295 24/04/2022 Garraju Garraju 0205004WL0005290 00666 IDFB0080391 500 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3749 AP0204017_111022APB_FTO_239110 0204017000NRG23101020222778426 6987984376 11/10/2022 Dukka Krishnaveni Dukka Krishnaveni 0204017WL0098671 00045 BARB0VJKOEG 1146 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3750 AP0204017_111022APB_FTO_239110 0204017000NRG23101020222780890 6987983878 11/10/2022 Kondababu Kondababu 0204017WL0099081 00176 IDIB000G010 1285 17/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3751 AP0204017_150323APB_FTO_416449 0204017000NRG23130320233601489 0409113164 15/03/2023 Kadiyya Kadiyya 0204017WL189873 00468 UBIN0808920 1260 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3752 AP0204017_131022APB_FTO_241871 0204017000NRG23131020222792547 6983722796 13/10/2022 pedda pedda 0204017WL0100744 00468 UBIN0903159 505 17/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3753 AP0204017_141022APB_FTO_242646 0204017000NRG23131020222795595 6983936352 14/10/2022 pedda kapu pedda kapu 0204017WL0101293 00176 IDIB000G010 1250 17/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3754 AP0204017_150323APB_FTO_416486 0204017000NRG23140320233633512 0409156418 15/03/2023 Alapu Akkaveni Alapu Akkaveni 0204017WL191515 00176 IDIB000G010 161 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3755 AP0204017_150323APB_FTO_416486 0204017000NRG23140320233633612 0409155927 15/03/2023 nukaraju nukaraju 0204017WL191516 00415 SBIN0014572 1210 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3756 AP0204017_140622FTO_87616 0204017000NRG23140620221790848 3339720424 14/06/2022 Peetala Suryarao Peetala Suryarao 0204017WL0041276 00045 BARB0VJKOEG 1156 26/07/2022 No Such Account
3757 AP0204017_150722APB_FTO_136675 0204017000NRG23140720222526962 N07220185FDAF1 15/07/2022 Srinivasrao Srinivasrao 0204017WL0058853 00415 SBIN0014572 1398 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3758 AP0204017_160522APB_FTO_53168 0204017000NRG23160520220656033 1639568057 16/05/2022 Kumari Kumari 0204017WL0022019 00468 UBIN0806358 1308 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3759 AP0204017_160522APB_FTO_53168 0204017000NRG23160520220656190 1639567447 16/05/2022 SRINU SRINU 0204017WL0022019 00468 UBIN0806358 1570 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3760 AP0204017_160522APB_FTO_53168 0204017000NRG23160520220665733 1639567636 16/05/2022 Nagamani Nagamani 0204017WL0022128 00468 UBIN0806358 106 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3761 AP0204017_160522APB_FTO_53168 0204017000NRG23160520220665756 1639568026 16/05/2022 Ganniyya Ganniyya 0204017WL0022128 00468 UBIN0806358 1078 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3762 AP0204017_160522APB_FTO_53168 0204017000NRG23160520220665766 1639567505 16/05/2022 Kanakamma Kanakamma 0204017WL0022128 00468 UBIN0806358 1078 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3763 AP0204017_160522APB_FTO_53168 0204017000NRG23160520220665806 1639567459 16/05/2022 Papa Papa 0204017WL0022128 00468 UBIN0806358 1078 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3764 AP0204017_160522APB_FTO_53168 0204017000NRG23160520220665927 1639567667 16/05/2022 Venkanna Venkanna 0204017WL0022128 00468 UBIN0806358 1078 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3765 AP0204017_170522APB_FTO_54247 0204017000NRG23170520220687127 1639439793 17/05/2022 Bikkivelli Vigneswararao Bikkivelli Vigneswararao 0204017WL0022449 00176 IDIB000R111 1512 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3766 AP0204017_170522APB_FTO_54247 0204017000NRG23170520220695580 1639439667 17/05/2022 Appalakonda Appalakonda 0204017WL0022657 00176 IDIB000G010 1398 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3767 AP0204017_170522APB_FTO_54247 0204017000NRG23170520220695665 1639439361 17/05/2022 parvati parvati 0204017WL0022657 00176 IDIB000G010 1412 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3768 AP0204017_130522APB_FTO_50632 0204017000NRG23130520220573898 1639729906 13/05/2022 Pullayya Panthulu Pullayya Panthulu 0204017WL0020340 00468 UBIN0903159 1409 27/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3769 AP0204017_140323FTO_415788 0204017000NRG23140320233633656 0412896523 14/03/2023 GUNIPALLI SANYASAMMA GUNIPALLI SANYASAMMA 0204017WL191516 00415 SBIN0014572 1210 12/04/2023 Account closed
3770 AP0204017_141222FTO_319009 0204017000NRG23141220223100042 8596850812 14/12/2022 Jayanthi Jayanthi 0204017WL0143019 00415 SBIN0014572 1382 08/02/2023 Account closed
3771 AP0204017_150622APB_FTO_90088 0204017000NRG23150620221823416 3339371121 15/06/2022 Vemkannadora Vemkannadora 0204017WL0041926 00176 IDIB000G010 1381 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3772 AP0204017_150622APB_FTO_90088 0204017000NRG23150620221823468 3339371549 15/06/2022 Raju Raju 0204017WL0041926 00176 IDIB000T162 1381 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3773 AP0204017_150622APB_FTO_90088 0204017000NRG23150620221823520 3339371333 15/06/2022 Vemkatalakshmi Vemkatalakshmi 0204017WL0041926 00176 IDIB000T162 1381 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3774 AP0204017_150622APB_FTO_90088 0204017000NRG23150620221832718 3339370982 15/06/2022 Pilli Nani Babu Pilli Nani Babu 0204017WL0042047 00176 IDIB000G010 1230 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3775 AP0204017_150622APB_FTO_90088 0204017000NRG23150620221832719 3339371669 15/06/2022 Krishnaveni Krishnaveni 0204017WL0042047 00176 IDIB000G010 1232 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3776 AP0204017_150622APB_FTO_90088 0204017000NRG23150620221832992 3339371599 15/06/2022 satyavathi satyavathi 0204017WL0042050 00176 IDIB000G010 1387 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3777 AP0204017_150622APB_FTO_90088 0204017000NRG23150620221833065 3339371412 15/06/2022 ramana ramana 0204017WL0042050 00176 IDIB000G010 1385 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3778 AP0204017_150622APB_FTO_90088 0204017000NRG23150620221833096 3339371557 15/06/2022 Venkatalakshmi Venkatalakshmi 0204017WL0042050 00176 IDIB000G010 1387 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3779 AP0204017_161122APB_FTO_280431 0204017000NRG23161120222931590 7035560689 16/11/2022 pedda kapu pedda kapu 0204017WL0121631 00176 IDIB000G010 1528 09/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3780 AP0204017_161122APB_FTO_280431 0204017000NRG23161120222932003 7035560448 16/11/2022 Ramarao Ramarao 0204017WL0121723 00468 UBIN0808920 1160 09/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3781 AP0204017_161122APB_FTO_280431 0204017000NRG23161120222932015 7035560520 16/11/2022 Simhachalam Simhachalam 0204017WL0121723 00468 UBIN0808920 1160 09/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3782 AP0204017_161122APB_FTO_280431 0204017000NRG23161120222934217 7035560892 16/11/2022 ramana ramana 0204017WL0122073 00176 IDIB000G010 1380 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3783 AP0204017_180622APB_FTO_96667 0204017000NRG23170620221920834 3339331439 18/06/2022 Venkatarao Venkatarao 0204017WL0043621 00176 IDIB000G010 934 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3784 AP0204017_180622APB_FTO_96667 0204017000NRG23170620221920865 3339331442 18/06/2022 Dorababu Dorababu 0204017WL0043621 00415 SBIN0021199 1385 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3785 AP0204017_180622APB_FTO_96667 0204017000NRG23170620221920911 3339331538 18/06/2022 Vemkataramana Vemkataramana 0204017WL0043621 00176 IDIB000G010 923 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3786 AP0204017_180622APB_FTO_96667 0204017000NRG23170620221920987 3339331311 18/06/2022 Durga Prasad Durga Prasad 0204017WL0043621 00176 IDIB000G010 923 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3787 AP0204017_180622APB_FTO_96667 0204017000NRG23170620221921001 3339330862 18/06/2022 bapanamma bapanamma 0204017WL0043621 00176 IDIB000G010 921 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3788 AP0204017_120722APB_FTO_133033 0204017000NRG23120720222509632 12/07/2022 Nagamani Nagamani 0204017WL0057888 00468 UBIN0806358 605 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3789 AP0204017_120722APB_FTO_133033 0204017000NRG23120720222509668 12/07/2022 Egiliyya Egiliyya 0204017WL0057888 00468 UBIN0806358 605 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3790 AP0204017_120722APB_FTO_133033 0204017000NRG23120720222509673 12/07/2022 Kanakamma Kanakamma 0204017WL0057888 00468 UBIN0806358 605 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3791 AP0204017_130522APB_FTO_50662 0204017000NRG23130520220572425 1639193988 13/05/2022 Satyavati Satyavati 0204017WL0020304 00468 UBIN0903159 1413 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3792 AP0204017_130522APB_FTO_50662 0204017000NRG23130520220572463 1639194159 13/05/2022 Srinu Srinu 0204017WL0020304 00468 UBIN0903159 1403 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3793 AP0204017_130522APB_FTO_50662 0204017000NRG23130520220572515 1639194064 13/05/2022 Appalaswaami Appalaswaami 0204017WL0020304 00468 UBIN0903159 232 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3794 AP0204017_130522APB_FTO_50662 0204017000NRG23130520220572593 1639194023 13/05/2022 manikantha manikantha 0204017WL0020304 00468 UBIN0903159 1413 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3795 AP0204017_140622APB_FTO_87654 0204017000NRG23130620221727530 3339332421 14/06/2022 Akkaveni Akkaveni 0204017WL0040031 00415 SBIN0021199 1386 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3796 AP0204017_140622APB_FTO_87654 0204017000NRG23130620221743939 3339332229 14/06/2022 parvati parvati 0204017WL0040366 00176 IDIB000G010 1386 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3797 AP0204017_150622FTO_90052 0204017000NRG23150620221831849 N0622020175241 15/06/2022 GUDALA JYOTHI GUDALA JYOTHI 0204017WL0042035 00176 IDIB000R111 1159 19/08/2022 No Such Account
3798 AP0204017_150622FTO_90052 0204017000NRG23150620221832914 N0622020174BC1 15/06/2022 KHANDEPALLI NAGARAJU KHANDEPALLI NAGARAJU 0204017WL0042047 00176 IDIB000G010 1230 19/08/2022 No Such Account
3799 AP0204017_160223APB_FTO_385244 0204017000NRG23160220233372331 0254709450 16/02/2023 Venkatalakshmi Venkatalakshmi 0204017WL175389 00045 BARB0VJINKP 1200 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3800 AP0204017_200323FTO_421517 0204017000NRG23180320233683178 0412484380 20/03/2023 Lovamma Lovamma 0204017WL194658 00468 UBIN0903159 1055 01/04/2023 Account closed
3801 AP0204017_210522APB_FTO_58198 0204017000NRG23200520220797818 1968654987 21/05/2022 Vishnu Vishnu 0204017WL0024662 00468 UBIN0903159 1150 05/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3802 AP0204017_210522APB_FTO_58198 0204017000NRG23200520220797905 1968654986 21/05/2022 Appalaswaami Appalaswaami 0204017WL0024662 00468 UBIN0903159 698 05/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3803 AP0204017_210522APB_FTO_58198 0204017000NRG23200520220812337 1968655348 21/05/2022 Venu Venu 0204017WL0024879 00415 SBIN0014572 921 05/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3804 AP0204017_210522APB_FTO_58198 0204017000NRG23200520220822398 1968655303 21/05/2022 Yadala Bhavani Yadala Bhavani 0204017WL0025009 00045 BARB0VJKOEG 1389 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3805 AP0204017_210522APB_FTO_58198 0204017000NRG23200520220822408 1968654885 21/05/2022 Ramanamma Ramanamma 0204017WL0025009 00415 SBIN0014572 1391 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3806 AP0204017_210522APB_FTO_58198 0204017000NRG23200520220822507 1968654880 21/05/2022 Jatla Subbalakshmi Jatla Subbalakshmi 0204017WL0025009 00045 BARB0VJKOEG 1399 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3807 AP0204017_210522APB_FTO_58198 0204017000NRG23200520220822514 1968655067 21/05/2022 Pirla Yasodha Pirla Yasodha 0204017WL0025009 00415 SBIN0021199 1399 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3808 AP0205004_240422APB_FTO_30063 0205004000NRG23240420220095060 1438528318 24/04/2022 Abbulu Abbulu 0205004WL0005463 00048 BKID0005688 1242 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3809 AP0205004_240422APB_FTO_30063 0205004000NRG23240420220095061 1438528266 24/04/2022 Mariyamma Mariyamma 0205004WL0005463 00415 SBIN0005694 1242 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3810 AP0205004_240422APB_FTO_30063 0205004000NRG23240420220095471 1438528105 24/04/2022 Surya Narayana Surya Narayana 0205004WL0005508 00468 UBIN0805530 588 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3811 AP0205004_270922FTO_222306 0205004000NRG23260920222455247 6915878418 27/09/2022 DUGGIRALA VENKATA LAKSHMI NARASIMHA RAO DUGGIRALA VENKATA LAKSHMI NARASIMHA RAO 0205004WL0112260 00468 UBIN0801381 1542 05/12/2022 No Such Account
3812 AP0205004_270323APB_FTO_432782 0205004000NRG23270320233350486 0529185454 27/03/2023 KADAVULA VENKATESWARA RAO KADAVULA VENKATESWARA RAO 0205004WL230110 00048 BKID0005688 1177 04/04/2023 Aadhaar Number not Mapped to Account Number
3813 AP0205004_270323APB_FTO_432782 0205004000NRG23270320233351153 0529185451 27/03/2023 china babu china babu 0205004WL230145 00048 BKID0005688 600 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3814 AP0205004_270323APB_FTO_432782 0205004000NRG23270320233352014 0529185424 27/03/2023 sattimma sattimma 0205004WL230158 00415 SBIN0005694 1725 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3815 AP0205004_280522FTO_66314 0205004000NRG23280520220956787 28/05/2022 THOTA SUBBA RAO THOTA SUBBA RAO 0205004WL0027672 00415 SBIN0005694 1189 18/08/2022 Account closed
3816 AP0205004_280522FTO_66314 0205004000NRG23280520220956797 28/05/2022 THATIPAKA SIREESHA THATIPAKA SIREESHA 0205004WL0027672 00415 SBIN0005694 1189 18/08/2022 No Such Account
3817 AP0205004_280522APB_FTO_66331 0205004000NRG23280520220961040 N052202CE43101 28/05/2022 Narasimha Moorti Narasimha Moorti 0205004WL0027735 00415 SBIN0005694 1540 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3818 AP0205004_280522APB_FTO_66331 0205004000NRG23280520220978691 N052202CE42D61 28/05/2022 Kumariswamy Kumariswamy 0205004WL0028017 00468 UBIN0805530 1262 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3819 AP0205004_280522APB_FTO_66331 0205004000NRG23280520220979119 N052202CE43111 28/05/2022 Vijayalakshmi Vijayalakshmi 0205004WL0028019 00415 SBIN0005694 1542 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3820 AP0205004_280522APB_FTO_66331 0205004000NRG23280520220979148 N052202CE43401 28/05/2022 Babylakshmi Babylakshmi 0205004WL0028019 00415 SBIN0005694 1542 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3821 AP0205004_300522APB_FTO_67718 0205004000NRG23290520221007189 3331046790 30/05/2022 Bheemaraaju Bheemaraaju 0205004WL0028571 00415 SBIN0005694 1474 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3822 AP0205004_300522APB_FTO_67718 0205004000NRG23290520221007197 3331047224 30/05/2022 Venkata Rao Venkata Rao 0205004WL0028571 00415 SBIN0005694 1474 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3823 AP0205004_300522APB_FTO_67718 0205004000NRG23290520221007388 3331047479 30/05/2022 Subramanyam Subramanyam 0205004WL0028577 00048 BKID0005688 1216 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3824 AP0205004_300522APB_FTO_67718 0205004000NRG23290520221007395 3331047225 30/05/2022 Srinu Srinu 0205004WL0028577 00415 SBIN0005694 1216 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3825 AP0204017_141222APB_FTO_319022 0204017000NRG23141220223100040 8598335965 14/12/2022 YESU YESU 0204017WL0143019 00415 SBIN0014572 1381 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3826 AP0204017_141222APB_FTO_319022 0204017000NRG23141220223100097 8598336134 14/12/2022 Suribabu Suribabu 0204017WL0143024 00176 IDIB000G010 1320 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3827 AP0204017_141222APB_FTO_319022 0204017000NRG23141220223100111 8598336163 14/12/2022 Acharao Acharao 0204017WL0143026 00176 IDIB000G010 1508 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3828 AP0205004_191222APB_FTO_323823 0205004000NRG23191220222689895 8616210165 19/12/2022 Rambabu Rambabu 0205004WL0177959 00415 SBIN0000860 1799 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3829 AP0205004_191222APB_FTO_323823 0205004000NRG23191220222690869 8616210162 19/12/2022 GANNIYYA GANNIYYA 0205004WL0178131 00468 UBIN0805530 1110 09/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3830 AP0205004_191222APB_FTO_323823 0205004000NRG23191220222691007 8616210171 19/12/2022 Pochiyya Pochiyya 0205004WL0178197 00415 SBIN0005694 1506 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3831 AP0205004_211122APB_FTO_288259 0205004000NRG23211120222603501 7036211517 21/11/2022 Narasimha Moorti Narasimha Moorti 0205004WL0157769 00415 SBIN0005694 1312 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3832 AP0205004_211122APB_FTO_288259 0205004000NRG23211120222603872 7036211470 21/11/2022 Garraju Garraju 0205004WL0157832 00666 IDFB0080391 767 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3833 AP0205004_250522APB_FTO_62042 0205004000NRG23250520220801097 2071449470 25/05/2022 Maha Lakshmi Maha Lakshmi 0205004WL0025238 00415 SBIN0005694 1204 08/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3834 AP0205004_250522APB_FTO_62042 0205004000NRG23250520220804287 2071449793 25/05/2022 krishnayya krishnayya 0205004WL0025293 00415 SBIN0005694 1336 08/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3835 AP0205004_250522APB_FTO_62042 0205004000NRG23250520220804298 2071449436 25/05/2022 CHINNARI CHINNARI 0205004WL0025293 00415 SBIN0005694 1336 08/06/2022 Participant not mapped to the product
3836 AP0205004_250522APB_FTO_62042 0205004000NRG23250520220804360 2071449753 25/05/2022 Venkata Rao Venkata Rao 0205004WL0025293 00415 SBIN0005694 1113 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3837 AP0205004_250522APB_FTO_62042 0205004000NRG23250520220805142 2071449380 25/05/2022 Kumariswamy Kumariswamy 0205004WL0025337 00468 UBIN0805530 956 08/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3838 AP0205004_250522APB_FTO_62042 0205004000NRG23250520220805179 2071449291 25/05/2022 Surya Narayana Surya Narayana 0205004WL0025337 00468 UBIN0805530 956 08/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3839 AP0205004_250522APB_FTO_62042 0205004000NRG23250520220805213 2071449400 25/05/2022 GANNIYYA GANNIYYA 0205004WL0025337 00468 UBIN0805530 956 08/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3840 AP0205004_250522APB_FTO_62042 0205004000NRG23250520220806643 2071449754 25/05/2022 Srinu Srinu 0205004WL0025369 00415 SBIN0005694 693 08/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3841 AP0205004_250522APB_FTO_62042 0205004000NRG23250520220809742 2071449655 25/05/2022 Venkata Lakshmi Venkata Lakshmi 0205004WL0025419 00415 SBIN0005694 1050 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3842 AP0205004_250522APB_FTO_62042 0205004000NRG23250520220809808 2071449611 25/05/2022 anji anji 0205004WL0025419 00048 BKID0005688 1050 08/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3843 AP0205004_270922APB_FTO_222337 0205004000NRG23260920222455725 6868200664 27/09/2022 Narasimha Moorti Narasimha Moorti 0205004WL0112400 00415 SBIN0005694 978 03/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3844 AP0205004_280223APB_FTO_398506 0205004000NRG23280220233043420 0241157587 28/02/2023 Gadi Mariyamma Gadi Mariyamma 0205004WL213166 00468 UBIN0801381 1284 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3845 AP0205004_280223APB_FTO_398506 0205004000NRG23280220233044033 0241157846 28/02/2023 Pochiyya Pochiyya 0205004WL213254 00415 SBIN0005694 872 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3846 AP0205004_280223APB_FTO_398506 0205004000NRG23280220233044042 0241157915 28/02/2023 sattimma sattimma 0205004WL213254 00415 SBIN0005694 872 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3847 AP0204017_190622APB_FTO_96968 0204017000NRG23170620221923108 3339401827 19/06/2022 Ramanamma Ramanamma 0204017WL0043657 00045 BARB0VJKOEG 923 26/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3848 AP0204017_180622APB_FTO_96667 0204017000NRG23170620221932004 3339331612 18/06/2022 Abhimanyudu Abhimanyudu 0204017WL0043789 00468 UBIN0808920 1398 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3849 AP0204017_190622APB_FTO_96968 0204017000NRG23170620221937341 3339401686 19/06/2022 Ramanamma Ramanamma 0204017WL0043858 00415 SBIN0014572 1386 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3850 AP0204017_190622APB_FTO_96968 0204017000NRG23170620221937524 3339401793 19/06/2022 Jatla Subbalakshmi Jatla Subbalakshmi 0204017WL0043858 00045 BARB0VJKOEG 1390 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3851 AP0204017_190622APB_FTO_96968 0204017000NRG23170620221937527 3339401739 19/06/2022 Pirla Yasodha Pirla Yasodha 0204017WL0043858 00415 SBIN0021199 1380 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3852 AP0204017_190622APB_FTO_96968 0204017000NRG23170620221937529 3339401692 19/06/2022 Yadala Nukaratnam Yadala Nukaratnam 0204017WL0043858 00415 SBIN0021199 1380 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3853 AP0204017_190622APB_FTO_96968 0204017000NRG23170620221937613 3339401904 19/06/2022 Nirmala Nirmala 0204017WL0043858 00415 SBIN0021199 1382 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3854 AP0204017_180622APB_FTO_96667 0204017000NRG23170620221939536 3339331386 18/06/2022 Ramarao Ramarao 0204017WL0043887 00468 UBIN0808920 1397 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3855 AP0204017_180622APB_FTO_96667 0204017000NRG23170620221939544 3339331475 18/06/2022 Ammaarao Ammaarao 0204017WL0043887 00468 UBIN0808920 1398 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3856 AP0204017_180622APB_FTO_96667 0204017000NRG23170620221939569 3339330982 18/06/2022 Simhachalam Simhachalam 0204017WL0043887 00468 UBIN0808920 1397 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3857 AP0204017_190622APB_FTO_96968 0204017000NRG23170620221939661 3339401952 19/06/2022 Yadala Bhavani Yadala Bhavani 0204017WL0043888 00045 BARB0VJKOEG 1383 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3858 AP0204017_190622APB_FTO_96968 0204017000NRG23170620221939668 3339401917 19/06/2022 Ganga Ganga 0204017WL0043888 00045 BARB0VJKOEG 1383 26/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3859 AP0204017_190622APB_FTO_96968 0204017000NRG23170620221939740 3339401634 19/06/2022 Satyanarayana Satyanarayana 0204017WL0043888 00468 UBIN0802018 924 26/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3860 AP0204017_190622APB_FTO_96968 0204017000NRG23170620221939760 3339402081 19/06/2022 Luliyamma Luliyamma 0204017WL0043888 00415 SBIN0021199 1385 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3861 AP0204017_190622APB_FTO_96968 0204017000NRG23170620221939793 3339401834 19/06/2022 Karri Kantam Karri Kantam 0204017WL0043888 00045 BARB0VJKOEG 1153 26/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3862 AP0204017_190622APB_FTO_96968 0204017000NRG23170620221939880 3339401513 19/06/2022 Ammaji Ammaji 0204017WL0043888 00045 BARB0VJKOEG 1160 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3863 AP0204017_200323APB_FTO_421521 0204017000NRG23180320233679238 0408885075 20/03/2023 ramana ramana 0204017WL194415 00176 IDIB000G010 1037 01/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3864 AP0204017_200323APB_FTO_421521 0204017000NRG23180320233681645 0408884963 20/03/2023 VEERAMALLA NAGALAKSHMI VEERAMALLA NAGALAKSHMI 0204017WL194562 00045 BARB0VJKOEG 200 01/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3865 AP0204017_200323APB_FTO_421521 0204017000NRG23180320233681706 0408885020 20/03/2023 Karnam Ammaji Karnam Ammaji 0204017WL194562 00045 BARB0VJKOEG 251 01/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3866 AP0204017_210522APB_FTO_58198 0204017000NRG23200520220822516 1968655219 21/05/2022 Yadala Nukaratnam Yadala Nukaratnam 0204017WL0025009 00415 SBIN0021199 1399 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3867 AP0204017_210522APB_FTO_58198 0204017000NRG23200520220822558 1968655218 21/05/2022 Nirmala Nirmala 0204017WL0025009 00415 SBIN0021199 1402 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3868 AP0204017_210522APB_FTO_58198 0204017000NRG23200520220822827 1968655274 21/05/2022 Ganga Ganga 0204017WL0025016 00045 BARB0VJKOEG 941 05/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3869 AP0204017_210522APB_FTO_58198 0204017000NRG23200520220822988 1968655323 21/05/2022 Ammajji Ammajji 0204017WL0025016 00045 BARB0VJKOEG 941 05/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3870 AP0204017_210522APB_FTO_58198 0204017000NRG23200520220823065 1968655382 21/05/2022 Sai Dev Sai Dev 0204017WL0025016 00045 BARB0VJKOEG 933 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3871 AP0204017_210522APB_FTO_58198 0204017000NRG23200520220823213 1968654875 21/05/2022 Jajula Nagalakshmi Jajula Nagalakshmi 0204017WL0025017 00415 SBIN0021199 1377 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3872 AP0204017_210522APB_FTO_58198 0204017000NRG23200520220823235 1968655396 21/05/2022 Kamala Kamala 0204017WL0025017 00045 BARB0VJKOEG 1383 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3873 AP0204017_211122APB_FTO_288148 0204017000NRG23201120222954400 7036209475 21/11/2022 Chinaapparao Chinaapparao 0204017WL0124534 00176 IDIB000G010 952 09/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3874 AP0204017_211122APB_FTO_288148 0204017000NRG23201120222954475 7036209270 21/11/2022 Kondababu Kondababu 0204017WL0124539 00176 IDIB000G010 1799 09/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3875 AP0204017_210622APB_FTO_99831 0204017000NRG23210620222065673 3341945747 21/06/2022 Kumari Kumari 0204017WL0046365 00468 UBIN0806358 1336 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3876 AP0204017_210622APB_FTO_99831 0204017000NRG23210620222065705 3341945700 21/06/2022 Peddiraju Peddiraju 0204017WL0046365 00468 UBIN0806358 1336 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3877 AP0204017_211122APB_FTO_288148 0204017000NRG23211120222957429 7036209492 21/11/2022 Ramu Ramu 0204017WL0124940 00176 IDIB000G010 1382 09/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3878 AP0204017_211122APB_FTO_288148 0204017000NRG23211120222958845 7036209223 21/11/2022 Vemkatalakshmi Vemkatalakshmi 0204017WL0125038 00176 IDIB000T162 1380 09/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3879 AP0204017_211122APB_FTO_288148 0204017000NRG23211120222958863 7036209189 21/11/2022 Satyanarayana Satyanarayana 0204017WL0125038 00176 IDIB000T162 1381 09/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3880 AP0204017_211122APB_FTO_288148 0204017000NRG23211120222959053 7036209443 21/11/2022 Chinnaravu Chinnaravu 0204017WL0125050 00176 IDIB000G010 1381 09/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3881 AP0204017_251022APB_FTO_253150 0204017000NRG23241020222822360 6986666293 25/10/2022 Kondababu Kondababu 0204017WL0106976 00176 IDIB000G010 1799 17/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3882 AP0204017_251022APB_FTO_253150 0204017000NRG23251020222823367 6986666394 25/10/2022 Chinnaravu Chinnaravu 0204017WL0107144 00176 IDIB000G010 1156 17/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3883 AP0204017_260522FTO_63177 0204017000NRG23260520221031876 3333306029 26/05/2022 PAIDIMALLA BALAYOGI PAIDIMALLA BALAYOGI 0204017WL0028588 00468 UBIN0903159 1152 11/08/2022 No Such Account
3884 AP0205004_220223FTO_389446 0205004000NRG23220220232993211 0238584676 22/02/2023 Tota Naga Prasad Rama Tota Naga Prasad Rama 0205004WL0210285 00468 UBIN0535451 1332 28/03/2023 A/c Blocked or Frozen
3885 AP0205004_220223FTO_389446 0205004000NRG23220220232993227 0238584675 22/02/2023 S Yerrampalli S Yerrampalli 0205004WL0210293 00415 SBIN0005694 1028 29/03/2023 No Such Account
3886 AP0204017_170522APB_FTO_54247 0204017000NRG23170520220706635 1639439772 17/05/2022 Subhadra Subhadra 0204017WL0022905 00415 SBIN0021199 1392 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3887 AP0204017_181022APB_FTO_246813 0204017000NRG23171020222802161 6984779037 18/10/2022 Dukka Krishnaveni Dukka Krishnaveni 0204017WL0102770 00045 BARB0VJKOEG 814 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3888 AP0204017_181022APB_FTO_246813 0204017000NRG23171020222803030 6984778952 18/10/2022 Kondababu Kondababu 0204017WL0102940 00176 IDIB000G010 1799 17/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3889 AP0204017_190123APB_FTO_353407 0204017000NRG23180120233221597 8595544981 19/01/2023 bapanamma bapanamma 0204017WL0158392 00176 IDIB000G010 1008 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3890 AP0204017_180622FTO_96655 0204017000NRG23180620221977166 N0622020167C61 18/06/2022 DAKARAPU RAMANA DAKARAPU RAMANA 0204017WL0044546 00468 UBIN0903159 690 19/08/2022 No Such Account
3891 AP0204017_210622APB_FTO_99805 0204017000NRG23190620221984252 3341952402 21/06/2022 Akkaveni Akkaveni 0204017WL0044663 00415 SBIN0021199 1386 28/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3892 AP0204017_190622APB_FTO_97160 0204017000NRG23190620221986199 3339435071 19/06/2022 Nagaraju Nagaraju 0204017WL0044732 00176 IDIB000G010 1382 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3893 AP0204017_210622APB_FTO_99805 0204017000NRG23210620222034330 3341952930 21/06/2022 parvati parvati 0204017WL0045719 00176 IDIB000G010 1385 28/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3894 AP0204017_210622APB_FTO_99805 0204017000NRG23210620222068570 3341953078 21/06/2022 satyavathi satyavathi 0204017WL0046399 00176 IDIB000G010 1385 28/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3895 AP0204017_210622APB_FTO_99805 0204017000NRG23210620222068671 3341952669 21/06/2022 Venkatalakshmi Venkatalakshmi 0204017WL0046399 00176 IDIB000G010 1154 28/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3896 AP0204017_250522APB_FTO_61762 0204017000NRG23230520220888017 2024142372 25/05/2022 Raju Raju 0204017WL0026221 00176 IDIB000T162 800 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3897 AP0204017_240622APB_FTO_104935 0204017000NRG23230620222141436 N0622033F37641 24/06/2022 balagopal krishna balagopal krishna 0204017WL0047721 00415 SBIN0014572 928 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3898 AP0204017_240622APB_FTO_104935 0204017000NRG23230620222149817 N0622033F319A1 24/06/2022 manikantha manikantha 0204017WL0047906 00468 UBIN0903159 1285 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3899 AP0204017_231222FTO_327053 0204017000NRG23231220223141686 8596779271 23/12/2022 Jayanthi Jayanthi 0204017WL0148951 00415 SBIN0014572 1546 08/02/2023 Account closed
3900 AP0204017_240422APB_FTO_29509 0204017000NRG23240420220158183 1152933059 24/04/2022 Appalakonda Appalakonda 0204017WL0009008 00176 IDIB000G010 1464 13/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3901 AP0204017_240422APB_FTO_29509 0204017000NRG23240420220158253 1152933104 24/04/2022 parvati parvati 0204017WL0009008 00176 IDIB000G010 480 13/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3902 AP0204017_240422APB_FTO_29509 0204017000NRG23240420220160128 1152933557 24/04/2022 Rambabu Rambabu 0204017WL0009057 00176 IDIB000G010 654 13/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3903 AP0204017_240422APB_FTO_29509 0204017000NRG23240420220163174 1152933582 24/04/2022 Revathi Revathi 0204017WL0009182 00415 SBIN0014572 461 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3904 AP0204017_250522APB_FTO_61762 0204017000NRG23240520220944102 2024142011 25/05/2022 Nagamani Nagamani 0204017WL0027192 00468 UBIN0806358 1392 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3905 AP0204017_250522APB_FTO_61762 0204017000NRG23240520220944136 2024142219 25/05/2022 Ganniyya Ganniyya 0204017WL0027192 00468 UBIN0806358 1392 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3906 AP0204017_151222FTO_319694 0204017000NRG23151220223103845 8617222683 15/12/2022 NAGAMANI NAGAMANI 0204017WL0143651 00468 UBIN0808920 1261 09/02/2023 No Such Account
3907 AP0204017_151222FTO_319694 0204017000NRG23151220223104162 8617222675 15/12/2022 DASARI SUBHADRA DASARI SUBHADRA 0204017WL0143672 00415 SBIN0021199 1383 09/02/2023 Account closed
3908 AP0204017_160822APB_FTO_165595 0204017000NRG23160820222603373 4223418963 16/08/2022 Bikkivelli Vigneswararao Bikkivelli Vigneswararao 0204017WL0068503 00176 IDIB000R111 1512 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3909 AP0204017_170123FTO_350995 0204017000NRG23170120233215554 8598994671 17/01/2023 Chandharrao Chandharrao 0204017WL0157518 00468 UBIN0806358 1380 08/02/2023 Account closed
3910 AP0204017_190622APB_FTO_96972 0204017000NRG23170620221939875 3339377587 19/06/2022 Manga Manga 0204017WL0043888 00045 BARB0VJKOEG 231 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3911 AP0204017_190622APB_FTO_96972 0204017000NRG23180620221957016 3339377331 19/06/2022 balagopal krishna balagopal krishna 0204017WL0044159 00415 SBIN0014572 1380 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3912 AP0204017_200323APB_FTO_421525 0204017000NRG23190320233686729 0408880453 20/03/2023 Kadiyya Kadiyya 0204017WL194902 00468 UBIN0808920 251 01/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3913 AP0204017_200323APB_FTO_421525 0204017000NRG23190320233686746 0408880678 20/03/2023 Simhachalam Simhachalam 0204017WL194902 00468 UBIN0808920 251 01/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3914 AP0204017_210323APB_FTO_423157 0204017000NRG23210320233707967 0409670770 21/03/2023 Varasala Ramesh Varasala Ramesh 0204017WL195979 00176 IDIB000R111 1194 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3915 AP0204017_210323APB_FTO_423157 0204017000NRG23210320233718700 0409670127 21/03/2023 Veerullu Veerullu 0204017WL196559 00176 IDIB000G010 1193 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3916 AP0204017_250522APB_FTO_61735 0204017000NRG23230520220887981 2024100142 25/05/2022 Vemkannadora Vemkannadora 0204017WL0026221 00176 IDIB000G010 800 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3917 AP0204017_250522APB_FTO_61735 0204017000NRG23230520220888039 2024099854 25/05/2022 Vemkatalakshmi Vemkatalakshmi 0204017WL0026221 00176 IDIB000T162 802 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3918 AP0204017_250522APB_FTO_61735 0204017000NRG23230520220888104 2024099781 25/05/2022 Satyanarayana Satyanarayana 0204017WL0026221 00176 IDIB000T162 802 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3919 AP0204017_250522APB_FTO_61735 0204017000NRG23230520220888118 2024100125 25/05/2022 Srinivas Srinivas 0204017WL0026221 00176 IDIB000T162 401 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3920 AP0204017_250522APB_FTO_61751 0204017000NRG23240520220933119 2024105852 25/05/2022 Appalakonda Appalakonda 0204017WL0027050 00176 IDIB000G010 1398 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3921 AP0204017_250522APB_FTO_61751 0204017000NRG23240520220933208 2024105844 25/05/2022 parvati parvati 0204017WL0027050 00176 IDIB000G010 1389 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3922 AP0204017_250522APB_FTO_61751 0204017000NRG23240520220933230 2024105188 25/05/2022 Ganesh Ganesh 0204017WL0027050 00415 SBIN0014572 1389 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3923 AP0204017_250522APB_FTO_61735 0204017000NRG23240520220935852 2024099817 25/05/2022 ramana ramana 0204017WL0027077 00176 IDIB000G010 1268 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3924 AP0204017_250522APB_FTO_61735 0204017000NRG23240520220935877 2024099908 25/05/2022 Venkatalakshmi Venkatalakshmi 0204017WL0027077 00176 IDIB000G010 760 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3925 AP0204017_250522APB_FTO_61751 0204017000NRG23240520220945290 2024105388 25/05/2022 Papa Papa 0204017WL0027202 00468 UBIN0806358 1204 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3926 AP0205004_180522FTO_54996 0205004000NRG23180520220605068 1638895761 18/05/2022 KASSE RAJABAU KASSE RAJABAU 0205004WL0020942 00703 AIRP0000001 742 28/05/2022 A/c Blocked or Frozen
3927 AP0205004_180522FTO_54996 0205004000NRG23180520220605071 1638895759 18/05/2022 DANAM ANNAVARAM DANAM ANNAVARAM 0205004WL0020942 00703 AIRP0000001 371 28/05/2022 A/c Blocked or Frozen
3928 AP0205004_190922FTO_210617 0205004000NRG23190920222431616 6858796144 19/09/2022 DUGGIRALA VENKATA LAKSHMI NARASIMHA RAO DUGGIRALA VENKATA LAKSHMI NARASIMHA RAO 0205004WL0105509 00468 UBIN0801381 2056 19/12/2022 No Such Account
3929 AP0205004_191022FTO_248121 0205004000NRG23191020222519339 6985103600 19/10/2022 veeravalli venkatanarayana veeravalli venkatanarayana 0205004WL0133855 00045 BARB0DUDDUK 1022 07/12/2022 No Such Account
3930 AP0205004_220422FTO_27276 0205004000NRG23220420220075753 1243429932 22/04/2022 GOKAVARAPU SURYA RAO GOKAVARAPU SURYA RAO 0205004WL0004502 00415 SBIN0005694 1060 14/05/2022 No Such Account
3931 AP0205004_220422FTO_27276 0205004000NRG23220420220075761 1243429926 22/04/2022 MALLAVARAPU SAMBASIVA RAO MALLAVARAPU SAMBASIVA RAO 0205004WL0004503 00415 SBIN0005694 330 14/05/2022 No Such Account
3932 AP0205004_220422FTO_27276 0205004000NRG23220420220075778 1243429942 22/04/2022 BHASKAR TULASI RAM BHASKAR TULASI RAM 0205004WL0004503 00415 SBIN0005694 330 14/05/2022 No Such Account
3933 AP0205004_251022FTO_253379 0205004000NRG23251020222531300 6986721334 25/10/2022 P.poseswara rao P.poseswara rao 0205004WL0138246 00045 BARB0DUDDUK 1186 07/12/2022 No Such Account
3934 AP0205004_251022FTO_253379 0205004000NRG23251020222532754 6986721371 25/10/2022 PASALAPUDI RANI PASALAPUDI RANI 0205004WL0138342 00415 SBIN0005694 1081 07/12/2022 No Such Account
3935 AP0205004_251022FTO_253379 0205004000NRG23251020222532763 6986721375 25/10/2022 B BANGARAJU B BANGARAJU 0205004WL0138342 00415 SBIN0005694 1081 07/12/2022 No Such Account
3936 AP0205004_251022FTO_253379 0205004000NRG23251020222532792 6986721377 25/10/2022 GONABOYINA APPAYAMMA GONABOYINA APPAYAMMA 0205004WL0138342 00415 SBIN0005694 1081 07/12/2022 No Such Account
3937 AP0205004_261022FTO_254365 0205004000NRG23261020222535897 7012667909 26/10/2022 CHIRUKURI SUBBARAO CHIRUKURI SUBBARAO 0205004WL0139387 00415 SBIN0005694 1100 08/12/2022 No Such Account
3938 AP0205004_261022FTO_254365 0205004000NRG23261020222535911 7012667908 26/10/2022 SEELABOYINA MALLESWARI SEELABOYINA MALLESWARI 0205004WL0139392 00415 SBIN0005694 1431 08/12/2022 No Such Account
3939 AP0205004_280622FTO_113162 0205004000NRG23270620222058543 N0622039514D01 28/06/2022 KAMITI RAMALAKSHMI KAMITI RAMALAKSHMI 0205004WL0047603 00468 UBIN0805530 964 19/08/2022 A/c Blocked or Frozen
3940 AP0205004_280323APB_FTO_433746 0205004000NRG23280320233359323 0546546697 28/03/2023 Chinna Raju Chinna Raju 0205004WL230478 00703 AIRP0000001 1101 04/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3941 AP0205004_280323APB_FTO_433746 0205004000NRG23280320233359364 0546546762 28/03/2023 NAGAMANI NAGAMANI 0205004WL230478 00415 SBIN0005694 1101 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3942 AP0205004_280622FTO_113162 0205004000NRG23280620222080427 N0622039514C11 28/06/2022 DUKKA YESU DUKKA YESU 0205004WL0048279 00415 SBIN0005694 734 19/08/2022 No Such Account
3943 AP0205004_280622FTO_113162 0205004000NRG23280620222087081 N0622039514D21 28/06/2022 SANTHOSHI SANTHOSHI 0205004WL0048434 00415 SBIN0005694 620 19/08/2022 No Such Account
3944 AP0205004_281122APB_FTO_293801 0205004000NRG23281120222623384 7034111141 28/11/2022 p.puspavathi p.puspavathi 0205004WL0162741 00045 BARB0DUDDUK 1028 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3945 AP0205004_281122APB_FTO_293801 0205004000NRG23281120222623729 7034111093 28/11/2022 Narasimha Moorti Narasimha Moorti 0205004WL0162837 00415 SBIN0005694 1433 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3946 AP0205004_300123FTO_365924 0205004000NRG23300120232834283 8598393711 30/01/2023 Vv..satyanarayana Vv..satyanarayana 0205004WL0198600 00045 BARB0DUDDUK 1500 08/02/2023 No Such Account
3947 AP0205004_300922FTO_229836 0205004000NRG23300920222470141 6915937437 30/09/2022 KAMIDI .ANJANEYULU KAMIDI .ANJANEYULU 0205004WL0116603 00045 BARB0DUDDUK 1542 05/12/2022 No Such Account
3948 AP0205004_310123FTO_367285 0205004000NRG23310120232837037 8595894340 31/01/2023 AARUGOLANU RUSHYENDRA KUMAR AARUGOLANU RUSHYENDRA KUMAR 0205004WL0198795 00045 BARB0DUDDUK 1799 08/02/2023 No Such Account
3949 AP0205004_310123FTO_367285 0205004000NRG23310120232839496 8595894354 31/01/2023 j.CHINI j.CHINI 0205004WL0198950 00045 BARB0DUDDUK 661 08/02/2023 No Such Account
3950 AP0204017_250522APB_FTO_61762 0204017000NRG23240520220944145 2024142185 25/05/2022 Egiliyya Egiliyya 0204017WL0027192 00468 UBIN0806358 1392 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3951 AP0204017_250522APB_FTO_61762 0204017000NRG23240520220944164 2024142275 25/05/2022 Revathi Revathi 0204017WL0027192 00415 SBIN0014572 1392 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3952 AP0204017_250522APB_FTO_61762 0204017000NRG23240520220946211 2024142225 25/05/2022 Venkataramana Venkataramana 0204017WL0027206 00468 UBIN0806358 1452 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3953 AP0204017_250522APB_FTO_61762 0204017000NRG23240520220946261 2024142248 25/05/2022 Kumari Kumari 0204017WL0027206 00468 UBIN0806358 1441 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3954 AP0204017_250522APB_FTO_61762 0204017000NRG23240520220946371 2024142120 25/05/2022 SRINU SRINU 0204017WL0027206 00468 UBIN0806358 1446 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3955 AP0204017_240622APB_FTO_104935 0204017000NRG23240620222178945 N0622033F32281 24/06/2022 Ramakrishna Ramakrishna 0204017WL0048481 00468 UBIN0808920 1285 18/08/2022 Aadhaar Number not Mapped to Account Number
3956 AP0204017_240622APB_FTO_104935 0204017000NRG23240620222179898 N0622033F32251 24/06/2022 Abhimanyudu Abhimanyudu 0204017WL0048501 00468 UBIN0808920 690 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3957 AP0204017_240622APB_FTO_104935 0204017000NRG23240620222179917 N0622033F31D01 24/06/2022 Ramarao Ramarao 0204017WL0048501 00468 UBIN0808920 1150 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3958 AP0204017_270123FTO_360273 0204017000NRG23270120233246943 8598588757 27/01/2023 Veedi Subba Lakshmi Veedi Subba Lakshmi 0204017WL0164030 00415 SBIN0014572 1151 08/02/2023 No Such Account
3959 AP0204017_270123FTO_360273 0204017000NRG23270120233246953 8598588762 27/01/2023 Jayanthi Jayanthi 0204017WL0164030 00415 SBIN0014572 1158 08/02/2023 Account closed
3960 AP0204017_020522APB_FTO_37875 0204017000NRG23270420220208037 1388436497 02/05/2022 Jatla Subbalakshmi Jatla Subbalakshmi 0204017WL0010931 00045 BARB0VJKOEG 695 20/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3961 AP0204017_020522APB_FTO_37875 0204017000NRG23270420220208066 1388436469 02/05/2022 Jajula Nagalakshmi Jajula Nagalakshmi 0204017WL0010931 00415 SBIN0021199 706 20/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3962 AP0204017_280323APB_FTO_436397 0204017000NRG23280320233816287 0550285516 28/03/2023 Veerullu Veerullu 0204017WL201454 00176 IDIB000G010 161 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3963 AP0204017_280323APB_FTO_436397 0204017000NRG23280320233816359 0550285857 28/03/2023 Varasala Ramesh Varasala Ramesh 0204017WL201454 00176 IDIB000R111 1126 04/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3964 AP0204017_280323APB_FTO_436397 0204017000NRG23280320233816467 0550285220 28/03/2023 Varalakshmi Varalakshmi 0204017WL201455 00176 IDIB000G010 802 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3965 AP0204017_280522APB_FTO_65838 0204017000NRG23280520221097667 3331528128 28/05/2022 Vishnu Vishnu 0204017WL0029579 00468 UBIN0903159 1611 26/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3966 AP0204017_280522APB_FTO_65838 0204017000NRG23280520221097761 3331528273 28/05/2022 Venu Venu 0204017WL0029579 00415 SBIN0014572 1394 26/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3967 AP0204017_280522APB_FTO_65838 0204017000NRG23280520221097807 3331528126 28/05/2022 Appalaswaami Appalaswaami 0204017WL0029579 00468 UBIN0903159 1622 26/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3968 AP0204017_280522APB_FTO_65838 0204017000NRG23280520221097859 3331527962 28/05/2022 Pullayya Panthulu Pullayya Panthulu 0204017WL0029579 00468 UBIN0903159 1380 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3969 AP0204017_280522APB_FTO_65838 0204017000NRG23280520221097971 3331528069 28/05/2022 manikantha manikantha 0204017WL0029579 00468 UBIN0903159 1614 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3970 AP0205004_220422APB_FTO_26570 0205004000NRG23220420220068938 1242963726 22/04/2022 Ramanjenyelu Ramanjenyelu 0205004WL0004289 00468 UBIN0805530 879 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3971 AP0205004_240123FTO_356918 0205004000NRG23230120232795172 8598841959 24/01/2023 AARUGOLANU RUSHYENDRA KUMAR AARUGOLANU RUSHYENDRA KUMAR 0205004WL0193678 00045 BARB0DUDDUK 1285 08/02/2023 No Such Account
3972 AP0205004_240123FTO_356918 0205004000NRG23230120232796656 8598841958 24/01/2023 MERIPE SOBHAN BABU MERIPE SOBHAN BABU 0205004WL0193860 00045 BARB0DUDDUK 1799 08/02/2023 No Such Account
3973 AP0205004_240123FTO_356918 0205004000NRG23230120232798490 8598841957 24/01/2023 VADDI MURALI VADDI MURALI 0205004WL0194211 00045 BARB0DUDDUK 1799 08/02/2023 No Such Account
3974 AP0205004_240422FTO_29775 0205004000NRG23240420220091527 1349022641 24/04/2022 BHASKAR TULASI RAM BHASKAR TULASI RAM 0205004WL0005288 00415 SBIN0005694 319 18/05/2022 No Such Account
3975 AP0205004_240422FTO_29775 0205004000NRG23240420220095044 1349022626 24/04/2022 MANGATAYARU MANGATAYARU 0205004WL0005463 00415 SBIN0005694 1242 18/05/2022 No Such Account
3976 AP0205004_270323APB_FTO_432382 0205004000NRG23270320233341544 0529112241 27/03/2023 Kumariswamy Kumariswamy 0205004WL229715 00468 UBIN0805530 1110 04/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3977 AP0205004_270323APB_FTO_432382 0205004000NRG23270320233342213 0529112479 27/03/2023 KESAVARAPU NAGESWARA RAO KESAVARAPU NAGESWARA RAO 0205004WL229751 00032 UTIB0000030 1799 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3978 AP0205004_270323APB_FTO_432382 0205004000NRG23270320233345187 0529112194 27/03/2023 Posi Babu Posi Babu 0205004WL229859 00468 UBIN0805530 1076 04/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3979 AP0205004_270922FTO_222831 0205004000NRG23270920222462139 6915882937 27/09/2022 JADLA VEERRAJU JADLA VEERRAJU 0205004WL0114053 00045 BARB0DUDDUK 1379 05/12/2022 No Such Account
3980 AP0205004_290522FTO_67056 0205004000NRG23290520221002419 N052202DB19621 29/05/2022 DUKKA YESU DUKKA YESU 0205004WL0028495 00415 SBIN0005694 1268 18/08/2022 No Such Account
3981 AP0205004_300822APB_FTO_182645 0205004000NRG23300820222349962 4408720261 30/08/2022 Srinu Srinu 0205004WL0085360 00415 SBIN0005694 1028 07/09/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3982 AP0205005_010422APB_FTO_208 0205005000NRG22310320222749423 1245222654 01/04/2022 Venkanna Venkanna 0205005WL2131273 00415 SBIN0021290 450 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3983 AP0205005_010422APB_FTO_208 0205005000NRG22310320222749437 1245222643 01/04/2022 durga durga 0205005WL2131273 00415 SBIN0007540 450 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3984 AP0205005_031222APB_FTO_303246 0205005000NRG23021220222640931 7185958359 03/12/2022 Gangayya Gangayya 0205005WL0166633 00468 UBIN0807893 1200 14/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3985 AP0205005_031222APB_FTO_303246 0205005000NRG23021220222640936 7185958381 03/12/2022 Gummadi venkanababu Gummadi venkanababu 0205005WL0166633 00468 UBIN0807893 1200 14/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3986 AP0205005_031122APB_FTO_267448 0205005000NRG23031120222556597 03/11/2022 PUNUKAKULA LAKSHMANARAO PUNUKAKULA LAKSHMANARAO 0205005WL0145717 00048 BKID0005688 1000 20/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3987 AP0205005_060123APB_FTO_343418 0205005000NRG23060120232745501 8615982284 06/01/2023 Nagendra Babu Nagendra Babu 0205005WL0187634 00415 SBIN0007540 1380 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3988 AP0205005_070223APB_FTO_375230 0205005000NRG23060220232867756 8716029550 07/02/2023 Ananthalakshmi Ananthalakshmi 0205005WL202003 00468 UBIN0532959 480 14/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3989 AP0205005_070223APB_FTO_375230 0205005000NRG23060220232868003 8716029337 07/02/2023 Subbarao Subbarao 0205005WL202014 00468 UBIN0808245 1680 14/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3990 AP0205005_070223APB_FTO_375230 0205005000NRG23060220232868389 8716029503 07/02/2023 SAILA VENKATESWARA RAO SAILA VENKATESWARA RAO 0205005WL202052 00415 SBIN0007540 1440 14/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3991 AP0205004_111022FTO_239998 0205004000NRG23111020222501578 6988621853 11/10/2022 k.Mangayamma k.Mangayamma 0205004WL0126926 00045 BARB0DUDDUK 463 17/12/2022 No Such Account
3992 AP0205004_140223APB_FTO_381731 0205004000NRG23140220232920300 8950553201 14/02/2023 Mariyamma Mariyamma 0205004WL205579 00468 UBIN0801381 1382 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3993 AP0205004_140323APB_FTO_415473 0205004000NRG23140320233180441 0413641960 14/03/2023 Kumariswamy Kumariswamy 0205004WL221484 00468 UBIN0805530 1308 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3994 AP0205004_140323APB_FTO_415473 0205004000NRG23140320233181440 0413642041 14/03/2023 YERRAMPALLIYYA YERRAMPALLIYYA 0205004WL221569 00415 SBIN0005694 1250 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3995 AP0205004_140323APB_FTO_415473 0205004000NRG23140320233183221 0413642026 14/03/2023 Pochiyya Pochiyya 0205004WL221643 00415 SBIN0005694 649 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3996 AP0205004_140323APB_FTO_415473 0205004000NRG23140320233183232 0413641778 14/03/2023 sattimma sattimma 0205004WL221643 00415 SBIN0005694 1299 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3997 AP0205004_140323APB_FTO_415473 0205004000NRG23140320233183640 0413641726 14/03/2023 KADAVULA VENKATESWARA RAO KADAVULA VENKATESWARA RAO 0205004WL221671 00048 BKID0005688 732 12/04/2023 Aadhaar Number not Mapped to Account Number
3998 AP0205004_160922FTO_207231 0205004000NRG23160920222423193 6863570311 16/09/2022 KAMIDI .ANJANEYULU KAMIDI .ANJANEYULU 0205004WL0102604 00045 BARB0DUDDUK 1542 03/12/2022 No Such Account
3999 AP0205004_160922FTO_207231 0205004000NRG23160920222424554 6863570315 16/09/2022 Vemuluri Mani Kumari Vemuluri Mani Kumari 0205004WL0102867 00468 UBIN0805530 514 03/12/2022 No Such Account
4000 AP0205004_171122FTO_281070 0205004000NRG23171120222592634 7035596517 17/11/2022 KAMIDI .ANJANEYULU KAMIDI .ANJANEYULU 0205004WL0155415 00045 BARB0DUDDUK 1542 09/12/2022 No Such Account
4001 AP0205004_171122FTO_281070 0205004000NRG23171120222592719 7035596518 17/11/2022 T.Sriramulu T.Sriramulu 0205004WL0155444 00045 BARB0DUDDUK 1446 09/12/2022 No Such Account
4002 AP0205004_171122FTO_281070 0205004000NRG23171120222592720 7035596519 17/11/2022 T.Padma T.Padma 0205004WL0155444 00045 BARB0DUDDUK 1446 09/12/2022 No Such Account
4003 AP0205004_171122APB_FTO_281074 0205004000NRG23171120222593393 7035616479 17/11/2022 VENKATESWARA RAO VENKATESWARA RAO 0205004WL0155541 00468 UBIN0805530 1532 09/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4004 AP0205004_171122APB_FTO_281074 0205004000NRG23171120222593493 7035616462 17/11/2022 Mojesh Mojesh 0205004WL0155575 00468 UBIN0801381 1435 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4005 AP0205004_180123FTO_352045 0205004000NRG23180120232777029 8615215482 18/01/2023 v.venkatanarayana v.venkatanarayana 0205004WL0191662 00045 BARB0DUDDUK 1350 09/02/2023 No Such Account
4006 AP0205004_180123FTO_352045 0205004000NRG23180120232777030 8615215481 18/01/2023 v.venkatanarayana v.venkatanarayana 0205004WL0191662 00045 BARB0DUDDUK 1022 09/02/2023 No Such Account
4007 AP0205004_180123FTO_352045 0205004000NRG23180120232777031 8615215480 18/01/2023 B. RAMA KRISHNA B. RAMA KRISHNA 0205004WL0191662 00045 BARB0DUDDUK 1542 09/02/2023 No Such Account
4008 AP0205004_181022FTO_246276 0205004000NRG23181020222516239 6984671032 18/10/2022 P.poseswara rao P.poseswara rao 0205004WL0132688 00045 BARB0DUDDUK 1457 07/12/2022 No Such Account
4009 AP0205004_191222FTO_323819 0205004000NRG23191220222690260 8615356120 19/12/2022 Tota Naga Prasad Rama Tota Naga Prasad Rama 0205004WL0178035 00468 UBIN0535451 1332 09/02/2023 A/c Blocked or Frozen
4010 AP0205004_200922APB_FTO_211500 0205004000NRG23200920222435626 6861967440 20/09/2022 Ramesh Ramesh 0205004WL0106675 00048 BKID0005688 1250 03/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4011 AP0205004_201022APB_FTO_248930 0205004000NRG23201020222521778 6985673833 20/10/2022 GANNIYYA GANNIYYA 0205004WL0134646 00468 UBIN0805530 1079 17/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4012 AP0205004_220422APB_FTO_27305 0205004000NRG23220420220075712 1243012117 22/04/2022 Garraju Garraju 0205004WL0004501 00666 IDFB0080391 1080 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4013 AP0204017_140223APB_FTO_381511 0204017000NRG23140220233342605 8950612773 14/02/2023 Pothuraju Pothuraju 0204017WL173265 00468 UBIN0903159 923 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4014 AP0204017_140223APB_FTO_381511 0204017000NRG23140220233342619 8950612799 14/02/2023 Suribaabu Suribaabu 0204017WL173265 00468 UBIN0903159 1616 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4015 AP0204017_140223APB_FTO_381511 0204017000NRG23140220233342621 8950612789 14/02/2023 Suryavathi Suryavathi 0204017WL173265 00468 UBIN0903159 923 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4016 AP0204017_160922APB_FTO_207352 0204017000NRG23160920222693102 6867465878 16/09/2022 Kondababu Kondababu 0204017WL0084298 00176 IDIB000G010 1799 03/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4017 AP0204017_180622APB_FTO_96679 0204017000NRG23170620221936048 3339329297 18/06/2022 Srinivasrao Srinivasrao 0204017WL0043849 00415 SBIN0014572 699 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4018 AP0204017_180622APB_FTO_96679 0204017000NRG23170620221936050 3339329773 18/06/2022 Rambabu Rambabu 0204017WL0043849 00176 IDIB000G010 1398 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4019 AP0204017_190622APB_FTO_96965 0204017000NRG23170620221937601 3339377618 19/06/2022 Karnam Ammaji Karnam Ammaji 0204017WL0043858 00045 BARB0VJKOEG 1386 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4020 AP0204017_180622APB_FTO_96679 0204017000NRG23170620221943282 3339329839 18/06/2022 Thrimurthulu Thrimurthulu 0204017WL0043938 00176 IDIB000G010 1271 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4021 AP0204017_190622APB_FTO_96965 0204017000NRG23180620221977061 3339377835 19/06/2022 Satyavati Satyavati 0204017WL0044546 00468 UBIN0903159 690 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4022 AP0204017_190622APB_FTO_96965 0204017000NRG23180620221977129 3339377679 19/06/2022 Srinu Srinu 0204017WL0044546 00468 UBIN0903159 230 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4023 AP0204017_190622APB_FTO_96965 0204017000NRG23180620221977216 3339378290 19/06/2022 Bada Singarayya Bada Singarayya 0204017WL0044546 00468 UBIN0903159 690 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4024 AP0204017_190622APB_FTO_96965 0204017000NRG23180620221977269 3339377959 19/06/2022 Appalaswaami Appalaswaami 0204017WL0044546 00468 UBIN0903159 460 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4025 AP0204017_180622APB_FTO_96679 0204017000NRG23180620221977349 3339329145 18/06/2022 Pullayya Panthulu Pullayya Panthulu 0204017WL0044546 00468 UBIN0903159 460 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4026 AP0204017_190622APB_FTO_96965 0204017000NRG23180620221977464 3339377885 19/06/2022 manikantha manikantha 0204017WL0044546 00468 UBIN0903159 690 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4027 AP0204017_180622APB_FTO_96679 0204017000NRG23180620221977530 3339329822 18/06/2022 Senapathi Rambabu Senapathi Rambabu 0204017WL0044546 00468 UBIN0903159 462 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4028 AP0204017_210223APB_FTO_388931 0204017000NRG23200220233387416 0239006156 21/02/2023 Rajeswari Rajeswari 0204017WL176528 00176 IDIB000G010 1155 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4029 AP0204017_210223APB_FTO_388931 0204017000NRG23200220233394347 0239005463 21/02/2023 Ramarao Ramarao 0204017WL176992 00468 UBIN0808920 1610 29/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4030 AP0204017_210223APB_FTO_388931 0204017000NRG23200220233394509 0239005829 21/02/2023 Kadiyya Kadiyya 0204017WL176995 00468 UBIN0808920 1380 29/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4031 AP0204017_210223APB_FTO_388931 0204017000NRG23210220233412879 0239005597 21/02/2023 Veerullu Veerullu 0204017WL178174 00176 IDIB000G010 1619 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4032 AP0205004_121222APB_FTO_315182 0205004000NRG23121220222669122 8598441895 12/12/2022 Venkatesu Venkatesu 0205004WL0172875 00468 UBIN0805530 1501 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4033 AP0205004_121222APB_FTO_315182 0205004000NRG23121220222669549 8598441833 12/12/2022 MOTHUKURI SATISH MOTHUKURI SATISH 0205004WL0172949 00468 UBIN0801381 1493 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4034 AP0205004_140622APB_FTO_86646 0205004000NRG23130620221625690 3338889901 14/06/2022 Mariyamma Mariyamma 0205004WL0038809 00468 UBIN0535451 1541 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4035 AP0205004_140622APB_FTO_86646 0205004000NRG23130620221625722 3338890540 14/06/2022 Venkatesu Venkatesu 0205004WL0038809 00468 UBIN0805530 1541 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4036 AP0205004_131222FTO_316568 0205004000NRG23131220222671752 8598336641 13/12/2022 S. MALLESWARI S. MALLESWARI 0205004WL0173264 00415 SBIN0005694 1275 08/02/2023 No Such Account
4037 AP0205004_140622APB_FTO_86646 0205004000NRG23140620221648999 3338890226 14/06/2022 Burayya Burayya 0205004WL0039243 00415 SBIN0005694 1449 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4038 AP0205004_140622APB_FTO_86646 0205004000NRG23140620221649000 3338890516 14/06/2022 Nagamani Nagamani 0205004WL0039243 00415 SBIN0005694 1449 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4039 AP0205004_140622APB_FTO_86646 0205004000NRG23140620221651229 3338890483 14/06/2022 Surendhra Surendhra 0205004WL0039275 00415 SBIN0005694 1207 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4040 AP0205004_140622APB_FTO_86646 0205004000NRG23140620221655850 3338890589 14/06/2022 Posi Babu Posi Babu 0205004WL0039312 00468 UBIN0805530 639 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4041 AP0205004_170123APB_FTO_351461 0205004000NRG23170120232770587 8599192545 17/01/2023 Lakshman Rao Lakshman Rao 0205004WL0190753 00468 UBIN0805530 1255 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4042 AP0205004_170123APB_FTO_351461 0205004000NRG23170120232774720 8599192569 17/01/2023 KESAVARAPU NAGESWARA RAO KESAVARAPU NAGESWARA RAO 0205004WL0191239 00415 SBIN0005694 1799 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4043 AP0205004_200622FTO_98138 0205004000NRG23180620221800442 N0622029270691 20/06/2022 NAMA CHINARANGARAORAO NAMA CHINARANGARAORAO 0205004WL0042009 00415 SBIN0005694 1271 19/08/2022 No Such Account
4044 AP0205004_200622FTO_98138 0205004000NRG23180620221822000 N06220292705B1 20/06/2022 DUKKA YESU DUKKA YESU 0205004WL0042272 00415 SBIN0005694 1194 19/08/2022 No Such Account
4045 AP0205004_200622FTO_98138 0205004000NRG23180620221825387 N0622029270B71 20/06/2022 KAMITI RAMALAKSHMI KAMITI RAMALAKSHMI 0205004WL0042345 00468 UBIN0805530 1500 19/08/2022 A/c Blocked or Frozen
4046 AP0205004_200622FTO_98138 0205004000NRG23180620221826089 N0622029270531 20/06/2022 VEERRAJU VEERRAJU 0205004WL0042362 00415 SBIN0005694 1474 19/08/2022 No Such Account
4047 AP0205004_181022FTO_246533 0205004000NRG23181020222516815 6984575743 18/10/2022 PONUKUMATI DHANALAKSHMI PONUKUMATI DHANALAKSHMI 0205004WL0132940 00415 SBIN0005694 658 07/12/2022 No Such Account
4048 AP0205004_210223FTO_388140 0205004000NRG23200220232975770 0238619052 21/02/2023 KADAVULA VENKATESWARA RAO KADAVULA VENKATESWARA RAO 0205004WL0209143 00048 BKID0005688 1546 28/03/2023 Account closed
4049 AP0205004_200622FTO_98138 0205004000NRG23200620221868710 N0622029270261 20/06/2022 KODAMANCHILI BENNIYYA KODAMANCHILI BENNIYYA 0205004WL0043337 00691 IPOS0000001 1250 19/08/2022 No Such Account
4050 AP0205004_200622FTO_98138 0205004000NRG23200620221868722 N0622029270251 20/06/2022 MADDALA SUBBARAO MADDALA SUBBARAO 0205004WL0043337 00691 IPOS0000001 1500 19/08/2022 No Such Account
4051 AP0205004_200622FTO_98138 0205004000NRG23200620221868726 N0622029270491 20/06/2022 GANNEMMA GANNEMMA 0205004WL0043337 00415 SBIN0005694 1500 19/08/2022 No Such Account
4052 AP0205004_220522FTO_59438 0205004000NRG23220520220715513 2027462048 22/05/2022 POLAVARAPU MANGATAYARU POLAVARAPU MANGATAYARU 0205004WL0023508 00415 SBIN0005694 1494 06/06/2022 No Such Account
4053 AP0205004_240123APB_FTO_356930 0205004000NRG23230120232794708 8597933736 24/01/2023 KESAVARAPU NAGESWARA RAO KESAVARAPU NAGESWARA RAO 0205004WL0193608 00415 SBIN0005694 1799 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4054 AP0204017_150323APB_FTO_416865 0204017000NRG23150320233642664 0409165726 15/03/2023 Veerullu Veerullu 0204017WL192109 00176 IDIB000G010 1210 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4055 AP0204017_160522APB_FTO_53150 0204017000NRG23150520220635195 1700562131 16/05/2022 ramana ramana 0204017WL0021762 00176 IDIB000G010 1468 31/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4056 AP0204017_150622APB_FTO_90119 0204017000NRG23150620221823583 3339347467 15/06/2022 Posamma Posamma 0204017WL0041926 00176 IDIB000T162 1380 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4057 AP0204017_150622APB_FTO_90119 0204017000NRG23150620221823617 3339347247 15/06/2022 Satyanarayana Satyanarayana 0204017WL0041926 00176 IDIB000T162 1381 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4058 AP0204017_150622APB_FTO_90119 0204017000NRG23150620221823633 3339347475 15/06/2022 Srinivas Srinivas 0204017WL0041926 00176 IDIB000T162 1381 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4059 AP0204017_150622APB_FTO_90119 0204017000NRG23150620221828205 3339347146 15/06/2022 Papa Papa 0204017WL0041991 00468 UBIN0806358 441 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4060 AP0204017_150622APB_FTO_90119 0204017000NRG23150620221828230 3339347266 15/06/2022 Revathi Revathi 0204017WL0041991 00415 SBIN0014572 441 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4061 AP0204017_150622APB_FTO_90119 0204017000NRG23150620221828420 3339347527 15/06/2022 Ramu Ramu 0204017WL0041993 00468 UBIN0806358 1101 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4062 AP0204017_150622APB_FTO_90119 0204017000NRG23150620221828421 3339346937 15/06/2022 Nagamani Nagamani 0204017WL0041993 00468 UBIN0806358 1098 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4063 AP0204017_150622APB_FTO_90119 0204017000NRG23150620221828572 3339346983 15/06/2022 Venkanna Venkanna 0204017WL0041993 00468 UBIN0806358 1100 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4064 AP0204017_160522APB_FTO_53150 0204017000NRG23160520220647470 1700562182 16/05/2022 Rambabu Rambabu 0204017WL0021921 00176 IDIB000G010 1408 31/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4065 AP0204017_200323APB_FTO_421518 0204017000NRG23180320233679654 0408885856 20/03/2023 Yadala Bhavani Yadala Bhavani 0204017WL194444 00045 BARB0VJKOEG 1135 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4066 AP0204017_180422APB_FTO_19917 0204017000NRG23180420220058070 1438630090 18/04/2022 Appalakonda Appalakonda 0204017WL0004059 00176 IDIB000G010 1115 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4067 AP0204017_190123FTO_353401 0204017000NRG23190120233224629 8595007486 19/01/2023 Jayanthi Jayanthi 0204017WL0158961 00415 SBIN0014572 924 08/02/2023 Account closed
4068 AP0204017_240223APB_FTO_392804 0204017000NRG23200220233395035 0240370200 24/02/2023 Yadala Bhavani Yadala Bhavani 0204017WL177061 00045 BARB0VJKOEG 923 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4069 AP0204017_200323APB_FTO_422133 0204017000NRG23200320233695085 0410775924 20/03/2023 Dorababu Dorababu 0204017WL195360 00415 SBIN0021199 705 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4070 AP0204017_200323APB_FTO_422133 0204017000NRG23200320233701676 0410776147 20/03/2023 Rajesh Rajesh 0204017WL195681 00176 IDIB000T162 1204 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4071 AP0204017_210522APB_FTO_58210 0204017000NRG23200520220788145 1968662621 21/05/2022 Ganta Simmanna Ganta Simmanna 0204017WL0024525 00468 UBIN0903159 1151 05/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4072 AP0204017_210522APB_FTO_58210 0204017000NRG23200520220788260 1968663142 21/05/2022 Senapathi Rambabu Senapathi Rambabu 0204017WL0024525 00468 UBIN0903159 1154 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4073 AP0205004_240922FTO_217908 0205004000NRG23240920222449583 6870989804 24/09/2022 B CHINNAYYA B CHINNAYYA 0205004WL0110186 00415 SBIN0005694 1526 04/12/2022 No Such Account
4074 AP0205004_240922FTO_217908 0205004000NRG23240920222449584 6870989803 24/09/2022 B CHINNAYYA B CHINNAYYA 0205004WL0110186 00415 SBIN0005694 513 04/12/2022 No Such Account
4075 AP0205004_240922FTO_217908 0205004000NRG23240920222449735 6870989779 24/09/2022 P.GANNEMMA P.GANNEMMA 0205004WL0110224 00045 BARB0DUDDUK 1500 04/12/2022 No Such Account
4076 AP0205004_240922FTO_217908 0205004000NRG23240920222451312 6870989808 24/09/2022 D.YESU D.YESU 0205004WL0110740 00045 BARB0DUDDUK 1217 04/12/2022 No Such Account
4077 AP0205004_240922FTO_217908 0205004000NRG23240920222451313 6870989783 24/09/2022 P VEERRAJU P VEERRAJU 0205004WL0110740 00045 BARB0DUDDUK 1343 04/12/2022 No Such Account
4078 AP0205004_240922FTO_217908 0205004000NRG23240920222451314 6870989784 24/09/2022 P VEERRAJU P VEERRAJU 0205004WL0110740 00045 BARB0DUDDUK 1021 04/12/2022 No Such Account
4079 AP0205004_240922FTO_217908 0205004000NRG23240920222451315 6870989809 24/09/2022 D.YESU D.YESU 0205004WL0110740 00045 BARB0DUDDUK 1142 04/12/2022 No Such Account
4080 AP0205004_240922FTO_217908 0205004000NRG23240920222451316 6870989810 24/09/2022 D.YESU D.YESU 0205004WL0110740 00045 BARB0DUDDUK 734 04/12/2022 No Such Account
4081 AP0205004_240922FTO_217908 0205004000NRG23240920222451317 6870989782 24/09/2022 P VEERRAJU P VEERRAJU 0205004WL0110740 00045 BARB0DUDDUK 1285 04/12/2022 No Such Account
4082 AP0205004_240922FTO_217908 0205004000NRG23240920222451318 6870989806 24/09/2022 D.YESU D.YESU 0205004WL0110740 00045 BARB0DUDDUK 1403 04/12/2022 No Such Account
4083 AP0205004_240922FTO_217908 0205004000NRG23240920222451319 6870989805 24/09/2022 D.YESU D.YESU 0205004WL0110740 00045 BARB0DUDDUK 1324 04/12/2022 No Such Account
4084 AP0205004_240922FTO_217908 0205004000NRG23240920222451320 6870989807 24/09/2022 D.YESU D.YESU 0205004WL0110740 00045 BARB0DUDDUK 1194 04/12/2022 No Such Account
4085 AP0205004_240922FTO_217908 0205004000NRG23240920222451321 6870989781 24/09/2022 P VEERRAJU P VEERRAJU 0205004WL0110740 00045 BARB0DUDDUK 1474 04/12/2022 No Such Account
4086 AP0205004_240922FTO_217908 0205004000NRG23240920222451328 6870989789 24/09/2022 M SAMBASIVA RAO M SAMBASIVA RAO 0205004WL0110745 00415 SBIN0005694 330 04/12/2022 No Such Account
4087 AP0205004_240922FTO_217908 0205004000NRG23240920222451329 6870989793 24/09/2022 SALI SHEKAR SALI SHEKAR 0205004WL0110745 00415 SBIN0005694 1336 04/12/2022 No Such Account
4088 AP0205004_240922FTO_217908 0205004000NRG23240920222451330 6870989792 24/09/2022 K GONTHAMMA K GONTHAMMA 0205004WL0110745 00415 SBIN0005694 1336 04/12/2022 No Such Account
4089 AP0205004_240922FTO_217908 0205004000NRG23240920222451332 6870989785 24/09/2022 POLAVARAPU MANGATAYARU POLAVARAPU MANGATAYARU 0205004WL0110745 00415 SBIN0005694 1494 04/12/2022 No Such Account
4090 AP0205004_240922FTO_217908 0205004000NRG23240920222451333 6870989795 24/09/2022 GUNDUMOGALA SARVARAYUDU GUNDUMOGALA SARVARAYUDU 0205004WL0110745 00415 SBIN0005694 446 04/12/2022 No Such Account
4091 AP0205004_240922FTO_217908 0205004000NRG23240920222451334 6870989790 24/09/2022 MULLAPUDI. BANGARAMMA MULLAPUDI. BANGARAMMA 0205004WL0110745 00415 SBIN0005694 618 04/12/2022 Account closed
4092 AP0205004_240922FTO_217908 0205004000NRG23240920222451335 6870989780 24/09/2022 N.VENKATAKRISHNA N.VENKATAKRISHNA 0205004WL0110745 00045 BARB0DUDDUK 842 04/12/2022 No Such Account
4093 AP0205004_240922FTO_217908 0205004000NRG23240920222451337 6870989791 24/09/2022 GUMDUMOGALA MUNIKANTHAM GUMDUMOGALA MUNIKANTHAM 0205004WL0110745 00415 SBIN0005694 1285 04/12/2022 No Such Account
4094 AP0205004_240922FTO_217908 0205004000NRG23240920222451339 6870989799 24/09/2022 A SRINU A SRINU 0205004WL0110745 00415 SBIN0005694 1541 04/12/2022 No Such Account
4095 AP0205004_240922FTO_217908 0205004000NRG23240920222451340 6870989800 24/09/2022 J SATYAVATHI J SATYAVATHI 0205004WL0110745 00415 SBIN0005694 1542 04/12/2022 No Such Account
4096 AP0205004_240922FTO_217908 0205004000NRG23240920222451341 6870989797 24/09/2022 SEELABOYINA DURGAIAH SEELABOYINA DURGAIAH 0205004WL0110745 00415 SBIN0005694 897 04/12/2022 No Such Account
4097 AP0205004_240922FTO_217908 0205004000NRG23240920222451342 6870989794 24/09/2022 SALI SHEKAR SALI SHEKAR 0205004WL0110745 00415 SBIN0005694 1541 04/12/2022 No Such Account
4098 AP0205004_240922FTO_217908 0205004000NRG23240920222451344 6870989802 24/09/2022 GUDA GANGAJALAM GUDA GANGAJALAM 0205004WL0110745 00415 SBIN0005694 1461 04/12/2022 No Such Account
4099 AP0205004_240922FTO_217908 0205004000NRG23240920222451345 6870989796 24/09/2022 GUNDUMOGALA SARVARAYUDU GUNDUMOGALA SARVARAYUDU 0205004WL0110745 00415 SBIN0005694 1346 04/12/2022 No Such Account
4100 AP0205004_200323APB_FTO_422050 0205004000NRG23200320233250724 0410885465 20/03/2023 KADAVULA VENKATESWARA RAO KADAVULA VENKATESWARA RAO 0205004WL225117 00048 BKID0005688 1477 12/04/2023 Aadhaar Number not Mapped to Account Number
4101 AP0205004_200323APB_FTO_422050 0205004000NRG23200320233250876 0410885364 20/03/2023 Pochiyya Pochiyya 0205004WL225131 00415 SBIN0005694 205 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4102 AP0205004_200323APB_FTO_422050 0205004000NRG23200320233250884 0410885442 20/03/2023 sattimma sattimma 0205004WL225131 00415 SBIN0005694 1027 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4103 AP0205004_210223APB_FTO_388758 0205004000NRG23210220232984469 0239505826 21/02/2023 YERRAMPALLIYYA YERRAMPALLIYYA 0205004WL209760 00415 SBIN0005694 1192 29/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4104 AP0205004_220323APB_FTO_424910 0205004000NRG23220320233281081 0408083770 22/03/2023 YERRAMPALLIYYA YERRAMPALLIYYA 0205004WL226770 00415 SBIN0005694 1596 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4105 AP0205004_220323APB_FTO_424910 0205004000NRG23220320233281240 0408083611 22/03/2023 Varalakshmi Varalakshmi 0205004WL226770 00415 SBIN0005694 1140 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4106 AP0205004_240522APB_FTO_61092 0205004000NRG23240520220782228 2071966806 24/05/2022 Ramesh Ramesh 0205004WL0024918 00048 BKID0005688 1253 08/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4107 AP0205004_240522APB_FTO_61092 0205004000NRG23240520220782264 2071966847 24/05/2022 Naresh Naresh 0205004WL0024918 00048 BKID0005688 1503 08/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4108 AP0205004_240522APB_FTO_61092 0205004000NRG23240520220782283 2071966820 24/05/2022 Abbulu Abbulu 0205004WL0024918 00048 BKID0005688 1503 08/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4109 AP0205004_300123FTO_365832 0205004000NRG23250120232809389 8598441770 30/01/2023 D.YESU D.YESU 0205004WL0195896 00045 BARB0DUDDUK 734 08/02/2023 No Such Account
4110 AP0205004_300123FTO_365832 0205004000NRG23250120232809390 8598441771 30/01/2023 D.YESU D.YESU 0205004WL0195896 00045 BARB0DUDDUK 1142 08/02/2023 No Such Account
4111 AP0205004_300123FTO_365832 0205004000NRG23250120232809391 8598441772 30/01/2023 D.YESU D.YESU 0205004WL0195896 00045 BARB0DUDDUK 1217 08/02/2023 No Such Account
4112 AP0205004_300123FTO_365832 0205004000NRG23250120232809392 8598441773 30/01/2023 D.YESU D.YESU 0205004WL0195896 00045 BARB0DUDDUK 1194 08/02/2023 No Such Account
4113 AP0205004_300123FTO_365832 0205004000NRG23250120232809393 8598441774 30/01/2023 D.YESU D.YESU 0205004WL0195896 00045 BARB0DUDDUK 1403 08/02/2023 No Such Account
4114 AP0205004_300123FTO_365832 0205004000NRG23250120232809394 8598441775 30/01/2023 D.YESU D.YESU 0205004WL0195896 00045 BARB0DUDDUK 1324 08/02/2023 No Such Account
4115 AP0205004_300123FTO_365832 0205004000NRG23250120232809395 8598441779 30/01/2023 P VEERRAJU P VEERRAJU 0205004WL0195896 00045 BARB0DUDDUK 1285 08/02/2023 No Such Account
4116 AP0205004_300123FTO_365832 0205004000NRG23250120232809396 8598441778 30/01/2023 P VEERRAJU P VEERRAJU 0205004WL0195896 00045 BARB0DUDDUK 1343 08/02/2023 No Such Account
4117 AP0205004_300123FTO_365832 0205004000NRG23250120232809397 8598441777 30/01/2023 P VEERRAJU P VEERRAJU 0205004WL0195896 00045 BARB0DUDDUK 1021 08/02/2023 No Such Account
4118 AP0205004_300123FTO_365832 0205004000NRG23250120232809398 8598441780 30/01/2023 P VEERRAJU P VEERRAJU 0205004WL0195896 00045 BARB0DUDDUK 1474 08/02/2023 No Such Account
4119 AP0205004_300123FTO_365832 0205004000NRG23250120232809400 8598441776 30/01/2023 D.YESU D.YESU 0205004WL0195898 00045 BARB0DUDDUK 1268 08/02/2023 No Such Account
4120 AP0205004_250522FTO_62002 0205004000NRG23250520220804296 2027251354 25/05/2022 M POSIBABU M POSIBABU 0205004WL0025293 00415 SBIN0005694 1336 06/06/2022 No Such Account
4121 AP0205004_250522FTO_62002 0205004000NRG23250520220804332 2027251332 25/05/2022 SALI SHEKAR SALI SHEKAR 0205004WL0025293 00415 SBIN0005694 1336 06/06/2022 No Such Account
4122 AP0205004_250522FTO_62002 0205004000NRG23250520220804333 2027251327 25/05/2022 SALI SHEKAR SALI SHEKAR 0205004WL0025293 00415 SBIN0005694 1336 06/06/2022 No Such Account
4123 AP0205004_250522FTO_62002 0205004000NRG23250520220804372 2027251342 25/05/2022 KASSE GONTHAMMA KASSE GONTHAMMA 0205004WL0025293 00415 SBIN0005694 1336 06/06/2022 No Such Account
4124 AP0204017_061222APB_FTO_305043 0204017000NRG23051220223048757 7186030784 06/12/2022 Bapiraju Bapiraju 0204017WL0135685 00176 IDIB000G010 1619 14/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4125 AP0204017_060123FTO_343866 0204017000NRG23060120233190320 8617451665 06/01/2023 Jayanthi Jayanthi 0204017WL0154834 00415 SBIN0014572 1386 09/02/2023 Account closed
4126 AP0204017_061222APB_FTO_305043 0204017000NRG23061220223050031 7186030727 06/12/2022 Chinnaravu Chinnaravu 0204017WL0135790 00176 IDIB000G010 1610 14/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4127 AP0204017_061222APB_FTO_305043 0204017000NRG23061220223050609 7186030402 06/12/2022 VEERABABU VEERABABU 0204017WL0135809 00415 SBIN0014572 1382 14/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4128 AP0204017_071122APB_FTO_270782 0204017000NRG23071120222874102 N11220052955D1 07/11/2022 Vemkatalakshmi Vemkatalakshmi 0204017WL0114885 00176 IDIB000T162 1138 20/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4129 AP0204017_071122APB_FTO_270782 0204017000NRG23071120222874113 N1122005295401 07/11/2022 Satyanarayana Satyanarayana 0204017WL0114885 00176 IDIB000T162 1134 20/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4130 AP0204017_071122APB_FTO_270782 0204017000NRG23071120222874243 N1122005295741 07/11/2022 Kondababu Kondababu 0204017WL0114894 00176 IDIB000G010 1285 20/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4131 AP0204017_071122APB_FTO_270782 0204017000NRG23071120222876874 N1122005295A91 07/11/2022 Chinaapparao Chinaapparao 0204017WL0115168 00176 IDIB000G010 911 20/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4132 AP0204017_080422APB_FTO_5491 0204017000NRG23080420220003367 1245111787 08/04/2022 manikantha manikantha 0204017WL0000356 00468 UBIN0903159 630 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4133 AP0204017_091122APB_FTO_273697 0204017000NRG23091120222896539 N1122006F69F21 09/11/2022 pedda kapu pedda kapu 0204017WL0117216 00176 IDIB000G010 1298 20/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4134 AP0204017_091222FTO_308338 0204017000NRG23091220223069903 8617241935 09/12/2022 DASARI SUBHADRA DASARI SUBHADRA 0204017WL0138478 00415 SBIN0021199 1614 09/02/2023 Account closed
4135 AP0204017_120123APB_FTO_348387 0204017000NRG23120120233205788 8596232872 12/01/2023 bapanamma bapanamma 0204017WL0156445 00176 IDIB000G010 1462 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4136 AP0204017_120123APB_FTO_348387 0204017000NRG23120120233207226 8596232776 12/01/2023 Nurukurthi Venkataramana Nurukurthi Venkataramana 0204017WL0156565 00468 UBIN0823813 922 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4137 AP0204017_120123APB_FTO_348387 0204017000NRG23120120233207486 8596232659 12/01/2023 Ramarao Ramarao 0204017WL0156579 00468 UBIN0808920 891 08/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4138 AP0204017_120123APB_FTO_348387 0204017000NRG23120120233207497 8596232760 12/01/2023 Simhachalam Simhachalam 0204017WL0156579 00468 UBIN0808920 1261 08/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4139 AP0204017_120123APB_FTO_348387 0204017000NRG23120120233207783 8596232843 12/01/2023 Subhalakshmi Subhalakshmi 0204017WL0156594 00176 IDIB000G010 1385 08/02/2023 Aadhaar Number not Mapped to Account Number
4140 AP0204017_120822APB_FTO_163523 0204017000NRG23120820222601301 4223210788 12/08/2022 manikantha manikantha 0204017WL0068132 00468 UBIN0903159 714 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4141 AP0204017_151122APB_FTO_279120 0204017000NRG23151120222927739 7035367353 15/11/2022 VEERABABU VEERABABU 0204017WL0121386 00415 SBIN0014572 1382 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4142 AP0204017_200323APB_FTO_421519 0204017000NRG23180320233682088 0408884433 20/03/2023 Pallayya Pallayya 0204017WL194569 00415 SBIN0014572 1210 01/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4143 AP0204017_210622APB_FTO_100034 0204017000NRG23210620222071633 3341954638 21/06/2022 Vemkannadora Vemkannadora 0204017WL0046483 00176 IDIB000G010 920 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4144 AP0205004_240922FTO_217908 0205004000NRG23240920222451346 6870989798 24/09/2022 SONGA SALOMI SONGA SALOMI 0205004WL0110745 00415 SBIN0005694 1541 04/12/2022 No Such Account
4145 AP0205004_240922FTO_217908 0205004000NRG23240920222451347 6870989801 24/09/2022 R POSAMMA R POSAMMA 0205004WL0110745 00415 SBIN0005694 771 04/12/2022 No Such Account
4146 AP0205004_240922FTO_217908 0205004000NRG23240920222451351 6870989788 24/09/2022 P.Kirshna Veni P.Kirshna Veni 0205004WL0110748 00415 SBIN0005694 1201 04/12/2022 No Such Account
4147 AP0205004_240922FTO_217908 0205004000NRG23240920222451352 6870989787 24/09/2022 P.VENKATALAKSHMI P.VENKATALAKSHMI 0205004WL0110748 00415 SBIN0005694 200 04/12/2022 No Such Account
4148 AP0205004_241122APB_FTO_291454 0205004000NRG23241120222617176 7036653351 24/11/2022 GANNIYYA GANNIYYA 0205004WL0161166 00468 UBIN0805530 1314 09/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4149 AP0205004_270223FTO_395737 0205004000NRG23250220233023868 0238998773 27/02/2023 DANAM ANNAVARAM DANAM ANNAVARAM 0205004WL0211984 00703 AIRP0000001 371 29/03/2023 A/c Blocked or Frozen
4150 AP0205004_251122APB_FTO_291614 0205004000NRG23251120222617316 7033990500 25/11/2022 Mojesh Mojesh 0205004WL0161203 00468 UBIN0801381 720 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4151 AP0205004_251122APB_FTO_291614 0205004000NRG23251120222617874 7033990524 25/11/2022 VENKATESWARA RAO VENKATESWARA RAO 0205004WL0161293 00468 UBIN0805530 1446 09/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4152 AP0205004_261222FTO_329942 0205004000NRG23261220222712502 8598826775 26/12/2022 Tota Naga Prasad Rama Tota Naga Prasad Rama 0205004WL0182537 00468 UBIN0535451 1100 08/02/2023 A/c Blocked or Frozen
4153 AP0205004_270223FTO_395737 0205004000NRG23270220233030503 0238998791 27/02/2023 POLAVARAPU MANGATAYARU POLAVARAPU MANGATAYARU 0205004WL0212361 00415 SBIN0005694 1494 29/03/2023 No Such Account
4154 AP0205004_270223FTO_395737 0205004000NRG23270220233030504 0238998784 27/02/2023 GUMDUMOGALA MUNIKANTHAM GUMDUMOGALA MUNIKANTHAM 0205004WL0212361 00688 FINO0001112 1285 29/03/2023 No Such Account
4155 AP0205004_270223FTO_395737 0205004000NRG23270220233030505 0238998793 27/02/2023 RAYUDU NARASIMHA MURTY RAYUDU NARASIMHA MURTY 0205004WL0212361 00415 SBIN0005694 891 29/03/2023 No Such Account
4156 AP0205004_270223FTO_395737 0205004000NRG23270220233030506 0238998794 27/02/2023 j.Raamalakshmi j.Raamalakshmi 0205004WL0212361 00415 SBIN0005694 1318 29/03/2023 No Such Account
4157 AP0205004_270223FTO_395737 0205004000NRG23270220233030507 0238998775 27/02/2023 ERLAGADDA AAKASH ERLAGADDA AAKASH 0205004WL0212361 00703 AIRP0000001 1461 29/03/2023 A/c Blocked or Frozen
4158 AP0205004_270223FTO_395737 0205004000NRG23270220233030508 0238998774 27/02/2023 ERLAGADDA AAKASH ERLAGADDA AAKASH 0205004WL0212361 00703 AIRP0000001 842 29/03/2023 A/c Blocked or Frozen
4159 AP0205004_280622APB_FTO_113211 0205004000NRG23270620222058522 N0622039520221 28/06/2022 VENKATESWARA RAO VENKATESWARA RAO 0205004WL0047603 00468 UBIN0805530 1446 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4160 AP0205004_280622APB_FTO_113211 0205004000NRG23280620222086939 N0622039521351 28/06/2022 Venkata Lakshmi Venkata Lakshmi 0205004WL0048432 00415 SBIN0005694 406 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4161 AP0205004_280622APB_FTO_113211 0205004000NRG23280620222086952 N0622039521611 28/06/2022 Veeraswamy Veeraswamy 0205004WL0048432 00048 BKID0005688 507 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4162 AP0205004_280622APB_FTO_113211 0205004000NRG23280620222087045 N06220395209E1 28/06/2022 Rama Krishana Rama Krishana 0205004WL0048434 00415 SBIN0005694 620 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4163 AP0205004_280622APB_FTO_113211 0205004000NRG23280620222087091 N0622039520AE1 28/06/2022 anji anji 0205004WL0048434 00048 BKID0005688 620 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4164 AP0205004_290323APB_FTO_441745 0205004000NRG23290320233398773 0550113293 29/03/2023 NAGAMANI NAGAMANI 0205004WL232201 00415 SBIN0005694 30 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4165 AP0205004_290323APB_FTO_441745 0205004000NRG23290320233398789 0550113296 29/03/2023 krishnayya krishnayya 0205004WL232201 00415 SBIN0005694 30 04/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4166 AP0205005_070622APB_FTO_73925 0205005000NRG23030620221237319 3338910070 07/06/2022 vemuliyya vemuliyya 0205005WL0032385 00415 SBIN0007540 1320 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4167 AP0205005_070622FTO_73932 0205005000NRG23030620221247597 N062202120F2F1 07/06/2022 Rambabu Chadarasi Rambabu Chadarasi 0205005WL0032498 00468 UBIN0807893 1440 19/08/2022 No Such Account
4168 AP0205005_070622FTO_73932 0205005000NRG23030620221248398 N062202120F791 07/06/2022 Subhan Bi Bi Subhan Bi Bi 0205005WL0032504 00468 UBIN0807893 1080 19/08/2022 A/c Blocked or Frozen
4169 AP0205005_040522APB_FTO_40133 0205005000NRG23040520220254727 N11220078F4CC1 04/05/2022 Yandapalli Suresh Yandapalli Suresh 0205005WL0012072 00468 UBIN0805530 330 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4170 AP0205005_090123FTO_345450 0205005000NRG23080120232748985 8615002717 09/01/2023 venu venu 0205005WL0187972 00048 BKID0005688 900 09/02/2023 Account closed
4171 AP0205005_090622FTO_79681 0205005000NRG23080620221397114 N0622021224371 09/06/2022 KOWLURI RAJARATNAM KOWLURI RAJARATNAM 0205005WL0034636 00691 IPOS0000001 1680 19/08/2022 No Such Account
4172 AP0205005_090622FTO_79681 0205005000NRG23080620221399653 N0622021223D71 09/06/2022 chilaka ganga bavani chilaka ganga bavani 0205005WL0034675 00045 BARB0VJGOPU 1680 19/08/2022 No Such Account
4173 AP0205005_090123APB_FTO_345447 0205005000NRG23090120232750611 8615524771 09/01/2023 Subbarao Subbarao 0205005WL0188197 00468 UBIN0808245 1200 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4174 AP0205005_090123APB_FTO_345447 0205005000NRG23090120232750773 8615524805 09/01/2023 Chinnammayi Chinnammayi 0205005WL0188204 00415 SBIN0007540 600 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4175 AP0205005_090522APB_FTO_46168 0205005000NRG23090520220374620 1441253575 09/05/2022 Ramalakshmi Ramalakshmi 0205005WL0015049 00468 UBIN0532959 1080 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4176 AP0205005_090622APB_FTO_79817 0205005000NRG23090620221458778 3338902310 09/06/2022 Narasimhamurthi Narasimhamurthi 0205005WL0035875 00468 UBIN0532959 1440 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4177 AP0205005_140622APB_FTO_87790 0205005000NRG23130620221620267 3338878468 14/06/2022 Vijaya Vijaya 0205005WL0038695 00468 UBIN0807893 1200 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4178 AP0205005_140622APB_FTO_87790 0205005000NRG23130620221626818 3338878738 14/06/2022 Singaraju Singaraju 0205005WL0038831 00468 UBIN0827550 1440 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4179 AP0205005_150223APB_FTO_382799 0205005000NRG23140220232921442 0240238890 15/02/2023 VARA RAMANA VARA RAMANA 0205005WL205731 00468 UBIN0807893 750 29/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4180 AP0205005_140622APB_FTO_87790 0205005000NRG23140620221645104 3338878300 14/06/2022 Sanyasayya Sanyasayya 0205005WL0039177 00468 UBIN0807893 1380 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4181 AP0205005_140622APB_FTO_87790 0205005000NRG23140620221668630 3338878995 14/06/2022 Venkatarao Venkatarao 0205005WL0039502 00415 SBIN0007540 1380 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4182 AP0205005_140622APB_FTO_87790 0205005000NRG23140620221668711 3338878613 14/06/2022 Sayila Venkayamma Sayila Venkayamma 0205005WL0039502 00415 SBIN0007540 1380 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4183 AP0205005_170522APB_FTO_54487 0205005000NRG23170520220573073 1700491318 17/05/2022 Ramalakshmi Ramalakshmi 0205005WL0020162 00468 UBIN0532959 1200 30/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4184 AP0205005_170522APB_FTO_54487 0205005000NRG23170520220573516 1700491420 17/05/2022 Srinivasa rao Srinivasa rao 0205005WL0020178 00468 UBIN0807893 1080 30/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4185 AP0205005_170522APB_FTO_54492 0205005000NRG23170520220585296 1639048079 17/05/2022 Nagamani Nagamani 0205005WL0020345 00468 UBIN0827550 720 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4186 AP0205005_170522APB_FTO_54487 0205005000NRG23170520220585766 1700491370 17/05/2022 padma padma 0205005WL0020364 00468 UBIN0807893 300 30/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4187 AP0205005_180622APB_FTO_96386 0205005000NRG23180620221809098 3338907832 18/06/2022 Veera Lakshmi Veera Lakshmi 0205005WL0042102 00468 UBIN0807893 480 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4188 AP0205005_180622APB_FTO_96386 0205005000NRG23180620221815242 3338907818 18/06/2022 Vijaya Vijaya 0205005WL0042192 00468 UBIN0807893 800 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4189 AP0205005_180622APB_FTO_96386 0205005000NRG23180620221819442 3338907870 18/06/2022 Venkatesh Venkatesh 0205005WL0042233 00415 SBIN0021290 1200 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4190 AP0205005_180622APB_FTO_96386 0205005000NRG23180620221822511 3338907621 18/06/2022 Singaraju Singaraju 0205005WL0042284 00468 UBIN0827550 960 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4191 AP0205005_210323APB_FTO_423114 0205005000NRG23200320233246214 0409568981 21/03/2023 Bulliyya Bulliyya 0205005WL224989 00468 UBIN0807893 20 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4192 AP0205005_210323APB_FTO_423114 0205005000NRG23200320233246220 0409569067 21/03/2023 Lakshmi Kumari Lakshmi Kumari 0205005WL224989 00468 UBIN0807893 20 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4193 AP0205005_210323APB_FTO_423114 0205005000NRG23200320233246225 0409568999 21/03/2023 Nageswarao Nageswarao 0205005WL224989 00468 UBIN0807893 20 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4194 AP0205005_210323APB_FTO_423114 0205005000NRG23200320233246237 0409569042 21/03/2023 Satish Satish 0205005WL224989 00468 UBIN0807893 20 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4195 AP0205005_210323APB_FTO_423114 0205005000NRG23200320233246260 0409568983 21/03/2023 Lakshman Rao Lakshman Rao 0205005WL224989 00468 UBIN0807893 20 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4196 AP0205005_210323APB_FTO_423114 0205005000NRG23200320233246328 0409568956 21/03/2023 Mangatayaru Mangatayaru 0205005WL224989 00468 UBIN0807893 20 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4197 AP0205005_210323APB_FTO_423114 0205005000NRG23200320233246395 0409569027 21/03/2023 Ramarao Ramarao 0205005WL224989 00468 UBIN0807893 20 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4198 AP0205005_210323APB_FTO_423114 0205005000NRG23200320233246396 0409569015 21/03/2023 Nagalakshmi Nagalakshmi 0205005WL224989 00468 UBIN0807893 20 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4199 AP0205005_210323FTO_423050 0205005000NRG23200320233248819 0412650893 21/03/2023 sayyad baji sayyad baji 0205005WL225077 00468 UBIN0807893 20 12/04/2023 A/c Blocked or Frozen
4200 AP0205005_210323APB_FTO_423114 0205005000NRG23200320233250178 0409569397 21/03/2023 Prasad Prasad 0205005WL225101 00415 SBIN0021290 20 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4201 AP0205005_200622APB_FTO_98107 0205005000NRG23200620221855959 N062202ADC1911 20/06/2022 Veera Venkata Posi Veera Venkata Posi 0205005WL0043018 00468 UBIN0807893 1020 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4202 AP0205005_210323APB_FTO_423114 0205005000NRG23210320233258266 0409569325 21/03/2023 Venkataratnam Venkataratnam 0205005WL225457 00415 SBIN0007540 20 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4203 AP0205005_210323APB_FTO_423114 0205005000NRG23210320233258273 0409569318 21/03/2023 NALAMATI PRASANTHI NALAMATI PRASANTHI 0205005WL225457 00415 SBIN0007540 20 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4204 AP0205005_210323FTO_423050 0205005000NRG23210320233259567 0412650868 21/03/2023 Ampolu anjamma Ampolu anjamma 0205005WL225480 00691 IPOS0000001 700 12/04/2023 No Such Account
4205 AP0204017_250522APB_FTO_61751 0204017000NRG23240520220945368 2024105342 25/05/2022 Venkanna Venkanna 0204017WL0027202 00468 UBIN0806358 401 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4206 AP0204017_250622APB_FTO_107294 0204017000NRG23240620222186781 N0622033F3C5B1 25/06/2022 Veerabbai Veerabbai 0204017WL0048676 00468 UBIN0808920 920 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4207 AP0204017_250622APB_FTO_107294 0204017000NRG23240620222186849 N0622033F3C3E1 25/06/2022 Ammaarao Ammaarao 0204017WL0048676 00468 UBIN0808920 920 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4208 AP0204017_250622APB_FTO_107294 0204017000NRG23240620222186868 N0622033F3C681 25/06/2022 Simhachalam Simhachalam 0204017WL0048676 00468 UBIN0808920 920 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4209 AP0204017_260223APB_FTO_395024 0204017000NRG23250220233460469 0241119960 26/02/2023 lakshmi lakshmi 0204017WL181094 00415 SBIN0021199 1384 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4210 AP0204017_250622APB_FTO_107294 0204017000NRG23250620222195416 N0622033F3C8D1 25/06/2022 Srinivasrao Srinivasrao 0204017WL0048875 00415 SBIN0014572 1266 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4211 AP0204017_250622APB_FTO_107311 0204017000NRG23250620222206581 N0622033F3F391 25/06/2022 Ramanamma Ramanamma 0204017WL0049071 00415 SBIN0014572 692 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4212 AP0204017_250622APB_FTO_107311 0204017000NRG23250620222206669 N0622033F3FD11 25/06/2022 Karri Kantam Karri Kantam 0204017WL0049071 00045 BARB0VJKOEG 693 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4213 AP0204017_250622APB_FTO_107311 0204017000NRG23250620222206743 N0622033F4BAD1 25/06/2022 Ammaji Ammaji 0204017WL0049071 00045 BARB0VJKOEG 462 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4214 AP0204017_250622APB_FTO_107311 0204017000NRG23250620222206754 N0622033F3F471 25/06/2022 Pirla Yasodha Pirla Yasodha 0204017WL0049071 00415 SBIN0021199 923 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4215 AP0204017_250622APB_FTO_107311 0204017000NRG23250620222206756 N0622033F3F481 25/06/2022 Yadala Nukaratnam Yadala Nukaratnam 0204017WL0049071 00415 SBIN0021199 922 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4216 AP0204017_250622APB_FTO_107311 0204017000NRG23250620222206809 N0622033F3F451 25/06/2022 Nirmala Nirmala 0204017WL0049071 00415 SBIN0021199 692 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4217 AP0204017_250622APB_FTO_107311 0204017000NRG23250620222212132 N0622033F3FE21 25/06/2022 Yadala Bhavani Yadala Bhavani 0204017WL0049200 00045 BARB0VJKOEG 695 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4218 AP0204017_250622APB_FTO_107311 0204017000NRG23250620222212139 N0622033F3FAB1 25/06/2022 Ganga Ganga 0204017WL0049200 00045 BARB0VJKOEG 693 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4219 AP0204017_250622APB_FTO_107311 0204017000NRG23250620222212268 N0622033F3F441 25/06/2022 Luliyamma Luliyamma 0204017WL0049200 00415 SBIN0021199 693 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4220 AP0205004_300522APB_FTO_67718 0205004000NRG23290520221007463 3331047059 30/05/2022 anji anji 0205004WL0028577 00048 BKID0005688 1216 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4221 AP0205004_290622FTO_114666 0205004000NRG23290620222091627 N062203A5C2D21 29/06/2022 BANGARARAJU BANGARARAJU 0205004WL0048558 00415 SBIN0005694 604 17/08/2022 No Such Account
4222 AP0205004_290622FTO_114666 0205004000NRG23290620222091668 N062203A5C2B21 29/06/2022 VENKATARAMANA VENKATARAMANA 0205004WL0048558 00703 AIRP0000001 604 17/08/2022 A/c Blocked or Frozen
4223 AP0205004_290622FTO_114666 0205004000NRG23290620222093826 N062203A5C2CE1 29/06/2022 KOPPULA YESU KOPPULA YESU 0205004WL0048620 00415 SBIN0005694 502 17/08/2022 No Such Account
4224 AP0204017_200922APB_FTO_212407 0204017000NRG23190920222699460 6870220252 20/09/2022 Pedhiraju Pedhiraju 0204017WL0085239 00468 UBIN0806358 1018 19/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4225 AP0204017_191222APB_FTO_323450 0204017000NRG23191220223115937 8616188689 19/12/2022 Lakshmi Lakshmi 0204017WL0145434 00415 SBIN0014572 1624 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4226 AP0204017_191222APB_FTO_323450 0204017000NRG23191220223115944 8616189065 19/12/2022 Bapiraju Bapiraju 0204017WL0145434 00176 IDIB000G010 1618 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4227 AP0204017_191222APB_FTO_323450 0204017000NRG23191220223117346 8616188705 19/12/2022 Anjamma Anjamma 0204017WL0145690 00415 SBIN0014572 1110 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4228 AP0204017_191222APB_FTO_323450 0204017000NRG23191220223120614 8616189097 19/12/2022 Venu Venu 0204017WL0145983 00176 IDIB000G010 1761 09/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4229 AP0204017_210722APB_FTO_142182 0204017000NRG23200720222554105 N0722022FC00A1 21/07/2022 Bikkivelli Vigneswararao Bikkivelli Vigneswararao 0204017WL0060658 00176 IDIB000R111 1008 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4230 AP0204017_210722APB_FTO_142182 0204017000NRG23200720222554120 N0722022FBFFA1 21/07/2022 Dorababu Dorababu 0204017WL0060663 00415 SBIN0021199 1386 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4231 AP0204017_210722APB_FTO_142182 0204017000NRG23200720222554146 N0722022FBFF31 21/07/2022 Vemkataramana Vemkataramana 0204017WL0060663 00176 IDIB000G010 1386 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4232 AP0204017_201022APB_FTO_249222 0204017000NRG23201020222813105 6985749841 20/10/2022 pedda kapu pedda kapu 0204017WL0105119 00176 IDIB000G010 1373 17/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4233 AP0204017_210522APB_FTO_58479 0204017000NRG23210520220838476 1968677029 21/05/2022 Gangaraju Gangaraju 0204017WL0025322 00468 UBIN0808920 1666 05/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4234 AP0204017_210522APB_FTO_58479 0204017000NRG23210520220838592 1968676895 21/05/2022 Ramarao Ramarao 0204017WL0025322 00468 UBIN0808920 1666 05/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4235 AP0204017_210522APB_FTO_58479 0204017000NRG23210520220838600 1968676984 21/05/2022 Ammaarao Ammaarao 0204017WL0025322 00468 UBIN0808920 229 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4236 AP0204017_240323APB_FTO_428658 0204017000NRG23240320233764861 0510037985 24/03/2023 Pallayya Pallayya 0204017WL198795 00415 SBIN0014572 1125 03/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4237 AP0204017_250522FTO_61727 0204017000NRG23240520220946406 2027299836 25/05/2022 Peetala Suryarao Peetala Suryarao 0204017WL0027207 00045 BARB0VJKOEG 232 06/06/2022 No Such Account
4238 AP0204017_270323APB_FTO_431632 0204017000NRG23250320233779644 0547056725 27/03/2023 Dorababu Dorababu 0204017WL199572 00415 SBIN0021199 644 05/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4239 AP0204017_270223APB_FTO_395836 0204017000NRG23270220233464810 0240886322 27/02/2023 Venkatalakshmi Venkatalakshmi 0204017WL181355 00045 BARB0VJINKP 401 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4240 AP0204017_271222FTO_332417 0204017000NRG23271220223163335 8615028359 27/12/2022 APPANA APPANA 0204017WL0151620 00176 IDIB000G010 1392 09/02/2023 A/c Blocked or Frozen
4241 AP0204017_280522APB_FTO_65784 0204017000NRG23280520221088032 3331507774 28/05/2022 Srinivasrao Srinivasrao 0204017WL0029347 00415 SBIN0014572 1501 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4242 AP0204017_280522APB_FTO_65784 0204017000NRG23280520221097335 3331507568 28/05/2022 Durga Prasad Durga Prasad 0204017WL0029577 00176 IDIB000G010 1614 26/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4243 AP0204017_280522APB_FTO_65784 0204017000NRG23280520221097357 3331507416 28/05/2022 lakshmi lakshmi 0204017WL0029577 00415 SBIN0021199 1392 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4244 AP0205005_070223APB_FTO_375230 0205005000NRG23060220232869758 8716029392 07/02/2023 varalakshmi varalakshmi 0205005WL202103 00468 UBIN0827550 1440 14/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4245 AP0205005_070323APB_FTO_407738 0205005000NRG23060320233093455 0413637397 07/03/2023 Vishnu Vishnu 0205005WL216677 00468 UBIN0807893 1400 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4246 AP0205005_070323APB_FTO_407738 0205005000NRG23060320233093466 0413637356 07/03/2023 Gangaraju Gangaraju 0205005WL216677 00468 UBIN0807893 1400 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4247 AP0205005_070323APB_FTO_407738 0205005000NRG23060320233095775 0413637276 07/03/2023 VARA RAMANA VARA RAMANA 0205005WL216839 00468 UBIN0807893 1610 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4248 AP0205005_070323APB_FTO_407738 0205005000NRG23060320233096483 0413637676 07/03/2023 THIRNATHI SUBBARAO THIRNATHI SUBBARAO 0205005WL216860 00468 UBIN0532959 1400 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4249 AP0205005_070323APB_FTO_407738 0205005000NRG23060320233097096 0413637776 07/03/2023 Jette iVimala Jette iVimala 0205005WL216890 00045 BARB0VJGOPU 1540 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4250 AP0205005_070323APB_FTO_407738 0205005000NRG23060320233097209 0413637926 07/03/2023 Tuthika Trimurthulu Tuthika Trimurthulu 0205005WL216890 00468 UBIN0808245 1540 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4251 AP0205005_070323APB_FTO_407738 0205005000NRG23060320233097210 0413637556 07/03/2023 VIRAMSETTI VARALAKSHMI VIRAMSETTI VARALAKSHMI 0205005WL216890 00468 UBIN0827550 1320 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4252 AP0205005_070323APB_FTO_407738 0205005000NRG23060320233097793 0413637771 07/03/2023 Chitti Chitti 0205005WL216912 00415 SBIN0007540 1540 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4253 AP0205005_070622APB_FTO_73943 0205005000NRG23060620221312866 3338897416 07/06/2022 durga durga 0205005WL0033462 00468 UBIN0807893 1443 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4254 AP0205005_070622APB_FTO_73943 0205005000NRG23060620221312922 3338897436 07/06/2022 Dhanalakshmi Dhanalakshmi 0205005WL0033462 00468 UBIN0807893 1443 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4255 AP0205005_070622APB_FTO_73943 0205005000NRG23060620221312936 3338897780 07/06/2022 Mahalakshmi Mahalakshmi 0205005WL0033462 00468 UBIN0807893 1443 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4256 AP0205005_070622APB_FTO_73943 0205005000NRG23060620221316389 3338897515 07/06/2022 bhaskararao bhaskararao 0205005WL0033511 00415 SBIN0021150 1750 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4257 AP0205005_070622APB_FTO_73943 0205005000NRG23060620221320068 3338897503 07/06/2022 Nagachandram Nagachandram 0205005WL0033556 00468 UBIN0807893 1680 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4258 AP0205005_070622APB_FTO_73943 0205005000NRG23060620221320079 3338897489 07/06/2022 Satyanarayana Satyanarayana 0205005WL0033556 00468 UBIN0807893 1680 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4259 AP0205005_061022APB_FTO_234175 0205005000NRG23061020222484429 6862252484 06/10/2022 NALAMATI PRASANTHI NALAMATI PRASANTHI 0205005WL0121312 00415 SBIN0007540 1100 19/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4260 AP0205005_061022APB_FTO_234175 0205005000NRG23061020222484675 6862252371 06/10/2022 Venkatesulu Venkatesulu 0205005WL0121346 00468 UBIN0807893 1200 19/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4261 AP0205005_061022APB_FTO_234175 0205005000NRG23061020222484679 6862252354 06/10/2022 Venkateswarao Venkateswarao 0205005WL0121346 00468 UBIN0807893 1200 19/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4262 AP0205005_070223APB_FTO_375230 0205005000NRG23070220232872567 8716029595 07/02/2023 Venkatesh Venkatesh 0205005WL202296 00415 SBIN0007540 1260 14/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4263 AP0205004_300522APB_FTO_67718 0205004000NRG23300520221014640 3331047474 30/05/2022 Burayya Burayya 0205004WL0028722 00415 SBIN0005694 1417 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4264 AP0205004_300522APB_FTO_67718 0205004000NRG23300520221014641 3331047365 30/05/2022 Nagamani Nagamani 0205004WL0028722 00415 SBIN0005694 236 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4265 AP0205004_300522APB_FTO_67718 0205004000NRG23300520221014974 3331046755 30/05/2022 Garraju Garraju 0205004WL0028730 00666 IDFB0080391 842 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4266 AP0205004_300522APB_FTO_67718 0205004000NRG23300520221014977 3331047395 30/05/2022 YERRAMPALLIYYA YERRAMPALLIYYA 0205004WL0028730 00415 SBIN0005694 842 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4267 AP0205004_300522APB_FTO_67718 0205004000NRG23300520221015000 3331047254 30/05/2022 Chinna Raju Chinna Raju 0205004WL0028730 00703 AIRP0000001 842 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4268 AP0205004_300522APB_FTO_67718 0205004000NRG23300520221019722 3331046746 30/05/2022 Lakshman Rao Lakshman Rao 0205004WL0028812 00468 UBIN0805530 928 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4269 AP0205004_300522APB_FTO_67718 0205004000NRG23300520221019742 3331046717 30/05/2022 KRISHNA KRISHNA 0205004WL0028812 00468 UBIN0805530 1162 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4270 AP0205004_300522APB_FTO_67718 0205004000NRG23300520221027243 3331046787 30/05/2022 Rambabu Rambabu 0205004WL0028902 00415 SBIN0000860 1305 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4271 AP0205004_011122APB_FTO_263490 0205004000NRG23311020222547489 N102201D18F851 01/11/2022 Narasimha Moorti Narasimha Moorti 0205004WL0142982 00415 SBIN0005694 1542 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4272 AP0205005_030123APB_FTO_340753 0205005000NRG23020120232731820 8598724576 03/01/2023 Subbarao Subbarao 0205005WL0185549 00468 UBIN0808245 1200 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4273 AP0205005_030123APB_FTO_340753 0205005000NRG23020120232731849 8598724621 03/01/2023 Ananthalakshmi Ananthalakshmi 0205005WL0185549 00468 UBIN0532959 1200 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4274 AP0205005_040522APB_FTO_40123 0205005000NRG23020520220215523 N112200799BB31 04/05/2022 venu venu 0205005WL0010539 00048 BKID0005688 900 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4275 AP0205005_040522APB_FTO_40123 0205005000NRG23020520220215591 N112200799B8A1 04/05/2022 Kantamma Kantamma 0205005WL0010555 00415 SBIN0012721 960 17/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4276 AP0205005_040522APB_FTO_40123 0205005000NRG23020520220215625 N11220079975B1 04/05/2022 bhaskararao bhaskararao 0205005WL0010555 00415 SBIN0021150 960 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4277 AP0205005_030123APB_FTO_340753 0205005000NRG23030120232733030 8598724596 03/01/2023 varalakshmi varalakshmi 0205005WL0185970 00468 UBIN0827550 1000 08/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4278 AP0205005_040323APB_FTO_405265 0205005000NRG23030320233075484 0413622992 04/03/2023 Achamma Achamma 0205005WL215274 00468 UBIN0807893 1100 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4279 AP0205005_040323APB_FTO_405265 0205005000NRG23030320233075575 0413622997 04/03/2023 Marpu Veeraswamy Marpu Veeraswamy 0205005WL215274 00468 UBIN0807893 1100 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4280 AP0205005_040323APB_FTO_405265 0205005000NRG23030320233076409 0413622923 04/03/2023 Veera Lakshmi Veera Lakshmi 0205005WL215284 00468 UBIN0807893 690 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4281 AP0205005_040522APB_FTO_40123 0205005000NRG23040520220248966 N1122007996F31 04/05/2022 Raghava Raghava 0205005WL0011903 00468 UBIN0807893 1080 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4282 AP0205004_280223APB_FTO_398506 0205004000NRG23280220233044046 0241158035 28/02/2023 KADAVULA VENKATESWARA RAO KADAVULA VENKATESWARA RAO 0205004WL213254 00048 BKID0005688 872 29/03/2023 Aadhaar Number not Mapped to Account Number
4283 AP0205004_280223APB_FTO_398506 0205004000NRG23280220233045074 0241158050 28/02/2023 KESAVARAPU NAGESWARA RAO KESAVARAPU NAGESWARA RAO 0205004WL213293 00032 UTIB0000030 1799 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4284 AP0205004_280223APB_FTO_398506 0205004000NRG23280220233046261 0241157919 28/02/2023 YERRAMPALLIYYA YERRAMPALLIYYA 0205004WL213327 00415 SBIN0005694 1317 29/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4285 AP0205004_290522APB_FTO_67074 0205004000NRG23280520220981099 N052202DB1CC81 29/05/2022 Mariyamma Mariyamma 0205004WL0028053 00468 UBIN0535451 1463 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4286 AP0205004_290522APB_FTO_67074 0205004000NRG23280520220981605 N052202DB1BA81 29/05/2022 Raju Raju 0205004WL0028057 00468 UBIN0805530 1501 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4287 AP0205004_290522APB_FTO_67074 0205004000NRG23290520220982493 N052202DB1CC41 29/05/2022 Surendhra Surendhra 0205004WL0028069 00415 SBIN0005694 1208 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4288 AP0205004_290522APB_FTO_67074 0205004000NRG23290520220983677 N052202DB1BC81 29/05/2022 GANNIYYA GANNIYYA 0205004WL0028125 00468 UBIN0805530 1207 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4289 AP0205004_290522APB_FTO_67074 0205004000NRG23290520220997779 N052202DB1C931 29/05/2022 mangaraju mangaraju 0205004WL0028364 00415 SBIN0005694 851 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4290 AP0205004_290522APB_FTO_67074 0205004000NRG23290520221001958 N052202DB1B381 29/05/2022 Yeseebu Yeseebu 0205004WL0028480 00468 UBIN0801381 1498 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4291 AP0205004_290522APB_FTO_67074 0205004000NRG23290520221001972 N052202DB1B361 29/05/2022 Tammayya Tammayya 0205004WL0028480 00468 UBIN0801381 1498 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4292 AP0205004_290522APB_FTO_67074 0205004000NRG23290520221002755 N052202DB1C271 29/05/2022 Ramesh Ramesh 0205004WL0028502 00048 BKID0005688 1229 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4293 AP0205004_290522APB_FTO_67074 0205004000NRG23290520221002795 N052202DB1C921 29/05/2022 Naresh Naresh 0205004WL0028502 00048 BKID0005688 1229 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4294 AP0205005_010722APB_FTO_120801 0205005000NRG23010720222149635 01/07/2022 Lakshmana Lakshmana 0205005WL0050482 00415 SBIN0021290 200 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4295 AP0205005_010722APB_FTO_120801 0205005000NRG23010720222150036 01/07/2022 DASARI KUTUMBA RAO DASARI KUTUMBA RAO 0205005WL0050487 00045 BARB0VJGOPU 200 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4296 AP0205005_010722APB_FTO_120801 0205005000NRG23010720222152191 01/07/2022 amshi amshi 0205005WL0050566 00415 SBIN0012721 600 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4297 AP0205005_020323APB_FTO_404005 0205005000NRG23020320233069562 0413625420 02/03/2023 Tama Konamma Tama Konamma 0205005WL214933 00045 BARB0VJGOPU 1610 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4298 AP0205005_021122APB_FTO_265531 0205005000NRG23021120222551991 N112200023A2E1 02/11/2022 Mariyamma Mariyamma 0205005WL0144284 00468 UBIN0807893 720 20/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4299 AP0205005_070622APB_FTO_73866 0205005000NRG23030620221230800 3338890882 07/06/2022 Sivadurgarao Sivadurgarao 0205005WL0032311 00415 SBIN0007540 1440 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4300 AP0205005_070622APB_FTO_73866 0205005000NRG23030620221230837 3338890750 07/06/2022 Narasimhamurthi Narasimhamurthi 0205005WL0032311 00468 UBIN0532959 1440 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4301 AP0205004_310323APB_FTO_446801 0205004000NRG23310320233449459 1187920339 31/03/2023 TADEPALLI SRINU TADEPALLI SRINU 0205004WL235075 00048 BKID0005688 30 03/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4302 AP0205004_310323APB_FTO_446801 0205004000NRG23310320233449486 1187920346 31/03/2023 Sony Sony 0205004WL235075 00415 SBIN0005694 30 03/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4303 AP0205004_310323APB_FTO_446801 0205004000NRG23310320233450136 1187920355 31/03/2023 GARAPATI RAMESH GARAPATI RAMESH 0205004WL235136 00048 BKID0005688 29 03/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4304 AP0205004_310323APB_FTO_446801 0205004000NRG23310320233450151 1187920372 31/03/2023 durga durga 0205004WL235136 00415 SBIN0005694 29 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4305 AP0205004_310323APB_FTO_446941 0205004000NRG23310320233450818 1187874179 31/03/2023 YERRAMPALLIYYA YERRAMPALLIYYA 0205004WL235242 00415 SBIN0005694 149 03/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4306 AP0205004_310323APB_FTO_446941 0205004000NRG23310320233450830 1187874165 31/03/2023 Chinna Raju Chinna Raju 0205004WL235242 00703 AIRP0000001 149 03/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4307 AP0205004_310323APB_FTO_446941 0205004000NRG23310320233450878 1187874171 31/03/2023 KATUKALA VENKATRAO KATUKALA VENKATRAO 0205004WL235242 00415 SBIN0005694 149 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4308 AP0205005_070622APB_FTO_73784 0205005000NRG23010620221138343 3338896610 07/06/2022 Yantrapati Venkatesh Yantrapati Venkatesh 0205005WL0030573 00045 BARB0VJGOPU 1540 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4309 AP0205005_070622APB_FTO_73784 0205005000NRG23010620221138463 3338896617 07/06/2022 Satish Satish 0205005WL0030573 00078 CNRB0013623 1540 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4310 AP0205005_070622APB_FTO_73784 0205005000NRG23020620221201293 3338896427 07/06/2022 Lakshmana Lakshmana 0205005WL0031869 00415 SBIN0021290 1000 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4311 AP0205005_070622APB_FTO_73826 0205005000NRG23020620221205636 3338913313 07/06/2022 Krishna Krishna 0205005WL0031914 00468 UBIN0827550 1380 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4312 AP0205005_070622APB_FTO_73826 0205005000NRG23020620221205685 3338913458 07/06/2022 DASARI GANGADHAR DASARI GANGADHAR 0205005WL0031914 00045 BARB0VJGOPU 1380 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4313 AP0205005_040123APB_FTO_341320 0205005000NRG23030120232734546 8598723154 04/01/2023 Nageswarao Nageswarao 0205005WL0186181 00468 UBIN0807893 1440 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4314 AP0205005_040123APB_FTO_341320 0205005000NRG23030120232734787 8598723199 04/01/2023 Papa Papa 0205005WL0186260 00468 UBIN0807893 1200 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4315 AP0205005_040123APB_FTO_341320 0205005000NRG23030120232735073 8598723362 04/01/2023 Sriramulu Sriramulu 0205005WL0186313 00468 UBIN0807893 1680 08/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4316 AP0205005_070622FTO_73854 0205005000NRG23030620221232011 N0622021201671 07/06/2022 Payam Srikanth Payam Srikanth 0205005WL0032319 00045 BARB0VJGOPU 1440 19/08/2022 No Such Account
4317 AP0205005_040822APB_FTO_157618 0205005000NRG23030820222285128 N08220070D0311 04/08/2022 venkatalakshm Tanala venkatalakshm Tanala 0205005WL0064425 00415 SBIN0007540 900 22/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4318 AP0205005_040123APB_FTO_341320 0205005000NRG23040120232736461 8598723337 04/01/2023 Satyanarayana Satyanarayana 0205005WL0186640 00468 UBIN0807893 880 08/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4319 AP0205005_040123APB_FTO_341320 0205005000NRG23040120232736583 8598723458 04/01/2023 Yandrapati Subbalakshmi Yandrapati Subbalakshmi 0205005WL0186647 00468 UBIN0827550 800 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4320 AP0205005_040522APB_FTO_40123 0205005000NRG23040520220248975 N1122007996ED1 04/05/2022 Nagalakshmi Nagalakshmi 0205005WL0011903 00468 UBIN0807893 1080 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4321 AP0205005_040522APB_FTO_40123 0205005000NRG23040520220248983 N1122007996F91 04/05/2022 Gangalakshmi Gangalakshmi 0205005WL0011903 00468 UBIN0807893 1080 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4322 AP0205005_040522APB_FTO_40123 0205005000NRG23040520220249159 N1122007996FE1 04/05/2022 Gangamma Gangamma 0205005WL0011903 00468 UBIN0807893 1080 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4323 AP0205005_040522APB_FTO_40123 0205005000NRG23040520220249160 N1122007996361 04/05/2022 Somaraju Somaraju 0205005WL0011903 00468 UBIN0807893 1080 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4324 AP0205005_040522APB_FTO_40123 0205005000NRG23040520220250438 N1122007996721 04/05/2022 Renukakotnesu Renukakotnesu 0205005WL0011938 00468 UBIN0807893 1080 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4325 AP0205005_040522APB_FTO_40123 0205005000NRG23040520220251883 N1122007997D21 04/05/2022 Mangayamma Mangayamma 0205005WL0011982 00415 SBIN0000778 1200 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4326 AP0205005_040522APB_FTO_40123 0205005000NRG23040520220251925 N1122007996A61 04/05/2022 Papa Papa 0205005WL0011982 00468 UBIN0807893 400 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4327 AP0205005_041022APB_FTO_233760 0205005000NRG23041020222482492 6862252117 04/10/2022 Subbalakshmi Subbalakshmi 0205005WL0120733 00468 UBIN0807893 1000 19/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4328 AP0205005_041022APB_FTO_233760 0205005000NRG23041020222482684 6862252237 04/10/2022 bhaskararao bhaskararao 0205005WL0120748 00415 SBIN0021150 1200 19/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4329 AP0205005_090522APB_FTO_46139 0205005000NRG23080520220336051 1441255008 09/05/2022 kanaka ratnam kanaka ratnam 0205005WL0014152 00468 UBIN0532959 900 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4330 AP0205005_090522APB_FTO_46139 0205005000NRG23080520220336739 1441255384 09/05/2022 akhul akhul 0205005WL0014169 00415 SBIN0021290 1080 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4331 AP0205005_090522APB_FTO_46139 0205005000NRG23080520220336769 1441255448 09/05/2022 DASARI GANGADHAR DASARI GANGADHAR 0205005WL0014169 00045 BARB0VJGOPU 1080 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4332 AP0205005_100323APB_FTO_412183 0205005000NRG23090320233137331 0413662227 10/03/2023 Tama Konamma Tama Konamma 0205005WL218872 00045 BARB0VJGOPU 1400 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4333 AP0205005_100323APB_FTO_412183 0205005000NRG23090320233140214 0413662023 10/03/2023 Marpu Veeraswamy Marpu Veeraswamy 0205005WL219001 00468 UBIN0807893 640 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4334 AP0205005_090522APB_FTO_46139 0205005000NRG23090520220363333 1441255423 09/05/2022 Lakshmana Lakshmana 0205005WL0014784 00415 SBIN0021290 720 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4335 AP0205005_090522APB_FTO_46139 0205005000NRG23090520220376234 1441254952 09/05/2022 Venkanna Venkanna 0205005WL0015072 00415 SBIN0007540 900 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4336 AP0205005_101122APB_FTO_274693 0205005000NRG23101120222572362 7035493459 10/11/2022 jayalakshmi jayalakshmi 0205005WL0149815 00468 UBIN0807893 720 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4337 AP0205005_101122APB_FTO_274693 0205005000NRG23101120222574811 7035493739 10/11/2022 PUNUKAKULA LAKSHMANARAO PUNUKAKULA LAKSHMANARAO 0205005WL0150291 00048 BKID0005688 1440 09/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4338 AP0205005_091022APB_FTO_237262 0205005000NRG23071020222490516 6983417758 09/10/2022 PUNUKAKULA LAKSHMANARAO PUNUKAKULA LAKSHMANARAO 0205005WL0123354 00048 BKID0005688 1320 17/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4339 AP0205005_091022APB_FTO_237262 0205005000NRG23071020222491350 6983417773 09/10/2022 KETHIREDDY LAKSHMANA KETHIREDDY LAKSHMANA 0205005WL0123529 00415 SBIN0021290 400 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4340 AP0205005_100223APB_FTO_378113 0205005000NRG23080220232886655 8840335739 10/02/2023 saleem saleem 0205005WL203304 00468 UBIN0827550 1200 16/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4341 AP0205005_091022APB_FTO_237262 0205005000NRG23081020222493216 6983417490 09/10/2022 Chapala Venkatesh Chapala Venkatesh 0205005WL0124033 00691 IPOS0000001 880 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4342 AP0205005_100223APB_FTO_378113 0205005000NRG23090220232895783 8840335619 10/02/2023 Veera Lakshmi Veera Lakshmi 0205005WL203753 00468 UBIN0807893 1150 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4343 AP0205005_100223APB_FTO_378113 0205005000NRG23090220232896066 8840335581 10/02/2023 Achamma Achamma 0205005WL203768 00468 UBIN0807893 1150 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4344 AP0205005_130722APB_FTO_134344 0205005000NRG23110720222229106 N07220188EE541 13/07/2022 durga durga 0205005WL0054032 00468 UBIN0807893 750 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4345 AP0205005_130722APB_FTO_134344 0205005000NRG23110720222229158 N07220188EE301 13/07/2022 Venkatesulu Venkatesulu 0205005WL0054032 00468 UBIN0807893 900 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4346 AP0205005_130522APB_FTO_50959 0205005000NRG23130520220456616 1439773147 13/05/2022 DASARI GANGADHAR DASARI GANGADHAR 0205005WL0017316 00045 BARB0VJGOPU 1080 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4347 AP0205005_130522APB_FTO_50959 0205005000NRG23130520220456622 1439773252 13/05/2022 Lakshmana Lakshmana 0205005WL0017316 00415 SBIN0021290 1080 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4348 AP0205005_130522APB_FTO_50959 0205005000NRG23130520220456677 1439773256 13/05/2022 Beera MalaSri Beera MalaSri 0205005WL0017316 00045 BARB0VJVAWG 1080 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4349 AP0205005_130522APB_FTO_50959 0205005000NRG23130520220470177 1439773531 13/05/2022 Gangaraju Gangaraju 0205005WL0017686 00468 UBIN0807893 720 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4350 AP0205005_130522APB_FTO_50959 0205005000NRG23130520220471226 1439773416 13/05/2022 Ravi babu Ravi babu 0205005WL0017698 00415 SBIN0007540 1020 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4351 AP0205005_130522APB_FTO_50959 0205005000NRG23130520220471248 1439773226 13/05/2022 Tama Konamma Tama Konamma 0205005WL0017698 00045 BARB0VJGOPU 1020 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4352 AP0205005_140622FTO_87754 0205005000NRG23130620221620326 N0622021243D51 14/06/2022 Saredla naresh Saredla naresh 0205005WL0038695 00468 UBIN0807893 1000 19/08/2022 No Such Account
4353 AP0205005_140323APB_FTO_415572 0205005000NRG23140320233185298 0413653850 14/03/2023 syamala syamala 0205005WL221769 00415 SBIN0007540 1519 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4354 AP0205005_141122APB_FTO_277688 0205005000NRG23141120222581616 7035520909 14/11/2022 Venkatesh Venkatesh 0205005WL0152303 00415 SBIN0007540 1320 09/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4355 AP0205005_141122APB_FTO_277688 0205005000NRG23141120222584204 7035520562 14/11/2022 Dharmaraju Dharmaraju 0205005WL0152863 00468 UBIN0807893 960 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4356 AP0205005_141122APB_FTO_277688 0205005000NRG23141120222584205 7035520495 14/11/2022 Raghupatamma Raghupatamma 0205005WL0152863 00468 UBIN0807893 960 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4357 AP0205005_070622APB_FTO_73866 0205005000NRG23030620221231692 3338890901 07/06/2022 Singaraju Singaraju 0205005WL0032317 00468 UBIN0827550 1440 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4358 AP0205005_070622APB_FTO_73866 0205005000NRG23030620221231964 3338890735 07/06/2022 Ravi babu Ravi babu 0205005WL0032319 00415 SBIN0007540 1440 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4359 AP0205005_070622APB_FTO_73866 0205005000NRG23030620221232003 3338891333 07/06/2022 Tama Konamma Tama Konamma 0205005WL0032319 00045 BARB0VJGOPU 1440 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4360 AP0205005_070622APB_FTO_73866 0205005000NRG23030620221234645 3338890933 07/06/2022 Chapala Venkatesh Chapala Venkatesh 0205005WL0032354 00691 IPOS0000001 1440 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4361 AP0205005_070622APB_FTO_73866 0205005000NRG23030620221234748 3338891030 07/06/2022 baby baby 0205005WL0032354 00468 UBIN0807893 1440 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4362 AP0205005_070622APB_FTO_73909 0205005000NRG23030620221242652 N06220212A5421 07/06/2022 Venkatrao Venkatrao 0205005WL0032436 00415 SBIN0007540 1500 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4363 AP0205005_070622APB_FTO_73909 0205005000NRG23030620221247819 N06220212A3A01 07/06/2022 Suryarao Suryarao 0205005WL0032501 00468 UBIN0807893 1500 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4364 AP0205005_070622APB_FTO_73909 0205005000NRG23030620221248787 N06220212A5A61 07/06/2022 Vijaya Vijaya 0205005WL0032506 00468 UBIN0807893 1200 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4365 AP0205005_041022APB_FTO_232837 0205005000NRG23041020222479513 6862252650 04/10/2022 Chandranagu Chandranagu 0205005WL0120292 00468 UBIN0807893 720 19/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4366 AP0205005_041022APB_FTO_232837 0205005000NRG23041020222479528 6862252747 04/10/2022 Nela Baludu Nela Baludu 0205005WL0120292 00468 UBIN0807893 1080 19/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4367 AP0205005_041022APB_FTO_232837 0205005000NRG23041020222479556 6862252713 04/10/2022 Sriramulu Sriramulu 0205005WL0120292 00468 UBIN0807893 1080 19/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4368 AP0205005_041022APB_FTO_232837 0205005000NRG23041020222479972 6862252741 04/10/2022 Venkatalakshmi Venkatalakshmi 0205005WL0120362 00468 UBIN0807893 920 19/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4369 AP0205005_041022APB_FTO_232837 0205005000NRG23041020222479985 6862252661 04/10/2022 Annavaram Annavaram 0205005WL0120362 00468 UBIN0807893 1380 19/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4370 AP0205005_041022APB_FTO_232837 0205005000NRG23041020222480128 6862252604 04/10/2022 Nagaraju Nagaraju 0205005WL0120373 00468 UBIN0805530 1000 19/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4371 AP0205005_050522APB_FTO_41075 0205005000NRG23050520220267183 N11220078E6161 05/05/2022 Venkata Trimurthulu Venkata Trimurthulu 0205005WL0012365 00468 UBIN0807893 780 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4372 AP0205005_050522APB_FTO_41075 0205005000NRG23050520220267190 N11220078E6311 05/05/2022 Venkatesulu Venkatesulu 0205005WL0012365 00468 UBIN0807893 780 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4373 AP0205005_050522APB_FTO_41075 0205005000NRG23050520220267288 N11220078E6741 05/05/2022 Tutiga Muniswerarao Tutiga Muniswerarao 0205005WL0012372 00468 UBIN0827550 520 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4374 AP0205005_090722APB_FTO_129876 0205005000NRG23050720222186630 09/07/2022 Vishnu Vishnu 0205005WL0052017 00468 UBIN0807893 800 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4375 AP0205005_090722APB_FTO_129876 0205005000NRG23050720222186643 09/07/2022 Nagachandram Nagachandram 0205005WL0052017 00468 UBIN0807893 1200 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4376 AP0205004_271022FTO_255586 0205004000NRG23271020222538150 7012796432 27/10/2022 Vemuluri Mani Kumari Vemuluri Mani Kumari 0205004WL0139965 00468 UBIN0805530 1542 08/12/2022 No Such Account
4377 AP0205004_290922FTO_226338 0205004000NRG23280920222464381 6916440862 29/09/2022 Vemuluri Mani Kumari Vemuluri Mani Kumari 0205004WL0114764 00468 UBIN0805530 1542 05/12/2022 No Such Account
4378 AP0205004_300123APB_FTO_365830 0205004000NRG23300120232827329 8596804834 30/01/2023 KESAVARAPU NAGESWARA RAO KESAVARAPU NAGESWARA RAO 0205004WL0197906 00415 SBIN0005694 1799 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4379 AP0205004_310323FTO_446144 0205004000NRG23310320233442295 1188792720 31/03/2023 MAHA LAKSHMI MAHA LAKSHMI 0205004WL234583 00415 SBIN0005694 60 03/05/2023 No Such Account
4380 AP0205005_021122APB_FTO_265716 0205005000NRG23021120222553286 N11220004CAFF1 02/11/2022 Nagaraju Nagaraju 0205005WL0144832 00468 UBIN0805530 960 20/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4381 AP0205005_050922APB_FTO_192563 0205005000NRG23050920222382352 6866730495 05/09/2022 bhaskararao bhaskararao 0205005WL0092215 00415 SBIN0021150 1320 03/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4382 AP0205005_050922APB_FTO_192563 0205005000NRG23050920222382419 6866730218 05/09/2022 Venkateswarao Venkateswarao 0205005WL0092228 00468 UBIN0807893 800 03/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4383 AP0205005_050922APB_FTO_192563 0205005000NRG23050920222382937 6866730456 05/09/2022 Subbayamma Subbayamma 0205005WL0092362 00415 SBIN0007540 920 03/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4384 AP0205005_070922APB_FTO_195666 0205005000NRG23060920222386010 6866723257 07/09/2022 Subbalakshmi Subbalakshmi 0205005WL0093052 00468 UBIN0807893 220 04/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4385 AP0205005_061222FTO_305723 0205005000NRG23061220222651033 8597689542 06/12/2022 Digumarthi Srinukumari Digumarthi Srinukumari 0205005WL0168916 00045 BARB0VJGOPU 1000 08/02/2023 No Such Account
4386 AP0205005_061222FTO_305723 0205005000NRG23061220222652985 8597689604 06/12/2022 sunnam mahalakshmi sunnam mahalakshmi 0205005WL0169268 00468 UBIN0807893 1440 08/02/2023 No Such Account
4387 AP0205005_090622APB_FTO_79727 0205005000NRG23070620221352431 3338888440 09/06/2022 NALAMATI PRASANTHI NALAMATI PRASANTHI 0205005WL0033975 00415 SBIN0007540 1200 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4388 AP0205005_090622APB_FTO_79727 0205005000NRG23070620221353046 3338888076 09/06/2022 Ramesh Ramesh 0205005WL0033983 00468 UBIN0827550 1440 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4389 AP0205005_090622APB_FTO_79727 0205005000NRG23070620221356332 3338888069 09/06/2022 Srinivasarao Srinivasarao 0205005WL0034049 00415 SBIN0007540 1440 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4390 AP0205005_090622APB_FTO_79727 0205005000NRG23070620221368639 3338887880 09/06/2022 Jette iVimala Jette iVimala 0205005WL0034227 00045 BARB0VJGOPU 1374 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4391 AP0205005_081122APB_FTO_271352 0205005000NRG23071120222562869 N11220059E6951 08/11/2022 Dharmaraju Dharmaraju 0205005WL0147462 00468 UBIN0807893 1380 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4392 AP0205005_081122APB_FTO_271352 0205005000NRG23071120222562870 N11220059E4001 08/11/2022 Raghupatamma Raghupatamma 0205005WL0147462 00468 UBIN0807893 1380 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4393 AP0205005_081122APB_FTO_271352 0205005000NRG23071120222562876 N11220059E68F1 08/11/2022 Aravalamma Aravalamma 0205005WL0147462 00468 UBIN0807893 1380 17/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4394 AP0205005_090622APB_FTO_79727 0205005000NRG23080620221399654 3338887943 09/06/2022 Venkata Trimurthulu Venkata Trimurthulu 0205005WL0034675 00468 UBIN0807893 1440 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4395 AP0205005_090622APB_FTO_79727 0205005000NRG23080620221399663 3338887983 09/06/2022 Srinivas Srinivas 0205005WL0034675 00468 UBIN0807893 1680 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4396 AP0205005_070223APB_FTO_375252 0205005000NRG23070220232873381 8716025836 07/02/2023 Subramanyam Subramanyam 0205005WL202395 00468 UBIN0807893 750 13/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4397 AP0205005_070223APB_FTO_375252 0205005000NRG23070220232873410 8716025686 07/02/2023 Subhadra Subhadra 0205005WL202395 00468 UBIN0807893 250 13/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4398 AP0205005_070223APB_FTO_375252 0205005000NRG23070220232873476 8716025878 07/02/2023 Mangatayaru Mangatayaru 0205005WL202395 00468 UBIN0807893 500 13/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4399 AP0205005_070223APB_FTO_375252 0205005000NRG23070220232873503 8716025939 07/02/2023 SAMDA SRINIVASA RAO SAMDA SRINIVASA RAO 0205005WL202395 00468 UBIN0807893 500 13/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4400 AP0205005_070223APB_FTO_375252 0205005000NRG23070220232873672 8716025731 07/02/2023 VARA RAMANA VARA RAMANA 0205005WL202410 00468 UBIN0807893 1750 13/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4401 AP0205005_070223APB_FTO_375252 0205005000NRG23070220232873683 8716025801 07/02/2023 Sriramulu Sriramulu 0205005WL202410 00468 UBIN0807893 1750 13/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4402 AP0205005_070223APB_FTO_375252 0205005000NRG23070220232876556 8716025843 07/02/2023 Papa Papa 0205005WL202622 00468 UBIN0807893 1440 13/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4403 AP0205005_070223APB_FTO_375252 0205005000NRG23070220232876671 8716025704 07/02/2023 Ramulu Ramulu 0205005WL202624 00468 UBIN0807893 1440 13/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4404 AP0205005_070223APB_FTO_375252 0205005000NRG23070220232876692 8716025730 07/02/2023 Rambabu Rambabu 0205005WL202624 00468 UBIN0807893 1440 13/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4405 AP0205005_090622APB_FTO_79796 0205005000NRG23070620221352417 3338872885 09/06/2022 Venkatesh Venkatesh 0205005WL0033975 00415 SBIN0007540 960 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4406 AP0205005_090622APB_FTO_79796 0205005000NRG23070620221356230 3338872820 09/06/2022 Tatarao Tatarao 0205005WL0034049 00415 SBIN0007540 240 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4407 AP0205005_090622APB_FTO_79796 0205005000NRG23070620221356235 3338872894 09/06/2022 Venkataratnam Venkataratnam 0205005WL0034049 00415 SBIN0007540 1440 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4408 AP0205005_090622APB_FTO_79796 0205005000NRG23070620221358209 3338872269 09/06/2022 Sanyasayya Sanyasayya 0205005WL0034069 00468 UBIN0807893 720 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4409 AP0205005_090622APB_FTO_79796 0205005000NRG23080620221397558 3338872358 09/06/2022 Satyanarayana Satyanarayana 0205005WL0034646 00468 UBIN0807893 920 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4410 AP0205005_090622APB_FTO_79796 0205005000NRG23080620221398182 3338872309 09/06/2022 Annavaram Annavaram 0205005WL0034656 00468 UBIN0807893 690 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4411 AP0205005_090622APB_FTO_79796 0205005000NRG23080620221398228 3338872343 09/06/2022 Raniyamma Raniyamma 0205005WL0034659 00468 UBIN0807893 480 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4412 AP0205005_090622APB_FTO_79796 0205005000NRG23080620221398242 3338872399 09/06/2022 Srinivasa rao Srinivasa rao 0205005WL0034659 00468 UBIN0807893 960 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4413 AP0205005_090622APB_FTO_79796 0205005000NRG23090620221451843 3338872644 09/06/2022 Venkatrao Venkatrao 0205005WL0035719 00415 SBIN0007540 1200 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4414 AP0205005_100622APB_FTO_81648 0205005000NRG23100620221509358 3338907578 10/06/2022 DASARI KUTUMBA RAO DASARI KUTUMBA RAO 0205005WL0036792 00045 BARB0VJGOPU 1440 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4415 AP0205005_141122APB_FTO_277688 0205005000NRG23141120222584210 7035520549 14/11/2022 Aravalamma Aravalamma 0205005WL0152863 00468 UBIN0807893 1440 09/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4416 AP0205005_141122APB_FTO_277688 0205005000NRG23141120222584436 7035520832 14/11/2022 Chinnammayi Chinnammayi 0205005WL0152870 00415 SBIN0007540 1440 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4417 AP0205005_150622APB_FTO_90913 0205005000NRG23150620221711380 3338891511 15/06/2022 Venkata Trimurthulu Venkata Trimurthulu 0205005WL0040189 00468 UBIN0807893 1000 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4418 AP0205005_150622APB_FTO_90913 0205005000NRG23150620221711669 3338891807 15/06/2022 Arjun Rao Arjun Rao 0205005WL0040202 00415 SBIN0021290 920 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4419 AP0205005_150622APB_FTO_90913 0205005000NRG23150620221711716 3338891755 15/06/2022 Ramesh Ramesh 0205005WL0040202 00468 UBIN0827550 1150 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4420 AP0205005_150622APB_FTO_90913 0205005000NRG23150620221712342 3338891529 15/06/2022 Pallikonda Chittamma Pallikonda Chittamma 0205005WL0040222 00468 UBIN0807893 1000 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4421 AP0205005_170323APB_FTO_419673 0205005000NRG23160320233210373 0413625807 17/03/2023 Tama Konamma Tama Konamma 0205005WL222968 00045 BARB0VJGOPU 1260 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4422 AP0205005_160522APB_FTO_53288 0205005000NRG23160520220543012 1639559446 16/05/2022 chinavenkatesulu chinavenkatesulu 0205005WL0019403 00468 UBIN0807893 800 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4423 AP0205005_160522APB_FTO_53288 0205005000NRG23160520220543021 1639559253 16/05/2022 adinarayana adinarayana 0205005WL0019403 00468 UBIN0807893 1200 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4424 AP0205005_160522APB_FTO_53288 0205005000NRG23160520220543066 1639559855 16/05/2022 Mahalakshmi Mahalakshmi 0205005WL0019403 00468 UBIN0807893 1200 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4425 AP0205005_160522APB_FTO_53288 0205005000NRG23160520220543067 1639559345 16/05/2022 Saraswati Saraswati 0205005WL0019403 00468 UBIN0807893 1200 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4426 AP0205005_160522APB_FTO_53288 0205005000NRG23160520220543242 1639559970 16/05/2022 Sundara Babu Sundara Babu 0205005WL0019407 00468 UBIN0807893 1200 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4427 AP0205005_160522APB_FTO_53288 0205005000NRG23160520220543269 1639559917 16/05/2022 Kiran Kiran 0205005WL0019407 00468 UBIN0808245 1200 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4428 AP0205005_160522APB_FTO_53288 0205005000NRG23160520220543271 1639559848 16/05/2022 Mariyamma Mariyamma 0205005WL0019407 00468 UBIN0807893 1200 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4429 AP0205005_160522APB_FTO_53288 0205005000NRG23160520220543449 1639560023 16/05/2022 Venkateswarlu Venkateswarlu 0205005WL0019407 00468 UBIN0807893 1200 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4430 AP0205005_160522APB_FTO_53288 0205005000NRG23160520220543894 1639559820 16/05/2022 Satyanarayana Satyanarayana 0205005WL0019414 00468 UBIN0807893 900 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4431 AP0205005_160522APB_FTO_53288 0205005000NRG23160520220559659 1639559554 16/05/2022 Sayila Venkayamma Sayila Venkayamma 0205005WL0019811 00415 SBIN0007540 1080 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4432 AP0205005_160522APB_FTO_53288 0205005000NRG23160520220559773 1639559392 16/05/2022 Rattayya Rattayya 0205005WL0019813 00415 SBIN0007540 1000 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4433 AP0205005_170323APB_FTO_419673 0205005000NRG23170320233217399 0413625737 17/03/2023 Achamma Achamma 0205005WL223385 00468 UBIN0807893 1120 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4434 AP0205005_101122APB_FTO_274693 0205005000NRG23101120222574964 7035493570 10/11/2022 Venkateswara rao Venkateswara rao 0205005WL0150304 00468 UBIN0827550 960 09/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4435 AP0205005_101122APB_FTO_274693 0205005000NRG23101120222575139 7035493514 10/11/2022 KUNAPOMU MANGA KUNAPOMU MANGA 0205005WL0150350 00468 UBIN0808245 1440 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4436 AP0205005_111122APB_FTO_275430 0205005000NRG23111120222576066 7035470720 11/11/2022 Tirupathirao Tirupathirao 0205005WL0150726 00468 UBIN0827550 960 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4437 AP0205005_140223APB_FTO_380097 0205005000NRG23130220232911230 8950702088 14/02/2023 varalakshmi varalakshmi 0205005WL204859 00468 UBIN0827550 1380 23/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4438 AP0205005_140223APB_FTO_380097 0205005000NRG23130220232912660 8950701833 14/02/2023 SAILA VENKATESWARA RAO SAILA VENKATESWARA RAO 0205005WL204915 00415 SBIN0007540 1610 23/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4439 AP0205005_140223APB_FTO_380097 0205005000NRG23130220232915621 8950701978 14/02/2023 Papa Papa 0205005WL205030 00468 UBIN0807893 960 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4440 AP0205005_140223APB_FTO_380097 0205005000NRG23130220232915652 8950701776 14/02/2023 Srnu Srnu 0205005WL205030 00468 UBIN0807893 960 23/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4441 AP0205005_140223APB_FTO_380097 0205005000NRG23130220232915672 8950701704 14/02/2023 Somaraju Somaraju 0205005WL205030 00468 UBIN0807893 960 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4442 AP0205005_140223APB_FTO_380097 0205005000NRG23130220232916330 8950701932 14/02/2023 Gangalakshmi Gangalakshmi 0205005WL205053 00468 UBIN0807893 1500 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4443 AP0205005_140223APB_FTO_380097 0205005000NRG23130220232916335 8950701710 14/02/2023 Ramulu Ramulu 0205005WL205053 00468 UBIN0807893 1500 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4444 AP0205005_140223APB_FTO_380097 0205005000NRG23130220232916385 8950701895 14/02/2023 Rambabu Rambabu 0205005WL205053 00468 UBIN0807893 1500 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4445 AP0205005_140223APB_FTO_380097 0205005000NRG23140220232919249 8950701564 14/02/2023 Venkatesh Venkatesh 0205005WL205459 00415 SBIN0007540 1150 23/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4446 AP0205005_140223APB_FTO_380097 0205005000NRG23140220232919267 8950702336 14/02/2023 Venkataramana Venkataramana 0205005WL205459 00415 SBIN0007540 920 23/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4447 AP0205005_140522APB_FTO_51607 0205005000NRG23140520220490162 1639096265 14/05/2022 Lakshmanarao Lakshmanarao 0205005WL0018120 00415 SBIN0007540 900 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4448 AP0205005_140522APB_FTO_51607 0205005000NRG23140520220490186 1639096238 14/05/2022 Venkanna Venkanna 0205005WL0018120 00415 SBIN0007540 900 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4449 AP0205005_150622APB_FTO_90919 0205005000NRG23150620221711743 15/06/2022 meeravalli meeravalli 0205005WL0040202 00468 UBIN0807893 920 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4450 AP0205005_170522APB_FTO_54499 0205005000NRG23170520220582019 1639040069 17/05/2022 Venkanna Venkanna 0205005WL0020307 00415 SBIN0021290 1000 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4451 AP0205005_180323FTO_421067 0205005000NRG23180320233238398 0412537843 18/03/2023 sayyad baji sayyad baji 0205005WL224495 00468 UBIN0807893 20 12/04/2023 A/c Blocked or Frozen
4452 AP0205005_180422APB_FTO_20231 0205005000NRG23180420220036029 1201454209 18/04/2022 Penumaka Chinna Venkatarao Penumaka Chinna Venkatarao 0205005WL0001985 00045 BARB0VJGOPU 600 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4453 AP0205005_070323APB_FTO_407769 0205005000NRG23060320233096137 0413669085 07/03/2023 PANASAKAYALA NAGESWARA RAO PANASAKAYALA NAGESWARA RAO 0205005WL216847 00468 UBIN0807893 1150 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4454 AP0205005_070522APB_FTO_43891 0205005000NRG23060520220282816 1441255667 07/05/2022 Gangaraju Gangaraju 0205005WL0012702 00468 UBIN0807893 720 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4455 AP0205005_070522APB_FTO_43891 0205005000NRG23060520220283317 1441255567 07/05/2022 Suryarao Suryarao 0205005WL0012711 00468 UBIN0807893 720 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4456 AP0205005_070522APB_FTO_43891 0205005000NRG23060520220284513 1441255921 07/05/2022 Lakshmanarao Lakshmanarao 0205005WL0012727 00048 BKID0005688 1020 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4457 AP0205005_070522APB_FTO_43891 0205005000NRG23060520220286752 1441255946 07/05/2022 Venkatrao Venkatrao 0205005WL0012744 00415 SBIN0007540 1020 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4458 AP0205005_070522APB_FTO_43891 0205005000NRG23060520220286770 1441255818 07/05/2022 chinnari chinnari 0205005WL0012744 00415 SBIN0007540 510 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4459 AP0205005_070522APB_FTO_43891 0205005000NRG23060520220286786 1441255862 07/05/2022 mounika mounika 0205005WL0012744 00415 SBIN0007540 1020 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4460 AP0205005_070522APB_FTO_43891 0205005000NRG23060520220286886 1441255557 07/05/2022 mutyalu mutyalu 0205005WL0012744 00468 UBIN0801381 1020 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4461 AP0205005_090622APB_FTO_79701 0205005000NRG23070620221367809 3338920214 09/06/2022 Yantrapati Venkatesh Yantrapati Venkatesh 0205005WL0034216 00045 BARB0VJGOPU 1680 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4462 AP0205005_090622APB_FTO_79701 0205005000NRG23070620221367879 3338920219 09/06/2022 Satish Satish 0205005WL0034216 00078 CNRB0013623 1680 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4463 AP0205005_090622APB_FTO_79701 0205005000NRG23080620221396636 3338919739 09/06/2022 Sayila Venkayamma Sayila Venkayamma 0205005WL0034630 00415 SBIN0007540 1680 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4464 AP0205005_090622APB_FTO_79701 0205005000NRG23080620221397108 3338920268 09/06/2022 SANAMANDRA BHULAKSHMI SANAMANDRA BHULAKSHMI 0205005WL0034636 00415 SBIN0007540 1680 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4465 AP0205005_090622APB_FTO_79701 0205005000NRG23080620221397209 3338920253 09/06/2022 Mangamma Mangamma 0205005WL0034636 00415 SBIN0007540 1680 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4466 AP0205005_090622APB_FTO_79701 0205005000NRG23080620221397400 3338920136 09/06/2022 Venkatarao Venkatarao 0205005WL0034644 00415 SBIN0007540 750 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4467 AP0205005_081222APB_FTO_307786 0205005000NRG23081220222659338 8616281739 08/12/2022 KUNAPOMU MANGA KUNAPOMU MANGA 0205005WL0170650 00468 UBIN0808245 1200 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4468 AP0205005_081222APB_FTO_307786 0205005000NRG23081220222661026 8616281717 08/12/2022 Veera Lakshmi Veera Lakshmi 0205005WL0170907 00468 UBIN0807893 1200 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4469 AP0205005_090522APB_FTO_46155 0205005000NRG23090520220364162 1441260390 09/05/2022 Sundara Babu Sundara Babu 0205005WL0014799 00468 UBIN0807893 1080 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4470 AP0205005_090522APB_FTO_46155 0205005000NRG23090520220364188 1441260545 09/05/2022 Posamma Posamma 0205005WL0014799 00468 UBIN0807893 1080 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4471 AP0205005_090622APB_FTO_79727 0205005000NRG23080620221425756 3338888082 09/06/2022 Venkanna Venkanna 0205005WL0035214 00415 SBIN0021290 1680 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4472 AP0205005_080922APB_FTO_197638 0205005000NRG23080920222394884 6867094016 08/09/2022 MANGAMMA DANDE MANGAMMA DANDE 0205005WL0095103 00045 BARB0VJGOPU 1440 03/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4473 AP0205005_081122APB_FTO_271352 0205005000NRG23081120222565205 N11220059E7341 08/11/2022 Venkatesh Venkatesh 0205005WL0148230 00415 SBIN0007540 1200 17/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4474 AP0205005_100522APB_FTO_47629 0205005000NRG23100520220400274 1439085535 10/05/2022 Venkata Trimurthulu Venkata Trimurthulu 0205005WL0015612 00468 UBIN0807893 900 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4475 AP0205005_100522APB_FTO_47629 0205005000NRG23100520220412986 1439085093 10/05/2022 Samba siva rao Samba siva rao 0205005WL0015946 00415 SBIN0007540 1140 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4476 AP0205005_100522APB_FTO_47629 0205005000NRG23100520220413313 1439085526 10/05/2022 Nagamani Nagamani 0205005WL0015975 00468 UBIN0827550 900 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4477 AP0205005_100522APB_FTO_47629 0205005000NRG23100520220413473 1439085005 10/05/2022 Venkateswarao Venkateswarao 0205005WL0015975 00468 UBIN0827550 720 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4478 AP0205005_100522APB_FTO_47629 0205005000NRG23100520220413497 1439085598 10/05/2022 varalakshmi varalakshmi 0205005WL0015975 00468 UBIN0827550 900 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4479 AP0205005_110522APB_FTO_48879 0205005000NRG23110520220431098 1440933773 11/05/2022 Venkatrao Venkatrao 0205005WL0016376 00415 SBIN0007540 900 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4480 AP0205005_110522APB_FTO_48879 0205005000NRG23110520220431138 1440933727 11/05/2022 chinnari chinnari 0205005WL0016376 00415 SBIN0007540 900 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4481 AP0205005_110522APB_FTO_48879 0205005000NRG23110520220431485 1440933624 11/05/2022 mutyalu mutyalu 0205005WL0016386 00468 UBIN0801381 780 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4482 AP0205005_110622APB_FTO_83302 0205005000NRG23110620221555735 3338899630 11/06/2022 Suryarao Suryarao 0205005WL0037466 00468 UBIN0807893 1440 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4483 AP0205005_110622APB_FTO_83302 0205005000NRG23110620221556782 3338900057 11/06/2022 Ravi babu Ravi babu 0205005WL0037478 00415 SBIN0007540 1440 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4484 AP0205005_110622APB_FTO_83302 0205005000NRG23110620221556826 3338900153 11/06/2022 Tama Konamma Tama Konamma 0205005WL0037478 00045 BARB0VJGOPU 720 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4485 AP0205005_110622APB_FTO_83302 0205005000NRG23110620221558540 3338899383 11/06/2022 Chapala Venkatesh Chapala Venkatesh 0205005WL0037506 00691 IPOS0000001 1440 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4486 AP0205005_110622APB_FTO_83302 0205005000NRG23110620221558646 3338899880 11/06/2022 baby baby 0205005WL0037506 00468 UBIN0807893 1440 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4487 AP0205005_110722APB_FTO_131193 0205005000NRG23110720222225639 N07220188F1AA1 11/07/2022 Sanyasayya Sanyasayya 0205005WL0053872 00468 UBIN0807893 540 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4488 AP0205005_151122APB_FTO_278435 0205005000NRG23151120222587522 7035469195 15/11/2022 Venkatesulu Venkatesulu 0205005WL0153826 00468 UBIN0807893 1200 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4489 AP0205005_100622APB_FTO_81648 0205005000NRG23100620221509377 3338907136 10/06/2022 Krishna Krishna 0205005WL0036792 00468 UBIN0827550 1200 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4490 AP0205005_100622APB_FTO_81648 0205005000NRG23100620221509399 3338907219 10/06/2022 SURESH SURESH 0205005WL0036792 00415 SBIN0021290 1440 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4491 AP0205005_100622APB_FTO_81648 0205005000NRG23100620221509458 3338907245 10/06/2022 Venkatesh Venkatesh 0205005WL0036792 00415 SBIN0021290 1440 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4492 AP0205005_100622APB_FTO_81648 0205005000NRG23100620221509774 3338907240 10/06/2022 Lakshmana Lakshmana 0205005WL0036795 00415 SBIN0021290 1440 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4493 AP0205005_140622APB_FTO_88176 0205005000NRG23130620221602497 3338866534 14/06/2022 chinavenkatesulu chinavenkatesulu 0205005WL0038288 00468 UBIN0807893 920 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4494 AP0205005_140622APB_FTO_88176 0205005000NRG23130620221602511 3338867153 14/06/2022 durga durga 0205005WL0038288 00468 UBIN0807893 1380 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4495 AP0205005_140622APB_FTO_88211 0205005000NRG23130620221602559 3338901321 14/06/2022 Mahalakshmi Mahalakshmi 0205005WL0038288 00468 UBIN0807893 1380 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4496 AP0205005_140622APB_FTO_88211 0205005000NRG23130620221602962 3338901649 14/06/2022 Kiran Kiran 0205005WL0038302 00468 UBIN0808245 1380 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4497 AP0205005_140622APB_FTO_88176 0205005000NRG23130620221616681 3338867217 14/06/2022 Vishnu Vishnu 0205005WL0038621 00468 UBIN0807893 1200 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4498 AP0205005_140622APB_FTO_88176 0205005000NRG23130620221616714 3338867124 14/06/2022 Nagachandram Nagachandram 0205005WL0038621 00468 UBIN0807893 1200 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4499 AP0205005_140622APB_FTO_88211 0205005000NRG23140620221643864 3338901673 14/06/2022 Jette iVimala Jette iVimala 0205005WL0039167 00045 BARB0VJGOPU 1150 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4500 AP0205005_140622APB_FTO_88176 0205005000NRG23140620221645085 3338866801 14/06/2022 Raniyamma Raniyamma 0205005WL0039177 00468 UBIN0807893 1380 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4501 AP0205005_140622APB_FTO_88176 0205005000NRG23140620221646485 3338866760 14/06/2022 Nagalakshmi Nagalakshmi 0205005WL0039186 00468 UBIN0807893 1380 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4502 AP0205005_140622APB_FTO_88176 0205005000NRG23140620221646495 3338867203 14/06/2022 Annavaram Annavaram 0205005WL0039186 00468 UBIN0807893 1380 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4503 AP0205005_140622APB_FTO_88176 0205005000NRG23140620221650990 3338866854 14/06/2022 bhaskararao bhaskararao 0205005WL0039272 00415 SBIN0021150 1680 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4504 AP0205005_140622APB_FTO_88176 0205005000NRG23140620221668976 3338867185 14/06/2022 NALAMATI PRASANTHI NALAMATI PRASANTHI 0205005WL0039510 00415 SBIN0007540 960 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4505 AP0205005_140622APB_FTO_88176 0205005000NRG23140620221669233 3338867163 14/06/2022 Tatarao Tatarao 0205005WL0039516 00415 SBIN0007540 1440 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4506 AP0205005_140622APB_FTO_88211 0205005000NRG23140620221669243 3338902024 14/06/2022 Venkatesh Venkatesh 0205005WL0039516 00415 SBIN0007540 1200 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4507 AP0205005_140622APB_FTO_88176 0205005000NRG23140620221669246 3338867235 14/06/2022 Venkataratnam Venkataratnam 0205005WL0039516 00415 SBIN0007540 1200 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4508 AP0205005_090522APB_FTO_46155 0205005000NRG23090520220364196 1441260416 09/05/2022 Mariyamma Mariyamma 0205005WL0014799 00468 UBIN0807893 1080 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4509 AP0205005_090522APB_FTO_46155 0205005000NRG23090520220364382 1441260622 09/05/2022 Venkateswarlu Venkateswarlu 0205005WL0014799 00468 UBIN0807893 1080 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4510 AP0205005_090522APB_FTO_46155 0205005000NRG23090520220365390 1441260260 09/05/2022 chinavenkatesulu chinavenkatesulu 0205005WL0014812 00468 UBIN0807893 900 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4511 AP0205005_090522APB_FTO_46155 0205005000NRG23090520220365396 1441260093 09/05/2022 adinarayana adinarayana 0205005WL0014812 00468 UBIN0807893 1080 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4512 AP0205005_090522APB_FTO_46155 0205005000NRG23090520220365435 1441260625 09/05/2022 Mahalakshmi Mahalakshmi 0205005WL0014812 00468 UBIN0807893 1080 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4513 AP0205005_090522APB_FTO_46155 0205005000NRG23090520220365436 1441260163 09/05/2022 Saraswati Saraswati 0205005WL0014812 00468 UBIN0807893 1080 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4514 AP0205005_090522APB_FTO_46155 0205005000NRG23090520220374857 1441260186 09/05/2022 Kantamma Kantamma 0205005WL0015054 00415 SBIN0012721 1080 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4515 AP0205005_090522APB_FTO_46155 0205005000NRG23090520220374913 1441260184 09/05/2022 Bullabbai Bullabbai 0205005WL0015054 00415 SBIN0002733 1080 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4516 AP0205005_090522APB_FTO_46155 0205005000NRG23090520220376229 1441260482 09/05/2022 vemuliyya vemuliyya 0205005WL0015072 00415 SBIN0007540 300 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4517 AP0205005_100522APB_FTO_47618 0205005000NRG23100520220391015 1464761744 10/05/2022 Satyanarayana Satyanarayana 0205005WL0015447 00468 UBIN0807893 960 24/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4518 AP0205005_100522APB_FTO_47618 0205005000NRG23100520220395620 1464761839 10/05/2022 Singaraju Singaraju 0205005WL0015539 00468 UBIN0827550 750 24/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4519 AP0205005_100522APB_FTO_47618 0205005000NRG23100520220395629 1464761407 10/05/2022 Tama Konamma Tama Konamma 0205005WL0015539 00045 BARB0VJGOPU 900 24/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4520 AP0205005_100522APB_FTO_47618 0205005000NRG23100520220397234 1464761706 10/05/2022 Pushpa Pushpa 0205005WL0015553 00468 UBIN0807893 1200 24/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4521 AP0205005_100522APB_FTO_47618 0205005000NRG23100520220397285 1464761699 10/05/2022 padma padma 0205005WL0015553 00468 UBIN0807893 300 24/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4522 AP0205005_100522APB_FTO_47618 0205005000NRG23100520220397291 1464761803 10/05/2022 Annavaram Annavaram 0205005WL0015553 00468 UBIN0807893 300 24/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4523 AP0205005_100522APB_FTO_47618 0205005000NRG23100520220397308 1464761701 10/05/2022 Raniyamma Raniyamma 0205005WL0015553 00468 UBIN0807893 300 24/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4524 AP0205005_100522APB_FTO_47618 0205005000NRG23100520220397342 1464761802 10/05/2022 Srinivasa rao Srinivasa rao 0205005WL0015553 00468 UBIN0807893 300 24/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4525 AP0205005_100522APB_FTO_47618 0205005000NRG23100520220407357 1464762004 10/05/2022 Sayila Venkayamma Sayila Venkayamma 0205005WL0015820 00415 SBIN0007540 1080 24/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4526 AP0205005_100522APB_FTO_47618 0205005000NRG23100520220408400 1464762069 10/05/2022 Venkanna Venkanna 0205005WL0015834 00415 SBIN0021290 1080 24/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4527 AP0205005_140622APB_FTO_88176 0205005000NRG23140620221669250 3338866607 14/06/2022 UPPATI RAMBABU UPPATI RAMBABU 0205005WL0039516 00415 SBIN0007540 480 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4528 AP0205005_140622APB_FTO_88211 0205005000NRG23140620221669290 3338902026 14/06/2022 Sekhar Sekhar 0205005WL0039516 00415 SBIN0007540 1200 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4529 AP0205005_140622APB_FTO_88176 0205005000NRG23140620221669358 3338866792 14/06/2022 Srinivasarao Srinivasarao 0205005WL0039516 00415 SBIN0007540 1440 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4530 AP0205005_150622FTO_90877 0205005000NRG23150620221687054 N0622021276BA1 15/06/2022 KOWLURI RAJARATNAM KOWLURI RAJARATNAM 0205005WL0039781 00691 IPOS0000001 1380 19/08/2022 No Such Account
4531 AP0205005_150622FTO_90877 0205005000NRG23150620221711379 N06220212768B1 15/06/2022 chilaka ganga bavani chilaka ganga bavani 0205005WL0040189 00045 BARB0VJGOPU 1000 19/08/2022 No Such Account
4532 AP0205005_150622FTO_90877 0205005000NRG23150620221711544 N0622021276B41 15/06/2022 Cheeli Gangarao Cheeli Gangarao 0205005WL0040189 00691 IPOS0000001 1000 19/08/2022 Account closed
4533 AP0205005_150622FTO_90877 0205005000NRG23150620221711548 N06220212768C1 15/06/2022 Pragada surya devi Pragada surya devi 0205005WL0040189 00045 BARB0VJGOPU 1000 19/08/2022 No Such Account
4534 AP0205005_160522FTO_53274 0205005000NRG23160520220559717 1638934904 16/05/2022 KOWLURI RAJARATNAM KOWLURI RAJARATNAM 0205005WL0019813 00691 IPOS0000001 1000 27/05/2022 No Such Account
4535 AP0205005_180522APB_FTO_55306 0205005000NRG23170520220585282 1639235409 18/05/2022 Yantrapati Venkatesh Yantrapati Venkatesh 0205005WL0020345 00045 BARB0VJGOPU 720 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4536 AP0205005_170522APB_FTO_54518 0205005000NRG23170520220596642 1639059287 17/05/2022 Samba siva rao Samba siva rao 0205005WL0020796 00415 SBIN0007540 1200 27/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4537 AP0205005_170622APB_FTO_94649 0205005000NRG23170620221756924 3338903515 17/06/2022 Ravi babu Ravi babu 0205005WL0041296 00415 SBIN0007540 1080 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4538 AP0205005_170622APB_FTO_94649 0205005000NRG23170620221756968 3338903128 17/06/2022 Tama Konamma Tama Konamma 0205005WL0041296 00045 BARB0VJGOPU 540 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4539 AP0205005_170622APB_FTO_94649 0205005000NRG23170620221761147 3338903491 17/06/2022 Venkatrao Venkatrao 0205005WL0041351 00415 SBIN0007540 240 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4540 AP0205005_180522APB_FTO_55306 0205005000NRG23180520220610178 1639235299 18/05/2022 Venkata Trimurthulu Venkata Trimurthulu 0205005WL0020987 00468 UBIN0807893 750 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4541 AP0205005_180522APB_FTO_55306 0205005000NRG23180520220610190 1639235140 18/05/2022 Vekatesh Vekatesh 0205005WL0020987 00468 UBIN0807893 750 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4542 AP0205005_180522APB_FTO_55306 0205005000NRG23180520220610201 1639235149 18/05/2022 Manikanta Swamy Manikanta Swamy 0205005WL0020987 00468 UBIN0827550 750 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4543 AP0205005_180622APB_FTO_96367 0205005000NRG23180620221819313 3338899353 18/06/2022 DASARI KUTUMBA RAO DASARI KUTUMBA RAO 0205005WL0042233 00045 BARB0VJGOPU 1400 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4544 AP0205005_180622APB_FTO_96367 0205005000NRG23180620221819361 3338899336 18/06/2022 SURESH SURESH 0205005WL0042233 00415 SBIN0021290 600 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4545 AP0205005_180622APB_FTO_96367 0205005000NRG23180620221822555 3338899116 18/06/2022 Singaraju Singaraju 0205005WL0042284 00468 UBIN0827550 960 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4546 AP0205005_191222FTO_323637 0205005000NRG23191220222689252 8594887912 19/12/2022 sunnam mahalakshmi sunnam mahalakshmi 0205005WL0177826 00468 UBIN0807893 990 08/02/2023 No Such Account
4547 AP0205005_210522APB_FTO_58471 0205005000NRG23200520220676049 1968674336 21/05/2022 marta marta 0205005WL0022340 00468 UBIN0807893 1110 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4548 AP0205005_210323APB_FTO_423152 0205005000NRG23210320233261939 0409512452 21/03/2023 Srinu Srinu 0205005WL225589 00468 UBIN0807893 40 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4549 AP0205005_210323APB_FTO_423152 0205005000NRG23210320233261941 0409512383 21/03/2023 Desabattula Nageswarara Desabattula Nageswarara 0205005WL225589 00691 IPOS0000001 40 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4550 AP0205005_210323APB_FTO_423152 0205005000NRG23210320233261983 0409512394 21/03/2023 Satyanarayana Satyanarayana 0205005WL225589 00468 UBIN0807893 40 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4551 AP0205005_210323APB_FTO_423152 0205005000NRG23210320233261996 0409512402 21/03/2023 Dhanalakshmi Dhanalakshmi 0205005WL225589 00468 UBIN0807893 40 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4552 AP0205005_210323APB_FTO_423152 0205005000NRG23210320233262015 0409512463 21/03/2023 Durgamma Durgamma 0205005WL225589 00468 UBIN0807893 40 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4553 AP0205005_210522APB_FTO_58471 0205005000NRG23210520220694196 1968674530 21/05/2022 Suryarao Suryarao 0205005WL0022847 00468 UBIN0807893 1200 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4554 AP0205005_210522APB_FTO_58471 0205005000NRG23210520220697038 1968674418 21/05/2022 Ravi babu Ravi babu 0205005WL0022947 00415 SBIN0007540 950 05/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4555 AP0205005_210522APB_FTO_58471 0205005000NRG23210520220697065 1968674453 21/05/2022 Tama Konamma Tama Konamma 0205005WL0022947 00045 BARB0VJGOPU 1140 05/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4556 AP0205005_210622APB_FTO_99705 0205005000NRG23210620221889013 3342812521 21/06/2022 Sriramulu Sriramulu 0205005WL0043768 00468 UBIN0807893 680 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4557 AP0205005_210622APB_FTO_99705 0205005000NRG23210620221889326 3342812830 21/06/2022 Jette iVimala Jette iVimala 0205005WL0043771 00045 BARB0VJGOPU 750 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4558 AP0205005_230422APB_FTO_27665 0205005000NRG23220420220067337 1109937337 23/04/2022 Lakshmanarao Lakshmanarao 0205005WL0004239 00048 BKID0005688 1000 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4559 AP0205005_230422APB_FTO_27665 0205005000NRG23220420220067404 1109937107 23/04/2022 chinnari chinnari 0205005WL0004239 00415 SBIN0007540 800 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4560 AP0205005_230422APB_FTO_27665 0205005000NRG23220420220067421 1109937382 23/04/2022 mounika mounika 0205005WL0004239 00415 SBIN0007540 1000 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4561 AP0205005_230422APB_FTO_27665 0205005000NRG23220420220068577 1109937025 23/04/2022 kanaka ratnam kanaka ratnam 0205005WL0004281 00468 UBIN0532959 720 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4562 AP0205005_231222APB_FTO_326988 0205005000NRG23221220222701117 8598253700 23/12/2022 saleem saleem 0205005WL0180262 00468 UBIN0827550 1200 08/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4563 AP0205005_240323APB_FTO_427424 0205005000NRG23230320233291677 0509896718 24/03/2023 Venkateswara rao Venkateswara rao 0205005WL227252 00468 UBIN0827550 40 03/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4564 AP0205005_230422APB_FTO_27665 0205005000NRG23230420220079511 1109937412 23/04/2022 Lakshmana Lakshmana 0205005WL0004860 00415 SBIN0021290 930 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4565 AP0205005_230422APB_FTO_27665 0205005000NRG23230420220079652 1109937347 23/04/2022 akhul akhul 0205005WL0004864 00415 SBIN0021290 900 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4566 AP0205005_230422APB_FTO_27665 0205005000NRG23230420220079680 1109937418 23/04/2022 Beera MalaSri Beera MalaSri 0205005WL0004864 00045 BARB0VJVAWG 900 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4567 AP0205004_250522FTO_62002 0205004000NRG23250520220804385 2027251324 25/05/2022 S SITHA S SITHA 0205004WL0025293 00415 SBIN0005694 1336 06/06/2022 No Such Account
4568 AP0205004_251122FTO_291597 0205004000NRG23251120222617979 7033979003 25/11/2022 Tota Naga Prasad Rama Tota Naga Prasad Rama 0205004WL0161323 00468 UBIN0535451 1240 09/12/2022 A/c Blocked or Frozen
4569 AP0205004_270223APB_FTO_395730 0205004000NRG23270220233035119 0240521163 27/02/2023 durga durga 0205004WL212620 00415 SBIN0005694 1100 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4570 AP0205004_271222APB_FTO_332426 0205004000NRG23271220222713746 8595290990 27/12/2022 KESAVARAPU NAGESWARA RAO KESAVARAPU NAGESWARA RAO 0205004WL0182765 00415 SBIN0005694 1799 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4571 AP0205004_271222APB_FTO_332426 0205004000NRG23271220222716592 8595290983 27/12/2022 RUDRAM GANNIYYA RUDRAM GANNIYYA 0205004WL0183106 00468 UBIN0805530 1428 08/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4572 AP0205004_271222APB_FTO_332426 0205004000NRG23271220222717020 8595291004 27/12/2022 Pochiyya Pochiyya 0205004WL0183212 00415 SBIN0005694 576 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4573 AP0205004_271222FTO_332640 0205004000NRG23271220222718308 8594729232 27/12/2022 j.Raamalakshmi j.Raamalakshmi 0205004WL0183435 00045 BARB0DUDDUK 1318 08/02/2023 No Such Account
4574 AP0205004_271222FTO_332640 0205004000NRG23271220222718316 8594729231 27/12/2022 j.CHINI j.CHINI 0205004WL0183435 00045 BARB0DUDDUK 1098 08/02/2023 No Such Account
4575 AP0205004_300522FTO_67695 0205004000NRG23290520221007202 N052202F6CBB11 30/05/2022 KASSE SUBAMANI KASSE SUBAMANI 0205004WL0028571 00415 SBIN0005694 1474 17/08/2022 No Such Account
4576 AP0205004_300522FTO_67695 0205004000NRG23290520221007211 N052202F6CB631 30/05/2022 KASSE RAJABAU KASSE RAJABAU 0205004WL0028571 00703 AIRP0000001 1474 17/08/2022 A/c Blocked or Frozen
4577 AP0205004_300522FTO_67695 0205004000NRG23290520221007296 N052202F6CB9C1 30/05/2022 PEDAVEGI ANAMTHALAKSHMI PEDAVEGI ANAMTHALAKSHMI 0205004WL0028573 00415 SBIN0005694 1525 17/08/2022 No Such Account
4578 AP0205004_290622APB_FTO_114684 0205004000NRG23290620222093769 N062203A5C3BF1 29/06/2022 Naga Rathnam Naga Rathnam 0205004WL0048620 00415 SBIN0005694 603 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4579 AP0205004_290622APB_FTO_114684 0205004000NRG23290620222093791 N062203A5C3CF1 29/06/2022 Naresh Naresh 0205004WL0048620 00048 BKID0005688 603 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4580 AP0205004_290622APB_FTO_114684 0205004000NRG23290620222093814 N062203A5C3BE1 29/06/2022 Sony Sony 0205004WL0048620 00415 SBIN0005694 502 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4581 AP0205004_300522FTO_67695 0205004000NRG23300520221014966 N052202F6CB621 30/05/2022 ERLAGADDA AAKASH ERLAGADDA AAKASH 0205004WL0028730 00703 AIRP0000001 842 17/08/2022 A/c Blocked or Frozen
4582 AP0205004_300522FTO_67695 0205004000NRG23300520221014979 N052202F6CB611 30/05/2022 SVV SATYANARAYANA SVV SATYANARAYANA 0205004WL0028730 00703 AIRP0000001 842 17/08/2022 A/c Blocked or Frozen
4583 AP0205004_300522FTO_67695 0205004000NRG23300520221015038 N052202F6CB921 30/05/2022 K VENKATAKRISHNA K VENKATAKRISHNA 0205004WL0028730 00415 SBIN0005694 842 17/08/2022 Account closed
4584 AP0205004_300522FTO_67695 0205004000NRG23300520221015072 N052202F6CBB01 30/05/2022 M POSIBABU M POSIBABU 0205004WL0028730 00415 SBIN0005694 842 17/08/2022 No Such Account
4585 AP0205004_060622APB_FTO_73412 0205004000NRG23300520221015075 3338895911 06/06/2022 LAKSHMI LAKSHMI 0205004WL0028730 00415 SBIN0005694 842 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4586 AP0205004_060622APB_FTO_73412 0205004000NRG23300520221015155 3338895762 06/06/2022 mangaraju mangaraju 0205004WL0028730 00415 SBIN0005694 842 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4587 AP0205004_300522FTO_67695 0205004000NRG23300520221024128 N052202F6CB7F1 30/05/2022 RAJU RAJU 0205004WL0028877 00415 SBIN0005694 893 17/08/2022 No Such Account
4588 AP0205004_300522FTO_67695 0205004000NRG23300520221034498 N052202F6CB7D1 30/05/2022 CHINNAYYA CHINNAYYA 0205004WL0028982 00415 SBIN0005694 1526 17/08/2022 No Such Account
4589 AP0205004_300522FTO_67695 0205004000NRG23300520221034500 N052202F6CB7E1 30/05/2022 RAMESH RAMESH 0205004WL0028982 00415 SBIN0005694 1526 17/08/2022 No Such Account
4590 AP0204017_210522APB_FTO_58210 0204017000NRG23200520220797811 1968662771 21/05/2022 Satyavati Satyavati 0204017WL0024662 00468 UBIN0903159 1385 05/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4591 AP0204017_210522APB_FTO_58210 0204017000NRG23200520220797977 1968662810 21/05/2022 manikantha manikantha 0204017WL0024662 00468 UBIN0903159 1150 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4592 AP0204017_210522APB_FTO_58210 0204017000NRG23200520220810721 1968662550 21/05/2022 Dorababu Dorababu 0204017WL0024860 00415 SBIN0021199 1383 05/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4593 AP0204017_210522APB_FTO_58210 0204017000NRG23200520220810794 1968662517 21/05/2022 Durga Prasad Durga Prasad 0204017WL0024860 00176 IDIB000G010 1387 05/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4594 AP0204017_210522APB_FTO_58210 0204017000NRG23200520220812410 1968662685 21/05/2022 Pullayya Panthulu Pullayya Panthulu 0204017WL0024879 00468 UBIN0903159 1150 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4595 AP0204017_220722APB_FTO_143138 0204017000NRG23210720222557564 N0722022FC0351 22/07/2022 Satyanarayana Satyanarayana 0204017WL0061015 00468 UBIN0802018 1384 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4596 AP0204017_220722APB_FTO_143138 0204017000NRG23210720222557577 N0722022FC07A1 22/07/2022 Ramanamma Ramanamma 0204017WL0061015 00045 BARB0VJKOEG 692 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4597 AP0204017_220722APB_FTO_143138 0204017000NRG23210720222557700 N0722022FC0451 22/07/2022 manikantha manikantha 0204017WL0061024 00468 UBIN0903159 576 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4598 AP0204017_220522APB_FTO_59513 0204017000NRG23220520220870644 2024651672 22/05/2022 Vemkatalakshmi Vemkatalakshmi 0204017WL0025864 00176 IDIB000T162 1394 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4599 AP0204017_220522APB_FTO_59513 0204017000NRG23220520220870700 2024651647 22/05/2022 Satyanarayana Satyanarayana 0204017WL0025864 00176 IDIB000T162 1387 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4600 AP0204017_240323FTO_428179 0204017000NRG23230320233745761 0511049009 24/03/2023 Ramarao Ramarao 0204017WL197947 00045 BARB0VJKOEG 152 03/04/2023 Account closed
4601 AP0204017_240323FTO_428179 0204017000NRG23240320233758202 0511049051 24/03/2023 GUNIPALLI SANYASAMMA GUNIPALLI SANYASAMMA 0204017WL198441 00415 SBIN0014572 1210 03/04/2023 Account closed
4602 AP0204017_241222APB_FTO_327992 0204017000NRG23241220223146371 8615961549 24/12/2022 Simhachalam Simhachalam 0204017WL0149601 00468 UBIN0808920 1381 09/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4603 AP0204017_270323APB_FTO_433160 0204017000NRG23270320233794525 0547048557 27/03/2023 nukaraju nukaraju 0204017WL200494 00415 SBIN0014572 1125 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4604 AP0204017_270323FTO_433135 0204017000NRG23270320233794625 0550607353 27/03/2023 GUNIPALLI SANYASAMMA GUNIPALLI SANYASAMMA 0204017WL200494 00415 SBIN0014572 1210 05/04/2023 Account closed
4605 AP0204017_280223APB_FTO_398164 0204017000NRG23280220233483998 0239460621 28/02/2023 Veerullu Veerullu 0204017WL182511 00176 IDIB000G010 1629 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4606 AP0204017_290422APB_FTO_34413 0204017000NRG23280420220224465 1242896074 29/04/2022 Satyanarayana Satyanarayana 0204017WL0011485 00468 UBIN0903159 230 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4607 AP0204017_290422APB_FTO_34413 0204017000NRG23280420220224534 1242895388 29/04/2022 Satyavati Satyavati 0204017WL0011485 00468 UBIN0903159 691 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4608 AP0204017_290422APB_FTO_34413 0204017000NRG23280420220224689 1242895441 29/04/2022 manikantha manikantha 0204017WL0011485 00468 UBIN0903159 689 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4609 AP0204017_290422APB_FTO_34413 0204017000NRG23280420220224786 1242895643 29/04/2022 Vishnu Vishnu 0204017WL0011487 00468 UBIN0903159 691 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4610 AP0204017_210622APB_FTO_100034 0204017000NRG23210620222071695 3341954615 21/06/2022 Raju Raju 0204017WL0046483 00176 IDIB000T162 920 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4611 AP0204017_210622APB_FTO_100034 0204017000NRG23210620222071746 3341954751 21/06/2022 Venkatesulu Venkatesulu 0204017WL0046483 00176 IDIB000T162 920 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4612 AP0204017_210622APB_FTO_100034 0204017000NRG23210620222071783 3341954619 21/06/2022 Posamma Posamma 0204017WL0046483 00176 IDIB000T162 920 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4613 AP0204017_210622APB_FTO_100034 0204017000NRG23210620222071810 3341954196 21/06/2022 Satyanarayana Satyanarayana 0204017WL0046483 00176 IDIB000T162 920 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4614 AP0204017_210622APB_FTO_100034 0204017000NRG23210620222073180 3341954346 21/06/2022 Egiliyya Egiliyya 0204017WL0046498 00468 UBIN0806358 1793 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4615 AP0204017_210622APB_FTO_100034 0204017000NRG23210620222073233 3341954324 21/06/2022 Papa Papa 0204017WL0046498 00468 UBIN0806358 1630 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4616 AP0204017_210622APB_FTO_100034 0204017000NRG23210620222073370 3341954234 21/06/2022 Venkanna Venkanna 0204017WL0046498 00468 UBIN0806358 1792 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4617 AP0204017_210622APB_FTO_100034 0204017000NRG23210620222073457 3341954321 21/06/2022 Ramu Ramu 0204017WL0046499 00468 UBIN0806358 1629 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4618 AP0204017_210622APB_FTO_100034 0204017000NRG23210620222073458 3341954082 21/06/2022 Nagamani Nagamani 0204017WL0046499 00468 UBIN0806358 1629 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4619 AP0204017_210622APB_FTO_100034 0204017000NRG23210620222073500 3341954347 21/06/2022 Kanakamma Kanakamma 0204017WL0046499 00468 UBIN0806358 1630 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4620 AP0204017_240323APB_FTO_428662 0204017000NRG23230320233745705 0510042182 24/03/2023 Venkatalakshmi Venkatalakshmi 0204017WL197947 00045 BARB0VJINKP 101 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4621 AP0204017_240323APB_FTO_428662 0204017000NRG23230320233748091 0510042088 24/03/2023 Karnam Ammaji Karnam Ammaji 0204017WL198064 00045 BARB0VJKOEG 51 03/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4622 AP0204017_241122FTO_291409 0204017000NRG23241120222983590 7036577587 24/11/2022 DASARI SUBHADRA DASARI SUBHADRA 0204017WL0127637 00415 SBIN0021199 1388 09/12/2022 Account closed
4623 AP0204017_241222FTO_327988 0204017000NRG23241220223146361 8617187769 24/12/2022 Rambabu Rambabu 0204017WL0149601 00468 UBIN0808920 1381 09/02/2023 A/c Blocked or Frozen
4624 AP0204017_241222FTO_327988 0204017000NRG23241220223146390 8617187729 24/12/2022 Satyanaryana Satyanaryana 0204017WL0149601 00176 IDIB000G010 1380 09/02/2023 Account closed
4625 AP0204017_260522APB_FTO_63185 0204017000NRG23260520221031659 3333110721 26/05/2022 Satyanarayana Satyanarayana 0204017WL0028588 00468 UBIN0903159 1381 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4626 AP0204017_261222APB_FTO_329720 0204017000NRG23261220223153656 8599150040 26/12/2022 Anjamma Anjamma 0204017WL0150656 00415 SBIN0014572 1024 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4627 AP0204017_280522APB_FTO_65806 0204017000NRG23280520221098189 3331519584 28/05/2022 Satyavati Satyavati 0204017WL0029581 00468 UBIN0903159 1620 26/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4628 AP0204017_280522APB_FTO_65806 0204017000NRG23280520221098333 3331520232 28/05/2022 Ganta Simmanna Ganta Simmanna 0204017WL0029581 00468 UBIN0903159 1386 26/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4629 AP0204017_280522APB_FTO_65806 0204017000NRG23280520221098566 3331519689 28/05/2022 Senapathi Rambabu Senapathi Rambabu 0204017WL0029581 00468 UBIN0903159 1622 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4630 AP0205004_310323APB_FTO_446184 0205004000NRG23310320233442204 1188030783 31/03/2023 JALLURI VENKATA RATNAJI JALLURI VENKATA RATNAJI 0205004WL234581 00468 UBIN0535451 796 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4631 AP0205004_310323APB_FTO_446184 0205004000NRG23310320233442306 1188031280 31/03/2023 LAKSHMI LAKSHMI 0205004WL234583 00415 SBIN0005694 60 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4632 AP0205004_310323APB_FTO_446184 0205004000NRG23310320233442373 1188031182 31/03/2023 Perayya Perayya 0205004WL234583 00415 SBIN0005694 60 03/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4633 AP0205004_310323APB_FTO_446184 0205004000NRG23310320233443016 1188031227 31/03/2023 Pochiyya Pochiyya 0205004WL234605 00415 SBIN0005694 800 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4634 AP0205004_310323APB_FTO_446184 0205004000NRG23310320233443041 1188030773 31/03/2023 KADAVULA VENKATESWARA RAO KADAVULA VENKATESWARA RAO 0205004WL234605 00048 BKID0005688 800 03/05/2023 Aadhaar Number not Mapped to Account Number
4635 AP0205004_310323APB_FTO_446184 0205004000NRG23310320233443806 1188030796 31/03/2023 KESAVARAPU NAGESWARA RAO KESAVARAPU NAGESWARA RAO 0205004WL234662 00032 UTIB0000030 257 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4636 AP0205005_240822FTO_173931 0205005000NRG22240820222803522 4435209276 24/08/2022 Rambabu Rambabu 0205005WL2133172 00468 UBIN0807893 899 07/09/2022 Account closed
4637 AP0205005_030223APB_FTO_372683 0205005000NRG23030220232855722 8716879167 03/02/2023 Achamma Achamma 0205005WL200939 00468 UBIN0807893 1320 13/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4638 AP0205005_030223APB_FTO_372683 0205005000NRG23030220232855739 8716879085 03/02/2023 jayalakshmi jayalakshmi 0205005WL200939 00468 UBIN0807893 1100 13/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4639 AP0205005_030223APB_FTO_372683 0205005000NRG23030220232856880 8716879191 03/02/2023 Veera Lakshmi Veera Lakshmi 0205005WL201098 00468 UBIN0807893 1400 13/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4640 AP0205005_041022APB_FTO_232708 0205005000NRG23041020222479110 6862252992 04/10/2022 Somaraju Somaraju 0205005WL0120175 00468 UBIN0807893 230 19/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4641 AP0205005_070323APB_FTO_407759 0205005000NRG23060320233095732 0413632564 07/03/2023 Venkatalakshmi Venkatalakshmi 0205005WL216839 00468 UBIN0807893 1150 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4642 AP0205005_070323APB_FTO_407759 0205005000NRG23060320233095737 0413632401 07/03/2023 Chandranagu Chandranagu 0205005WL216839 00468 UBIN0807893 1150 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4643 AP0205005_070323APB_FTO_407759 0205005000NRG23060320233095738 0413632440 07/03/2023 Papa Papa 0205005WL216839 00468 UBIN0807893 1150 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4644 AP0205005_070323APB_FTO_407759 0205005000NRG23060320233098427 0413632220 07/03/2023 Nagaraju Nagaraju 0205005WL216940 00468 UBIN0805530 1540 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4645 AP0205005_070323APB_FTO_407759 0205005000NRG23060320233098659 0413632819 07/03/2023 Satyanarayana Satyanarayana 0205005WL216950 00415 SBIN0021290 1540 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4646 AP0205005_070323APB_FTO_407759 0205005000NRG23060320233099283 0413632565 07/03/2023 Papa Papa 0205005WL216973 00468 UBIN0807893 1320 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4647 AP0205005_070323APB_FTO_407759 0205005000NRG23060320233100194 0413632275 07/03/2023 syamala syamala 0205005WL217055 00415 SBIN0007540 1540 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4648 AP0205005_061222APB_FTO_305749 0205005000NRG23061220222650325 8598578304 06/12/2022 Venkatesh Venkatesh 0205005WL0168880 00415 SBIN0007540 400 08/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4649 AP0205004_290323APB_FTO_441899 0205004000NRG23290320233399570 0549953487 29/03/2023 Varalakshmi Varalakshmi 0205004WL232215 00415 SBIN0005694 30 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4650 AP0205004_290323APB_FTO_441899 0205004000NRG23290320233399572 0549953552 29/03/2023 Achyuta Raamarao Achyuta Raamarao 0205004WL232215 00415 SBIN0005694 31 04/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4651 AP0205004_290323APB_FTO_441899 0205004000NRG23290320233399593 0549953563 29/03/2023 Perayya Perayya 0205004WL232215 00415 SBIN0005694 31 04/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4652 AP0205004_290822FTO_181277 0205004000NRG23290820222341787 4438384165 29/08/2022 KAMIDI ANJANEYULU KAMIDI ANJANEYULU 0205004WL0083542 00468 UBIN0805530 771 07/09/2022 No Such Account
4653 AP0205004_300822FTO_182632 0205004000NRG23300820222349939 4408339788 30/08/2022 CHIKKALA SRIDEVI CHIKKALA SRIDEVI 0205004WL0085354 00045 BARB0DUDDUK 720 07/09/2022 No Such Account
4654 AP0205004_011122FTO_263475 0205004000NRG23311020222547557 N102201D18F5C1 01/11/2022 PONUKUMATI DHANALAKSHMI PONUKUMATI DHANALAKSHMI 0205004WL0142994 00415 SBIN0005694 488 17/12/2022 No Such Account
4655 AP0205005_010422APB_FTO_188 0205005000NRG22310320222736962 1245224146 01/04/2022 durga durga 0205005WL2130653 00415 SBIN0007540 600 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4656 AP0205005_010422APB_FTO_188 0205005000NRG22310320222738005 1245224160 01/04/2022 chinnari chinnari 0205005WL2130707 00415 SBIN0007540 600 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4657 AP0205005_011222APB_FTO_301810 0205005000NRG23011220222636954 7037391295 01/12/2022 PUNUKAKULA LAKSHMANARAO PUNUKAKULA LAKSHMANARAO 0205005WL0166015 00048 BKID0005688 1200 09/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4658 AP0205005_011222APB_FTO_301810 0205005000NRG23011220222638283 7037391180 01/12/2022 KUNAPOMU MANGA KUNAPOMU MANGA 0205005WL0166190 00468 UBIN0808245 1080 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4659 AP0205005_050522FTO_41069 0205005000NRG23020520220215486 N11220078AB1A1 05/05/2022 Penuboina Venkataramanamma Penuboina Venkataramanamma 0205005WL0010539 00176 IDIB000P048 900 17/12/2022 No Such Account
4660 AP0205005_040722APB_FTO_123228 0205005000NRG23040720222171615 04/07/2022 durga durga 0205005WL0051440 00468 UBIN0807893 1000 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4661 AP0205005_040722APB_FTO_123228 0205005000NRG23040720222171657 04/07/2022 Mahalakshmi Mahalakshmi 0205005WL0051440 00468 UBIN0807893 600 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4662 AP0205005_050922FTO_192570 0205005000NRG23050920222383978 6863039860 05/09/2022 SHEIK SUBHAN BI BI SHEIK SUBHAN BI BI 0205005WL0092575 00468 UBIN0807893 960 03/12/2022 A/c Blocked or Frozen
4663 AP0205005_050922FTO_192570 0205005000NRG23050920222383979 6863039861 05/09/2022 SHEIK SUBHAN BI BI SHEIK SUBHAN BI BI 0205005WL0092575 00468 UBIN0807893 1200 03/12/2022 A/c Blocked or Frozen
4664 AP0205005_060123APB_FTO_343158 0205005000NRG23060120232744085 8615982658 06/01/2023 Veera Lakshmi Veera Lakshmi 0205005WL0187468 00468 UBIN0807893 1200 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4665 AP0205005_060123APB_FTO_343158 0205005000NRG23060120232744510 8615982642 06/01/2023 Achamma Achamma 0205005WL0187553 00468 UBIN0807893 1200 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4666 AP0205005_060123APB_FTO_343158 0205005000NRG23060120232744526 8615982572 06/01/2023 jayalakshmi jayalakshmi 0205005WL0187553 00468 UBIN0807893 1200 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4667 AP0205005_070123APB_FTO_344363 0205005000NRG23070120232747703 8616641947 07/01/2023 Venkatesh Venkatesh 0205005WL0187768 00415 SBIN0007540 1260 09/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4668 AP0205005_100323APB_FTO_412174 0205005000NRG23090320233140111 0413640475 10/03/2023 Achamma Achamma 0205005WL219001 00468 UBIN0807893 1120 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4669 AP0205005_100123APB_FTO_346733 0205005000NRG23100120232752840 8615530258 10/01/2023 Satyanarayana Satyanarayana 0205005WL0188528 00468 UBIN0807893 1200 09/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4670 AP0205005_100123APB_FTO_346733 0205005000NRG23100120232752930 8615530443 10/01/2023 MUTTANABOINA VENKATA LAXMI MUTTANABOINA VENKATA LAXMI 0205005WL0188529 00468 UBIN0807893 200 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4671 AP0205005_100123APB_FTO_346733 0205005000NRG23100120232753257 8615530474 10/01/2023 varalakshmi varalakshmi 0205005WL0188594 00468 UBIN0827550 1000 09/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4672 AP0205005_100123APB_FTO_346733 0205005000NRG23100120232753393 8615530475 10/01/2023 Yandrapati Subbalakshmi Yandrapati Subbalakshmi 0205005WL0188613 00468 UBIN0827550 1200 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4673 AP0205005_100123APB_FTO_346733 0205005000NRG23100120232754175 8615530248 10/01/2023 Gangaraju Gangaraju 0205005WL0188680 00468 UBIN0807893 960 09/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4674 AP0205005_100123APB_FTO_346733 0205005000NRG23100120232754315 8615530210 10/01/2023 Sriramulu Sriramulu 0205005WL0188693 00468 UBIN0807893 1680 09/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4675 AP0205005_100522FTO_47602 0205005000NRG23100520220413046 1441428941 10/05/2022 KOWLURI RAJARATNAM KOWLURI RAJARATNAM 0205005WL0015965 00691 IPOS0000001 1080 22/05/2022 No Such Account
4676 AP0205005_110123APB_FTO_347134 0205005000NRG23110120232757270 8615529039 11/01/2023 Venkatesh Venkatesh 0205005WL0189221 00415 SBIN0007540 1218 09/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4677 AP0205005_140422APB_FTO_15995 0205005000NRG23110420220007541 1204607328 14/04/2022 Ramalakshmi Ramalakshmi 0205005WL0000307 00468 UBIN0532959 515 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4678 AP0205005_120123FTO_348381 0205005000NRG23120120232760542 8595623086 12/01/2023 Chandrarao Chandrarao 0205005WL0189498 00468 UBIN0807893 800 08/02/2023 A/c Blocked or Frozen
4679 AP0205005_140422APB_FTO_15995 0205005000NRG23120420220009655 1204607020 14/04/2022 Venkatesh Venkatesh 0205005WL0000465 00415 SBIN0007540 840 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4680 AP0205005_121222FTO_315207 0205005000NRG23121220222668574 8598313483 12/12/2022 Digumarthi Srinukumari Digumarthi Srinukumari 0205005WL0172739 00045 BARB0VJGOPU 1000 08/02/2023 No Such Account
4681 AP0205005_130123APB_FTO_348908 0205005000NRG23130120232765598 8595969587 13/01/2023 Veera Lakshmi Veera Lakshmi 0205005WL0190173 00468 UBIN0807893 1200 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4682 AP0205005_140323APB_FTO_414821 0205005000NRG23130320233164439 0413636478 14/03/2023 Lakshmi Lakshmi 0205005WL220491 00468 UBIN0807893 1200 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4683 AP0205005_140323APB_FTO_414821 0205005000NRG23130320233164442 0413636432 14/03/2023 Vishnu Vishnu 0205005WL220491 00468 UBIN0807893 1400 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4684 AP0205005_140323APB_FTO_414821 0205005000NRG23130320233164454 0413636370 14/03/2023 Gangaraju Gangaraju 0205005WL220491 00468 UBIN0807893 1400 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4685 AP0205005_140323APB_FTO_414821 0205005000NRG23130320233166526 0413636698 14/03/2023 Chitti Chitti 0205005WL220603 00415 SBIN0007540 750 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4686 AP0205005_140323APB_FTO_414846 0205005000NRG23130320233166856 0413634984 14/03/2023 THIRNATHI SUBBARAO THIRNATHI SUBBARAO 0205005WL220628 00468 UBIN0532959 1050 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4687 AP0205005_140323APB_FTO_414846 0205005000NRG23130320233166884 0413635073 14/03/2023 Kantamma Kantamma 0205005WL220628 00415 SBIN0012721 1050 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4688 AP0205005_140323APB_FTO_414846 0205005000NRG23130320233166950 0413635213 14/03/2023 Angarapu venu Angarapu venu 0205005WL220628 00468 UBIN0532959 1050 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4689 AP0205005_140323APB_FTO_414846 0205005000NRG23130320233168925 0413634772 14/03/2023 Srinivasarao Srinivasarao 0205005WL220776 00415 SBIN0007540 450 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4690 AP0205005_140323APB_FTO_414846 0205005000NRG23130320233169070 0413635116 14/03/2023 Subbayamma Subbayamma 0205005WL220784 00415 SBIN0007540 1020 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4691 AP0205005_140323APB_FTO_414821 0205005000NRG23130320233169573 0413636849 14/03/2023 Tuthika Trimurthulu Tuthika Trimurthulu 0205005WL220798 00468 UBIN0808245 1050 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4692 AP0205005_140323APB_FTO_414821 0205005000NRG23130320233169574 0413636646 14/03/2023 VIRAMSETTI VARALAKSHMI VIRAMSETTI VARALAKSHMI 0205005WL220798 00468 UBIN0827550 1050 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4693 AP0205005_140323APB_FTO_414821 0205005000NRG23130320233170591 0413636417 14/03/2023 PANASAKAYALA NAGESWARA RAO PANASAKAYALA NAGESWARA RAO 0205005WL220882 00468 UBIN0807893 1150 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4694 AP0205005_140323APB_FTO_414821 0205005000NRG23130320233170604 0413636469 14/03/2023 Venkatalakshmi Venkatalakshmi 0205005WL220882 00468 UBIN0807893 1150 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4695 AP0205005_140323APB_FTO_414821 0205005000NRG23130320233170703 0413636264 14/03/2023 Chandranagu Chandranagu 0205005WL220891 00468 UBIN0807893 1610 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4696 AP0205005_140323APB_FTO_414821 0205005000NRG23130320233170704 0413636307 14/03/2023 Papa Papa 0205005WL220891 00468 UBIN0807893 1610 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4697 AP0205005_140323APB_FTO_414821 0205005000NRG23130320233170710 0413636452 14/03/2023 Venkanna Venkanna 0205005WL220891 00468 UBIN0807893 1610 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4698 AP0205005_140323APB_FTO_414821 0205005000NRG23130320233170858 0413636268 14/03/2023 VARA RAMANA VARA RAMANA 0205005WL220900 00468 UBIN0807893 1150 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4699 AP0205005_140323APB_FTO_414846 0205005000NRG23130320233171117 0413634622 14/03/2023 Prasad Prasad 0205005WL220908 00468 UBIN0807893 1610 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4700 AP0205005_140323APB_FTO_414846 0205005000NRG23140320233177568 0413634553 14/03/2023 Nagaraju Nagaraju 0205005WL221383 00468 UBIN0805530 900 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4701 AP0205005_140323APB_FTO_414846 0205005000NRG23140320233177756 0413635145 14/03/2023 Satyanarayana Satyanarayana 0205005WL221386 00415 SBIN0021290 1050 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4702 AP0205005_140422APB_FTO_15995 0205005000NRG23140420220022788 1204607031 14/04/2022 Lakshmanarao Lakshmanarao 0205005WL0001269 00048 BKID0005688 1080 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4703 AP0205005_140422APB_FTO_15995 0205005000NRG23140420220022849 1204607354 14/04/2022 chinnari chinnari 0205005WL0001269 00415 SBIN0007540 1080 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4704 AP0205005_170323APB_FTO_420082 0205005000NRG23170320233225703 0413621993 17/03/2023 Srinu Srinu 0205005WL223801 00468 UBIN0807893 20 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4705 AP0205005_170323APB_FTO_420082 0205005000NRG23170320233225705 0413622065 17/03/2023 Desabattula Nageswarara Desabattula Nageswarara 0205005WL223801 00691 IPOS0000001 20 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4706 AP0205005_170323APB_FTO_420082 0205005000NRG23170320233225764 0413622125 17/03/2023 Dhanalakshmi Dhanalakshmi 0205005WL223801 00468 UBIN0807893 20 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4707 AP0205005_170323APB_FTO_420082 0205005000NRG23170320233225939 0413621973 17/03/2023 Venkatalakshmi Venkatalakshmi 0205005WL223812 00468 UBIN0807893 20 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4708 AP0205005_170323APB_FTO_420082 0205005000NRG23170320233225946 0413622128 17/03/2023 Bikkiyamma Bikkiyamma 0205005WL223812 00468 UBIN0807893 20 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4709 AP0205005_170323APB_FTO_420082 0205005000NRG23170320233226791 0413622593 17/03/2023 Prasad Prasad 0205005WL223830 00415 SBIN0021290 20 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4710 AP0205005_170323APB_FTO_420082 0205005000NRG23170320233227380 0413622191 17/03/2023 Sankuriyya Sankuriyya 0205005WL223837 00415 SBIN0007540 20 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4711 AP0205005_180323APB_FTO_421088 0205005000NRG23180320233237678 0409671790 18/03/2023 Ananthalakshmi Ananthalakshmi 0205005WL224476 00468 UBIN0532959 20 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4712 AP0205005_180323APB_FTO_421088 0205005000NRG23180320233238609 0409672311 18/03/2023 Srinu Srinu 0205005WL224513 00468 UBIN0807893 20 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4713 AP0205005_180323APB_FTO_421088 0205005000NRG23180320233238611 0409671578 18/03/2023 Desabattula Nageswarara Desabattula Nageswarara 0205005WL224513 00691 IPOS0000001 20 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4714 AP0205005_180323APB_FTO_421088 0205005000NRG23180320233238646 0409671576 18/03/2023 Durgarao Durgarao 0205005WL224513 00468 UBIN0827550 20 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4715 AP0205005_180323APB_FTO_421088 0205005000NRG23180320233238661 0409671607 18/03/2023 Satyanarayana Satyanarayana 0205005WL224513 00468 UBIN0807893 20 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4716 AP0205005_180323APB_FTO_421088 0205005000NRG23180320233238676 0409671643 18/03/2023 Dhanalakshmi Dhanalakshmi 0205005WL224513 00468 UBIN0807893 20 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4717 AP0205005_180323APB_FTO_421088 0205005000NRG23180320233238700 0409672336 18/03/2023 Durgamma Durgamma 0205005WL224513 00468 UBIN0807893 20 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4718 AP0205005_180323APB_FTO_421088 0205005000NRG23180320233239460 0409672286 18/03/2023 Achamma Achamma 0205005WL224559 00468 UBIN0807893 20 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4719 AP0205005_180323APB_FTO_421088 0205005000NRG23180320233240071 0409672236 18/03/2023 Venkataratnam Venkataratnam 0205005WL224576 00415 SBIN0007540 20 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4720 AP0205005_180323APB_FTO_421088 0205005000NRG23180320233240077 0409672231 18/03/2023 NALAMATI PRASANTHI NALAMATI PRASANTHI 0205005WL224576 00415 SBIN0007540 20 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4721 AP0205005_180323APB_FTO_421088 0205005000NRG23180320233240109 0409672019 18/03/2023 Paidimalla China Venkatesh Paidimalla China Venkatesh 0205005WL224576 00415 SBIN0007540 20 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4722 AP0205005_180622FTO_96342 0205005000NRG23180620221815275 N0622021249271 18/06/2022 Chandrarao Chandrarao 0205005WL0042192 00468 UBIN0807893 800 19/08/2022 A/c Blocked or Frozen
4723 AP0205005_180622FTO_96342 0205005000NRG23180620221818266 N06220212495A1 18/06/2022 Subhan Bi Bi Subhan Bi Bi 0205005WL0042220 00468 UBIN0807893 800 19/08/2022 A/c Blocked or Frozen
4724 AP0205005_190123APB_FTO_352971 0205005000NRG23190120232781891 8595541143 19/01/2023 Ramulu Ramulu 0205005WL0192135 00468 UBIN0807893 800 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4725 AP0205005_200522APB_FTO_57582 0205005000NRG23190520220642039 1968649900 20/05/2022 Singaraju Singaraju 0205005WL0021585 00468 UBIN0827550 1140 05/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4726 AP0205005_191222APB_FTO_323644 0205005000NRG23191220222689195 8595439914 19/12/2022 Raju Raju 0205005WL0177826 00468 UBIN0807893 660 08/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4727 AP0205005_191222APB_FTO_323644 0205005000NRG23191220222689351 8595439979 19/12/2022 Ananthalakshmi Ananthalakshmi 0205005WL0177842 00468 UBIN0532959 1400 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4728 AP0205005_191222APB_FTO_323644 0205005000NRG23191220222689605 8595440150 19/12/2022 Venkatesh Venkatesh 0205005WL0177902 00415 SBIN0007540 1400 08/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4729 AP0205005_200522APB_FTO_57582 0205005000NRG23200520220659265 1968650112 20/05/2022 Venkatrao Venkatrao 0205005WL0021906 00415 SBIN0007540 1200 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4730 AP0205005_200522APB_FTO_57582 0205005000NRG23200520220659939 1968650086 20/05/2022 mounika mounika 0205005WL0021917 00415 SBIN0007540 1320 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4731 AP0205005_200522APB_FTO_57582 0205005000NRG23200520220667730 1968650588 20/05/2022 Venkataramana Venkataramana 0205005WL0022130 00415 SBIN0021290 1200 05/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4732 AP0205005_200522APB_FTO_57582 0205005000NRG23200520220667914 1968650359 20/05/2022 Lakshmana Lakshmana 0205005WL0022130 00415 SBIN0021290 1200 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4733 AP0205005_210622APB_FTO_99659 0205005000NRG23200620221864199 3342780330 21/06/2022 Vishnu Vishnu 0205005WL0043202 00468 UBIN0807893 900 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4734 AP0205005_210622APB_FTO_99659 0205005000NRG23200620221864230 3342780374 21/06/2022 Nagachandram Nagachandram 0205005WL0043202 00468 UBIN0807893 900 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4735 AP0205005_210622APB_FTO_99659 0205005000NRG23210620221882364 3342780258 21/06/2022 durga durga 0205005WL0043638 00468 UBIN0807893 1020 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4736 AP0205005_210622APB_FTO_99659 0205005000NRG23210620221882415 3342780385 21/06/2022 Mahalakshmi Mahalakshmi 0205005WL0043638 00468 UBIN0807893 1020 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4737 AP0205005_210622APB_FTO_99659 0205005000NRG23210620221885502 3342780741 21/06/2022 Sayila Venkayamma Sayila Venkayamma 0205005WL0043682 00415 SBIN0007540 680 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4738 AP0205005_210622APB_FTO_99659 0205005000NRG23210620221885684 3342780660 21/06/2022 Mangamma Mangamma 0205005WL0043684 00415 SBIN0007540 900 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4739 AP0205005_210622APB_FTO_99659 0205005000NRG23210620221885883 3342780432 21/06/2022 bhaskararao bhaskararao 0205005WL0043687 00415 SBIN0021150 1020 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4740 AP0205005_220522APB_FTO_59415 0205005000NRG23220520220726219 2024485975 22/05/2022 padma padma 0205005WL0023788 00468 UBIN0807893 1200 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4741 AP0205005_220522APB_FTO_59415 0205005000NRG23220520220726225 2024486001 22/05/2022 Nageswararao Nageswararao 0205005WL0023788 00468 UBIN0807893 1200 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4742 AP0205005_220522APB_FTO_59415 0205005000NRG23220520220726725 2024485978 22/05/2022 Raniyamma Raniyamma 0205005WL0023794 00468 UBIN0807893 1200 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4743 AP0205005_220522APB_FTO_59415 0205005000NRG23220520220726768 2024486126 22/05/2022 Srinivasa rao Srinivasa rao 0205005WL0023794 00468 UBIN0807893 1200 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4744 AP0205005_220522APB_FTO_59415 0205005000NRG23220520220727319 2024486036 22/05/2022 Mangamma Mangamma 0205005WL0023803 00415 SBIN0007540 1400 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4745 AP0205005_240323APB_FTO_427466 0205005000NRG23230320233290609 0509897683 24/03/2023 KUNAPOMU MANGA KUNAPOMU MANGA 0205005WL227213 00468 UBIN0532959 150 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4746 AP0205005_251122APB_FTO_291657 0205005000NRG23251120222618142 7033997164 25/11/2022 jayalakshmi jayalakshmi 0205005WL0161402 00468 UBIN0807893 220 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4747 AP0205005_280323APB_FTO_433631 0205005000NRG23270320233338223 0546550205 28/03/2023 Vishnu Vishnu 0205005WL229628 00468 UBIN0807893 100 04/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4748 AP0205005_280323APB_FTO_433631 0205005000NRG23270320233338226 0546550040 28/03/2023 Gangaraju Gangaraju 0205005WL229628 00468 UBIN0807893 700 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4749 AP0205005_280323APB_FTO_433631 0205005000NRG23270320233338264 0546550067 28/03/2023 Venkataramana Venkataramana 0205005WL229628 00468 UBIN0807893 700 04/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4750 AP0205005_280323APB_FTO_433631 0205005000NRG23270320233338710 0546550317 28/03/2023 Pilli Sireesha Pilli Sireesha 0205005WL229637 00415 SBIN0007540 1400 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4751 AP0205005_280323APB_FTO_433631 0205005000NRG23270320233339546 0546549940 28/03/2023 Rama Krishna Rama Krishna 0205005WL229659 00468 UBIN0807893 1680 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4752 AP0205005_280323APB_FTO_433631 0205005000NRG23270320233339555 0546550434 28/03/2023 Narsamma Narsamma 0205005WL229659 00468 UBIN0807893 1680 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4753 AP0205005_280323APB_FTO_433631 0205005000NRG23270320233339584 0546550355 28/03/2023 Veeraswami Veeraswami 0205005WL229659 00468 UBIN0807893 1680 04/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4754 AP0205005_280323APB_FTO_433631 0205005000NRG23270320233339634 0546549733 28/03/2023 PANASAKAYALA NAGESWARA RAO PANASAKAYALA NAGESWARA RAO 0205005WL229659 00468 UBIN0807893 1200 04/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4755 AP0205005_280323APB_FTO_433631 0205005000NRG23270320233339654 0546549726 28/03/2023 Venkatalakshmi Venkatalakshmi 0205005WL229659 00468 UBIN0807893 1680 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4756 AP0205005_280323APB_FTO_433631 0205005000NRG23270320233339661 0546549921 28/03/2023 Chandranagu Chandranagu 0205005WL229659 00468 UBIN0807893 1680 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4757 AP0205005_280323APB_FTO_433631 0205005000NRG23270320233339662 0546549977 28/03/2023 Papa Papa 0205005WL229659 00468 UBIN0807893 1680 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4758 AP0205005_280323APB_FTO_433631 0205005000NRG23270320233339726 0546549926 28/03/2023 VARA RAMANA VARA RAMANA 0205005WL229659 00468 UBIN0807893 1680 04/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4759 AP0205005_280323APB_FTO_433743 0205005000NRG23270320233339984 0546603907 28/03/2023 Nagalakshmi Nagalakshmi 0205005WL229666 00468 UBIN0807893 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4760 AP0205005_280323APB_FTO_433743 0205005000NRG23270320233339990 0546603903 28/03/2023 Prasad Prasad 0205005WL229666 00468 UBIN0807893 1200 04/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4761 AP0205005_270522APB_FTO_64308 0205005000NRG23270520220885451 3331127139 27/05/2022 Ravi babu Ravi babu 0205005WL0026720 00415 SBIN0007540 1320 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4762 AP0205005_270522APB_FTO_64308 0205005000NRG23270520220885485 3331127163 27/05/2022 Tama Konamma Tama Konamma 0205005WL0026720 00045 BARB0VJGOPU 1320 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4763 AP0205005_280622APB_FTO_112599 0205005000NRG23270620222048765 N06220398710F1 28/06/2022 Vishnu Vishnu 0205005WL0047363 00468 UBIN0807893 450 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4764 AP0205005_280622APB_FTO_112599 0205005000NRG23270620222048783 N0622039870C61 28/06/2022 Nagachandram Nagachandram 0205005WL0047363 00468 UBIN0807893 450 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4765 AP0205005_280622APB_FTO_112599 0205005000NRG23270620222049463 N062203986F911 28/06/2022 durga durga 0205005WL0047372 00468 UBIN0807893 390 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4766 AP0205005_280622APB_FTO_112599 0205005000NRG23270620222049512 N0622039870921 28/06/2022 Mahalakshmi Mahalakshmi 0205005WL0047372 00468 UBIN0807893 390 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4767 AP0205005_280622APB_FTO_112599 0205005000NRG23270620222049871 N0622039870DE1 28/06/2022 Veera Venkata Posi Veera Venkata Posi 0205005WL0047387 00468 UBIN0807893 600 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4768 AP0205005_280622APB_FTO_112599 0205005000NRG23270620222050569 N062203986FE71 28/06/2022 bhaskararao bhaskararao 0205005WL0047401 00415 SBIN0021150 1200 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4769 AP0205005_271022APB_FTO_255760 0205005000NRG23271020222538865 N112200023F361 27/10/2022 Dharmaraju Dharmaraju 0205005WL0140166 00468 UBIN0807893 1500 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4770 AP0205005_271022APB_FTO_255760 0205005000NRG23271020222538866 N112200023F181 27/10/2022 Raghupatamma Raghupatamma 0205005WL0140166 00468 UBIN0807893 1500 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4771 AP0205005_271022APB_FTO_255760 0205005000NRG23271020222538874 N112200023F2B1 27/10/2022 Aravalamma Aravalamma 0205005WL0140166 00468 UBIN0807893 1500 20/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4772 AP0205005_281122APB_FTO_294174 0205005000NRG23281120222624156 7034155000 28/11/2022 Aravalamma Aravalamma 0205005WL0162903 00468 UBIN0807893 1440 09/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4773 AP0205005_281122APB_FTO_294174 0205005000NRG23281120222624901 7034155328 28/11/2022 Subbarao Subbarao 0205005WL0163058 00468 UBIN0808245 390 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4774 AP0205005_281122APB_FTO_294174 0205005000NRG23281120222624941 7034155447 28/11/2022 Bullabbai Bullabbai 0205005WL0163058 00415 SBIN0002733 130 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4775 AP0205005_281122APB_FTO_294174 0205005000NRG23281120222624943 7034155325 28/11/2022 Ananthalakshmi Ananthalakshmi 0205005WL0163058 00468 UBIN0532959 910 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4776 AP0205005_281122APB_FTO_294174 0205005000NRG23281120222625205 7034155041 28/11/2022 Venkatalakshmi Venkatalakshmi 0205005WL0163103 00468 UBIN0807893 500 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4777 AP0205005_281122APB_FTO_294174 0205005000NRG23281120222625210 7034154862 28/11/2022 Subhadra Subhadra 0205005WL0163103 00468 UBIN0807893 1750 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4778 AP0205005_281122APB_FTO_294174 0205005000NRG23281120222625316 7034154946 28/11/2022 Annavaram Annavaram 0205005WL0163103 00468 UBIN0807893 551 09/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4779 AP0205005_281122APB_FTO_294174 0205005000NRG23281120222625352 7034155158 28/11/2022 Sriramulu Sriramulu 0205005WL0163103 00468 UBIN0807893 1930 09/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4780 AP0205005_281122APB_FTO_294174 0205005000NRG23281120222625611 7034155319 28/11/2022 Mangayamma Mangayamma 0205005WL0163192 00415 SBIN0000778 1440 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4781 AP0205005_281122APB_FTO_294174 0205005000NRG23281120222625846 7034155401 28/11/2022 Venkatesh Venkatesh 0205005WL0163223 00415 SBIN0007540 1200 09/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4782 AP0205005_281122APB_FTO_294174 0205005000NRG23281120222625950 7034154858 28/11/2022 Durga Durga 0205005WL0163245 00468 UBIN0805530 1320 09/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4783 AP0205005_281122APB_FTO_294174 0205005000NRG23281120222626722 7034154866 28/11/2022 Venkateswarao Venkateswarao 0205005WL0163317 00468 UBIN0807893 1440 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4784 AP0205005_180422APB_FTO_20231 0205005000NRG23180420220036321 1201454430 18/04/2022 Gangaraju Gangaraju 0205005WL0002001 00468 UBIN0807893 600 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4785 AP0205005_180422APB_FTO_20231 0205005000NRG23180420220037949 1201454743 18/04/2022 Venkanna Venkanna 0205005WL0002054 00415 SBIN0021290 400 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4786 AP0205005_180422APB_FTO_20231 0205005000NRG23180420220037974 1201454631 18/04/2022 durga durga 0205005WL0002054 00415 SBIN0007540 300 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4787 AP0205005_180422APB_FTO_20231 0205005000NRG23180420220039545 1201454411 18/04/2022 Venkata Trimurthulu Venkata Trimurthulu 0205005WL0002132 00468 UBIN0807893 450 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4788 AP0205005_180422APB_FTO_20231 0205005000NRG23180420220039574 1201454425 18/04/2022 Pallikonda Chittamma Pallikonda Chittamma 0205005WL0002137 00468 UBIN0807893 600 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4789 AP0205005_180422APB_FTO_20231 0205005000NRG23180420220039588 1201454649 18/04/2022 varalakshmi varalakshmi 0205005WL0002137 00048 BKID0005688 600 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4790 AP0205005_180422APB_FTO_20231 0205005000NRG23180420220039594 1201454422 18/04/2022 Lakshmi Lakshmi 0205005WL0002138 00468 UBIN0807893 600 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4791 AP0205005_180722APB_FTO_139021 0205005000NRG23180720222254599 N07220236378D1 18/07/2022 Annavaram Annavaram 0205005WL0056910 00468 UBIN0807893 1320 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4792 AP0205005_180722APB_FTO_139021 0205005000NRG23180720222254611 N0722023637661 18/07/2022 Sanyasayya Sanyasayya 0205005WL0056910 00468 UBIN0807893 1320 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4793 AP0205005_180722APB_FTO_139021 0205005000NRG23180720222254640 N072202363A811 18/07/2022 SAMDA SRINIVASA RAO SAMDA SRINIVASA RAO 0205005WL0056910 00468 UBIN0807893 1320 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4794 AP0205005_180722APB_FTO_139021 0205005000NRG23180720222254643 N0722023637C21 18/07/2022 Sriramulu Sriramulu 0205005WL0056910 00468 UBIN0807893 1320 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4795 AP0205005_180722APB_FTO_139021 0205005000NRG23180720222254714 N072202363B011 18/07/2022 bhaskararao bhaskararao 0205005WL0056911 00415 SBIN0021150 720 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4796 AP0205005_200522APB_FTO_57621 0205005000NRG23200520220657516 1968647648 20/05/2022 Sundarakumari Sundarakumari 0205005WL0021892 00468 UBIN0532959 1020 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4797 AP0205005_200522APB_FTO_57621 0205005000NRG23200520220657619 1968647602 20/05/2022 Narasimhamurthi Narasimhamurthi 0205005WL0021892 00468 UBIN0532959 1140 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4798 AP0205005_200522APB_FTO_57621 0205005000NRG23200520220667905 1968647500 20/05/2022 DASARI GANGADHAR DASARI GANGADHAR 0205005WL0022130 00045 BARB0VJGOPU 1200 05/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4799 AP0205005_200522APB_FTO_57621 0205005000NRG23200520220667983 1968647480 20/05/2022 Beera MalaSri Beera MalaSri 0205005WL0022130 00045 BARB0VJVAWG 1200 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4800 AP0205005_200522APB_FTO_57621 0205005000NRG23200520220668048 1968647512 20/05/2022 POLMATI YEDUKONDALU POLMATI YEDUKONDALU 0205005WL0022130 00045 BARB0VJGOPU 1200 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4801 AP0205005_210622APB_FTO_99686 0205005000NRG23210620221889034 3342779597 21/06/2022 Yantrapati Venkatesh Yantrapati Venkatesh 0205005WL0043769 00045 BARB0VJGOPU 960 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4802 AP0205005_170323APB_FTO_419673 0205005000NRG23170320233217480 0413625743 17/03/2023 Marpu Veeraswamy Marpu Veeraswamy 0205005WL223385 00468 UBIN0807893 1120 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4803 AP0205005_170622FTO_94621 0205005000NRG23170620221756975 N0622021248071 17/06/2022 Payam Srikanth Payam Srikanth 0205005WL0041296 00045 BARB0VJGOPU 1080 19/08/2022 No Such Account
4804 AP0205005_170622FTO_94621 0205005000NRG23170620221767249 N0622021248BF1 17/06/2022 Rambabu Chadarasi Rambabu Chadarasi 0205005WL0041456 00468 UBIN0807893 960 19/08/2022 No Such Account
4805 AP0205005_190422APB_FTO_21196 0205005000NRG23190420220041103 1201469213 19/04/2022 Sundara Babu Sundara Babu 0205005WL0002339 00468 UBIN0807893 540 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4806 AP0205005_190422APB_FTO_21196 0205005000NRG23190420220041119 1201469249 19/04/2022 Posamma Posamma 0205005WL0002339 00468 UBIN0807893 540 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4807 AP0205005_190422APB_FTO_21196 0205005000NRG23190420220041185 1201469279 19/04/2022 Gannamma Gannamma 0205005WL0002339 00468 UBIN0807893 540 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4808 AP0205005_190422APB_FTO_21196 0205005000NRG23190420220041265 1201468764 19/04/2022 Penumaka Chinna Venkatarao Penumaka Chinna Venkatarao 0205005WL0002342 00045 BARB0VJGOPU 720 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4809 AP0205005_190422APB_FTO_21196 0205005000NRG23190420220041456 1201469318 19/04/2022 Venkateswarlu Venkateswarlu 0205005WL0002350 00468 UBIN0807893 600 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4810 AP0205005_190422APB_FTO_21196 0205005000NRG23190420220041526 1201469375 19/04/2022 chinavenkatesulu chinavenkatesulu 0205005WL0002354 00468 UBIN0807893 300 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4811 AP0205005_190422APB_FTO_21196 0205005000NRG23190420220041617 1201469394 19/04/2022 Ramalakshmi Ramalakshmi 0205005WL0002360 00468 UBIN0532959 357 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4812 AP0205005_190422APB_FTO_21196 0205005000NRG23190420220042458 1201469401 19/04/2022 Venkatesh Venkatesh 0205005WL0002405 00415 SBIN0007540 1020 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4813 AP0205005_190422APB_FTO_21196 0205005000NRG23190420220044331 1201468944 19/04/2022 Srinivasa rao Srinivasa rao 0205005WL0002502 00468 UBIN0807893 600 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4814 AP0205005_190422APB_FTO_21196 0205005000NRG23190420220044464 1201469312 19/04/2022 Venkata Trimurthulu Venkata Trimurthulu 0205005WL0002527 00468 UBIN0807893 400 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4815 AP0205005_190422APB_FTO_21196 0205005000NRG23190420220046529 1201468752 19/04/2022 Mallipudi Vamsi Mallipudi Vamsi 0205005WL0002589 00415 SBIN0007540 720 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4816 AP0205005_190422APB_FTO_21196 0205005000NRG23190420220046574 1201469433 19/04/2022 Rattayya Rattayya 0205005WL0002589 00415 SBIN0007540 360 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4817 AP0205005_190422APB_FTO_21196 0205005000NRG23190420220046582 1201468901 19/04/2022 pentayya pentayya 0205005WL0002589 00415 SBIN0007540 480 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4818 AP0205005_190922APB_FTO_210444 0205005000NRG23190920222430619 6862183629 19/09/2022 Somaraju Somaraju 0205005WL0105224 00468 UBIN0807893 1500 04/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4819 AP0205005_190922APB_FTO_210444 0205005000NRG23190920222431184 6862183774 19/09/2022 Venkatalakshmi Venkatalakshmi 0205005WL0105441 00468 UBIN0807893 690 04/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4820 AP0205005_190922APB_FTO_210444 0205005000NRG23190920222431186 6862183662 19/09/2022 Chandranagu Chandranagu 0205005WL0105441 00468 UBIN0807893 920 04/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4821 AP0205005_190922APB_FTO_210444 0205005000NRG23190920222432313 6862183523 19/09/2022 bhaskararao bhaskararao 0205005WL0105706 00415 SBIN0021150 1320 04/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4822 AP0205005_151122APB_FTO_278435 0205005000NRG23151120222587523 7035469181 15/11/2022 Venkateswarao Venkateswarao 0205005WL0153826 00468 UBIN0807893 1200 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4823 AP0205005_180123APB_FTO_352655 0205005000NRG23170120232773992 8595535269 18/01/2023 Sriramulu Sriramulu 0205005WL0191159 00468 UBIN0807893 1440 08/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4824 AP0205005_170522APB_FTO_54507 0205005000NRG23170520220594241 1639037526 17/05/2022 Pushpa Pushpa 0205005WL0020745 00468 UBIN0807893 1080 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4825 AP0205005_180123APB_FTO_352655 0205005000NRG23180120232777795 8595535295 18/01/2023 Satyanarayana Satyanarayana 0205005WL0191827 00468 UBIN0807893 1200 08/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4826 AP0205005_180123APB_FTO_352655 0205005000NRG23180120232779554 8595535514 18/01/2023 Venkatesh Venkatesh 0205005WL0191952 00415 SBIN0007540 1208 08/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4827 AP0205005_180123APB_FTO_352655 0205005000NRG23180120232779975 8595535405 18/01/2023 Subbarao Subbarao 0205005WL0191984 00468 UBIN0808245 1200 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4828 AP0205005_180323APB_FTO_421133 0205005000NRG23180320233237313 0409699428 18/03/2023 Appalaraju Appalaraju 0205005WL224467 00415 SBIN0021290 20 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4829 AP0205005_180323APB_FTO_421133 0205005000NRG23180320233237355 0409699532 18/03/2023 Tirupathirao Tirupathirao 0205005WL224467 00468 UBIN0827550 20 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4830 AP0205005_180323APB_FTO_421133 0205005000NRG23180320233237375 0409699417 18/03/2023 SURESH SURESH 0205005WL224467 00415 SBIN0021290 20 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4831 AP0205005_180323APB_FTO_421133 0205005000NRG23180320233237392 0409699470 18/03/2023 DASARI GANGADHAR DASARI GANGADHAR 0205005WL224467 00045 BARB0VJGOPU 20 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4832 AP0205005_180323APB_FTO_421133 0205005000NRG23180320233238824 0409699392 18/03/2023 Prasad Prasad 0205005WL224519 00415 SBIN0021290 20 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4833 AP0205005_200922APB_FTO_212102 0205005000NRG23200920222435233 6862162185 20/09/2022 Venkateswarao Venkateswarao 0205005WL0106642 00468 UBIN0807893 960 03/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4834 AP0205005_210522FTO_58467 0205005000NRG23210520220697070 1971211792 21/05/2022 Payam Srikanth Payam Srikanth 0205005WL0022947 00045 BARB0VJGOPU 500 04/06/2022 No Such Account
4835 AP0205005_260522APB_FTO_62545 0205005000NRG23230520220744709 3333157452 26/05/2022 Venkanna Venkanna 0205005WL0024095 00415 SBIN0021290 1400 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4836 AP0205005_240522APB_FTO_60648 0205005000NRG23230520220745225 2024501679 24/05/2022 Venkata Trimurthulu Venkata Trimurthulu 0205005WL0024105 00468 UBIN0807893 1400 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4837 AP0205005_240522APB_FTO_60648 0205005000NRG23230520220745236 2024501722 24/05/2022 Srinivas Srinivas 0205005WL0024105 00468 UBIN0807893 600 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4838 AP0205005_240522APB_FTO_60648 0205005000NRG23230520220745246 2024501726 24/05/2022 Vekatesh Vekatesh 0205005WL0024105 00468 UBIN0807893 1400 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4839 AP0205005_240522APB_FTO_60648 0205005000NRG23230520220745273 2024501776 24/05/2022 Manikanta Swamy Manikanta Swamy 0205005WL0024105 00468 UBIN0827550 1400 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4840 AP0205005_240522APB_FTO_60648 0205005000NRG23230520220745292 2024501730 24/05/2022 nagababu nagababu 0205005WL0024105 00468 UBIN0807893 600 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4841 AP0205005_100522APB_FTO_47618 0205005000NRG23100520220413038 1464762057 10/05/2022 Mallipudi Vamsi Mallipudi Vamsi 0205005WL0015965 00415 SBIN0007540 360 24/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4842 AP0205005_100522APB_FTO_47618 0205005000NRG23100520220413101 1464762135 10/05/2022 Rattayya Rattayya 0205005WL0015965 00415 SBIN0007540 1080 24/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4843 AP0205005_110622FTO_83291 0205005000NRG23110620221555441 N062202124A0F1 11/06/2022 Rambabu Chadarasi Rambabu Chadarasi 0205005WL0037461 00468 UBIN0807893 960 19/08/2022 No Such Account
4844 AP0205005_110622FTO_83291 0205005000NRG23110620221556498 N062202124A421 11/06/2022 Subhan Bi Bi Subhan Bi Bi 0205005WL0037473 00468 UBIN0807893 1200 19/08/2022 A/c Blocked or Frozen
4845 AP0205005_110622FTO_83291 0205005000NRG23110620221556833 N0622021249E11 11/06/2022 Payam Srikanth Payam Srikanth 0205005WL0037478 00045 BARB0VJGOPU 1440 19/08/2022 No Such Account
4846 AP0205005_120522APB_FTO_50113 0205005000NRG23120520220446681 1439783166 12/05/2022 kanaka ratnam kanaka ratnam 0205005WL0016921 00468 UBIN0532959 900 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4847 AP0205005_120522APB_FTO_50113 0205005000NRG23120520220446732 1439783172 12/05/2022 Narasimhamurthi Narasimhamurthi 0205005WL0016921 00468 UBIN0532959 900 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4848 AP0205005_130922APB_FTO_201927 0205005000NRG23120920222404625 6916511076 13/09/2022 Chandranagu Chandranagu 0205005WL0097978 00468 UBIN0807893 690 06/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4849 AP0205005_130922APB_FTO_201927 0205005000NRG23120920222404645 6916510734 13/09/2022 Durgarao Durgarao 0205005WL0097978 00468 UBIN0807893 1150 06/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4850 AP0205005_130922APB_FTO_201927 0205005000NRG23120920222405053 6916511030 13/09/2022 bhaskararao bhaskararao 0205005WL0098027 00415 SBIN0021150 1100 06/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4851 AP0205005_130922APB_FTO_201927 0205005000NRG23120920222405900 6916510889 13/09/2022 Subbalakshmi Subbalakshmi 0205005WL0098239 00468 UBIN0827550 920 06/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4852 AP0205005_130922APB_FTO_201927 0205005000NRG23120920222407385 6916511090 13/09/2022 Venkateswarao Venkateswarao 0205005WL0098407 00468 UBIN0807893 880 06/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4853 AP0205005_121222APB_FTO_315212 0205005000NRG23121220222667793 8596721121 12/12/2022 MUTTANABOINA VENKATA LAXMI MUTTANABOINA VENKATA LAXMI 0205005WL0172575 00468 UBIN0807893 643 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4854 AP0205005_121222APB_FTO_315212 0205005000NRG23121220222667820 8596721006 12/12/2022 Subbalakshmi Subbalakshmi 0205005WL0172580 00468 UBIN0807893 1440 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4855 AP0205005_121222APB_FTO_315212 0205005000NRG23121220222667923 8596721063 12/12/2022 Raju Raju 0205005WL0172593 00468 UBIN0807893 960 08/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4856 AP0205005_121222APB_FTO_315212 0205005000NRG23121220222668061 8596720890 12/12/2022 Subhadra Subhadra 0205005WL0172632 00468 UBIN0807893 960 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4857 AP0205005_121222APB_FTO_315212 0205005000NRG23121220222668199 8596720946 12/12/2022 Chandranagu Chandranagu 0205005WL0172660 00468 UBIN0807893 480 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4858 AP0205005_121222APB_FTO_315212 0205005000NRG23121220222668211 8596721032 12/12/2022 Sriramulu Sriramulu 0205005WL0172660 00468 UBIN0807893 1680 08/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4859 AP0205005_121222APB_FTO_315212 0205005000NRG23121220222668336 8596721299 12/12/2022 Ananthalakshmi Ananthalakshmi 0205005WL0172699 00468 UBIN0532959 1200 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4860 AP0205005_240522APB_FTO_60648 0205005000NRG23230520220745356 2024501681 24/05/2022 Martha Martha 0205005WL0024105 00468 UBIN0807893 1000 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4861 AP0205005_240422APB_FTO_29703 0205005000NRG23240420220096157 1231828391 24/04/2022 Ramalakshmi Ramalakshmi 0205005WL0005546 00468 UBIN0532959 900 15/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4862 AP0205005_240422APB_FTO_29703 0205005000NRG23240420220105649 1231827887 24/04/2022 Sundara Babu Sundara Babu 0205005WL0006059 00468 UBIN0807893 660 15/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4863 AP0205005_240422APB_FTO_29703 0205005000NRG23240420220105675 1231827918 24/04/2022 Posamma Posamma 0205005WL0006059 00468 UBIN0807893 660 15/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4864 AP0205005_240422APB_FTO_29703 0205005000NRG23240420220106563 1231828188 24/04/2022 Mallipudi Vamsi Mallipudi Vamsi 0205005WL0006099 00415 SBIN0007540 840 15/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4865 AP0205005_240422APB_FTO_29703 0205005000NRG23240420220106624 1231828544 24/04/2022 pentayya pentayya 0205005WL0006099 00415 SBIN0007540 280 15/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4866 AP0205005_240422APB_FTO_29703 0205005000NRG23240420220107082 1231828575 24/04/2022 Singaraju Singaraju 0205005WL0006147 00468 UBIN0827550 600 15/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4867 AP0205005_240422APB_FTO_29703 0205005000NRG23240420220107171 1231827958 24/04/2022 Tama Konamma Tama Konamma 0205005WL0006167 00045 BARB0VJGOPU 720 15/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4868 AP0205005_240422APB_FTO_29703 0205005000NRG23240420220107611 1231828428 24/04/2022 Venkateswarlu Venkateswarlu 0205005WL0006177 00468 UBIN0807893 540 15/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4869 AP0205005_240422APB_FTO_29703 0205005000NRG23240420220108493 1231828512 24/04/2022 chinavenkatesulu chinavenkatesulu 0205005WL0006213 00468 UBIN0807893 550 15/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4870 AP0205005_240422APB_FTO_29703 0205005000NRG23240420220108498 1231828214 24/04/2022 adinarayana adinarayana 0205005WL0006213 00468 UBIN0807893 660 15/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4871 AP0205005_260522APB_FTO_62545 0205005000NRG23240520220772641 3333157506 26/05/2022 Jette iVimala Jette iVimala 0205005WL0024676 00045 BARB0VJGOPU 1000 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4872 AP0205005_260522APB_FTO_62545 0205005000NRG23250520220804044 3333157483 26/05/2022 Kantamma Kantamma 0205005WL0025291 00415 SBIN0012721 1000 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4873 AP0205005_280223APB_FTO_396235 0205005000NRG23270220233029775 0241147565 28/02/2023 Chitti Chitti 0205005WL212339 00415 SBIN0007540 1380 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4874 AP0205005_280223APB_FTO_396235 0205005000NRG23270220233030309 0241147800 28/02/2023 THIRNATHI SUBBARAO THIRNATHI SUBBARAO 0205005WL212353 00468 UBIN0532959 1610 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4875 AP0205005_280223APB_FTO_396235 0205005000NRG23270220233030376 0241147870 28/02/2023 Angarapu venu Angarapu venu 0205005WL212353 00468 UBIN0532959 1610 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4876 AP0205005_280223APB_FTO_396235 0205005000NRG23270220233030766 0241147466 28/02/2023 Papa Papa 0205005WL212371 00468 UBIN0807893 1610 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4877 AP0205005_280223APB_FTO_396235 0205005000NRG23270220233030818 0241147443 28/02/2023 VARA RAMANA VARA RAMANA 0205005WL212371 00468 UBIN0807893 1610 29/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4878 AP0205005_280223APB_FTO_396235 0205005000NRG23270220233030886 0241147436 28/02/2023 Chandranagu Chandranagu 0205005WL212372 00468 UBIN0807893 1610 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4879 AP0205005_121222APB_FTO_315212 0205005000NRG23121220222669405 8596721345 12/12/2022 Venkatesh Venkatesh 0205005WL0172947 00415 SBIN0007540 600 08/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4880 AP0205005_140223APB_FTO_380099 0205005000NRG23130220232910563 8950696560 14/02/2023 Subbarao Subbarao 0205005WL204808 00468 UBIN0808245 1610 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4881 AP0205005_140223APB_FTO_380099 0205005000NRG23130220232913716 8950696555 14/02/2023 Mangatayaru Mangatayaru 0205005WL204947 00468 UBIN0807893 240 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4882 AP0205005_130922APB_FTO_201927 0205005000NRG23130920222410674 6916511023 13/09/2022 Subbayamma Subbayamma 0205005WL0099173 00415 SBIN0007540 690 06/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4883 AP0205005_131222APB_FTO_315575 0205005000NRG23131220222672062 8596714111 13/12/2022 Kamalamma Kamalamma 0205005WL0173320 00468 UBIN0807893 800 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4884 AP0205005_150622APB_FTO_90905 0205005000NRG23150620221687147 3338904294 15/06/2022 Mangamma Mangamma 0205005WL0039781 00415 SBIN0007540 1380 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4885 AP0205005_150622APB_FTO_90905 0205005000NRG23150620221687370 3338904266 15/06/2022 Yantrapati Venkatesh Yantrapati Venkatesh 0205005WL0039783 00045 BARB0VJGOPU 1380 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4886 AP0205005_150622APB_FTO_90905 0205005000NRG23150620221687442 3338904275 15/06/2022 Satish Satish 0205005WL0039783 00078 CNRB0013623 1380 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4887 AP0205005_150622APB_FTO_90905 0205005000NRG23150620221689652 3338904170 15/06/2022 Venkanna Venkanna 0205005WL0039805 00415 SBIN0021290 1399 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4888 AP0205005_151222APB_FTO_319876 0205005000NRG23151220222679757 8616078396 15/12/2022 KUNAPOMU MANGA KUNAPOMU MANGA 0205005WL0175249 00468 UBIN0808245 1200 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4889 AP0205005_151222APB_FTO_319876 0205005000NRG23151220222680217 8616078367 15/12/2022 Veera Lakshmi Veera Lakshmi 0205005WL0175378 00468 UBIN0807893 1200 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4890 AP0205005_180422APB_FTO_19758 0205005000NRG23160420220027909 1204633877 18/04/2022 durga durga 0205005WL0001578 00415 SBIN0007540 720 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4891 AP0205005_170622APB_FTO_94677 0205005000NRG23160620221744310 N06220212D8B91 17/06/2022 Bandela Chittamma Bandela Chittamma 0205005WL0040938 00045 BARB0VJVAWG 660 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4892 AP0205005_170622APB_FTO_94677 0205005000NRG23170620221756040 N06220212D8511 17/06/2022 Lakshmanarao Lakshmanarao 0205005WL0041280 00415 SBIN0007540 960 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4893 AP0205005_170622APB_FTO_94677 0205005000NRG23170620221756104 N06220212D8311 17/06/2022 vemuliyya vemuliyya 0205005WL0041280 00415 SBIN0007540 960 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4894 AP0205005_170622APB_FTO_94677 0205005000NRG23170620221766576 N06220212D7EF1 17/06/2022 Lakshmana Lakshmana 0205005WL0041448 00415 SBIN0021290 1400 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4895 AP0205005_180323APB_FTO_420530 0205005000NRG23180320233231669 0413652072 18/03/2023 Bulliyya Bulliyya 0205005WL224160 00468 UBIN0807893 20 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4896 AP0205005_180323APB_FTO_420530 0205005000NRG23180320233231676 0413651964 18/03/2023 Lakshmi Kumari Lakshmi Kumari 0205005WL224160 00468 UBIN0807893 20 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4897 AP0205005_280223APB_FTO_396235 0205005000NRG23270220233031054 0241147571 28/02/2023 Jette iVimala Jette iVimala 0205005WL212376 00045 BARB0VJGOPU 1150 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4898 AP0205005_280223APB_FTO_396235 0205005000NRG23270220233031144 0241147972 28/02/2023 Tuthika Trimurthulu Tuthika Trimurthulu 0205005WL212376 00468 UBIN0808245 1380 29/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4899 AP0205005_280223APB_FTO_396235 0205005000NRG23270220233031145 0241147688 28/02/2023 VIRAMSETTI VARALAKSHMI VIRAMSETTI VARALAKSHMI 0205005WL212376 00468 UBIN0827550 1610 29/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4900 AP0205005_280223APB_FTO_396235 0205005000NRG23270220233031979 0241147836 28/02/2023 Subbayamma Subbayamma 0205005WL212426 00415 SBIN0007540 1320 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4901 AP0205005_280223APB_FTO_396235 0205005000NRG23270220233032879 0241147302 28/02/2023 Papa Papa 0205005WL212495 00468 UBIN0807893 1200 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4902 AP0205005_280223APB_FTO_396235 0205005000NRG23270220233032912 0241147277 28/02/2023 Gannamma Gannamma 0205005WL212495 00468 UBIN0807893 1200 29/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4903 AP0205005_280223APB_FTO_396235 0205005000NRG23270220233032923 0241147339 28/02/2023 Srnu Srnu 0205005WL212495 00468 UBIN0807893 1200 29/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4904 AP0205005_280223APB_FTO_396235 0205005000NRG23270220233032956 0241147369 28/02/2023 Somaraju Somaraju 0205005WL212495 00468 UBIN0807893 200 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4905 AP0205005_280223APB_FTO_396235 0205005000NRG23270220233033962 0241147435 28/02/2023 Rambabu Rambabu 0205005WL212537 00468 UBIN0807893 1380 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4906 AP0205005_290522APB_FTO_66687 0205005000NRG23280520220940410 3331145402 29/05/2022 Venkatrao Venkatrao 0205005WL0027478 00415 SBIN0007540 1200 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4907 AP0205005_290522APB_FTO_66687 0205005000NRG23280520220941089 3331145612 29/05/2022 DASARI GANGADHAR DASARI GANGADHAR 0205005WL0027487 00045 BARB0VJGOPU 1000 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4908 AP0205005_290522APB_FTO_66687 0205005000NRG23280520220944214 3331145723 29/05/2022 Venkataramana Venkataramana 0205005WL0027526 00415 SBIN0021290 800 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4909 AP0205005_300422APB_FTO_35505 0205005000NRG23290420220170713 1388234108 30/04/2022 kanaka ratnam kanaka ratnam 0205005WL0008604 00468 UBIN0532959 780 20/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4910 AP0205005_300422APB_FTO_35505 0205005000NRG23300420220172548 1388234245 30/04/2022 Lakshmana Lakshmana 0205005WL0008641 00415 SBIN0021290 1020 20/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4911 AP0205005_300422APB_FTO_35505 0205005000NRG23300420220172639 1388234012 30/04/2022 Singaraju Singaraju 0205005WL0008644 00468 UBIN0827550 780 20/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4912 AP0205005_300422APB_FTO_35505 0205005000NRG23300420220172715 1388234446 30/04/2022 Tama Konamma Tama Konamma 0205005WL0008646 00045 BARB0VJGOPU 780 20/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4913 AP0205005_300422APB_FTO_35505 0205005000NRG23300420220175105 1388234269 30/04/2022 akhul akhul 0205005WL0008695 00415 SBIN0021290 1050 20/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4914 AP0205005_300422APB_FTO_35505 0205005000NRG23300420220175130 1388234525 30/04/2022 DASARI GANGADHAR DASARI GANGADHAR 0205005WL0008695 00045 BARB0VJGOPU 1050 20/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4915 AP0205005_300422APB_FTO_35505 0205005000NRG23300420220175160 1388234397 30/04/2022 Beera MalaSri Beera MalaSri 0205005WL0008695 00045 BARB0VJVAWG 1050 20/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4916 AP0205005_240522APB_FTO_60555 0205005000NRG23230520220737901 2024502018 24/05/2022 Sundara Babu Sundara Babu 0205005WL0023973 00468 UBIN0807893 1400 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4917 AP0205005_240522APB_FTO_60555 0205005000NRG23230520220737935 2024502150 24/05/2022 Kiran Kiran 0205005WL0023973 00468 UBIN0808245 1400 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4918 AP0205005_240522APB_FTO_60555 0205005000NRG23230520220737937 2024502760 24/05/2022 Mariyamma Mariyamma 0205005WL0023973 00468 UBIN0807893 1400 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4919 AP0205005_240522APB_FTO_60555 0205005000NRG23230520220738019 2024502052 24/05/2022 Adhilakshmi Adhilakshmi 0205005WL0023973 00468 UBIN0807893 1400 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4920 AP0205005_240522APB_FTO_60555 0205005000NRG23230520220738056 2024502055 24/05/2022 Surya Kumari Surya Kumari 0205005WL0023973 00468 UBIN0807893 1400 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4921 AP0205005_240522APB_FTO_60555 0205005000NRG23230520220738099 2024502069 24/05/2022 Venkateswarlu Venkateswarlu 0205005WL0023973 00468 UBIN0807893 1400 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4922 AP0205005_240522APB_FTO_60555 0205005000NRG23230520220739914 2024502637 24/05/2022 Nagachandram Nagachandram 0205005WL0023993 00468 UBIN0807893 810 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4923 AP0205005_240522APB_FTO_60555 0205005000NRG23230520220739920 2024502734 24/05/2022 Satyanarayana Satyanarayana 0205005WL0023993 00468 UBIN0807893 810 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4924 AP0205005_240522APB_FTO_60555 0205005000NRG23230520220744352 2024502104 24/05/2022 chinavenkatesulu chinavenkatesulu 0205005WL0024087 00468 UBIN0807893 1400 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4925 AP0205005_240522APB_FTO_60555 0205005000NRG23230520220744360 2024502246 24/05/2022 adinarayana adinarayana 0205005WL0024087 00468 UBIN0807893 1400 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4926 AP0205005_240522APB_FTO_60555 0205005000NRG23230520220744420 2024502470 24/05/2022 Saraswati Saraswati 0205005WL0024087 00468 UBIN0807893 1200 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4927 AP0205005_231222APB_FTO_326988 0205005000NRG23231220222701762 8598253600 23/12/2022 Achamma Achamma 0205005WL0180415 00468 UBIN0807893 1200 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4928 AP0205005_231222APB_FTO_326988 0205005000NRG23231220222701784 8598253557 23/12/2022 jayalakshmi jayalakshmi 0205005WL0180415 00468 UBIN0807893 1000 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4929 AP0205005_231222APB_FTO_326988 0205005000NRG23231220222702382 8598253583 23/12/2022 KUNAPOMU MANGA KUNAPOMU MANGA 0205005WL0180524 00468 UBIN0808245 1200 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4930 AP0205005_231222APB_FTO_326988 0205005000NRG23231220222702801 8598253601 23/12/2022 Veera Lakshmi Veera Lakshmi 0205005WL0180595 00468 UBIN0807893 1200 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4931 AP0205005_231222APB_FTO_326988 0205005000NRG23231220222703124 8598253766 23/12/2022 PUNUKAKULA LAKSHMANARAO PUNUKAKULA LAKSHMANARAO 0205005WL0180663 00048 BKID0005688 1200 08/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4932 AP0205005_231222APB_FTO_326988 0205005000NRG23231220222703148 8598253868 23/12/2022 Nagendra Babu Nagendra Babu 0205005WL0180663 00415 SBIN0007540 1000 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4933 AP0205005_240123APB_FTO_357744 0205005000NRG23240120232800704 8599042809 24/01/2023 Subbarao Subbarao 0205005WL0194588 00468 UBIN0808245 630 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4934 AP0205005_280223FTO_396251 0205005000NRG23240220233019901 0238867617 28/02/2023 Chandrarao Chandrarao 0205005WL0211725 00468 UBIN0807893 800 28/03/2023 A/c Blocked or Frozen
4935 AP0205005_180323APB_FTO_420530 0205005000NRG23180320233231680 0413652115 18/03/2023 Nageswarao Nageswarao 0205005WL224160 00468 UBIN0807893 20 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4936 AP0205005_180323APB_FTO_420530 0205005000NRG23180320233231697 0413651931 18/03/2023 Satish Satish 0205005WL224160 00468 UBIN0807893 20 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4937 AP0205005_180323APB_FTO_420530 0205005000NRG23180320233231717 0413652075 18/03/2023 Lakshman Rao Lakshman Rao 0205005WL224160 00468 UBIN0807893 20 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4938 AP0205005_180323APB_FTO_420530 0205005000NRG23180320233231742 0413652313 18/03/2023 Veeraswami Veeraswami 0205005WL224160 00468 UBIN0807893 20 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4939 AP0205005_180323APB_FTO_420530 0205005000NRG23180320233231789 0413652213 18/03/2023 Mangatayaru Mangatayaru 0205005WL224160 00468 UBIN0807893 20 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4940 AP0205005_180323APB_FTO_420530 0205005000NRG23180320233231822 0413652002 18/03/2023 Durga Durga 0205005WL224160 00468 UBIN0807893 20 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4941 AP0205005_180323APB_FTO_420530 0205005000NRG23180320233231828 0413652396 18/03/2023 Mahamkali Mahamkali 0205005WL224160 00468 UBIN0807893 20 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4942 AP0205005_180323APB_FTO_420530 0205005000NRG23180320233231837 0413651933 18/03/2023 Ramarao Ramarao 0205005WL224160 00468 UBIN0807893 20 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4943 AP0205005_180323APB_FTO_420530 0205005000NRG23180320233231840 0413652258 18/03/2023 Nagalakshmi Nagalakshmi 0205005WL224160 00468 UBIN0807893 20 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4944 AP0205005_180323APB_FTO_420530 0205005000NRG23180320233231855 0413651940 18/03/2023 Paidamma Paidamma 0205005WL224160 00468 UBIN0807893 20 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4945 AP0205005_180323APB_FTO_420530 0205005000NRG23180320233232024 0413652154 18/03/2023 Achamma Achamma 0205005WL224160 00468 UBIN0807893 20 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4946 AP0205005_180323APB_FTO_420530 0205005000NRG23180320233232159 0413652033 18/03/2023 CHAPALA VENKATESH CHAPALA VENKATESH 0205005WL224160 00691 IPOS0000001 20 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4947 AP0205005_180622APB_FTO_95917 0205005000NRG23180620221793395 N062202123D191 18/06/2022 Chapala Venkatesh Chapala Venkatesh 0205005WL0041933 00691 IPOS0000001 1020 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4948 AP0205005_200223APB_FTO_387509 0205005000NRG23200220232970200 0240008985 20/02/2023 Jette iVimala Jette iVimala 0205005WL208848 00045 BARB0VJGOPU 1320 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4949 AP0205005_200223APB_FTO_387509 0205005000NRG23200220232970279 0240009188 20/02/2023 Tuthika Trimurthulu Tuthika Trimurthulu 0205005WL208848 00468 UBIN0808245 220 29/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4950 AP0205005_200223APB_FTO_387509 0205005000NRG23200220232970280 0240008886 20/02/2023 VEERAMSETTI VARALAKSHMI VEERAMSETTI VARALAKSHMI 0205005WL208848 00468 UBIN0827550 1100 29/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4951 AP0205005_200223APB_FTO_387509 0205005000NRG23200220232971309 0240009137 20/02/2023 Chandranagu Chandranagu 0205005WL208888 00468 UBIN0807893 1610 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4952 AP0205005_200223APB_FTO_387509 0205005000NRG23200220232972103 0240009004 20/02/2023 Satyanarayana Satyanarayana 0205005WL208916 00415 SBIN0021290 1540 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4953 AP0205005_250622APB_FTO_106811 0205005000NRG23240620221993206 N0622032742791 25/06/2022 Lakshmana Lakshmana 0205005WL0046064 00415 SBIN0021290 800 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4954 AP0205005_240922APB_FTO_218256 0205005000NRG23240920222451715 6868079700 24/09/2022 MANGAMMA DANDE MANGAMMA DANDE 0205005WL0110857 00045 BARB0VJGOPU 1380 04/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4955 AP0205005_250622APB_FTO_106811 0205005000NRG23250620222009889 N0622032742161 25/06/2022 Ravivarma Ravivarma 0205005WL0046318 00468 UBIN0827550 600 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4956 AP0205005_250622APB_FTO_106811 0205005000NRG23250620222010051 N06220327463D1 25/06/2022 DASARI KUTUMBA RAO DASARI KUTUMBA RAO 0205005WL0046318 00045 BARB0VJGOPU 400 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4957 AP0205005_250622APB_FTO_106811 0205005000NRG23250620222010075 N06220327420E1 25/06/2022 Krishna Krishna 0205005WL0046318 00468 UBIN0827550 600 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4958 AP0205005_250622APB_FTO_106811 0205005000NRG23250620222010182 N0622032742811 25/06/2022 Venkatesh Venkatesh 0205005WL0046318 00415 SBIN0021290 600 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4959 AP0205005_251122APB_FTO_291644 0205005000NRG23251120222617638 7034000270 25/11/2022 KORAPATI PENTAYYA KORAPATI PENTAYYA 0205005WL0161261 00045 BARB0VJGOPU 220 09/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4960 AP0205005_251122APB_FTO_291644 0205005000NRG23251120222617718 7034000196 25/11/2022 Chapala Venkatesh Chapala Venkatesh 0205005WL0161278 00691 IPOS0000001 220 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4961 AP0205005_260822APB_FTO_175955 0205005000NRG23260820222334960 4439275932 26/08/2022 Veera Lakshmi Veera Lakshmi 0205005WL0081301 00468 UBIN0807893 750 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4962 AP0205005_280323APB_FTO_433678 0205005000NRG23270320233336673 0546554287 28/03/2023 THIRNATHI SUBBARAO THIRNATHI SUBBARAO 0205005WL229595 00468 UBIN0532959 1050 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4963 AP0205005_280323APB_FTO_433733 0205005000NRG23270320233336752 0546567588 28/03/2023 Ananthalakshmi Ananthalakshmi 0205005WL229595 00468 UBIN0532959 300 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4964 AP0205005_280323APB_FTO_433733 0205005000NRG23270320233336774 0546567924 28/03/2023 Angarapu venu Angarapu venu 0205005WL229595 00468 UBIN0532959 1050 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4965 AP0205005_280323APB_FTO_433678 0205005000NRG23270320233337930 0546554858 28/03/2023 Venkatalakshmi Venkatalakshmi 0205005WL229623 00468 UBIN0807893 140 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4966 AP0205005_280323APB_FTO_433678 0205005000NRG23270320233337943 0546554187 28/03/2023 Bikkiyamma Bikkiyamma 0205005WL229623 00468 UBIN0807893 140 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4967 AP0205005_280323FTO_433559 0205005000NRG23270320233338018 0550498357 28/03/2023 sayyad baji sayyad baji 0205005WL229623 00468 UBIN0807893 140 04/04/2023 A/c Blocked or Frozen
4968 AP0205005_280323APB_FTO_433733 0205005000NRG23270320233339962 0546567342 28/03/2023 Venkanna Venkanna 0205005WL229666 00468 UBIN0807893 1680 04/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4969 AP0205005_280323APB_FTO_433733 0205005000NRG23270320233341067 0546567395 28/03/2023 Sunkara Durga Sunkara Durga 0205005WL229711 00468 UBIN0827550 1050 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4970 AP0205005_280323APB_FTO_433733 0205005000NRG23270320233341142 0546567973 28/03/2023 Tuthika Trimurthulu Tuthika Trimurthulu 0205005WL229711 00468 UBIN0808245 1050 04/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4971 AP0205005_210323APB_FTO_423058 0205005000NRG23200320233248442 0409665319 21/03/2023 PENDYALA RAJU PENDYALA RAJU 0205005WL225073 00468 UBIN0807893 1050 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4972 AP0205005_210323APB_FTO_423058 0205005000NRG23200320233248456 0409665281 21/03/2023 Vishnu Vishnu 0205005WL225073 00468 UBIN0807893 450 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4973 AP0205005_210323APB_FTO_423058 0205005000NRG23200320233248468 0409665063 21/03/2023 Gangaraju Gangaraju 0205005WL225073 00468 UBIN0807893 1050 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4974 AP0205005_210323APB_FTO_423058 0205005000NRG23200320233248903 0409664892 21/03/2023 Sitha Sitha 0205005WL225078 00468 UBIN0807893 1610 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4975 AP0205005_210323APB_FTO_423058 0205005000NRG23200320233248988 0409665150 21/03/2023 PANASAKAYALA NAGESWARA RAO PANASAKAYALA NAGESWARA RAO 0205005WL225078 00468 UBIN0807893 1610 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4976 AP0205005_210323APB_FTO_423058 0205005000NRG23200320233249007 0409665238 21/03/2023 Venkatalakshmi Venkatalakshmi 0205005WL225078 00468 UBIN0807893 1610 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4977 AP0205005_210323APB_FTO_423058 0205005000NRG23200320233249015 0409664938 21/03/2023 Chandranagu Chandranagu 0205005WL225078 00468 UBIN0807893 1610 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4978 AP0205005_210323APB_FTO_423058 0205005000NRG23200320233249016 0409664995 21/03/2023 Papa Papa 0205005WL225078 00468 UBIN0807893 1610 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4979 AP0205005_210323APB_FTO_423058 0205005000NRG23200320233249023 0409665567 21/03/2023 Venkanna Venkanna 0205005WL225078 00468 UBIN0807893 1610 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4980 AP0205005_210323APB_FTO_423058 0205005000NRG23200320233249101 0409664946 21/03/2023 VARA RAMANA VARA RAMANA 0205005WL225078 00468 UBIN0807893 1610 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4981 AP0205005_210323APB_FTO_423058 0205005000NRG23200320233249126 0409665123 21/03/2023 Prasad Prasad 0205005WL225078 00468 UBIN0807893 1610 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4982 AP0205005_210323APB_FTO_423077 0205005000NRG23200320233251840 0433578013 21/03/2023 Sunkara Durga Sunkara Durga 0205005WL225163 00468 UBIN0827550 1050 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4983 AP0205005_210323APB_FTO_423077 0205005000NRG23200320233251893 0433577665 21/03/2023 Tuthika Trimurthulu Tuthika Trimurthulu 0205005WL225163 00468 UBIN0808245 1050 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4984 AP0205005_210323APB_FTO_423077 0205005000NRG23200320233251894 0433577956 21/03/2023 VIRAMSETTI VARALAKSHMI VIRAMSETTI VARALAKSHMI 0205005WL225163 00468 UBIN0827550 1050 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4985 AP0205005_210323APB_FTO_423077 0205005000NRG23200320233252208 0433577419 21/03/2023 THIRNATHI SUBBARAO THIRNATHI SUBBARAO 0205005WL225166 00468 UBIN0532959 1050 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4986 AP0205005_210323APB_FTO_423077 0205005000NRG23200320233252276 0433577697 21/03/2023 Bullabbai Bullabbai 0205005WL225166 00415 SBIN0002733 1050 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4987 AP0205005_210323APB_FTO_423077 0205005000NRG23200320233252301 0433577636 21/03/2023 Angarapu venu Angarapu venu 0205005WL225166 00468 UBIN0532959 1050 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4988 AP0205005_201222APB_FTO_324347 0205005000NRG23201220222693334 8595438076 20/12/2022 Sriramulu Sriramulu 0205005WL0178585 00468 UBIN0807893 1680 08/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4989 AP0205005_201222APB_FTO_324347 0205005000NRG23201220222693974 8595438081 20/12/2022 Aravalamma Aravalamma 0205005WL0178762 00468 UBIN0807893 1200 08/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4990 AP0205005_280323APB_FTO_433733 0205005000NRG23270320233341143 0546567391 28/03/2023 VIRAMSETTI VARALAKSHMI VIRAMSETTI VARALAKSHMI 0205005WL229711 00468 UBIN0827550 450 04/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4991 AP0205005_280323APB_FTO_433678 0205005000NRG23270320233341303 0546554740 28/03/2023 Subbayamma Subbayamma 0205005WL229712 00415 SBIN0007540 700 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4992 AP0205005_280323APB_FTO_433733 0205005000NRG23270320233341786 0546567864 28/03/2023 NALAMATI PRASANTHI NALAMATI PRASANTHI 0205005WL229737 00415 SBIN0007540 120 04/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4993 AP0205005_280323APB_FTO_433733 0205005000NRG23270320233343360 0546567777 28/03/2023 Gopi Gopi 0205005WL229784 00415 SBIN0021290 700 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4994 AP0205005_280323APB_FTO_433678 0205005000NRG23270320233343433 0546554764 28/03/2023 Satyanarayana Satyanarayana 0205005WL229784 00415 SBIN0021290 700 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4995 AP0205005_280323FTO_433559 0205005000NRG23270320233343507 0550498343 28/03/2023 Ampolu anjamma Ampolu anjamma 0205005WL229784 00691 IPOS0000001 700 04/04/2023 No Such Account
4996 AP0205005_280323APB_FTO_433678 0205005000NRG23270320233347619 0546554525 28/03/2023 Papa Papa 0205005WL229981 00468 UBIN0807893 1260 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4997 AP0205005_280323APB_FTO_433678 0205005000NRG23270320233347688 0546554206 28/03/2023 Rambabu Rambabu 0205005WL229981 00468 UBIN0807893 1260 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4998 AP0205005_280323APB_FTO_433678 0205005000NRG23270320233347957 0546554473 28/03/2023 Gannamma Gannamma 0205005WL229992 00468 UBIN0807893 1260 04/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4999 AP0205005_280323APB_FTO_433678 0205005000NRG23270320233347962 0546554678 28/03/2023 Srnu Srnu 0205005WL229992 00468 UBIN0807893 1260 04/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5000 AP0205005_280922APB_FTO_223944 0205005000NRG23270920222461441 6862251943 28/09/2022 Nagaraju Nagaraju 0205005WL0113930 00468 UBIN0805530 880 19/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5001 AP0205005_271222APB_FTO_331202 0205005000NRG23271220222714364 8595305390 27/12/2022 Raju Raju 0205005WL0182852 00468 UBIN0807893 800 08/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5002 AP0205005_271222APB_FTO_331202 0205005000NRG23271220222714569 8595305271 27/12/2022 Chandranagu Chandranagu 0205005WL0182867 00468 UBIN0807893 480 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5003 AP0205005_271222APB_FTO_331202 0205005000NRG23271220222714597 8595305348 27/12/2022 Sriramulu Sriramulu 0205005WL0182867 00468 UBIN0807893 1680 08/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5004 AP0205005_271222APB_FTO_331202 0205005000NRG23271220222715025 8595305279 27/12/2022 Annavaram Annavaram 0205005WL0182905 00468 UBIN0807893 1680 08/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5005 AP0205005_271222APB_FTO_331202 0205005000NRG23271220222715162 8595305521 27/12/2022 Yandrapati Subbalakshmi Yandrapati Subbalakshmi 0205005WL0182928 00468 UBIN0827550 680 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5006 AP0205005_271222APB_FTO_331202 0205005000NRG23271220222715230 8595305520 27/12/2022 varalakshmi varalakshmi 0205005WL0182950 00468 UBIN0827550 1020 08/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5007 AP0205005_271222FTO_331172 0205005000NRG23271220222715361 8594754838 27/12/2022 Digumarthi Srinukumari Digumarthi Srinukumari 0205005WL0182954 00045 BARB0VJGOPU 1020 08/02/2023 No Such Account
5008 AP0205005_271222APB_FTO_331202 0205005000NRG23271220222715404 8595305403 27/12/2022 Aravalamma Aravalamma 0205005WL0182961 00468 UBIN0807893 1200 08/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5009 AP0205005_271222APB_FTO_331202 0205005000NRG23271220222715939 8595305629 27/12/2022 Venkatesh Venkatesh 0205005WL0183059 00415 SBIN0007540 1200 08/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5010 AP0205005_201222APB_FTO_324347 0205005000NRG23201220222694021 8595438184 20/12/2022 Yandrapati Subbalakshmi Yandrapati Subbalakshmi 0205005WL0178765 00468 UBIN0827550 540 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5011 AP0205005_201222FTO_324339 0205005000NRG23201220222694025 8594889032 20/12/2022 Digumarthi Srinukumari Digumarthi Srinukumari 0205005WL0178765 00045 BARB0VJGOPU 1080 08/02/2023 No Such Account
5012 AP0205005_201222APB_FTO_324347 0205005000NRG23201220222694047 8595438198 20/12/2022 varalakshmi varalakshmi 0205005WL0178765 00468 UBIN0827550 180 08/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5013 AP0205005_210323APB_FTO_423058 0205005000NRG23210320233258775 0409665503 21/03/2023 Srnu Srnu 0205005WL225466 00468 UBIN0807893 1400 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5014 AP0205005_210323APB_FTO_423077 0205005000NRG23210320233260070 0433578021 21/03/2023 Satyanarayana Satyanarayana 0205005WL225488 00415 SBIN0021290 840 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5015 AP0205005_210622FTO_99629 0205005000NRG23210620221885574 N062202ADB73E1 21/06/2022 KOWLURI RAJARATNAM KOWLURI RAJARATNAM 0205005WL0043684 00691 IPOS0000001 750 19/08/2022 No Such Account
5016 AP0205005_220922FTO_214279 0205005000NRG23210920222441499 6859574832 22/09/2022 SHEIK SUBHAN BI BI SHEIK SUBHAN BI BI 0205005WL0108362 00468 UBIN0807893 1080 03/12/2022 A/c Blocked or Frozen
5017 AP0205005_220922FTO_214279 0205005000NRG23210920222441500 6859574833 22/09/2022 SHEIK SUBHAN BI BI SHEIK SUBHAN BI BI 0205005WL0108362 00468 UBIN0807893 1200 03/12/2022 A/c Blocked or Frozen
5018 AP0205005_220922FTO_214279 0205005000NRG23210920222441501 6859574834 22/09/2022 SHEIK SUBHAN BI BI SHEIK SUBHAN BI BI 0205005WL0108362 00468 UBIN0807893 800 03/12/2022 A/c Blocked or Frozen
5019 AP0205005_220922FTO_214279 0205005000NRG23210920222441502 6859574831 22/09/2022 Chandrarao Chandrarao 0205005WL0108362 00468 UBIN0807893 800 03/12/2022 A/c Blocked or Frozen
5020 AP0205005_220522FTO_59403 0205005000NRG23220520220724333 2027419706 22/05/2022 Subhan Bi Bi Subhan Bi Bi 0205005WL0023752 00468 UBIN0807893 960 06/06/2022 A/c Blocked or Frozen
5021 AP0205005_220522FTO_59403 0205005000NRG23220520220724462 2027419704 22/05/2022 Saredla naresh Saredla naresh 0205005WL0023756 00468 UBIN0807893 1080 06/06/2022 No Such Account
5022 AP0205005_250622APB_FTO_106798 0205005000NRG23240620221997049 N06220327466B1 25/06/2022 amshi amshi 0205005WL0046188 00415 SBIN0012721 450 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5023 AP0205005_250622APB_FTO_106798 0205005000NRG23240620221997563 N0622032746B31 25/06/2022 Lakshmanarao Lakshmanarao 0205005WL0046197 00415 SBIN0007540 650 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5024 AP0205005_250622APB_FTO_106798 0205005000NRG23240620221997579 N06220327470F1 25/06/2022 Venkataratnam Venkataratnam 0205005WL0046197 00045 BARB0DUDDUK 650 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5025 AP0205005_250622APB_FTO_106798 0205005000NRG23240620221997620 N0622032746AB1 25/06/2022 vemuliyya vemuliyya 0205005WL0046197 00415 SBIN0007540 650 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5026 AP0205005_250622APB_FTO_106798 0205005000NRG23240620221999833 N0622032748A01 25/06/2022 Ravi babu Ravi babu 0205005WL0046226 00415 SBIN0007540 390 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5027 AP0205005_241122APB_FTO_291442 0205005000NRG23241120222613632 7033999578 24/11/2022 KUNAPOMU MANGA KUNAPOMU MANGA 0205005WL0160431 00468 UBIN0808245 1400 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5028 AP0205005_241122APB_FTO_291442 0205005000NRG23241120222614802 7033999886 24/11/2022 PUNUKAKULA LAKSHMANARAO PUNUKAKULA LAKSHMANARAO 0205005WL0160675 00048 BKID0005688 1440 09/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5029 AP0205005_241122APB_FTO_291442 0205005000NRG23241120222616625 7033999639 24/11/2022 Venkateswara rao Venkateswara rao 0205005WL0161034 00468 UBIN0827550 1200 09/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5030 AP0205005_241122APB_FTO_291442 0205005000NRG23241120222617088 7033999549 24/11/2022 Gangayya Gangayya 0205005WL0161151 00468 UBIN0807893 1320 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5031 AP0205005_271222APB_FTO_331202 0205005000NRG23271220222715999 8595305600 27/12/2022 Ananthalakshmi Ananthalakshmi 0205005WL0183065 00468 UBIN0532959 1400 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5032 AP0205005_290323APB_FTO_441377 0205005000NRG23290320233379018 0526780859 29/03/2023 Tirupathirao Tirupathirao 0205005WL231398 00468 UBIN0827550 60 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5033 AP0205005_290323APB_FTO_441377 0205005000NRG23290320233379038 0526780901 29/03/2023 DASARI GANGADHAR DASARI GANGADHAR 0205005WL231398 00045 BARB0VJGOPU 60 03/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5034 AP0205005_301222APB_FTO_337818 0205005000NRG23291220222724106 8615494634 30/12/2022 KUNAPOMU MANGA KUNAPOMU MANGA 0205005WL0184200 00468 UBIN0808245 600 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5035 AP0205005_300323APB_FTO_444277 0205005000NRG23300320233405349 0546999558 30/03/2023 Gangaraju Gangaraju 0205005WL232645 00468 UBIN0807893 400 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5036 AP0205005_300323APB_FTO_444277 0205005000NRG23300320233405377 0546999567 30/03/2023 Venkataramana Venkataramana 0205005WL232645 00468 UBIN0807893 400 04/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5037 AP0205005_300323APB_FTO_444277 0205005000NRG23300320233405690 0546999621 30/03/2023 Venkatalakshmi Venkatalakshmi 0205005WL232679 00468 UBIN0807893 80 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5038 AP0205005_300323APB_FTO_444277 0205005000NRG23300320233405702 0546999503 30/03/2023 Bikkiyamma Bikkiyamma 0205005WL232679 00468 UBIN0807893 80 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5039 AP0205005_300323APB_FTO_444277 0205005000NRG23300320233409706 0546999728 30/03/2023 THIRNATHI SUBBARAO THIRNATHI SUBBARAO 0205005WL232853 00468 UBIN0532959 600 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5040 AP0205005_300323APB_FTO_444277 0205005000NRG23300320233409752 0547000012 30/03/2023 Bullabbai Bullabbai 0205005WL232853 00415 SBIN0002733 600 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5041 AP0205005_300323APB_FTO_444277 0205005000NRG23300320233409775 0546999901 30/03/2023 Angarapu venu Angarapu venu 0205005WL232853 00468 UBIN0532959 600 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5042 AP0205005_300323APB_FTO_444277 0205005000NRG23300320233413177 0547000071 30/03/2023 Tatarao Tatarao 0205005WL233098 00415 SBIN0007540 300 04/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5043 AP0205005_300323APB_FTO_444277 0205005000NRG23300320233415301 0546999849 30/03/2023 Sunkara Durga Sunkara Durga 0205005WL233160 00468 UBIN0827550 720 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5044 AP0205005_300323APB_FTO_444277 0205005000NRG23300320233415345 0546999968 30/03/2023 Tuthika Trimurthulu Tuthika Trimurthulu 0205005WL233160 00468 UBIN0808245 720 04/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5045 AP0205005_300323APB_FTO_444277 0205005000NRG23300320233415976 0546999847 30/03/2023 VIRAMSETTI VARALAKSHMI VIRAMSETTI VARALAKSHMI 0205005WL233177 00468 UBIN0827550 360 04/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5046 AP0205005_300323APB_FTO_444277 0205005000NRG23300320233417903 0546999970 30/03/2023 Pilli Sireesha Pilli Sireesha 0205005WL233279 00415 SBIN0007540 560 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5047 AP0205005_300522APB_FTO_67607 0205005000NRG23300520221017084 3331135571 30/05/2022 Lakshmanarao Lakshmanarao 0205005WL0028767 00415 SBIN0007540 1320 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5048 AP0205005_300522APB_FTO_67607 0205005000NRG23300520221017119 3331135552 30/05/2022 vemuliyya vemuliyya 0205005WL0028767 00415 SBIN0007540 1320 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5049 AP0205005_241122APB_FTO_291442 0205005000NRG23241120222617093 7033999573 24/11/2022 Gummadi venkanababu Gummadi venkanababu 0205005WL0161151 00468 UBIN0807893 660 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5050 AP0205005_250622APB_FTO_106798 0205005000NRG23250620222013633 N0622032746771 25/06/2022 Singaraju Singaraju 0205005WL0046370 00468 UBIN0827550 390 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5051 AP0205005_261022APB_FTO_253907 0205005000NRG23251020222532246 N112200023E291 26/10/2022 Sriramulu Sriramulu 0205005WL0138291 00468 UBIN0807893 1380 20/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5052 AP0205005_261022APB_FTO_253907 0205005000NRG23251020222532314 N112200023E601 26/10/2022 Venkatalakshmi Venkatalakshmi 0205005WL0138296 00468 UBIN0807893 1200 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5053 AP0205005_261022APB_FTO_253907 0205005000NRG23251020222532334 N112200023E4D1 26/10/2022 Venkatalakshmi Venkatalakshmi 0205005WL0138296 00468 UBIN0807893 1200 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5054 AP0205005_261022APB_FTO_253907 0205005000NRG23251020222532336 N112200023DDF1 26/10/2022 Chandranagu Chandranagu 0205005WL0138296 00468 UBIN0807893 800 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5055 AP0205005_260522APB_FTO_62954 0205005000NRG23260520220850112 3333169921 26/05/2022 Narasimhamurthi Narasimhamurthi 0205005WL0026077 00468 UBIN0532959 1380 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5056 AP0205005_300323APB_FTO_444391 0205005000NRG23300320233407791 0547001149 30/03/2023 Papa Papa 0205005WL232738 00468 UBIN0807893 800 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5057 AP0205005_300323APB_FTO_444391 0205005000NRG23300320233407860 0547000877 30/03/2023 Rambabu Rambabu 0205005WL232738 00468 UBIN0807893 800 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5058 AP0205005_300323APB_FTO_444391 0205005000NRG23300320233408294 0547001314 30/03/2023 Srnu Srnu 0205005WL232750 00468 UBIN0807893 800 04/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5059 AP0205005_300323APB_FTO_444391 0205005000NRG23300320233413740 0547000900 30/03/2023 Rama Krishna Rama Krishna 0205005WL233124 00468 UBIN0807893 960 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5060 AP0205005_300323APB_FTO_444391 0205005000NRG23300320233413749 0547001405 30/03/2023 Narsamma Narsamma 0205005WL233124 00468 UBIN0807893 960 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5061 AP0205005_300323APB_FTO_444391 0205005000NRG23300320233413770 0547001367 30/03/2023 Veeraswami Veeraswami 0205005WL233124 00468 UBIN0807893 960 04/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5062 AP0205005_300323APB_FTO_444391 0205005000NRG23300320233413813 0547001064 30/03/2023 PANASAKAYALA NAGESWARA RAO PANASAKAYALA NAGESWARA RAO 0205005WL233124 00468 UBIN0807893 960 04/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5063 AP0205005_300323APB_FTO_444391 0205005000NRG23300320233413829 0547001060 30/03/2023 Venkatalakshmi Venkatalakshmi 0205005WL233124 00468 UBIN0807893 960 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5064 AP0205005_300323APB_FTO_444391 0205005000NRG23300320233413836 0547000878 30/03/2023 Chandranagu Chandranagu 0205005WL233124 00468 UBIN0807893 960 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5065 AP0205005_300323APB_FTO_444391 0205005000NRG23300320233413838 0547000941 30/03/2023 Papa Papa 0205005WL233124 00468 UBIN0807893 960 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5066 AP0205005_300323APB_FTO_444391 0205005000NRG23300320233413845 0547001374 30/03/2023 Venkanna Venkanna 0205005WL233124 00468 UBIN0807893 960 04/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5067 AP0205005_061222APB_FTO_305749 0205005000NRG23061220222650687 8598578209 06/12/2022 Ananthalakshmi Ananthalakshmi 0205005WL0168903 00468 UBIN0532959 1400 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5068 AP0205005_061222APB_FTO_305749 0205005000NRG23061220222651050 8598578094 06/12/2022 varalakshmi varalakshmi 0205005WL0168916 00468 UBIN0827550 1200 08/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5069 AP0205005_061222APB_FTO_305749 0205005000NRG23061220222652144 8598578437 06/12/2022 Kistayya Kistayya 0205005WL0169168 00468 UBIN0807893 720 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5070 AP0205005_061222APB_FTO_305749 0205005000NRG23061220222652169 8598578657 06/12/2022 Sriramulu Sriramulu 0205005WL0169168 00468 UBIN0807893 960 08/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5071 AP0205005_061222APB_FTO_305749 0205005000NRG23061220222652374 8598578649 06/12/2022 Subbalakshmi Subbalakshmi 0205005WL0169186 00468 UBIN0807893 1440 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5072 AP0205005_061222APB_FTO_305749 0205005000NRG23061220222652447 8598578669 06/12/2022 Aravalamma Aravalamma 0205005WL0169192 00468 UBIN0807893 1272 08/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5073 AP0205005_061222APB_FTO_305749 0205005000NRG23061220222652928 8598578435 06/12/2022 Subbalakshmi Subbalakshmi 0205005WL0169268 00468 UBIN0807893 1440 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5074 AP0205005_070323APB_FTO_407759 0205005000NRG23070320233104675 0413632533 07/03/2023 Gannamma Gannamma 0205005WL217335 00468 UBIN0807893 1320 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5075 AP0205005_070323APB_FTO_407759 0205005000NRG23070320233104682 0413632611 07/03/2023 Srnu Srnu 0205005WL217335 00468 UBIN0807893 1320 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5076 AP0205005_070323APB_FTO_407759 0205005000NRG23070320233106088 0413632785 07/03/2023 Subbayamma Subbayamma 0205005WL217411 00415 SBIN0007540 1200 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5077 AP0205005_070323APB_FTO_407759 0205005000NRG23070320233106116 0413632330 07/03/2023 Srinivasarao Srinivasarao 0205005WL217411 00415 SBIN0007540 1000 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5078 AP0205005_081122APB_FTO_272286 0205005000NRG23081120222566339 7035454216 08/11/2022 Subhadra Subhadra 0205005WL0148522 00468 UBIN0807893 1500 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5079 AP0205005_081122APB_FTO_272286 0205005000NRG23081120222566354 7035454179 08/11/2022 KAPA KANAKA DURGA KAPA KANAKA DURGA 0205005WL0148522 00468 UBIN0807893 1500 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5080 AP0205005_081122APB_FTO_272286 0205005000NRG23081120222567361 7035454123 08/11/2022 Venkatesulu Venkatesulu 0205005WL0148728 00468 UBIN0807893 1440 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5081 AP0205005_081122APB_FTO_272286 0205005000NRG23081120222567362 7035454215 08/11/2022 Venkateswarao Venkateswarao 0205005WL0148728 00468 UBIN0807893 1440 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5082 AP0205005_100123FTO_346726 0205005000NRG23100120232754255 8614993012 10/01/2023 Kokkiripati Posiyya Kokkiripati Posiyya 0205005WL0188693 00468 UBIN0807893 960 09/02/2023 No Such Account
5083 AP0205005_140422APB_FTO_15893 0205005000NRG23110420220004693 1204634510 14/04/2022 Suryarao Suryarao 0205005WL0000239 00468 UBIN0807893 781 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5084 AP0205005_140422APB_FTO_15893 0205005000NRG23110420220004767 1204635284 14/04/2022 akhul akhul 0205005WL0000243 00415 SBIN0021290 465 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5085 AP0205005_140422APB_FTO_15893 0205005000NRG23110420220006480 1204634783 14/04/2022 Sundara Babu Sundara Babu 0205005WL0000287 00468 UBIN0807893 690 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5086 AP0205005_140422APB_FTO_15893 0205005000NRG23110420220007861 1204634910 14/04/2022 Venkateswarlu Venkateswarlu 0205005WL0000310 00468 UBIN0807893 660 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5087 AP0205005_130622APB_FTO_84743 0205005000NRG23110620221565967 3338908470 13/06/2022 Yesu Yesu 0205005WL0037579 00045 BARB0DUDDUK 1440 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5088 AP0205005_130622APB_FTO_84743 0205005000NRG23110620221566077 3338908337 13/06/2022 Lakshmanarao Lakshmanarao 0205005WL0037579 00415 SBIN0007540 1440 26/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5089 AP0205005_130622APB_FTO_84743 0205005000NRG23110620221566134 3338908331 13/06/2022 vemuliyya vemuliyya 0205005WL0037579 00415 SBIN0007540 1440 26/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5090 AP0205005_120123APB_FTO_348374 0205005000NRG23120120232761189 8595971886 12/01/2023 Achamma Achamma 0205005WL0189569 00468 UBIN0807893 1200 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5091 AP0205005_120123APB_FTO_348374 0205005000NRG23120120232761212 8595971841 12/01/2023 jayalakshmi jayalakshmi 0205005WL0189569 00468 UBIN0807893 1200 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5092 AP0205005_120123APB_FTO_348374 0205005000NRG23120120232762079 8595972201 12/01/2023 PUNUKAKULA LAKSHMANARAO PUNUKAKULA LAKSHMANARAO 0205005WL0189722 00048 BKID0005688 680 08/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5093 AP0205005_140422APB_FTO_15893 0205005000NRG23120420220012105 1204635248 14/04/2022 Rattayya Rattayya 0205005WL0000595 00415 SBIN0007540 150 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5094 AP0205005_171022APB_FTO_245270 0205005000NRG23131020222505841 6984715103 17/10/2022 Dharmaraju Dharmaraju 0205005WL0128365 00468 UBIN0807893 1200 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5095 AP0205005_171022APB_FTO_245270 0205005000NRG23131020222505842 6984715075 17/10/2022 Raghupatamma Raghupatamma 0205005WL0128365 00468 UBIN0807893 1200 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5096 AP0205005_170323FTO_419629 0205005000NRG23140320233177662 0413802534 17/03/2023 Ampolu anjamma Ampolu anjamma 0205005WL221383 00691 IPOS0000001 1050 12/04/2023 No Such Account
5097 AP0205005_171022APB_FTO_245270 0205005000NRG23141020222508442 6984714929 17/10/2022 PUNUKAKULA LAKSHMANARAO PUNUKAKULA LAKSHMANARAO 0205005WL0129349 00048 BKID0005688 1200 17/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5098 AP0205005_160223APB_FTO_385160 0205005000NRG23160220232944157 0240242113 16/02/2023 Veera Lakshmi Veera Lakshmi 0205005WL207345 00468 UBIN0807893 1320 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5099 AP0205005_170323APB_FTO_420090 0205005000NRG23170320233226220 0413633729 17/03/2023 Venkataratnam Venkataratnam 0205005WL223820 00415 SBIN0007540 30 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5100 AP0205005_170323APB_FTO_420090 0205005000NRG23170320233226227 0413633888 17/03/2023 NALAMATI PRASANTHI NALAMATI PRASANTHI 0205005WL223820 00415 SBIN0007540 30 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5101 AP0205005_170323APB_FTO_420090 0205005000NRG23170320233226262 0413633723 17/03/2023 Paidimalla China Venkatesh Paidimalla China Venkatesh 0205005WL223820 00415 SBIN0007540 30 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5102 AP0205005_170323APB_FTO_420090 0205005000NRG23170320233226510 0413633709 17/03/2023 Tirupathirao Tirupathirao 0205005WL223823 00468 UBIN0827550 20 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5103 AP0205005_170323APB_FTO_420090 0205005000NRG23170320233226528 0413633739 17/03/2023 SURESH SURESH 0205005WL223823 00415 SBIN0021290 20 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5104 AP0205005_170323APB_FTO_420090 0205005000NRG23170320233226532 0413633800 17/03/2023 DASARI GANGADHAR DASARI GANGADHAR 0205005WL223823 00045 BARB0VJGOPU 20 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5105 AP0205005_171122APB_FTO_281540 0205005000NRG23171120222593278 7036008530 17/11/2022 Venkateswara rao Venkateswara rao 0205005WL0155528 00468 UBIN0827550 1380 09/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5106 AP0205005_171122APB_FTO_281540 0205005000NRG23171120222593737 7036008570 17/11/2022 PUNUKAKULA LAKSHMANARAO PUNUKAKULA LAKSHMANARAO 0205005WL0155588 00048 BKID0005688 1440 09/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5107 AP0205005_171122APB_FTO_281540 0205005000NRG23171120222594666 7036008477 17/11/2022 KUNAPOMU MANGA KUNAPOMU MANGA 0205005WL0155844 00468 UBIN0808245 1440 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5108 AP0205005_171122APB_FTO_281540 0205005000NRG23171120222595016 7036008857 17/11/2022 jayalakshmi jayalakshmi 0205005WL0155902 00468 UBIN0807893 1440 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5109 AP0205005_171122APB_FTO_281540 0205005000NRG23171120222595622 7036008408 17/11/2022 Gangayya Gangayya 0205005WL0155972 00468 UBIN0807893 720 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5110 AP0205005_180323APB_FTO_421073 0205005000NRG23180320233235707 0433582520 18/03/2023 Venkatrao Venkatrao 0205005WL224370 00468 UBIN0827550 20 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5111 AP0205005_180323APB_FTO_421073 0205005000NRG23180320233235714 0433582860 18/03/2023 YANTRAPATI SUBHALAKSHMI YANTRAPATI SUBHALAKSHMI 0205005WL224370 00468 UBIN0827550 20 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5112 AP0205005_180323APB_FTO_421073 0205005000NRG23180320233235723 0433582592 18/03/2023 PRATHIPATI BABY PRATHIPATI BABY 0205005WL224370 00468 UBIN0827550 20 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5113 AP0205005_180323APB_FTO_421073 0205005000NRG23180320233235766 0433582793 18/03/2023 Jette iVimala Jette iVimala 0205005WL224370 00045 BARB0VJGOPU 20 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5114 AP0205005_180323APB_FTO_421073 0205005000NRG23180320233235782 0433582645 18/03/2023 Tutiga Muniswerarao Tutiga Muniswerarao 0205005WL224370 00468 UBIN0827550 20 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5115 AP0205005_180323APB_FTO_421073 0205005000NRG23180320233238299 0433582420 18/03/2023 Venkatalakshmi Venkatalakshmi 0205005WL224495 00468 UBIN0807893 20 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5116 AP0205005_180323APB_FTO_421073 0205005000NRG23180320233238310 0433582253 18/03/2023 Bikkiyamma Bikkiyamma 0205005WL224495 00468 UBIN0807893 20 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5117 AP0205005_180323APB_FTO_421073 0205005000NRG23180320233239066 0433582521 18/03/2023 Venkatrao Venkatrao 0205005WL224522 00468 UBIN0827550 20 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5118 AP0205005_180323APB_FTO_421073 0205005000NRG23180320233239090 0433582859 18/03/2023 YANTRAPATI SUBHALAKSHMI YANTRAPATI SUBHALAKSHMI 0205005WL224522 00468 UBIN0827550 20 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5119 AP0205005_180323APB_FTO_421073 0205005000NRG23180320233239253 0433582232 18/03/2023 Bulliyya Bulliyya 0205005WL224559 00468 UBIN0807893 20 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5120 AP0205005_180323APB_FTO_421073 0205005000NRG23180320233239259 0433582310 18/03/2023 Lakshmi Kumari Lakshmi Kumari 0205005WL224559 00468 UBIN0807893 20 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5121 AP0205005_180323APB_FTO_421073 0205005000NRG23180320233239274 0433582295 18/03/2023 Satish Satish 0205005WL224559 00468 UBIN0807893 20 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5122 AP0205005_180323APB_FTO_421073 0205005000NRG23180320233239294 0433582233 18/03/2023 Lakshman Rao Lakshman Rao 0205005WL224559 00468 UBIN0807893 20 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5123 AP0205005_180323APB_FTO_421073 0205005000NRG23180320233239351 0433582442 18/03/2023 Mangatayaru Mangatayaru 0205005WL224559 00468 UBIN0807893 20 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5124 AP0205005_200422APB_FTO_22275 0205005000NRG23190420220044315 1231704178 20/04/2022 Ramarao Ramarao 0205005WL0002502 00468 UBIN0807893 300 15/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5125 AP0205005_200422APB_FTO_22275 0205005000NRG23190420220044911 1231704245 20/04/2022 Pallikonda Chittamma Pallikonda Chittamma 0205005WL0002536 00468 UBIN0807893 500 15/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5126 AP0205005_200422APB_FTO_22275 0205005000NRG23190420220044936 1231704286 20/04/2022 varalakshmi varalakshmi 0205005WL0002536 00048 BKID0005688 600 15/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5127 AP0205005_200223APB_FTO_387493 0205005000NRG23200220232966658 0240010245 20/02/2023 THIRNATHI SUBBARAO THIRNATHI SUBBARAO 0205005WL208678 00468 UBIN0532959 1540 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5128 AP0205005_200223APB_FTO_387493 0205005000NRG23200220232966756 0240010639 20/02/2023 Angarapu venu Angarapu venu 0205005WL208678 00468 UBIN0532959 1540 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5129 AP0205005_200223APB_FTO_387493 0205005000NRG23200220232967583 0240010790 20/02/2023 Papa Papa 0205005WL208699 00468 UBIN0807893 1320 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5130 AP0205005_200223APB_FTO_387493 0205005000NRG23200220232967834 0240010733 20/02/2023 Gannamma Gannamma 0205005WL208707 00468 UBIN0807893 1320 29/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5131 AP0205005_200223APB_FTO_387493 0205005000NRG23200220232967839 0240010197 20/02/2023 Srnu Srnu 0205005WL208707 00468 UBIN0807893 1320 29/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5132 AP0205005_200223APB_FTO_387493 0205005000NRG23200220232968075 0240010787 20/02/2023 Chitti Chitti 0205005WL208714 00415 SBIN0007540 1380 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5133 AP0205005_200223APB_FTO_387493 0205005000NRG23200220232969141 0240010693 20/02/2023 Srinivasarao Srinivasarao 0205005WL208772 00415 SBIN0007540 880 29/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5134 AP0205005_210323APB_FTO_423098 0205005000NRG23200320233248517 0433579783 21/03/2023 Venkataramana Venkataramana 0205005WL225073 00468 UBIN0807893 1050 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5135 AP0205005_210323APB_FTO_423098 0205005000NRG23200320233248741 0433579849 21/03/2023 Venkatalakshmi Venkatalakshmi 0205005WL225077 00468 UBIN0807893 20 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5136 AP0205005_210323APB_FTO_423098 0205005000NRG23200320233248754 0433579705 21/03/2023 Bikkiyamma Bikkiyamma 0205005WL225077 00468 UBIN0807893 20 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5137 AP0205005_210323APB_FTO_423098 0205005000NRG23200320233248883 0433579733 21/03/2023 Rama Krishna Rama Krishna 0205005WL225078 00468 UBIN0807893 1610 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5138 AP0205005_210323APB_FTO_423098 0205005000NRG23200320233248893 0433579871 21/03/2023 Narsamma Narsamma 0205005WL225078 00468 UBIN0807893 920 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5139 AP0205005_210323APB_FTO_423098 0205005000NRG23200320233252996 0433580246 21/03/2023 Subbayamma Subbayamma 0205005WL225185 00415 SBIN0007540 1050 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5140 AP0205005_200422APB_FTO_22275 0205005000NRG23200420220049751 1231704243 20/04/2022 Lakshmi Lakshmi 0205005WL0003019 00468 UBIN0807893 300 15/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5141 AP0205005_200422APB_FTO_22275 0205005000NRG23200420220054652 1231704418 20/04/2022 Nagamani Nagamani 0205005WL0003262 00468 UBIN0827550 600 15/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5142 AP0205005_220722APB_FTO_143956 0205005000NRG23200720222258594 N0722023632E51 22/07/2022 Vishnu Vishnu 0205005WL0057842 00468 UBIN0807893 1200 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5143 AP0205005_220722APB_FTO_143956 0205005000NRG23200720222261137 N0722023633161 22/07/2022 venkatalakshm Tanala venkatalakshm Tanala 0205005WL0058459 00415 SBIN0007540 1000 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5144 AP0205005_210323APB_FTO_423098 0205005000NRG23210320233258584 0433579839 21/03/2023 Papa Papa 0205005WL225462 00468 UBIN0807893 1400 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5145 AP0205005_210323APB_FTO_423098 0205005000NRG23210320233259481 0433579657 21/03/2023 Nagaraju Nagaraju 0205005WL225480 00468 UBIN0805530 700 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5146 AP0205005_220622APB_FTO_101403 0205005000NRG23220620221935922 3342380407 22/06/2022 NALAMATI PRASANTHI NALAMATI PRASANTHI 0205005WL0044573 00415 SBIN0007540 900 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5147 AP0205005_220622APB_FTO_101403 0205005000NRG23220620221937010 3342380857 22/06/2022 meeravalli meeravalli 0205005WL0044583 00468 UBIN0807893 450 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5148 AP0205005_220622APB_FTO_101403 0205005000NRG23220620221937177 3342380349 22/06/2022 Ramesh Ramesh 0205005WL0044589 00468 UBIN0827550 600 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5149 AP0205005_220622APB_FTO_101403 0205005000NRG23220620221937230 3342380571 22/06/2022 Pallikonda Chittamma Pallikonda Chittamma 0205005WL0044594 00468 UBIN0807893 900 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5150 AP0205005_220622APB_FTO_101403 0205005000NRG23220620221937336 3342380744 22/06/2022 Venkata Trimurthulu Venkata Trimurthulu 0205005WL0044610 00468 UBIN0807893 750 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5151 AP0205005_240223APB_FTO_391886 0205005000NRG23230220233008085 0240139429 24/02/2023 Tama Konamma Tama Konamma 0205005WL211194 00045 BARB0VJGOPU 1380 29/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5152 AP0205005_240223APB_FTO_391886 0205005000NRG23230220233008825 0240139069 24/02/2023 Achamma Achamma 0205005WL211256 00468 UBIN0807893 1150 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5153 AP0205005_240223APB_FTO_391886 0205005000NRG23230220233011633 0240139105 24/02/2023 Veera Lakshmi Veera Lakshmi 0205005WL211341 00468 UBIN0807893 920 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5154 AP0205005_230422APB_FTO_28121 0205005000NRG23230420220081675 1109927191 23/04/2022 Venkanna Venkanna 0205005WL0004917 00415 SBIN0007540 900 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5155 AP0205005_230422APB_FTO_28121 0205005000NRG23230420220082499 1109927109 23/04/2022 Gangaraju Gangaraju 0205005WL0004987 00468 UBIN0807893 600 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5156 AP0205005_240422APB_FTO_29716 0205005000NRG23240420220096769 1243853000 24/04/2022 Samba siva rao Samba siva rao 0205005WL0005573 00415 SBIN0007540 750 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5157 AP0205005_240422APB_FTO_29716 0205005000NRG23240420220104866 1243852826 24/04/2022 Satyanarayana Satyanarayana 0205005WL0006028 00468 UBIN0807893 720 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5158 AP0205005_240422APB_FTO_29716 0205005000NRG23240420220109255 1243852847 24/04/2022 Lakshmi Lakshmi 0205005WL0006247 00468 UBIN0807893 608 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5159 AP0205005_240422APB_FTO_29716 0205005000NRG23240420220110570 1243852803 24/04/2022 Pushpa Pushpa 0205005WL0006301 00468 UBIN0807893 720 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5160 AP0205005_240422APB_FTO_29716 0205005000NRG23240420220111329 1243853069 24/04/2022 Venkanna Venkanna 0205005WL0006340 00415 SBIN0021290 360 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5161 AP0205005_280422APB_FTO_33746 0205005000NRG23250420220124285 1242873628 28/04/2022 Venkatesh Venkatesh 0205005WL0006862 00415 SBIN0007540 960 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5162 AP0205005_280422APB_FTO_33746 0205005000NRG23260420220138951 1242873333 28/04/2022 Pallikonda Chittamma Pallikonda Chittamma 0205005WL0007473 00468 UBIN0807893 600 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5163 AP0205005_280422APB_FTO_33746 0205005000NRG23260420220138970 1242873273 28/04/2022 varalakshmi varalakshmi 0205005WL0007473 00048 BKID0005688 600 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5164 AP0205005_270922APB_FTO_220867 0205005000NRG23270920222458858 6868079333 27/09/2022 Venkatalakshmi Venkatalakshmi 0205005WL0113421 00468 UBIN0807893 880 03/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5165 AP0205005_270922APB_FTO_220867 0205005000NRG23270920222458860 6868079208 27/09/2022 Chandranagu Chandranagu 0205005WL0113421 00468 UBIN0807893 880 03/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5166 AP0205005_270922APB_FTO_220867 0205005000NRG23270920222458875 6868079345 27/09/2022 Nela Baludu Nela Baludu 0205005WL0113421 00468 UBIN0807893 1100 03/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5167 AP0205005_270922APB_FTO_220867 0205005000NRG23270920222459135 6868079222 27/09/2022 Annavaram Annavaram 0205005WL0113434 00468 UBIN0807893 1320 03/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5168 AP0205005_270922APB_FTO_220867 0205005000NRG23270920222459398 6868079458 27/09/2022 bhaskararao bhaskararao 0205005WL0113504 00415 SBIN0021150 1150 03/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5169 AP0205005_270922APB_FTO_220867 0205005000NRG23270920222459537 6868079166 27/09/2022 Somaraju Somaraju 0205005WL0113543 00468 UBIN0807893 750 03/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5170 AP0205005_280422APB_FTO_33746 0205005000NRG23280420220153118 1242873677 28/04/2022 Venkanna Venkanna 0205005WL0008013 00415 SBIN0007540 450 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5171 AP0205005_280422APB_FTO_33746 0205005000NRG23280420220154063 1242873353 28/04/2022 Gangaraju Gangaraju 0205005WL0008030 00468 UBIN0807893 300 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5172 AP0205005_280422APB_FTO_33746 0205005000NRG23280420220154444 1242873176 28/04/2022 Suryarao Suryarao 0205005WL0008041 00468 UBIN0807893 600 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5173 AP0205005_280422APB_FTO_33746 0205005000NRG23280420220157022 1242873309 28/04/2022 Venkata Trimurthulu Venkata Trimurthulu 0205005WL0008103 00468 UBIN0807893 480 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5174 AP0205005_280422APB_FTO_33746 0205005000NRG23280420220157448 1242873637 28/04/2022 Lakshmanarao Lakshmanarao 0205005WL0008113 00048 BKID0005688 1020 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5175 AP0205005_280422APB_FTO_33746 0205005000NRG23280420220157796 1242873453 28/04/2022 chinnari chinnari 0205005WL0008122 00415 SBIN0007540 1020 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5176 AP0205005_280422APB_FTO_33746 0205005000NRG23280420220157811 1242873694 28/04/2022 mounika mounika 0205005WL0008122 00415 SBIN0007540 1020 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5177 AP0205005_280422APB_FTO_33746 0205005000NRG23280420220157864 1242873068 28/04/2022 mutyalu mutyalu 0205005WL0008122 00468 UBIN0801381 1020 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5178 AP0205005_290323APB_FTO_441367 0205005000NRG23290320233378440 0526699328 29/03/2023 Dowluri Venkatalakshmi Dowluri Venkatalakshmi 0205005WL231388 00045 BARB0VJVAWG 40 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5179 AP0204017_280522APB_FTO_65833 0204017000NRG23280520221097234 3331500304 28/05/2022 Dorababu Dorababu 0204017WL0029577 00415 SBIN0021199 1389 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5180 AP0204017_280522APB_FTO_65833 0204017000NRG23280520221097269 3331500984 28/05/2022 Vemkataramana Vemkataramana 0204017WL0029577 00176 IDIB000G010 1389 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5181 AP0204017_280522APB_FTO_65833 0204017000NRG23280520221097345 3331500886 28/05/2022 bapanamma bapanamma 0204017WL0029577 00176 IDIB000G010 1383 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5182 AP0204017_280522APB_FTO_65833 0204017000NRG23280520221098610 3331500845 28/05/2022 suryarao suryarao 0204017WL0029582 00468 UBIN0903159 231 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5183 AP0204017_280522APB_FTO_65833 0204017000NRG23280520221098642 3331500736 28/05/2022 Satyanarayana Satyanarayana 0204017WL0029582 00468 UBIN0903159 1380 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5184 AP0204017_280522APB_FTO_65833 0204017000NRG23280520221098770 3331500846 28/05/2022 Bada Singarayya Bada Singarayya 0204017WL0029582 00468 UBIN0903159 1592 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5185 AP0204017_280522APB_FTO_65833 0204017000NRG23280520221103796 3331500796 28/05/2022 Ramarao Ramarao 0204017WL0029673 00468 UBIN0808920 1500 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5186 AP0204017_280522APB_FTO_65833 0204017000NRG23280520221103805 3331500361 28/05/2022 Ammaarao Ammaarao 0204017WL0029673 00468 UBIN0808920 602 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5187 AP0204017_280522APB_FTO_65833 0204017000NRG23280520221103865 3331500957 28/05/2022 Lakshmi Narayana Lakshmi Narayana 0204017WL0029673 00468 UBIN0808920 1205 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5188 AP0204017_290722APB_FTO_150130 0204017000NRG23280720222573484 N072202A8B1821 29/07/2022 manikantha manikantha 0204017WL0063132 00468 UBIN0903159 1617 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5189 AP0204017_011222APB_FTO_301570 0204017000NRG23301120223021122 7037434535 01/12/2022 ramana ramana 0204017WL0132219 00176 IDIB000G010 1380 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5190 AP0204017_310522APB_FTO_68735 0204017000NRG23310520221197531 3330537255 31/05/2022 Bikkivelli Vigneswararao Bikkivelli Vigneswararao 0204017WL0031296 00176 IDIB000R111 1260 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5191 AP0204017_310522APB_FTO_68735 0204017000NRG23310520221198343 3330537228 31/05/2022 Ganniyya Ganniyya 0204017WL0031308 00468 UBIN0806358 1397 26/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5192 AP0204017_310522APB_FTO_68735 0204017000NRG23310520221198354 3330537213 31/05/2022 Egiliyya Egiliyya 0204017WL0031308 00468 UBIN0806358 1397 26/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5193 AP0204017_310522APB_FTO_68735 0204017000NRG23310520221198361 3330537214 31/05/2022 Kanakamma Kanakamma 0204017WL0031308 00468 UBIN0806358 1397 26/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5194 AP0204017_310522APB_FTO_68735 0204017000NRG23310520221198407 3330537242 31/05/2022 Revathi Revathi 0204017WL0031308 00415 SBIN0014572 1398 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5195 AP0204026_210722FTO_142633 0204026000NRG22210720223437342 N0722020C9E511 21/07/2022 Durga chintapalli Durga chintapalli 0204026WL2143747 00468 UBIN0800350 1357 17/08/2022 A/c Blocked or Frozen
5196 AP0204026_210722FTO_142633 0204026000NRG22210720223437343 N0722020C9E501 21/07/2022 Durga chintapalli Durga chintapalli 0204026WL2143747 00468 UBIN0800350 1021 17/08/2022 A/c Blocked or Frozen
5197 AP0204026_210722FTO_142633 0204026000NRG22210720223437344 N0722020C9E521 21/07/2022 Durga chintapalli Durga chintapalli 0204026WL2143747 00468 UBIN0800350 1022 17/08/2022 A/c Blocked or Frozen
5198 AP0204026_210722FTO_142633 0204026000NRG22210720223437349 N0722020C9E4F1 21/07/2022 Durga chintapalli Durga chintapalli 0204026WL2143747 00468 UBIN0800350 1349 17/08/2022 A/c Blocked or Frozen
5199 AP0205005_220522APB_FTO_59407 0205005000NRG23210520220701086 2024534636 22/05/2022 Lakshmanarao Lakshmanarao 0205005WL0023019 00415 SBIN0007540 1080 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5200 AP0205005_220522APB_FTO_59407 0205005000NRG23210520220701111 2024534555 22/05/2022 vemuliyya vemuliyya 0205005WL0023019 00415 SBIN0007540 1080 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5201 AP0205005_220522APB_FTO_59407 0205005000NRG23210520220701115 2024534286 22/05/2022 Venkanna Venkanna 0205005WL0023019 00415 SBIN0007540 1080 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5202 AP0205005_220522APB_FTO_59407 0205005000NRG23220520220724267 2024534391 22/05/2022 Pushpalatha Pushpalatha 0205005WL0023752 00468 UBIN0807893 960 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5203 AP0205005_220522APB_FTO_59407 0205005000NRG23220520220727403 2024534435 22/05/2022 Sayila Venkateswerarao Sayila Venkateswerarao 0205005WL0023804 00415 SBIN0007540 1400 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5204 AP0205005_220522APB_FTO_59407 0205005000NRG23220520220727520 2024534477 22/05/2022 Sayila Venkayamma Sayila Venkayamma 0205005WL0023804 00415 SBIN0007540 1400 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5205 AP0205005_220622FTO_101391 0205005000NRG23220620221936936 N062202CA69811 22/06/2022 chilaka ganga bavani chilaka ganga bavani 0205005WL0044583 00045 BARB0VJGOPU 750 19/08/2022 No Such Account
5206 AP0205005_221122APB_FTO_288594 0205005000NRG23221120222605965 7036344783 22/11/2022 Dharmaraju Dharmaraju 0205005WL0158356 00468 UBIN0807893 480 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5207 AP0205005_221122APB_FTO_288594 0205005000NRG23221120222605970 7036344777 22/11/2022 Aravalamma Aravalamma 0205005WL0158356 00468 UBIN0807893 1440 09/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5208 AP0205005_250323APB_FTO_429352 0205005000NRG23250320233319415 0509894723 25/03/2023 CHAPALA VENKATESH CHAPALA VENKATESH 0205005WL228580 00691 IPOS0000001 30 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5209 AP0205005_250323APB_FTO_429352 0205005000NRG23250320233320587 0509894787 25/03/2023 Tirupathirao Tirupathirao 0205005WL228654 00468 UBIN0827550 40 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5210 AP0205005_250323APB_FTO_429352 0205005000NRG23250320233320603 0509894944 25/03/2023 SURESH SURESH 0205005WL228654 00415 SBIN0021290 40 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5211 AP0205005_250323APB_FTO_429352 0205005000NRG23250320233320612 0509894722 25/03/2023 DASARI GANGADHAR DASARI GANGADHAR 0205005WL228654 00045 BARB0VJGOPU 40 03/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5212 AP0205005_281122FTO_294155 0205005000NRG23281120222625557 7034112385 28/11/2022 Digumarthi Srinukumari Digumarthi Srinukumari 0205005WL0163166 00045 BARB0VJGOPU 800 09/12/2022 No Such Account
5213 AP0205005_290323APB_FTO_441336 0205005000NRG23290320233387851 0532008048 29/03/2023 MANGAMMA DANDE MANGAMMA DANDE 0205005WL231719 00045 BARB0VJGOPU 1050 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5214 AP0205005_290822APB_FTO_182053 0205005000NRG23290820222343376 4665210819 29/08/2022 suramma suramma 0205005WL0084086 00415 SBIN0007540 500 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5215 AP0205005_300323FTO_444247 0205005000NRG23300320233405768 0547887468 30/03/2023 sayyad baji sayyad baji 0205005WL232679 00468 UBIN0807893 80 04/04/2023 A/c Blocked or Frozen
5216 AP0204017_290622APB_FTO_116211 0204017000NRG23280620222272196 29/06/2022 SRINU SRINU 0204017WL0050720 00468 UBIN0806358 605 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5217 AP0204017_290622APB_FTO_116211 0204017000NRG23280620222279698 29/06/2022 Peddiraju Peddiraju 0204017WL0050897 00468 UBIN0806358 605 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5218 AP0204017_290323APB_FTO_440236 0204017000NRG23290320233840387 0526972290 29/03/2023 Pallayya Pallayya 0204017WL202913 00415 SBIN0014572 1210 04/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5219 AP0205005_210622APB_FTO_99686 0205005000NRG23210620221889379 3342779605 21/06/2022 Satish Satish 0205005WL0043771 00078 CNRB0013623 900 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5220 AP0205005_210622APB_FTO_99686 0205005000NRG23210620221892131 3342779434 21/06/2022 Sanyasayya Sanyasayya 0205005WL0043855 00468 UBIN0807893 1020 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5221 AP0205005_210622APB_FTO_99686 0205005000NRG23210620221899798 3342780164 21/06/2022 Sekhar Sekhar 0205005WL0043974 00415 SBIN0007540 900 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5222 AP0205005_210622APB_FTO_99686 0205005000NRG23210620221899876 3342780206 21/06/2022 Raju Raju 0205005WL0043974 00415 SBIN0007540 900 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5223 AP0205005_211122APB_FTO_288108 0205005000NRG23211120222602203 7036213619 21/11/2022 Subhadra Subhadra 0205005WL0157576 00468 UBIN0807893 1500 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5224 AP0205005_211122APB_FTO_288108 0205005000NRG23211120222603024 7036214058 21/11/2022 Mangayamma Mangayamma 0205005WL0157664 00415 SBIN0000778 1200 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5225 AP0205005_211122APB_FTO_288108 0205005000NRG23211120222603347 7036213875 21/11/2022 Venkatesh Venkatesh 0205005WL0157744 00415 SBIN0007540 660 09/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5226 AP0205005_211122APB_FTO_288108 0205005000NRG23211120222603353 7036214101 21/11/2022 Chinnammayi Chinnammayi 0205005WL0157744 00415 SBIN0007540 1100 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5227 AP0205005_211122APB_FTO_288108 0205005000NRG23211120222603369 7036213610 21/11/2022 Durga Durga 0205005WL0157744 00468 UBIN0805530 1100 09/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5228 AP0205005_211122FTO_288091 0205005000NRG23211120222603605 7036157026 21/11/2022 sunnam mahalakshmi sunnam mahalakshmi 0205005WL0157777 00468 UBIN0807893 1440 09/12/2022 No Such Account
5229 AP0205005_211122APB_FTO_288108 0205005000NRG23211120222603761 7036213622 21/11/2022 Venkateswarao Venkateswarao 0205005WL0157815 00468 UBIN0807893 1440 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5230 AP0205005_240323APB_FTO_427492 0205005000NRG23230320233291054 0509895232 24/03/2023 Tirupathirao Tirupathirao 0205005WL227229 00468 UBIN0827550 80 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5231 AP0205005_240323APB_FTO_427492 0205005000NRG23230320233291070 0509895304 24/03/2023 SURESH SURESH 0205005WL227229 00415 SBIN0021290 80 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5232 AP0205005_240323APB_FTO_427492 0205005000NRG23230320233291082 0509895336 24/03/2023 DASARI GANGADHAR DASARI GANGADHAR 0205005WL227229 00045 BARB0VJGOPU 80 03/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5233 AP0205005_240323APB_FTO_427492 0205005000NRG23240320233300692 0509895183 24/03/2023 Achamma Achamma 0205005WL227682 00468 UBIN0807893 40 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5234 AP0205005_260722APB_FTO_146364 0205005000NRG23260720222271195 N072202A070131 26/07/2022 Sriramulu Sriramulu 0205005WL0060615 00468 UBIN0807893 1200 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5235 AP0205005_260722APB_FTO_146364 0205005000NRG23260720222271202 N072202A06FFE1 26/07/2022 Nagamani Nagamani 0205005WL0060615 00468 UBIN0807893 1200 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5236 AP0204017_250622APB_FTO_107320 0204017000NRG23250620222212362 N0622033F383C1 25/06/2022 Ramanamma Ramanamma 0204017WL0049200 00045 BARB0VJKOEG 923 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5237 AP0204017_250622APB_FTO_107320 0204017000NRG23250620222212424 N0622033F39341 25/06/2022 Manga Manga 0204017WL0049200 00045 BARB0VJKOEG 693 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5238 AP0204017_250622APB_FTO_107320 0204017000NRG23250620222212666 N0622033F38771 25/06/2022 Karnam Ammaji Karnam Ammaji 0204017WL0049200 00045 BARB0VJKOEG 923 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5239 AP0204017_010522APB_FTO_37150 0204017000NRG23280420220217111 1388141879 01/05/2022 RAMALAKSHMI RAMALAKSHMI 0204017WL0011096 00176 IDIB000G010 689 20/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5240 AP0204017_290323FTO_440108 0204017000NRG23290320233841863 0529653831 29/03/2023 Lovamma Lovamma 0204017WL203005 00468 UBIN0903159 1120 03/04/2023 Account closed
5241 AP0204017_290622APB_FTO_116354 0204017000NRG23290620222322282 29/06/2022 Ganniyya Ganniyya 0204017WL0051935 00468 UBIN0806358 1592 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5242 AP0204017_290622APB_FTO_116354 0204017000NRG23290620222322315 29/06/2022 Papa Papa 0204017WL0051935 00468 UBIN0806358 1412 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5243 AP0204017_290622APB_FTO_116354 0204017000NRG23290620222322413 29/06/2022 Venkanna Venkanna 0204017WL0051935 00468 UBIN0806358 1412 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5244 AP0204017_290622APB_FTO_116354 0204017000NRG23290620222322500 29/06/2022 Ramu Ramu 0204017WL0051936 00468 UBIN0806358 1412 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5245 AP0204017_290622APB_FTO_116354 0204017000NRG23290620222322501 29/06/2022 Nagamani Nagamani 0204017WL0051936 00468 UBIN0806358 1412 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5246 AP0204017_290622APB_FTO_116354 0204017000NRG23290620222322563 29/06/2022 Kanakamma Kanakamma 0204017WL0051936 00468 UBIN0806358 1412 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5247 AP0204017_290622APB_FTO_116354 0204017000NRG23290620222322607 29/06/2022 Mulaparthi Revathi Mulaparthi Revathi 0204017WL0051936 00415 SBIN0014572 1412 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5248 AP0204017_290622APB_FTO_116354 0204017000NRG23290620222322646 29/06/2022 Ramalakshmi Ramalakshmi 0204017WL0051936 00468 UBIN0806358 1412 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5249 AP0204017_300522APB_FTO_68108 0204017000NRG23300520221170407 3330546615 30/05/2022 Venkataramana Venkataramana 0204017WL0030833 00468 UBIN0806358 1380 26/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5250 AP0204017_300522APB_FTO_68108 0204017000NRG23300520221170461 3330546637 30/05/2022 Kumari Kumari 0204017WL0030833 00468 UBIN0806358 1380 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5251 AP0204017_300522APB_FTO_68108 0204017000NRG23300520221170518 3330546607 30/05/2022 Pedhiraju Pedhiraju 0204017WL0030833 00468 UBIN0806358 1380 26/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5252 AP0204017_300522APB_FTO_68108 0204017000NRG23300520221170589 3330546528 30/05/2022 SRINU SRINU 0204017WL0030833 00468 UBIN0806358 1380 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5253 AP0204017_310323APB_FTO_446593 0204017000NRG23310320233899778 1187870522 31/03/2023 Abhimanyudu Abhimanyudu 0204017WL205619 00468 UBIN0808920 300 03/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5254 AP0204017_310323APB_FTO_446593 0204017000NRG23310320233900069 1187870379 31/03/2023 VARA LAKSHMI VARA LAKSHMI 0204017WL205620 00176 IDIB000G010 201 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5255 AP0204026_140922FTO_203845 0204026000NRG22140920223440600 6987450720 14/09/2022 durgarao durgarao 0204026WL2144257 00468 UBIN0CG7115 1139 08/12/2022 Account closed
5256 AP0204026_140922FTO_203845 0204026000NRG22140920223440601 6987450716 14/09/2022 Aparna Aparna 0204026WL2144258 00468 UBIN0CG7115 1233 08/12/2022 No Such Account
5257 AP0204026_140922FTO_203845 0204026000NRG22140920223440602 6987450715 14/09/2022 Aparna Aparna 0204026WL2144258 00468 UBIN0CG7115 1201 08/12/2022 No Such Account
5258 AP0204026_010223FTO_369564 0204026000NRG23010220233279721 8595887017 01/02/2023 Veera Venkatarao Veera Venkatarao 0204026WL0167684 00468 UBIN0804967 1260 08/02/2023 A/c Blocked or Frozen
5259 AP0204017_221122APB_FTO_288933 0204017000NRG23221120222970289 7036339977 22/11/2022 VEERABABU VEERABABU 0204017WL0126072 00415 SBIN0014572 1382 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5260 AP0204017_240922FTO_218460 0204017000NRG23230920222724460 6871036482 24/09/2022 Edibilli Bhulakshmi Edibilli Bhulakshmi 0204017WL0089530 00691 IPOS0000001 1396 04/12/2022 No Such Account
5261 AP0204017_240223FTO_392934 0204017000NRG23240220233443634 0238708848 24/02/2023 Rambabu Rambabu 0204017WL0180318 00468 UBIN0808920 1381 28/03/2023 A/c Blocked or Frozen
5262 AP0204017_240223FTO_392934 0204017000NRG23240220233451179 0238708830 24/02/2023 YESU YESU 0204017WL0180664 00415 SBIN0014572 1381 29/03/2023 Account closed
5263 AP0204017_250422APB_FTO_30794 0204017000NRG23240420220158965 1243794645 25/04/2022 Burayya Burayya 0204017WL0009033 00176 IDIB000G010 484 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5264 AP0204017_250422APB_FTO_30794 0204017000NRG23240420220158967 1243794596 25/04/2022 Nukaraju Nukaraju 0204017WL0009033 00176 IDIB000G010 484 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5265 AP0204017_241122APB_FTO_291416 0204017000NRG23241120222980984 7036651114 24/11/2022 pedda kapu pedda kapu 0204017WL0127369 00176 IDIB000G010 1380 09/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5266 AP0204017_241122APB_FTO_291416 0204017000NRG23241120222981004 7036651275 24/11/2022 Suribabu Suribabu 0204017WL0127370 00176 IDIB000G010 1610 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5267 AP0204017_241122APB_FTO_291416 0204017000NRG23241120222983548 7036650878 24/11/2022 Pirla Yasodha Pirla Yasodha 0204017WL0127637 00415 SBIN0021199 1377 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5268 AP0204017_241122APB_FTO_291416 0204017000NRG23241120222983636 7036651270 24/11/2022 ramana ramana 0204017WL0127645 00176 IDIB000G010 1154 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5269 AP0204017_241122APB_FTO_291416 0204017000NRG23241120222986364 7036650780 24/11/2022 Kadiyya Kadiyya 0204017WL0127882 00468 UBIN0808920 1150 09/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5270 AP0204017_241122APB_FTO_291416 0204017000NRG23241120222986376 7036650788 24/11/2022 Veerabbai Veerabbai 0204017WL0127884 00468 UBIN0808920 1151 09/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5271 AP0204017_241122APB_FTO_291416 0204017000NRG23241120222986626 7036650798 24/11/2022 Sathibabu Sathibabu 0204017WL0127925 00468 UBIN0808920 1150 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5272 AP0204017_270123APB_FTO_360284 0204017000NRG23270120233246867 8597467972 27/01/2023 bapanamma bapanamma 0204017WL0164026 00176 IDIB000G010 1004 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5273 AP0204017_270123APB_FTO_360284 0204017000NRG23270120233247723 8597467882 27/01/2023 Simhachalam Simhachalam 0204017WL0164168 00468 UBIN0808920 1387 08/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5274 AP0204017_270123APB_FTO_360284 0204017000NRG23270120233247855 8597467892 27/01/2023 Nurukurthi Venkataramana Nurukurthi Venkataramana 0204017WL0164176 00468 UBIN0823813 1154 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5275 AP0204017_290822FTO_181529 0204017000NRG23290820222627858 4438993743 29/08/2022 Usharani Usharani 0204017WL0073534 00176 IDIB000R111 1542 07/09/2022 No Such Account
5276 AP0204026_101022FTO_238586 0204026000NRG22101020223445461 6988345225 10/10/2022 Seshu Seshu 0204026WL2144781 00468 UBIN0804967 588 07/12/2022 Account closed
5277 AP0204026_101022FTO_238586 0204026000NRG22101020223445841 6988345378 10/10/2022 Pulidindi lakshmi Pulidindi lakshmi 0204026WL2144784 00468 UBIN0CG7115 1000 08/12/2022 No Such Account
5278 AP0204026_040722APB_FTO_122608 0204026000NRG23010720222362853 04/07/2022 Annavaram Annavaram 0204026WL0053075 00468 UBIN0804967 725 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5279 AP0204026_040722APB_FTO_122608 0204026000NRG23010720222364217 04/07/2022 Gannamma Gannamma 0204026WL0053110 00468 UBIN0800350 667 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5280 AP0204017_281022APB_FTO_256156 0204017000NRG23281020222838624 7012897213 28/10/2022 pedda kapu pedda kapu 0204017WL0109789 00176 IDIB000G010 1492 09/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5281 AP0204017_290323APB_FTO_440445 0204017000NRG23290320233842210 0526974926 29/03/2023 Varasala Ramesh Varasala Ramesh 0204017WL203012 00176 IDIB000R111 161 04/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5282 AP0204017_310123APB_FTO_366924 0204017000NRG23310120233269872 8596079309 31/01/2023 Lakshmi Lakshmi 0204017WL0166751 00415 SBIN0014572 1154 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5283 AP0204017_310123APB_FTO_366924 0204017000NRG23310120233270014 8596079201 31/01/2023 Dukka Krishnaveni Dukka Krishnaveni 0204017WL0166758 00045 BARB0VJKOEG 1620 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5284 AP0204017_310123APB_FTO_366924 0204017000NRG23310120233270208 8596079320 31/01/2023 Anjamma Anjamma 0204017WL0166762 00415 SBIN0014572 1158 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5285 AP0204017_310323APB_FTO_446516 0204017000NRG23310320233901731 1187871061 31/03/2023 nukaraju nukaraju 0204017WL205648 00415 SBIN0014572 807 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5286 AP0204026_040323FTO_406432 0204026000NRG23040320233524379 0412887567 04/03/2023 Chandramma Chandramma 0204026WL0185434 00468 UBIN0800350 882 12/04/2023 A/c Blocked or Frozen
5287 AP0204026_040323FTO_406432 0204026000NRG23040320233524380 0412887568 04/03/2023 Chandramma Chandramma 0204026WL0185434 00468 UBIN0800350 1026 12/04/2023 A/c Blocked or Frozen
5288 AP0204026_040323FTO_406432 0204026000NRG23040320233524381 0412887569 04/03/2023 Chandramma Chandramma 0204026WL0185434 00468 UBIN0800350 168 12/04/2023 A/c Blocked or Frozen
5289 AP0204026_090722APB_FTO_129824 0204026000NRG23040720222396057 09/07/2022 Seetaramulu Seetaramulu 0204026WL0054019 00415 SBIN0004719 883 18/08/2022 A/c Blocked or Frozen
5290 AP0204026_050522APB_FTO_41893 0204026000NRG23050520220364914 N112200786A451 05/05/2022 Sakubai Sakubai 0204026WL0015730 00468 UBIN0804967 505 17/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5291 AP0204026_050522APB_FTO_41893 0204026000NRG23050520220365013 N112200786A0E1 05/05/2022 Sattibabu Sattibabu 0204026WL0015730 00468 UBIN0804967 673 17/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5292 AP0204026_050522APB_FTO_41893 0204026000NRG23050520220365035 N112200786A8A1 05/05/2022 Lajaru Lajaru 0204026WL0015730 00468 UBIN0804967 673 17/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5293 AP0204026_050522APB_FTO_41893 0204026000NRG23050520220365070 N1122007869CC1 05/05/2022 Mallela Varalakshmi Mallela Varalakshmi 0204026WL0015730 00468 UBIN0804967 673 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5294 AP0204026_050522APB_FTO_41893 0204026000NRG23050520220365090 N112200786A161 05/05/2022 Chandram Chandram 0204026WL0015730 00468 UBIN0804967 673 17/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5295 AP0204026_090722APB_FTO_129824 0204026000NRG23050720222436293 09/07/2022 Suribabu Suribabu 0204026WL0055263 00468 UBIN0825875 701 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5296 AP0204026_070522APB_FTO_43455 0204026000NRG23060520220383169 1367674871 07/05/2022 Pushpavati Pushpavati 0204026WL0016060 00415 SBIN0012991 981 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5297 AP0204026_070522APB_FTO_43455 0204026000NRG23060520220383414 1367674764 07/05/2022 Aparna Aparna 0204026WL0016060 00468 UBIN0804967 980 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5298 AP0204026_061222APB_FTO_306070 0204026000NRG23061220223053241 7186120034 06/12/2022 Srinu Srinu 0204026WL0136183 00468 UBIN0CG7115 581 14/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5299 AP0204026_070123APB_FTO_344765 0204026000NRG23070120233193455 8615976569 07/01/2023 Srinu Srinu 0204026WL0155100 00048 BKID0005633 685 09/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5300 AP0204017_281122APB_FTO_294233 0204017000NRG23281120223001425 7034168503 28/11/2022 Peketi Burayya Peketi Burayya 0204017WL0129823 00176 IDIB000G010 1615 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5301 AP0204017_281122APB_FTO_294233 0204017000NRG23281120223003978 7034167882 28/11/2022 Kondababu Kondababu 0204017WL0130084 00176 IDIB000G010 1542 09/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5302 AP0204017_281122APB_FTO_294233 0204017000NRG23281120223006303 7034168331 28/11/2022 Vemkatalakshmi Vemkatalakshmi 0204017WL0130254 00176 IDIB000T162 1345 09/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5303 AP0204017_281122APB_FTO_294233 0204017000NRG23281120223006317 7034167867 28/11/2022 Venkatesulu Venkatesulu 0204017WL0130254 00176 IDIB000T162 1336 09/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5304 AP0204017_281122APB_FTO_294233 0204017000NRG23281120223006326 7034168169 28/11/2022 Satyanarayana Satyanarayana 0204017WL0130254 00176 IDIB000T162 1325 09/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5305 AP0204017_281122APB_FTO_294233 0204017000NRG23281120223006587 7034167856 28/11/2022 Chinnaravu Chinnaravu 0204017WL0130262 00176 IDIB000G010 1269 09/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5306 AP0204017_281122APB_FTO_294233 0204017000NRG23281120223008306 7034168105 28/11/2022 VEERABABU VEERABABU 0204017WL0130427 00415 SBIN0014572 1382 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5307 AP0204017_020522APB_FTO_37875 0204017000NRG23290420220229583 1388436417 02/05/2022 Nurukurthi Venkatalakshmi Nurukurthi Venkatalakshmi 0204017WL0011597 00045 BARB0VJKOEG 471 20/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5308 AP0204017_020522APB_FTO_37875 0204017000NRG23290420220229584 1388436229 02/05/2022 Nurukurthi Venkataramana Nurukurthi Venkataramana 0204017WL0011597 00468 UBIN0823813 471 20/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5309 AP0204017_020522APB_FTO_37875 0204017000NRG23300420220247800 1388436181 02/05/2022 SRINU SRINU 0204017WL0012328 00468 UBIN0806358 747 20/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5310 AP0204017_301222FTO_338272 0204017000NRG23301220223171868 8614767581 30/12/2022 Jayanthi Jayanthi 0204017WL0152841 00415 SBIN0014572 1155 09/02/2023 Account closed
5311 AP0204017_011122APB_FTO_264334 0204017000NRG23311020222846221 N102201D652DD1 01/11/2022 Kondababu Kondababu 0204017WL0110918 00176 IDIB000G010 1799 17/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5312 AP0204026_120123FTO_348275 0204026000NRG22120120233457271 8595545172 12/01/2023 Mallela Varalakshmi Mallela Varalakshmi 0204026WL2145650 00468 UBIN0804967 588 08/02/2023 A/c Blocked or Frozen
5313 AP0204026_060622APB_FTO_72539 0204026000NRG23010620221293136 3339210349 06/06/2022 Venkateswarlu Venkateswarlu 0204026WL0032966 00468 UBIN0800350 1168 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5314 AP0204026_040522FTO_40418 0204026000NRG23020520220309784 1922060430 04/05/2022 Nakka rajini Nakka rajini 0204026WL0014218 00468 UBIN0CG7115 1434 03/06/2022 Account Under Litigation
5315 AP0204026_050622FTO_71160 0204026000NRG23020620221337737 N06220203FC171 05/06/2022 Neelapala Gangaraju Neelapala Gangaraju 0204026WL0033563 00468 UBIN0CG7115 1249 19/08/2022 Account closed
5316 AP0204026_050622FTO_71160 0204026000NRG23030620221362116 N06220203FBF81 05/06/2022 Karupothu Veera Kumari Karupothu Veera Kumari 0204026WL0033839 00468 UBIN0819344 678 19/08/2022 No Such Account
5317 AP0204026_060622APB_FTO_72539 0204026000NRG23030620221368143 3339211005 06/06/2022 Nagamani Nagamani 0204026WL0033935 00468 UBIN0804967 949 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5318 AP0204026_060622APB_FTO_72539 0204026000NRG23030620221368173 3339211004 06/06/2022 Suramma Suramma 0204026WL0033935 00468 UBIN0804967 1184 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5319 AP0204026_060622APB_FTO_72539 0204026000NRG23030620221374889 3339210454 06/06/2022 Venkatalakshmi Venkatalakshmi 0204026WL0034041 00468 UBIN0804967 1172 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5320 AP0204026_060622APB_FTO_72539 0204026000NRG23030620221374937 3339210926 06/06/2022 Papa Papa 0204026WL0034041 00468 UBIN0804967 1170 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5321 AP0204026_050622FTO_71160 0204026000NRG23030620221377526 N06220203FCEE1 05/06/2022 Srinu Srinu 0204026WL0034066 00468 UBIN0804967 815 19/08/2022 No Such Account
5322 AP0204026_050522APB_FTO_41901 0204026000NRG23040520220334278 N1122007F2CD01 05/05/2022 Magapu Nageswararao Magapu Nageswararao 0204026WL0015123 00468 UBIN0804967 1085 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5323 AP0204026_060123FTO_344078 0204026000NRG23050120233184977 8617454246 06/01/2023 Gummadi Papa Gummadi Papa 0204026WL0154409 00468 UBIN0CG7115 601 09/02/2023 Account closed
5324 AP0204026_060123FTO_344078 0204026000NRG23050120233184988 8617454252 06/01/2023 Kandipalli Apparao Kandipalli Apparao 0204026WL0154409 00468 UBIN0CG7115 601 09/02/2023 No Such Account
5325 AP0204026_060123FTO_344078 0204026000NRG23050120233185030 8617454069 06/01/2023 Venkayamma Venkayamma 0204026WL0154409 00499 ANDB0007999 801 09/02/2023 Participant not mapped to the product
5326 AP0204026_060123FTO_344078 0204026000NRG23050120233185038 8617454151 06/01/2023 Simma Dhanalakshmi Simma Dhanalakshmi 0204026WL0154409 00468 UBIN0CG7115 801 09/02/2023 No Such Account
5327 AP0204026_060123FTO_344078 0204026000NRG23050120233185060 8617454165 06/01/2023 Donkina Srinu Donkina Srinu 0204026WL0154409 00468 UBIN0CG7115 801 09/02/2023 No Such Account
5328 AP0204026_050522APB_FTO_41901 0204026000NRG23050520220355582 N1122007F2D3E1 05/05/2022 Subhadramma Subhadramma 0204026WL0015587 00468 UBIN0804967 796 17/12/2022 Account closed
5329 AP0204026_060622APB_FTO_72627 0204026000NRG23050620221422311 3339205695 06/06/2022 Nelli Paidamma Nelli Paidamma 0204026WL0034886 00468 UBIN0CG7115 1016 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5330 AP0204026_060622APB_FTO_72627 0204026000NRG23050620221422419 3339205578 06/06/2022 Suribabu Suribabu 0204026WL0034886 00468 UBIN0825875 1269 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5331 AP0204026_060622APB_FTO_72627 0204026000NRG23050620221424338 3339205880 06/06/2022 Ranga Rao Ranga Rao 0204026WL0034903 00078 CNRB0013824 1003 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5332 AP0204026_060622APB_FTO_72627 0204026000NRG23050620221424343 3339205129 06/06/2022 Kollam Chinnaraju Kollam Chinnaraju 0204026WL0034903 00415 SBIN0002787 1003 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5333 AP0204026_060622APB_FTO_72576 0204026000NRG23050620221426343 3339290912 06/06/2022 Manga Manga 0204026WL0034959 00468 UBIN0804967 448 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5334 AP0204026_060622APB_FTO_72627 0204026000NRG23050620221426449 3339205558 06/06/2022 Nageswararao Nageswararao 0204026WL0034959 00468 UBIN0804967 1366 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5335 AP0204026_060622APB_FTO_72576 0204026000NRG23050620221426487 3339290908 06/06/2022 Raghava Raghava 0204026WL0034959 00468 UBIN0804967 1115 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5336 AP0204026_060123FTO_344078 0204026000NRG23060120233189819 8617454195 06/01/2023 Dangeti Papa Rao Dangeti Papa Rao 0204026WL0154775 00468 UBIN0CG7115 1079 09/02/2023 No Such Account
5337 AP0204026_060622APB_FTO_72627 0204026000NRG23060620221438260 3339205209 06/06/2022 Ramudu Ramudu 0204026WL0035184 00078 CNRB0013824 1267 27/07/2022 Aadhaar Number not Mapped to Account Number
5338 AP0204026_060622APB_FTO_72627 0204026000NRG23060620221438282 3339205373 06/06/2022 Satyanarayana Satyanarayana 0204026WL0035184 00468 UBIN0800350 1104 27/07/2022 A/c Blocked or Frozen
5339 AP0204026_060622APB_FTO_72627 0204026000NRG23060620221438422 3339205415 06/06/2022 Muppidi Nagamma Muppidi Nagamma 0204026WL0035185 00468 UBIN0800350 899 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5340 AP0204026_060622APB_FTO_72627 0204026000NRG23060620221438428 3339205321 06/06/2022 Appalakonda Appalakonda 0204026WL0035185 00468 UBIN0800350 899 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5341 AP0204026_060622APB_FTO_72627 0204026000NRG23060620221451300 3339205780 06/06/2022 Palivela Chittiyya Palivela Chittiyya 0204026WL0035394 00468 UBIN0CG7115 1200 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5342 AP0204017_280522APB_FTO_65928 0204017000NRG23280520221108985 3331599935 28/05/2022 Ganga Ganga 0204017WL0029794 00045 BARB0VJKOEG 1403 26/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5343 AP0204017_280522APB_FTO_65928 0204017000NRG23280520221108994 3331599582 28/05/2022 Ramanamma Ramanamma 0204017WL0029794 00415 SBIN0014572 1395 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5344 AP0204017_280522APB_FTO_65928 0204017000NRG23280520221109032 3331599793 28/05/2022 Ramanamma Ramanamma 0204017WL0029794 00045 BARB0VJKOEG 937 26/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5345 AP0204017_280522APB_FTO_65928 0204017000NRG23280520221109042 3331599491 28/05/2022 Jatla Subbalakshmi Jatla Subbalakshmi 0204017WL0029794 00045 BARB0VJKOEG 1391 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5346 AP0204017_280522APB_FTO_65928 0204017000NRG23280520221109044 3331599591 28/05/2022 Pirla Yasodha Pirla Yasodha 0204017WL0029794 00415 SBIN0021199 1391 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5347 AP0204017_280522APB_FTO_65928 0204017000NRG23280520221109046 3331599592 28/05/2022 Yadala Nukaratnam Yadala Nukaratnam 0204017WL0029794 00415 SBIN0021199 1391 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5348 AP0204017_280522APB_FTO_65928 0204017000NRG23280520221109127 3331599590 28/05/2022 Nirmala Nirmala 0204017WL0029794 00415 SBIN0021199 699 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5349 AP0204017_280522APB_FTO_65928 0204017000NRG23280520221109174 3331600038 28/05/2022 Sai Dev Sai Dev 0204017WL0029794 00045 BARB0VJKOEG 1164 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5350 AP0204017_280522APB_FTO_65928 0204017000NRG23280520221109290 3331599544 28/05/2022 Satyanarayana Satyanarayana 0204017WL0029796 00468 UBIN0802018 1390 26/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5351 AP0204017_280522APB_FTO_65928 0204017000NRG23280520221109309 3331599808 28/05/2022 Karri Kantam Karri Kantam 0204017WL0029796 00045 BARB0VJKOEG 1393 26/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5352 AP0204017_280522APB_FTO_65928 0204017000NRG23280520221109431 3331599974 28/05/2022 Yadala Bhavani Yadala Bhavani 0204017WL0029797 00045 BARB0VJKOEG 932 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5353 AP0204017_280522APB_FTO_65928 0204017000NRG23280520221109685 3331599443 28/05/2022 Karnam Ammaji Karnam Ammaji 0204017WL0029797 00045 BARB0VJKOEG 1400 26/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5354 AP0204017_310123FTO_366899 0204017000NRG23300120233258512 8595703539 31/01/2023 Chandharrao Chandharrao 0204017WL0165707 00468 UBIN0806358 1385 08/02/2023 Account closed
5355 AP0204017_301222APB_FTO_338280 0204017000NRG23301220223171843 8615426678 30/12/2022 Subhalakshmi Subhalakshmi 0204017WL0152841 00176 IDIB000G010 1154 09/02/2023 Aadhaar Number not Mapped to Account Number
5356 AP0204017_301222APB_FTO_338280 0204017000NRG23301220223172630 8615426539 30/12/2022 Ramarao Ramarao 0204017WL0152945 00468 UBIN0808920 1381 09/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5357 AP0204017_301222APB_FTO_338280 0204017000NRG23301220223172639 8615426601 30/12/2022 Simhachalam Simhachalam 0204017WL0152945 00468 UBIN0808920 1381 09/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5358 AP0204017_310323APB_FTO_447369 0204017000NRG23310320233919086 1187846108 31/03/2023 Venkata lakshmi Venkata lakshmi 0204017WL206480 00045 BARB0VJKOEG 100 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5359 AP0204026_080922FTO_196927 0204026000NRG22080920223440336 6857615750 08/09/2022 Mallela Varalakshmi Mallela Varalakshmi 0204026WL2144184 00468 UBIN0804967 588 03/12/2022 A/c Blocked or Frozen
5360 AP0204026_080922FTO_196927 0204026000NRG22080920223440355 6857615757 08/09/2022 durgarao durgarao 0204026WL2144187 00468 UBIN0CG7115 467 03/12/2022 Account closed
5361 AP0204026_080922FTO_196927 0204026000NRG22080920223440359 6857615756 08/09/2022 Aparna Aparna 0204026WL2144189 00468 UBIN0CG7115 1008 03/12/2022 No Such Account
5362 AP0204017_290422APB_FTO_34413 0204017000NRG23280420220224838 1242895801 29/04/2022 Gangaraaju Gangaraaju 0204017WL0011487 00468 UBIN0903159 705 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5363 AP0204017_280522FTO_65765 0204017000NRG23280520221098342 3332178885 28/05/2022 DAKARAPU RAMANA DAKARAPU RAMANA 0204017WL0029581 00468 UBIN0903159 1619 26/07/2022 No Such Account
5364 AP0204017_280522FTO_65765 0204017000NRG23280520221098844 3332178868 28/05/2022 PAIDIMALLA BALAYOGI PAIDIMALLA BALAYOGI 0204017WL0029582 00468 UBIN0903159 692 26/07/2022 No Such Account
5365 AP0204017_290622FTO_116184 0204017000NRG23290620222320691 29/06/2022 GUDALA JYOTHI GUDALA JYOTHI 0204017WL0051909 00176 IDIB000R111 689 19/08/2022 No Such Account
5366 AP0204017_300922APB_FTO_229112 0204017000NRG23290920222745346 6917003198 30/09/2022 Pilli Ramakrishna Pilli Ramakrishna 0204017WL0092725 00415 SBIN0014572 405 06/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5367 AP0204017_310323FTO_446489 0204017000NRG23310320233901797 1188680973 31/03/2023 GUNIPALLI SANYASAMMA GUNIPALLI SANYASAMMA 0204017WL205648 00415 SBIN0014572 807 03/05/2023 Account closed
5368 AP0204017_310323FTO_446489 0204017000NRG23310320233902388 1188680975 31/03/2023 Ashirwadam Ashirwadam 0204017WL205656 00415 SBIN0021199 101 03/05/2023 Account closed
5369 AP0204017_310323APB_FTO_446533 0204017000NRG23310320233903545 1187869785 31/03/2023 Varasala Ramesh Varasala Ramesh 0204017WL205665 00176 IDIB000R111 686 03/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5370 AP0204017_310323FTO_446489 0204017000NRG23310320233903635 1188681007 31/03/2023 Lovamma Lovamma 0204017WL205669 00468 UBIN0903159 303 03/05/2023 Account closed
5371 AP0204017_310323APB_FTO_446679 0204017000NRG23310320233911208 1187871562 31/03/2023 Varalakshmi Varalakshmi 0204017WL206137 00176 IDIB000G010 854 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5372 AP0204017_310323APB_FTO_446679 0204017000NRG23310320233912129 1187872222 31/03/2023 Rajesh Rajesh 0204017WL206179 00176 IDIB000T162 756 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5373 AP0204017_310522APB_FTO_68733 0204017000NRG23310520221193848 3330536629 31/05/2022 ramana ramana 0204017WL0031245 00176 IDIB000G010 1399 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5374 AP0204017_310522APB_FTO_68733 0204017000NRG23310520221196539 3330537063 31/05/2022 Vemkannadora Vemkannadora 0204017WL0031280 00176 IDIB000G010 1384 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5375 AP0204017_310522APB_FTO_68733 0204017000NRG23310520221196574 3330537027 31/05/2022 Raju Raju 0204017WL0031280 00176 IDIB000T162 1381 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5376 AP0204017_310522APB_FTO_68733 0204017000NRG23310520221196647 3330537032 31/05/2022 Posamma Posamma 0204017WL0031280 00176 IDIB000T162 1387 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5377 AP0204017_310522APB_FTO_68733 0204017000NRG23310520221196674 3330536602 31/05/2022 Satyanarayana Satyanarayana 0204017WL0031280 00176 IDIB000T162 1378 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5378 AP0204017_310522APB_FTO_68733 0204017000NRG23310520221198160 3330536400 31/05/2022 Papa Papa 0204017WL0031306 00468 UBIN0806358 1165 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5379 AP0204017_310522APB_FTO_68733 0204017000NRG23310520221198307 3330536542 31/05/2022 Nagamani Nagamani 0204017WL0031308 00468 UBIN0806358 1398 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5380 AP0204026_160922FTO_207839 0204026000NRG22170620223433248 6988345633 16/09/2022 Venkanna Venkanna 0204026WL2143464 00468 UBIN0800350 524 07/12/2022 No Such Account
5381 AP0204026_160922FTO_207839 0204026000NRG22170620223433278 6988345613 16/09/2022 Nagamani Nagamani 0204026WL2143464 00468 UBIN0800350 988 07/12/2022 A/c Blocked or Frozen
5382 AP0204026_010422FTO_153 0204026000NRG22310320223397493 1424237736 01/04/2022 Indugumilli naresh Indugumilli naresh 0204026WL2141842 00468 UBIN0CG7115 569 21/05/2022 No Such Account
5383 AP0204026_010422FTO_153 0204026000NRG22310320223399040 1424237726 01/04/2022 Tandu Manga Tandu Manga 0204026WL2141899 00468 UBIN0CG7115 800 21/05/2022 No Such Account
5384 AP0204026_060622APB_FTO_72402 0204026000NRG23020620221337850 3339326949 06/06/2022 Aparna Aparna 0204026WL0033563 00468 UBIN0804967 1051 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5385 AP0204026_021122APB_FTO_265714 0204026000NRG23021120222860880 N11220005124D1 02/11/2022 Durga Durga 0204026WL0112906 00468 UBIN0804967 2827 20/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5386 AP0204026_060622APB_FTO_72402 0204026000NRG23030620221366900 3339326812 06/06/2022 Gannamma Gannamma 0204026WL0033918 00468 UBIN0800350 1220 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5387 AP0204026_060622APB_FTO_72402 0204026000NRG23030620221366967 3339326834 06/06/2022 Narayanamma Narayanamma 0204026WL0033918 00468 UBIN0800350 1219 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5388 AP0204026_050522FTO_41887 0204026000NRG23050520220348850 N1122007D64A31 05/05/2022 Moturi nukaiyya Moturi nukaiyya 0204026WL0015426 00468 UBIN0CG7115 965 17/12/2022 No Such Account
5389 AP0204026_050522FTO_41887 0204026000NRG23050520220351628 N1122007D64A41 05/05/2022 Matta satyakumari Matta satyakumari 0204026WL0015482 00468 UBIN0CG7115 1008 17/12/2022 No Such Account
5390 AP0204026_050522APB_FTO_41925 0204026000NRG23050520220355816 N1122008066EB1 05/05/2022 Suribabu Suribabu 0204026WL0015591 00468 UBIN0825875 1008 17/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5391 AP0204026_050522FTO_41887 0204026000NRG23050520220355931 N1122007D6C5D1 05/05/2022 Thummala durgarao Thummala durgarao 0204026WL0015591 00468 UBIN0CG7115 1008 17/12/2022 No Such Account
5392 AP0204026_050522FTO_41887 0204026000NRG23050520220355946 N1122007D6C4D1 05/05/2022 Indugumilli naresh Indugumilli naresh 0204026WL0015591 00468 UBIN0CG7115 1008 17/12/2022 No Such Account
5393 AP0204026_050522FTO_41887 0204026000NRG23050520220355954 N1122007D64671 05/05/2022 HIMA KUMAR MALLEMPOODI HIMA KUMAR MALLEMPOODI 0204026WL0015591 00415 SBIN0012991 1005 17/12/2022 No Such Account
5394 AP0204026_050522APB_FTO_41925 0204026000NRG23050520220356107 N1122008067941 05/05/2022 Nagaraju Nagaraju 0204026WL0015592 00468 UBIN0CG7115 1010 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5395 AP0204026_060622APB_FTO_72598 0204026000NRG23060620221451108 3339211504 06/06/2022 Suryakantam Suryakantam 0204026WL0035394 00468 UBIN0CG7115 1201 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5396 AP0204026_070522FTO_44440 0204026000NRG23070520220394885 1368065397 07/05/2022 Srinu Srinu 0204026WL0016262 00468 UBIN0804967 1094 19/05/2022 No Such Account
5397 AP0204026_080522APB_FTO_44503 0204026000NRG23070520220394931 1438447424 08/05/2022 Sakubai Sakubai 0204026WL0016262 00468 UBIN0804967 1081 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5398 AP0204026_080522APB_FTO_44503 0204026000NRG23070520220395097 1438447365 08/05/2022 Mallela Varalakshmi Mallela Varalakshmi 0204026WL0016262 00468 UBIN0804967 1078 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5399 AP0204026_080522APB_FTO_44503 0204026000NRG23070520220396516 1438447194 08/05/2022 Lakshmi Lakshmi 0204026WL0016285 00468 UBIN0800350 1008 22/05/2022 A/c Blocked or Frozen
5400 AP0204026_080522APB_FTO_44503 0204026000NRG23070520220396535 1438447199 08/05/2022 Gannamma Gannamma 0204026WL0016285 00468 UBIN0800350 806 22/05/2022 A/c Blocked or Frozen
5401 AP0204026_080522APB_FTO_44503 0204026000NRG23070520220396600 1438447219 08/05/2022 Narayanamma Narayanamma 0204026WL0016285 00468 UBIN0800350 1008 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5402 AP0204026_080522APB_FTO_44503 0204026000NRG23070520220396610 1438447489 08/05/2022 Kosuri Srinivasa Rao Kosuri Srinivasa Rao 0204026WL0016285 00415 SBIN0002787 1008 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5403 AP0204026_080522APB_FTO_44503 0204026000NRG23070520220397941 1438447427 08/05/2022 Annavaram Annavaram 0204026WL0016332 00468 UBIN0804967 200 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5404 AP0204026_080522APB_FTO_44503 0204026000NRG23070520220397943 1438447451 08/05/2022 Sujatha Sujatha 0204026WL0016332 00468 UBIN0804967 1001 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5405 AP0204026_100622APB_FTO_80899 0204026000NRG23080620221558951 3339196923 10/06/2022 Mogalapu Yesu Mogalapu Yesu 0204026WL0037209 00468 UBIN0804967 1186 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5406 AP0204026_100622APB_FTO_80899 0204026000NRG23080620221558967 3339197071 10/06/2022 Nagamani Nagamani 0204026WL0037209 00468 UBIN0804967 929 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5407 AP0204026_100622APB_FTO_80899 0204026000NRG23080620221558991 3339197070 10/06/2022 Suramma Suramma 0204026WL0037209 00468 UBIN0804967 1186 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5408 AP0204026_100622APB_FTO_80899 0204026000NRG23080620221569881 3339196486 10/06/2022 Venkateswarlu Venkateswarlu 0204026WL0037357 00468 UBIN0800350 1407 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5409 AP0204026_100622APB_FTO_80899 0204026000NRG23090620221584516 3339196643 10/06/2022 Srinu Srinu 0204026WL0037613 00468 UBIN0800350 1378 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5410 AP0204026_100622FTO_80893 0204026000NRG23090620221588172 N0622020833B41 10/06/2022 Srinu Srinu 0204026WL0037693 00468 UBIN0804967 1254 19/08/2022 No Such Account
5411 AP0204026_100622APB_FTO_80899 0204026000NRG23090620221602603 3339197094 10/06/2022 Venkatalakshmi Venkatalakshmi 0204026WL0037960 00468 UBIN0804967 1140 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5412 AP0204026_100622APB_FTO_80899 0204026000NRG23090620221602654 3339197034 10/06/2022 Papa Papa 0204026WL0037960 00468 UBIN0804967 1140 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5413 AP0204026_100622APB_FTO_80899 0204026000NRG23090620221603089 3339196456 10/06/2022 Gannamma Gannamma 0204026WL0037977 00468 UBIN0800350 1182 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5414 AP0204026_100622APB_FTO_80899 0204026000NRG23090620221603156 3339196650 10/06/2022 Narayanamma Narayanamma 0204026WL0037977 00468 UBIN0800350 1182 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5415 AP0204026_100622FTO_80893 0204026000NRG23090620221607434 N0622020834081 10/06/2022 Neelapala Gangaraju Neelapala Gangaraju 0204026WL0038032 00468 UBIN0CG7115 1152 19/08/2022 Account closed
5416 AP0204026_100622APB_FTO_80899 0204026000NRG23090620221619044 3339196980 10/06/2022 Sridevi Sridevi 0204026WL0038206 00468 UBIN0819344 981 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5417 AP0204026_100622FTO_80893 0204026000NRG23090620221619218 N0622020833F11 10/06/2022 Karupothu Veera Kumari Karupothu Veera Kumari 0204026WL0038206 00468 UBIN0819344 949 19/08/2022 No Such Account
5418 AP0204026_110323APB_FTO_413590 0204026000NRG23100320233585709 0409025643 11/03/2023 Narayanamma Narayanamma 0204026WL188897 00468 UBIN0800350 1167 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5419 AP0204026_100622APB_FTO_82981 0204026000NRG23100620221634892 3339231776 10/06/2022 Sunita Sunita 0204026WL0038435 00468 UBIN0804967 1440 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5420 AP0204026_110323APB_FTO_413590 0204026000NRG23110320233594075 0409025285 11/03/2023 Palivela gangabhavani Palivela gangabhavani 0204026WL189458 00078 CNRB0013824 864 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5421 AP0204026_150323APB_FTO_416299 0204026000NRG23140320233627656 0408953701 15/03/2023 Srinu Srinu 0204026WL191264 00468 UBIN0804967 846 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5422 AP0204026_160422APB_FTO_19371 0204026000NRG23160420220050843 1205119185 16/04/2022 Gaddayya Gaddayya 0204026WL0003595 00415 SBIN0021894 361 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5423 AP0204026_160422APB_FTO_19389 0204026000NRG23160420220053342 1424875654 16/04/2022 Lakshmi Lakshmi 0204026WL0003763 00468 UBIN0800350 1010 21/05/2022 A/c Blocked or Frozen
5424 AP0204026_160422APB_FTO_19389 0204026000NRG23160420220053361 1424875658 16/04/2022 Gannamma Gannamma 0204026WL0003763 00468 UBIN0800350 1010 21/05/2022 A/c Blocked or Frozen
5425 AP0204026_160422APB_FTO_19389 0204026000NRG23160420220053427 1424875694 16/04/2022 Narayanamma Narayanamma 0204026WL0003763 00468 UBIN0800350 1010 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5426 AP0204026_160422APB_FTO_19389 0204026000NRG23160420220053437 1424875879 16/04/2022 Kosuri Srinivasa Rao Kosuri Srinivasa Rao 0204026WL0003763 00415 SBIN0002787 1010 21/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5427 AP0204026_160422APB_FTO_19371 0204026000NRG23160420220053683 1205119113 16/04/2022 Beby Beby 0204026WL0003810 00468 UBIN0804967 775 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5428 AP0204026_160422APB_FTO_19371 0204026000NRG23160420220053722 1205119096 16/04/2022 Ratnam Ratnam 0204026WL0003810 00468 UBIN0804967 775 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5429 AP0204026_160422APB_FTO_19371 0204026000NRG23160420220053747 1205119112 16/04/2022 Veeraveni Veeraveni 0204026WL0003810 00468 UBIN0804967 930 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5430 AP0204026_160422APB_FTO_19389 0204026000NRG23160420220054630 1424875608 16/04/2022 Sujatha Sujatha 0204026WL0003825 00468 UBIN0804967 682 21/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5431 AP0204026_160422APB_FTO_19389 0204026000NRG23160420220054744 1424875682 16/04/2022 Chinnari Chinnari 0204026WL0003825 00468 UBIN0800350 853 21/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5432 AP0204026_160422APB_FTO_19389 0204026000NRG23160420220054776 1424876022 16/04/2022 Sridevi Sridevi 0204026WL0003825 00468 UBIN0819344 851 21/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5433 AP0204026_160422APB_FTO_19389 0204026000NRG23160420220054778 1424875689 16/04/2022 Jyothamma Jyothamma 0204026WL0003825 00468 UBIN0800350 850 21/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5434 AP0204026_160422APB_FTO_19389 0204026000NRG23160420220054831 1424875979 16/04/2022 Durga Durga 0204026WL0003825 00468 UBIN0804967 852 21/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5435 AP0204026_160422APB_FTO_19389 0204026000NRG23160420220054856 1424876060 16/04/2022 lakshmi lakshmi 0204026WL0003825 00468 UBIN0804967 850 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5436 AP0204026_160422APB_FTO_19389 0204026000NRG23160420220054868 1424875586 16/04/2022 Ananthalakshmi Ananthalakshmi 0204026WL0003825 00468 UBIN0804967 848 21/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5437 AP0204026_160422APB_FTO_19389 0204026000NRG23160420220054900 1424875639 16/04/2022 Samuel Samuel 0204026WL0003825 00468 UBIN0800147 170 21/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5438 AP0204026_160422APB_FTO_19389 0204026000NRG23160420220054938 1424876053 16/04/2022 Gowri Gowri 0204026WL0003825 00468 UBIN0804967 854 21/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5439 AP0204026_160522APB_FTO_53139 0204026000NRG23160520220669095 1639291423 16/05/2022 Sakubai Sakubai 0204026WL0022190 00468 UBIN0804967 1003 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5440 AP0204026_160522APB_FTO_53139 0204026000NRG23160520220669276 1639291268 16/05/2022 Mallela Varalakshmi Mallela Varalakshmi 0204026WL0022190 00468 UBIN0804967 1003 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5441 AP0204026_160522APB_FTO_53139 0204026000NRG23160520220669296 1639291348 16/05/2022 Chandram Chandram 0204026WL0022190 00468 UBIN0804967 1003 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5442 AP0204026_200522APB_FTO_57613 0204026000NRG23200520220789777 1700413227 20/05/2022 Salmanraju Salmanraju 0204026WL0024551 00468 UBIN0804967 800 31/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5443 AP0204026_200522APB_FTO_57613 0204026000NRG23200520220789800 1700413228 20/05/2022 Raghava Raghava 0204026WL0024551 00468 UBIN0804967 600 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5444 AP0204026_200522APB_FTO_57613 0204026000NRG23200520220793887 1700413339 20/05/2022 Durga Prasad Durga Prasad 0204026WL0024614 00415 SBIN0021894 2940 31/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5445 AP0204017_290323APB_FTO_440236 0204017000NRG23290320233847299 0526972612 29/03/2023 Abhimanyudu Abhimanyudu 0204017WL203305 00468 UBIN0808920 1051 04/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5446 AP0204017_290622APB_FTO_116211 0204017000NRG23290620222320476 29/06/2022 Charla Krishna Charla Krishna 0204017WL0051909 00176 IDIB000G010 233 19/08/2022 Aadhaar Number not Mapped to Account Number
5447 AP0204017_290622APB_FTO_116211 0204017000NRG23290620222320590 29/06/2022 Peketi Burayya Peketi Burayya 0204017WL0051909 00176 IDIB000G010 701 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5448 AP0204017_300522APB_FTO_68094 0204017000NRG23300520221156942 3330672615 30/05/2022 satyavathi satyavathi 0204017WL0030655 00176 IDIB000G010 1394 26/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5449 AP0204017_300522APB_FTO_68094 0204017000NRG23300520221156991 3330672307 30/05/2022 Venkatalakshmi Venkatalakshmi 0204017WL0030655 00176 IDIB000G010 1403 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5450 AP0204017_300522APB_FTO_68094 0204017000NRG23300520221170817 3330672651 30/05/2022 Akkaveni Akkaveni 0204017WL0030837 00415 SBIN0021199 1162 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5451 AP0204017_300522APB_FTO_68094 0204017000NRG23300520221170872 3330672410 30/05/2022 Elejibeth rani Elejibeth rani 0204017WL0030838 00415 SBIN0014572 1393 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5452 AP0204017_300522APB_FTO_68094 0204017000NRG23300520221170977 3330672786 30/05/2022 parvati parvati 0204017WL0030838 00176 IDIB000G010 1390 26/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5453 AP0204017_300522APB_FTO_68094 0204017000NRG23300520221171012 3330672427 30/05/2022 nukaraju nukaraju 0204017WL0030838 00415 SBIN0014572 1393 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5454 AP0204026_060722FTO_125904 0204026000NRG22060720223434560 06/07/2022 Nakka rajini Nakka rajini 0204026WL2143545 00468 UBIN0CG7115 923 18/08/2022 Account Under Litigation
5455 AP0204026_060722FTO_125904 0204026000NRG22060720223434561 06/07/2022 Nakka rajini Nakka rajini 0204026WL2143545 00468 UBIN0CG7115 748 18/08/2022 Account Under Litigation
5456 AP0204026_010323APB_FTO_402573 0204026000NRG23010320233496197 0409008094 01/03/2023 Srinu Srinu 0204026WL183448 00468 UBIN0CG7115 837 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5457 AP0204026_010323APB_FTO_402572 0204026000NRG23010320233496537 0408994772 01/03/2023 Srinu Srinu 0204026WL183451 00468 UBIN0804967 1195 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5458 AP0204026_060622APB_FTO_72443 0204026000NRG23010620221293135 3339203407 06/06/2022 Brahammayya Brahammayya 0204026WL0032966 00468 UBIN0800350 234 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5459 AP0204026_060622APB_FTO_72443 0204026000NRG23030620221361912 3339203349 06/06/2022 Chinnari Chinnari 0204026WL0033839 00468 UBIN0800350 509 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5460 AP0204026_060622APB_FTO_72443 0204026000NRG23030620221361946 3339203676 06/06/2022 Sridevi Sridevi 0204026WL0033839 00468 UBIN0819344 1019 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5461 AP0204026_060622APB_FTO_72443 0204026000NRG23030620221361948 3339203389 06/06/2022 Jyothamma Jyothamma 0204026WL0033839 00468 UBIN0800350 851 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5462 AP0204026_060622APB_FTO_72443 0204026000NRG23030620221361999 3339203609 06/06/2022 Durga Durga 0204026WL0033839 00468 UBIN0804967 170 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5463 AP0204026_060622APB_FTO_72443 0204026000NRG23030620221362031 3339203652 06/06/2022 Ananthalakshmi Ananthalakshmi 0204026WL0033839 00468 UBIN0804967 1019 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5464 AP0204026_060622APB_FTO_72443 0204026000NRG23030620221362097 3339203825 06/06/2022 Durgamma Durgamma 0204026WL0033839 00468 UBIN0804967 857 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5465 AP0204026_010223FTO_369564 0204026000NRG23010220233280961 8595887106 01/02/2023 Chavvakula Satyanarayana Chavvakula Satyanarayana 0204026WL0167792 00468 UBIN0CG7115 400 08/02/2023 Account closed
5466 AP0204026_010223FTO_369564 0204026000NRG23010220233281020 8595887196 01/02/2023 Gummadi Papa Gummadi Papa 0204026WL0167792 00468 UBIN0CG7115 1200 08/02/2023 Account closed
5467 AP0204026_010223FTO_369564 0204026000NRG23010220233281122 8595886909 01/02/2023 Venkayamma Venkayamma 0204026WL0167792 00499 ANDB0007999 800 08/02/2023 Participant not mapped to the product
5468 AP0204026_040522APB_FTO_40390 0204026000NRG23020520220293674 1330574371 04/05/2022 Mogalapu Yesu Mogalapu Yesu 0204026WL0013741 00468 UBIN0804967 720 18/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5469 AP0204026_040522APB_FTO_40390 0204026000NRG23020520220293694 1330574573 04/05/2022 Nagamani Nagamani 0204026WL0013741 00468 UBIN0804967 481 18/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5470 AP0204026_040522APB_FTO_40390 0204026000NRG23020520220293724 1330574572 04/05/2022 Suramma Suramma 0204026WL0013741 00468 UBIN0804967 482 18/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5471 AP0204026_040522APB_FTO_40390 0204026000NRG23020520220296887 1330573855 04/05/2022 Lakshmi Lakshmi 0204026WL0013861 00468 UBIN0800350 744 18/05/2022 A/c Blocked or Frozen
5472 AP0204026_040522APB_FTO_40390 0204026000NRG23020520220296907 1330573881 04/05/2022 Gannamma Gannamma 0204026WL0013861 00468 UBIN0800350 716 18/05/2022 A/c Blocked or Frozen
5473 AP0204026_040522APB_FTO_40390 0204026000NRG23020520220296974 1330573945 04/05/2022 Narayanamma Narayanamma 0204026WL0013861 00468 UBIN0800350 744 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5474 AP0204026_040522APB_FTO_40390 0204026000NRG23020520220296984 1330574218 04/05/2022 Kosuri Srinivasa Rao Kosuri Srinivasa Rao 0204026WL0013861 00415 SBIN0002787 744 18/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5475 AP0204026_030323APB_FTO_405176 0204026000NRG23030320233515922 0409066284 03/03/2023 Palivela gangabhavani Palivela gangabhavani 0204026WL184895 00078 CNRB0013824 1368 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5476 AP0204026_030323APB_FTO_405176 0204026000NRG23030320233516563 0409066287 03/03/2023 Yesu Yesu 0204026WL184909 00048 BKID0005633 688 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5477 AP0204026_030323APB_FTO_405176 0204026000NRG23030320233516971 0409065860 03/03/2023 Narayanamma Narayanamma 0204026WL184919 00468 UBIN0800350 1080 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5478 AP0204026_060622APB_FTO_72415 0204026000NRG23030620221377681 3339326024 06/06/2022 Sattibabu Sattibabu 0204026WL0034066 00468 UBIN0804967 899 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5479 AP0204026_060622APB_FTO_72415 0204026000NRG23030620221377688 3339326020 06/06/2022 Subbalakshmi Subbalakshmi 0204026WL0034066 00468 UBIN0804967 817 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5480 AP0204026_060622APB_FTO_72415 0204026000NRG23030620221377743 3339326055 06/06/2022 Mallela Varalakshmi Mallela Varalakshmi 0204026WL0034066 00468 UBIN0804967 806 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5481 AP0204026_060622APB_FTO_72415 0204026000NRG23030620221377767 3339326018 06/06/2022 Chandram Chandram 0204026WL0034066 00468 UBIN0804967 839 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5482 AP0204026_040123FTO_342115 0204026000NRG23040120233182724 8597885297 04/01/2023 Veera Venkatarao Veera Venkatarao 0204026WL0154232 00468 UBIN0804967 1259 08/02/2023 A/c Blocked or Frozen
5483 AP0204026_040123FTO_342115 0204026000NRG23040120233183525 8597885184 04/01/2023 Chandramma Chandramma 0204026WL0154264 00468 UBIN0800350 1026 08/02/2023 A/c Blocked or Frozen
5484 AP0204026_040522APB_FTO_40390 0204026000NRG23040520220339338 1330574577 04/05/2022 Salmanraju Salmanraju 0204026WL0015255 00468 UBIN0804967 1000 18/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5485 AP0204026_040522APB_FTO_40390 0204026000NRG23040520220339365 1330574532 04/05/2022 Raghava Raghava 0204026WL0015255 00468 UBIN0804967 1200 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5486 AP0204026_060622APB_FTO_72443 0204026000NRG23030620221378325 3339203391 06/06/2022 Srinu Srinu 0204026WL0034073 00468 UBIN0800350 690 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5487 AP0204026_060622APB_FTO_72443 0204026000NRG23030620221380650 3339203403 06/06/2022 V.V.Satyanarayana V.V.Satyanarayana 0204026WL0034096 00468 UBIN0800350 1380 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5488 AP0204026_050522APB_FTO_41917 0204026000NRG23040520220332055 N1122007D6EA81 05/05/2022 Srinu Srinu 0204026WL0015000 00468 UBIN0CG7115 936 17/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5489 AP0204026_090722APB_FTO_129827 0204026000NRG23040720222402478 09/07/2022 Nageswararao Nageswararao 0204026WL0054168 00468 UBIN0804967 592 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5490 AP0204026_060622APB_FTO_72655 0204026000NRG23050620221422643 3339209640 06/06/2022 Nageswararao Nageswararao 0204026WL0034887 00468 UBIN0CG7115 1003 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5491 AP0204026_060622APB_FTO_72655 0204026000NRG23050620221424241 3339209496 06/06/2022 Appanna Appanna 0204026WL0034903 00078 CNRB0013824 1003 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5492 AP0204026_060622APB_FTO_72655 0204026000NRG23050620221424348 3339209489 06/06/2022 Nagaraju Nagaraju 0204026WL0034903 00078 CNRB0013824 1003 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5493 AP0204026_060622APB_FTO_72655 0204026000NRG23050620221424359 3339209315 06/06/2022 Mallikarjuna Rao Mallikarjuna Rao 0204026WL0034903 00468 UBIN0800350 1003 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5494 AP0204026_060622APB_FTO_72655 0204026000NRG23060620221454317 3339209566 06/06/2022 Srinu Srinu 0204026WL0035465 00468 UBIN0CG7115 1200 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5495 AP0204026_090722APB_FTO_129827 0204026000NRG23070720222460975 09/07/2022 Ramudu Ramudu 0204026WL0055996 00078 CNRB0013824 304 18/08/2022 Aadhaar Number not Mapped to Account Number
5496 AP0204026_090722APB_FTO_129827 0204026000NRG23070720222469989 09/07/2022 Venkatalakshmi Venkatalakshmi 0204026WL0056351 00468 UBIN0804967 684 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5497 AP0204026_090722APB_FTO_129827 0204026000NRG23070720222470035 09/07/2022 Papa Papa 0204026WL0056351 00468 UBIN0804967 684 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5498 AP0204026_080422APB_FTO_7374 0204026000NRG23080420220007748 1245225983 08/04/2022 Mogalapu Yesu Mogalapu Yesu 0204026WL0000602 00468 UBIN0804967 1162 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5499 AP0204026_090722APB_FTO_129827 0204026000NRG23080720222477354 09/07/2022 Sundhra Rao Sundhra Rao 0204026WL0056585 00468 UBIN0800350 604 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5500 AP0204026_090722APB_FTO_129827 0204026000NRG23080720222477389 09/07/2022 Narayanamma Narayanamma 0204026WL0056585 00468 UBIN0800350 584 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5501 AP0204026_090722APB_FTO_129827 0204026000NRG23080720222477582 09/07/2022 Bhadram Bhadram 0204026WL0056596 00415 SBIN0021894 636 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5502 AP0204026_090722APB_FTO_129827 0204026000NRG23080720222484129 09/07/2022 Annavaram Annavaram 0204026WL0056841 00468 UBIN0804967 607 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5503 AP0204026_090123FTO_345339 0204026000NRG23090120233195540 8617396121 09/01/2023 Srinu Srinu 0204026WL0155288 00089 CBIN0284921 980 09/02/2023 Account closed
5504 AP0204026_090123FTO_345339 0204026000NRG23090120233195541 8617396140 09/01/2023 Medidi Chakram Medidi Chakram 0204026WL0155289 00468 UBIN0CG7115 966 09/02/2023 Account closed
5505 AP0204026_091122APB_FTO_273809 0204026000NRG23091120222896189 N11220073BA441 09/11/2022 Battina Arjun Battina Arjun 0204026WL0117181 00415 SBIN0020834 1747 20/12/2022 Account closed
5506 AP0204026_040522APB_FTO_40390 0204026000NRG23040520220339395 1330574439 04/05/2022 Kumari Kumari 0204026WL0015255 00468 UBIN0804967 799 18/05/2022 Aadhaar Number not Mapped to Account Number
5507 AP0204026_040522APB_FTO_40390 0204026000NRG23040520220341749 1330574316 04/05/2022 Palivela Chittiyya Palivela Chittiyya 0204026WL0015302 00468 UBIN0CG7115 926 18/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5508 AP0204026_041122APB_FTO_268568 0204026000NRG23041120222869900 04/11/2022 PUDI BHADRAM PUDI BHADRAM 0204026WL0114071 00415 SBIN0021894 1104 20/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5509 AP0204026_060622FTO_71899 0204026000NRG23050620221422713 N06220207AFB61 06/06/2022 Thummala durgarao Thummala durgarao 0204026WL0034887 00468 UBIN0CG7115 1238 19/08/2022 No Such Account
5510 AP0204026_060622FTO_71899 0204026000NRG23050620221422727 N06220207AFAB1 06/06/2022 Indugumilli naresh Indugumilli naresh 0204026WL0034887 00468 UBIN0CG7115 1254 19/08/2022 No Such Account
5511 AP0204026_070522APB_FTO_44456 0204026000NRG23070520220390303 1367695818 07/05/2022 Manga Manga 0204026WL0016187 00468 UBIN0804967 1404 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5512 AP0204026_070522APB_FTO_44456 0204026000NRG23070520220395037 1367695787 07/05/2022 Sattibabu Sattibabu 0204026WL0016262 00468 UBIN0804967 1094 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5513 AP0204026_070522APB_FTO_44456 0204026000NRG23070520220395043 1367695796 07/05/2022 Subbalakshmi Subbalakshmi 0204026WL0016262 00468 UBIN0804967 1094 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5514 AP0204026_070522APB_FTO_44456 0204026000NRG23070520220395119 1367695797 07/05/2022 Chandram Chandram 0204026WL0016262 00468 UBIN0804967 1089 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5515 AP0204026_070522APB_FTO_44456 0204026000NRG23070520220406102 1367695622 07/05/2022 Venakteswara Rao Venakteswara Rao 0204026WL0016473 00468 UBIN0803006 179 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5516 AP0204026_080223APB_FTO_377295 0204026000NRG23080220233287824 8773860682 08/02/2023 Veeralakshmi Veeralakshmi 0204026WL169301 00468 UBIN0800350 1207 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5517 AP0204026_100622APB_FTO_80903 0204026000NRG23080620221559182 3339220299 10/06/2022 Bhadram Bhadram 0204026WL0037214 00415 SBIN0021894 1184 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5518 AP0204026_100622APB_FTO_80903 0204026000NRG23080620221569366 3339219938 10/06/2022 Venakteswara Rao Venakteswara Rao 0204026WL0037352 00468 UBIN0803006 429 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5519 AP0204026_080922FTO_196911 0204026000NRG23080920222661015 6857636253 08/09/2022 Mallela Varalakshmi Mallela Varalakshmi 0204026WL0078843 00468 UBIN0804967 1157 03/12/2022 A/c Blocked or Frozen
5520 AP0204026_080922FTO_196911 0204026000NRG23080920222661021 6857636251 08/09/2022 Mallela Varalakshmi Mallela Varalakshmi 0204026WL0078843 00468 UBIN0804967 707 03/12/2022 A/c Blocked or Frozen
5521 AP0204026_080922FTO_196911 0204026000NRG23080920222661022 6857636248 08/09/2022 Mallela Varalakshmi Mallela Varalakshmi 0204026WL0078843 00468 UBIN0804967 1003 03/12/2022 A/c Blocked or Frozen
5522 AP0204026_080922FTO_196911 0204026000NRG23080920222661023 6857636250 08/09/2022 Mallela Varalakshmi Mallela Varalakshmi 0204026WL0078843 00468 UBIN0804967 1078 03/12/2022 A/c Blocked or Frozen
5523 AP0204026_080922FTO_196911 0204026000NRG23080920222661024 6857636252 08/09/2022 Mallela Varalakshmi Mallela Varalakshmi 0204026WL0078843 00468 UBIN0804967 1050 03/12/2022 A/c Blocked or Frozen
5524 AP0204026_080922FTO_196911 0204026000NRG23080920222661025 6857636254 08/09/2022 Mallela Varalakshmi Mallela Varalakshmi 0204026WL0078843 00468 UBIN0804967 1254 03/12/2022 A/c Blocked or Frozen
5525 AP0204026_080922FTO_196911 0204026000NRG23080920222661026 6857636249 08/09/2022 Mallela Varalakshmi Mallela Varalakshmi 0204026WL0078843 00468 UBIN0804967 806 03/12/2022 A/c Blocked or Frozen
5526 AP0204026_080922FTO_196911 0204026000NRG23080920222661027 6857636255 08/09/2022 Mallela Varalakshmi Mallela Varalakshmi 0204026WL0078843 00468 UBIN0804967 995 03/12/2022 A/c Blocked or Frozen
5527 AP0204026_080922FTO_196911 0204026000NRG23080920222661041 6857636256 08/09/2022 Venkatalakshmi Venkatalakshmi 0204026WL0078843 00468 UBIN0804967 1002 03/12/2022 A/c Blocked or Frozen
5528 AP0204026_091122APB_FTO_273809 0204026000NRG23091120222896605 N11220073BA941 09/11/2022 Srinu Srinu 0204026WL0117220 00048 BKID0005633 1406 20/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5529 AP0204026_091122APB_FTO_273809 0204026000NRG23091120222897055 N11220073B6C21 09/11/2022 Venkateswarlu Venkateswarlu 0204026WL0117315 00468 UBIN0800350 3341 20/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5530 AP0204026_130522APB_FTO_51322 0204026000NRG23120520220538950 1639230886 13/05/2022 Raamudu Raamudu 0204026WL0019626 00468 UBIN0800350 815 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5531 AP0204026_130522APB_FTO_51322 0204026000NRG23120520220539008 1639230903 13/05/2022 Muppidi Nagamma Muppidi Nagamma 0204026WL0019626 00468 UBIN0800350 1010 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5532 AP0204026_130522APB_FTO_51322 0204026000NRG23120520220539013 1639230861 13/05/2022 Appalakonda Appalakonda 0204026WL0019626 00468 UBIN0800350 1010 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5533 AP0204026_130522APB_FTO_51322 0204026000NRG23120520220550315 1639231051 13/05/2022 Mogalapu Yesu Mogalapu Yesu 0204026WL0019849 00468 UBIN0804967 1216 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5534 AP0204026_130522APB_FTO_51322 0204026000NRG23120520220550322 1639230709 13/05/2022 Susila Susila 0204026WL0019849 00468 UBIN0804967 949 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5535 AP0204026_130522APB_FTO_51322 0204026000NRG23120520220550338 1639230702 13/05/2022 Nagamani Nagamani 0204026WL0019849 00468 UBIN0804967 948 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5536 AP0204026_130522APB_FTO_51322 0204026000NRG23120520220550367 1639231066 13/05/2022 Suramma Suramma 0204026WL0019849 00468 UBIN0804967 948 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5537 AP0204026_130522APB_FTO_51322 0204026000NRG23120520220550419 1639230755 13/05/2022 nani nani 0204026WL0019849 00468 UBIN0804967 594 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5538 AP0204026_141022APB_FTO_243153 0204026000NRG23121020222790378 6984212958 14/10/2022 Kollam Chinnaraju Kollam Chinnaraju 0204026WL0100463 00415 SBIN0002787 967 17/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5539 AP0204026_141022APB_FTO_243153 0204026000NRG23131020222795640 6984212989 14/10/2022 PUDI BHADRAM PUDI BHADRAM 0204026WL0101297 00415 SBIN0021894 1200 17/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5540 AP0204026_141022APB_FTO_243153 0204026000NRG23141020222797417 6984212651 14/10/2022 Venkateswarlu Venkateswarlu 0204026WL0101669 00468 UBIN0800350 3084 17/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5541 AP0204026_141022APB_FTO_243153 0204026000NRG23141020222798205 6984212618 14/10/2022 Galla Brahmmayya Galla Brahmmayya 0204026WL0101874 00468 UBIN0CG7115 1000 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5542 AP0204026_150323FTO_416292 0204026000NRG23150320233635847 0412883052 15/03/2023 Patthi SrInu Patthi SrInu 0204026WL191667 00415 SBIN0004719 750 12/04/2023 Account closed
5543 AP0204026_150323APB_FTO_417067 0204026000NRG23150320233647397 0409006859 15/03/2023 Srinu Srinu 0204026WL192364 00468 UBIN0CG7115 855 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5544 AP0204026_160422APB_FTO_19377 0204026000NRG23160420220053937 1205117753 16/04/2022 Pushpavati Pushpavati 0204026WL0003822 00415 SBIN0012991 852 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5545 AP0204026_160422APB_FTO_19377 0204026000NRG23160420220054182 1205117995 16/04/2022 Undrasu Srinivas Undrasu Srinivas 0204026WL0003822 00468 UBIN0CG7115 561 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5546 AP0204026_160422APB_FTO_19377 0204026000NRG23160420220054186 1205117703 16/04/2022 Aparna Aparna 0204026WL0003822 00468 UBIN0804967 751 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5547 AP0204026_161122APB_FTO_280621 0204026000NRG23161120222937154 7035589405 16/11/2022 S Suryanarayana S Suryanarayana 0204026WL0122494 00415 SBIN0002787 1080 09/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5548 AP0204026_040722APB_FTO_122608 0204026000NRG23010720222364271 04/07/2022 Narayanamma Narayanamma 0204026WL0053110 00468 UBIN0800350 684 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5549 AP0204026_040722APB_FTO_122595 0204026000NRG23010720222367506 04/07/2022 Venkateswarlu Venkateswarlu 0204026WL0053211 00468 UBIN0800350 522 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5550 AP0204026_011222APB_FTO_301832 0204026000NRG23011220223025616 7037396476 01/12/2022 S Suryanarayana S Suryanarayana 0204026WL0132915 00415 SBIN0002787 1002 09/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5551 AP0204026_011222APB_FTO_301832 0204026000NRG23011220223025883 7037396497 01/12/2022 subrahmanyam subrahmanyam 0204026WL0132935 00415 SBIN0021322 1378 09/12/2022 A/c Blocked or Frozen
5552 AP0204026_011222APB_FTO_301832 0204026000NRG23011220223026486 7037396521 01/12/2022 Srinu Srinu 0204026WL0132984 00048 BKID0005633 1370 09/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5553 AP0204026_040722APB_FTO_122595 0204026000NRG23020720222372831 04/07/2022 Yesu Yesu 0204026WL0053341 00468 UBIN0804967 803 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5554 AP0204026_040722APB_FTO_122595 0204026000NRG23020720222372906 04/07/2022 Sujata Sujata 0204026WL0053341 00468 UBIN0804967 605 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5555 AP0204026_040722APB_FTO_122608 0204026000NRG23020720222377444 04/07/2022 Venkatalakshmi Venkatalakshmi 0204026WL0053494 00468 UBIN0804967 1140 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5556 AP0204026_040722APB_FTO_122595 0204026000NRG23020720222377953 04/07/2022 Srinu Srinu 0204026WL0053501 00415 SBIN0012991 590 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5557 AP0204026_090922APB_FTO_198517 0204026000NRG23030920222642166 6867165537 09/09/2022 Durga Durga 0204026WL0076109 00468 UBIN0804967 3084 04/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5558 AP0204026_051222APB_FTO_304880 0204026000NRG23051220223047347 7185995261 05/12/2022 Nelli Paidamma Nelli Paidamma 0204026WL0135557 00468 UBIN0CG7115 1368 14/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5559 AP0204026_051222FTO_304878 0204026000NRG23051220223047790 7185577446 05/12/2022 Gandham Satya Varalaxmi Gandham Satya Varalaxmi 0204026WL0135584 00468 UBIN0804967 910 14/12/2022 No Such Account
5560 AP0204026_060622FTO_72493 0204026000NRG23060620221454638 3339696676 06/06/2022 Moturi nukaiyya Moturi nukaiyya 0204026WL0035465 00468 UBIN0CG7115 1203 26/07/2022 No Such Account
5561 AP0204026_060622FTO_72493 0204026000NRG23060620221454647 3339696685 06/06/2022 Nakka rajini Nakka rajini 0204026WL0035465 00468 UBIN0CG7115 1002 26/07/2022 Account Under Litigation
5562 AP0204026_080922FTO_196917 0204026000NRG23080920222661057 6857615801 08/09/2022 Mallela Varalakshmi Mallela Varalakshmi 0204026WL0078843 00468 UBIN0804967 410 03/12/2022 A/c Blocked or Frozen
5563 AP0204026_080922FTO_196917 0204026000NRG23080920222661434 6857615812 08/09/2022 Papa Papa 0204026WL0078867 00468 UBIN0804967 684 03/12/2022 Account closed
5564 AP0204026_080922FTO_196917 0204026000NRG23080920222661435 6857615813 08/09/2022 Papa Papa 0204026WL0078867 00468 UBIN0804967 753 03/12/2022 Account closed
5565 AP0204026_080922FTO_196917 0204026000NRG23080920222661696 6857615819 08/09/2022 KAVULURI NAGAMANI KAVULURI NAGAMANI 0204026WL0078886 00468 UBIN0804967 729 03/12/2022 Account closed
5566 AP0204026_090422FTO_8217 0204026000NRG23090420220008922 1244717705 09/04/2022 Neelapala Gangaraju Neelapala Gangaraju 0204026WL0000683 00468 UBIN0CG7115 601 15/05/2022 Account closed
5567 AP0204026_090922APB_FTO_198517 0204026000NRG23090920222664282 6867165552 09/09/2022 ENDRI JAGGAYYA ENDRI JAGGAYYA 0204026WL0079363 00078 CNRB0013824 3084 04/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5568 AP0204026_110522FTO_48520 0204026000NRG23110520220504801 1441384248 11/05/2022 Matta satyakumari Matta satyakumari 0204026WL0018879 00468 UBIN0CG7115 1000 22/05/2022 No Such Account
5569 AP0204026_110522FTO_48520 0204026000NRG23110520220504864 1441384310 11/05/2022 Thummala durgarao Thummala durgarao 0204026WL0018879 00468 UBIN0CG7115 996 22/05/2022 No Such Account
5570 AP0204026_080922FTO_196911 0204026000NRG23080920222661215 6857636536 08/09/2022 durgarao durgarao 0204026WL0078857 00468 UBIN0CG7115 996 03/12/2022 Account closed
5571 AP0204026_080922FTO_196911 0204026000NRG23080920222661216 6857636544 08/09/2022 durgarao durgarao 0204026WL0078857 00468 UBIN0CG7115 651 03/12/2022 Account closed
5572 AP0204026_080922FTO_196911 0204026000NRG23080920222661217 6857636543 08/09/2022 durgarao durgarao 0204026WL0078857 00468 UBIN0CG7115 997 03/12/2022 Account closed
5573 AP0204026_080922FTO_196911 0204026000NRG23080920222661218 6857636542 08/09/2022 durgarao durgarao 0204026WL0078857 00468 UBIN0CG7115 802 03/12/2022 Account closed
5574 AP0204026_080922FTO_196911 0204026000NRG23080920222661219 6857636541 08/09/2022 durgarao durgarao 0204026WL0078857 00468 UBIN0CG7115 684 03/12/2022 Account closed
5575 AP0204026_080922FTO_196911 0204026000NRG23080920222661237 6857636538 08/09/2022 durgarao durgarao 0204026WL0078857 00468 UBIN0CG7115 1231 03/12/2022 Account closed
5576 AP0204026_080922FTO_196911 0204026000NRG23080920222661241 6857636537 08/09/2022 durgarao durgarao 0204026WL0078857 00468 UBIN0CG7115 1238 03/12/2022 Account closed
5577 AP0204026_080922FTO_196911 0204026000NRG23080920222661242 6857636539 08/09/2022 durgarao durgarao 0204026WL0078857 00468 UBIN0CG7115 1048 03/12/2022 Account closed
5578 AP0204026_080922FTO_196911 0204026000NRG23080920222661243 6857636540 08/09/2022 durgarao durgarao 0204026WL0078857 00468 UBIN0CG7115 1140 03/12/2022 Account closed
5579 AP0204026_080922FTO_196911 0204026000NRG23080920222661391 6857636415 08/09/2022 Aparna Aparna 0204026WL0078865 00468 UBIN0CG7115 1003 03/12/2022 No Such Account
5580 AP0204026_080922FTO_196911 0204026000NRG23080920222661392 6857636407 08/09/2022 Aparna Aparna 0204026WL0078865 00468 UBIN0CG7115 800 03/12/2022 No Such Account
5581 AP0204026_080922FTO_196911 0204026000NRG23080920222661393 6857636413 08/09/2022 Aparna Aparna 0204026WL0078865 00468 UBIN0CG7115 976 03/12/2022 No Such Account
5582 AP0204026_080922FTO_196911 0204026000NRG23080920222661394 6857636410 08/09/2022 Aparna Aparna 0204026WL0078865 00468 UBIN0CG7115 1002 03/12/2022 No Such Account
5583 AP0204026_080922FTO_196911 0204026000NRG23080920222661395 6857636412 08/09/2022 Aparna Aparna 0204026WL0078865 00468 UBIN0CG7115 980 03/12/2022 No Such Account
5584 AP0204026_080922FTO_196911 0204026000NRG23080920222661396 6857636409 08/09/2022 Aparna Aparna 0204026WL0078865 00468 UBIN0CG7115 1051 03/12/2022 No Such Account
5585 AP0204026_080922FTO_196911 0204026000NRG23080920222661400 6857636411 08/09/2022 Aparna Aparna 0204026WL0078865 00468 UBIN0CG7115 748 03/12/2022 No Such Account
5586 AP0204026_080922FTO_196911 0204026000NRG23080920222661401 6857636414 08/09/2022 Aparna Aparna 0204026WL0078865 00468 UBIN0CG7115 751 03/12/2022 No Such Account
5587 AP0204026_080922FTO_196911 0204026000NRG23080920222661402 6857636408 08/09/2022 Aparna Aparna 0204026WL0078865 00468 UBIN0CG7115 846 03/12/2022 No Such Account
5588 AP0204026_080922FTO_196911 0204026000NRG23080920222661416 6857636287 08/09/2022 Papa Papa 0204026WL0078867 00468 UBIN0804967 1140 03/12/2022 Account closed
5589 AP0204026_080922FTO_196911 0204026000NRG23080920222661417 6857636289 08/09/2022 Papa Papa 0204026WL0078867 00468 UBIN0804967 1140 03/12/2022 Account closed
5590 AP0204026_080922FTO_196911 0204026000NRG23080920222661418 6857636288 08/09/2022 Papa Papa 0204026WL0078867 00468 UBIN0804967 877 03/12/2022 Account closed
5591 AP0204026_080922FTO_196911 0204026000NRG23080920222661419 6857636286 08/09/2022 Papa Papa 0204026WL0078867 00468 UBIN0804967 234 03/12/2022 Account closed
5592 AP0204026_080922FTO_196911 0204026000NRG23080920222661429 6857636284 08/09/2022 Papa Papa 0204026WL0078867 00468 UBIN0804967 1170 03/12/2022 Account closed
5593 AP0204026_080922FTO_196911 0204026000NRG23080920222661430 6857636285 08/09/2022 Papa Papa 0204026WL0078867 00468 UBIN0804967 1170 03/12/2022 Account closed
5594 AP0204026_080922FTO_196911 0204026000NRG23080920222661638 6857636440 08/09/2022 KAVULURI NAGAMANI KAVULURI NAGAMANI 0204026WL0078886 00468 UBIN0804967 490 03/12/2022 Account closed
5595 AP0204026_080922FTO_196911 0204026000NRG23080920222661662 6857636437 08/09/2022 KAVULURI NAGAMANI KAVULURI NAGAMANI 0204026WL0078886 00468 UBIN0804967 1154 03/12/2022 Account closed
5596 AP0204026_080922FTO_196911 0204026000NRG23080920222661663 6857636438 08/09/2022 KAVULURI NAGAMANI KAVULURI NAGAMANI 0204026WL0078886 00468 UBIN0804967 1084 03/12/2022 Account closed
5597 AP0204026_080922FTO_196911 0204026000NRG23080920222661664 6857636439 08/09/2022 KAVULURI NAGAMANI KAVULURI NAGAMANI 0204026WL0078886 00468 UBIN0804967 948 03/12/2022 Account closed
5598 AP0204026_170622APB_FTO_94888 0204026000NRG23170620221913356 3339204820 17/06/2022 Gannamma Gannamma 0204026WL0043506 00468 UBIN0800350 1120 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5599 AP0204026_170622APB_FTO_94888 0204026000NRG23170620221913419 3339204591 17/06/2022 Narayanamma Narayanamma 0204026WL0043506 00468 UBIN0800350 1120 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5600 AP0204026_180522APB_FTO_55637 0204026000NRG23180520220751578 1639088012 18/05/2022 Appa Rao Appa Rao 0204026WL0023739 00078 CNRB0013824 694 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5601 AP0204026_180522APB_FTO_55637 0204026000NRG23180520220751606 1639087830 18/05/2022 Prasadbabu Prasadbabu 0204026WL0023739 00468 UBIN0800350 694 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5602 AP0204026_180522APB_FTO_55637 0204026000NRG23180520220751653 1639088017 18/05/2022 Appanna Appanna 0204026WL0023739 00078 CNRB0013824 481 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5603 AP0204026_180522APB_FTO_55637 0204026000NRG23180520220751712 1639087878 18/05/2022 Sivayya Sivayya 0204026WL0023739 00468 UBIN0800350 231 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5604 AP0204026_180522APB_FTO_55637 0204026000NRG23180520220751728 1639088021 18/05/2022 Ranga Rao Ranga Rao 0204026WL0023739 00078 CNRB0013824 449 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5605 AP0204026_180522APB_FTO_55637 0204026000NRG23180520220751733 1639088003 18/05/2022 Kollam Chinnaraju Kollam Chinnaraju 0204026WL0023739 00415 SBIN0002787 231 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5606 AP0204026_180522APB_FTO_55637 0204026000NRG23180520220751741 1639088008 18/05/2022 Nagaraju Nagaraju 0204026WL0023739 00078 CNRB0013824 449 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5607 AP0204026_180522APB_FTO_55637 0204026000NRG23180520220751751 1639087865 18/05/2022 Mallikarjuna Rao Mallikarjuna Rao 0204026WL0023739 00468 UBIN0800350 449 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5608 AP0204026_180522APB_FTO_55637 0204026000NRG23180520220751760 1639087995 18/05/2022 Andru Pandu Andru Pandu 0204026WL0023739 00468 UBIN0800350 488 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5609 AP0204026_190522APB_FTO_55988 0204026000NRG23190520220754618 1639276413 19/05/2022 Suribabu Suribabu 0204026WL0023783 00468 UBIN0825875 996 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5610 AP0204026_190522APB_FTO_56705 0204026000NRG23190520220764643 1639299023 19/05/2022 V.V.Satyanarayana V.V.Satyanarayana 0204026WL0023978 00468 UBIN0800350 1467 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5611 AP0204026_190522APB_FTO_56705 0204026000NRG23190520220773756 1639299051 19/05/2022 Nageswararao Nageswararao 0204026WL0024232 00468 UBIN0804967 801 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5612 AP0204026_200922APB_FTO_211231 0204026000NRG23190920222705368 6870118497 20/09/2022 ENDRI JAGGAYYA ENDRI JAGGAYYA 0204026WL0085980 00078 CNRB0013824 3084 19/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5613 AP0204026_200522APB_FTO_57620 0204026000NRG23200520220786860 1649704503 20/05/2022 Mogalapu Yesu Mogalapu Yesu 0204026WL0024510 00468 UBIN0804967 1154 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5614 AP0204026_200522APB_FTO_57620 0204026000NRG23200520220786868 1649703839 20/05/2022 Susila Susila 0204026WL0024510 00468 UBIN0804967 920 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5615 AP0204026_200522APB_FTO_57620 0204026000NRG23200520220786880 1649703843 20/05/2022 Nagamani Nagamani 0204026WL0024510 00468 UBIN0804967 1154 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5616 AP0204026_200522APB_FTO_57620 0204026000NRG23200520220786919 1649703842 20/05/2022 Suramma Suramma 0204026WL0024510 00468 UBIN0804967 923 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5617 AP0204026_110522FTO_48520 0204026000NRG23110520220504879 1441384294 11/05/2022 Indugumilli naresh Indugumilli naresh 0204026WL0018879 00468 UBIN0CG7115 1005 22/05/2022 No Such Account
5618 AP0204026_110522FTO_48520 0204026000NRG23110520220504888 1441384159 11/05/2022 HIMA KUMAR MALLEMPOODI HIMA KUMAR MALLEMPOODI 0204026WL0018879 00415 SBIN0012991 1005 22/05/2022 No Such Account
5619 AP0204026_110522APB_FTO_48555 0204026000NRG23110520220505240 1438707725 11/05/2022 Beby Beby 0204026WL0018885 00468 UBIN0804967 1140 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5620 AP0204026_110522APB_FTO_48555 0204026000NRG23110520220505256 1438707634 11/05/2022 Subanbi Subanbi 0204026WL0018885 00468 UBIN0804967 228 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5621 AP0204026_110522APB_FTO_48555 0204026000NRG23110520220505298 1438707642 11/05/2022 Ratnam Ratnam 0204026WL0018885 00468 UBIN0804967 1133 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5622 AP0204026_110522APB_FTO_48555 0204026000NRG23110520220505335 1438707724 11/05/2022 Veeraveni Veeraveni 0204026WL0018885 00468 UBIN0804967 1130 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5623 AP0204026_110522APB_FTO_48555 0204026000NRG23110520220505371 1438707670 11/05/2022 Babji Babji 0204026WL0018885 00415 SBIN0021894 1102 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5624 AP0204026_110522APB_FTO_48555 0204026000NRG23110520220510700 1438707736 11/05/2022 Prasadbabu Prasadbabu 0204026WL0018972 00468 UBIN0800350 806 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5625 AP0204026_110522APB_FTO_48555 0204026000NRG23110520220510797 1438707684 11/05/2022 Lingayya Lingayya 0204026WL0018972 00078 CNRB0013824 403 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5626 AP0204026_110522APB_FTO_48555 0204026000NRG23110520220510798 1438707714 11/05/2022 Bujjamma Bujjamma 0204026WL0018972 00078 CNRB0013824 1008 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5627 AP0204026_110522APB_FTO_48555 0204026000NRG23110520220510808 1438707769 11/05/2022 Sivayya Sivayya 0204026WL0018972 00468 UBIN0800350 1010 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5628 AP0204026_110522APB_FTO_48555 0204026000NRG23110520220510817 1438707685 11/05/2022 Rambabu Rambabu 0204026WL0018972 00078 CNRB0013824 1008 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5629 AP0204026_110522APB_FTO_48555 0204026000NRG23110520220510829 1438707910 11/05/2022 Kollam Chinnaraju Kollam Chinnaraju 0204026WL0018972 00415 SBIN0002787 1008 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5630 AP0204026_110522APB_FTO_48555 0204026000NRG23110520220510838 1438707683 11/05/2022 Nagaraju Nagaraju 0204026WL0018972 00078 CNRB0013824 1008 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5631 AP0204026_110522APB_FTO_48555 0204026000NRG23110520220510865 1438707836 11/05/2022 Andru Pandu Andru Pandu 0204026WL0018972 00468 UBIN0800350 807 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5632 AP0204026_110522APB_FTO_48555 0204026000NRG23110520220510901 1438707718 11/05/2022 Sasikala Sasikala 0204026WL0018972 00468 UBIN0800350 1008 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5633 AP0204026_110522APB_FTO_48819 0204026000NRG23110520220512928 1441009531 11/05/2022 Salmanraju Salmanraju 0204026WL0019004 00468 UBIN0804967 1099 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5634 AP0204026_110522APB_FTO_48819 0204026000NRG23110520220512956 1441009534 11/05/2022 Raghava Raghava 0204026WL0019004 00468 UBIN0804967 1318 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5635 AP0204026_110522FTO_48806 0204026000NRG23110520220515244 1441367098 11/05/2022 Moturi nukaiyya Moturi nukaiyya 0204026WL0019064 00468 UBIN0CG7115 854 22/05/2022 No Such Account
5636 AP0204026_110522APB_FTO_48819 0204026000NRG23110520220521991 1441009527 11/05/2022 Ramachandra Rao Ramachandra Rao 0204026WL0019229 00468 UBIN0804967 369 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5637 AP0204026_110522FTO_48806 0204026000NRG23110520220523540 1441367120 11/05/2022 Chitneedi SUBBALAKSHMI Chitneedi SUBBALAKSHMI 0204026WL0019240 00468 UBIN0CG7115 684 22/05/2022 No Such Account
5638 AP0204026_110522FTO_48806 0204026000NRG23110520220523556 1441367110 11/05/2022 Nakka rajini Nakka rajini 0204026WL0019240 00468 UBIN0CG7115 1140 22/05/2022 Account Under Litigation
5639 AP0204026_110522APB_FTO_48819 0204026000NRG23110520220523834 1441009751 11/05/2022 Nageswararao Nageswararao 0204026WL0019242 00468 UBIN0804967 1317 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5640 AP0204026_120422APB_FTO_12433 0204026000NRG23120420220023534 1244951615 12/04/2022 Suribabu Suribabu 0204026WL0002012 00468 UBIN0825875 997 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5641 AP0204026_120422FTO_12418 0204026000NRG23120420220023654 1244699689 12/04/2022 Thummala durgarao Thummala durgarao 0204026WL0002012 00468 UBIN0CG7115 997 15/05/2022 No Such Account
5642 AP0204026_120422FTO_12418 0204026000NRG23120420220023665 1244699677 12/04/2022 Indugumilli naresh Indugumilli naresh 0204026WL0002012 00468 UBIN0CG7115 997 15/05/2022 No Such Account
5643 AP0204026_120422FTO_12418 0204026000NRG23120420220023846 1244699653 12/04/2022 Matta satyakumari Matta satyakumari 0204026WL0002013 00468 UBIN0CG7115 997 15/05/2022 No Such Account
5644 AP0204026_120422FTO_12418 0204026000NRG23120420220023922 1244699613 12/04/2022 HIMA KUMAR MALLEMPOODI HIMA KUMAR MALLEMPOODI 0204026WL0002013 00415 SBIN0012991 997 15/05/2022 No Such Account
5645 AP0204026_130622FTO_85766 0204026000NRG23120620221700523 N062202076A8D1 13/06/2022 Thummala durgarao Thummala durgarao 0204026WL0039499 00468 UBIN0CG7115 1048 19/08/2022 No Such Account
5646 AP0204026_130622FTO_85766 0204026000NRG23120620221700535 N062202076A7F1 13/06/2022 Indugumilli naresh Indugumilli naresh 0204026WL0039499 00468 UBIN0CG7115 1208 19/08/2022 No Such Account
5647 AP0204026_130622FTO_85766 0204026000NRG23130620221720124 N06220207653A1 13/06/2022 Chitneedi SUBBALAKSHMI Chitneedi SUBBALAKSHMI 0204026WL0039864 00468 UBIN0CG7115 1231 19/08/2022 No Such Account
5648 AP0204026_130622FTO_85766 0204026000NRG23130620221720131 N0622020765251 13/06/2022 Moturi nukaiyya Moturi nukaiyya 0204026WL0039864 00468 UBIN0CG7115 1225 19/08/2022 No Such Account
5649 AP0204026_130622FTO_85766 0204026000NRG23130620221720137 N062202076AA31 13/06/2022 Nakka rajini Nakka rajini 0204026WL0039864 00468 UBIN0CG7115 1231 19/08/2022 Account Under Litigation
5650 AP0204026_131222FTO_317577 0204026000NRG23131220223090429 8598142814 13/12/2022 Gandham Satya Varalaxmi Gandham Satya Varalaxmi 0204026WL0141286 00468 UBIN0804967 919 08/02/2023 No Such Account
5651 AP0204026_140422APB_FTO_17063 0204026000NRG23140420220036876 1231696397 14/04/2022 Mogalapu Yesu Mogalapu Yesu 0204026WL0002801 00468 UBIN0804967 511 15/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5652 AP0204026_140422APB_FTO_17063 0204026000NRG23140420220039480 1231696364 14/04/2022 Nageswararao Nageswararao 0204026WL0002950 00468 UBIN0804967 602 15/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5653 AP0204026_140422APB_FTO_17063 0204026000NRG23140420220039481 1231696365 14/04/2022 Nageswararao Nageswararao 0204026WL0002950 00468 UBIN0804967 575 15/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5654 AP0204026_140422APB_FTO_17063 0204026000NRG23140420220039512 1231696246 14/04/2022 Suryarao Suryarao 0204026WL0002950 00468 UBIN0804967 601 15/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5655 AP0204026_140422APB_FTO_17063 0204026000NRG23140420220039513 1231696247 14/04/2022 Suryarao Suryarao 0204026WL0002950 00468 UBIN0804967 602 15/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5656 AP0204026_140522APB_FTO_51865 0204026000NRG23140520220601796 1639048993 14/05/2022 Pushpavati Pushpavati 0204026WL0020991 00415 SBIN0012991 506 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5657 AP0204026_140522APB_FTO_51863 0204026000NRG23140520220602032 1639089922 14/05/2022 Aparna Aparna 0204026WL0020991 00468 UBIN0804967 748 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5658 AP0204026_140922APB_FTO_204923 0204026000NRG23140920222682467 6987379882 14/09/2022 Venkateswarlu Venkateswarlu 0204026WL0082267 00468 UBIN0800350 3341 08/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5659 AP0204026_070123APB_FTO_344765 0204026000NRG23070120233193539 8615976577 07/01/2023 Subbalakhsmi Subbalakhsmi 0204026WL0155101 00468 UBIN0800350 1324 09/02/2023 Aadhaar Number not Mapped to Account Number
5660 AP0204026_090323APB_FTO_411924 0204026000NRG23070320233542577 0409042768 09/03/2023 Srinu Srinu 0204026WL186570 00468 UBIN0804967 523 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5661 AP0204026_070522APB_FTO_44451 0204026000NRG23070520220390594 1367655769 07/05/2022 Appa Rao Appa Rao 0204026WL0016198 00078 CNRB0013824 1008 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5662 AP0204026_070522APB_FTO_44451 0204026000NRG23070520220390669 1367655845 07/05/2022 Appanna Appanna 0204026WL0016198 00078 CNRB0013824 807 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5663 AP0204026_070522APB_FTO_44451 0204026000NRG23070520220390695 1367655590 07/05/2022 Ramudu Ramudu 0204026WL0016198 00468 UBIN0800350 1007 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5664 AP0204026_070522APB_FTO_44451 0204026000NRG23070520220390721 1367655770 07/05/2022 Lingayya Lingayya 0204026WL0016198 00078 CNRB0013824 1008 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5665 AP0204026_070522APB_FTO_44451 0204026000NRG23070520220390722 1367655842 07/05/2022 Bujjamma Bujjamma 0204026WL0016198 00078 CNRB0013824 1008 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5666 AP0204026_070522APB_FTO_44451 0204026000NRG23070520220390734 1367655328 07/05/2022 Sivayya Sivayya 0204026WL0016198 00468 UBIN0800350 1010 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5667 AP0204026_070522APB_FTO_44451 0204026000NRG23070520220390744 1367655772 07/05/2022 Rambabu Rambabu 0204026WL0016198 00078 CNRB0013824 1010 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5668 AP0204026_070522APB_FTO_44451 0204026000NRG23070520220390755 1367655421 07/05/2022 Kollam Chinnaraju Kollam Chinnaraju 0204026WL0016198 00415 SBIN0002787 1007 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5669 AP0204026_070522APB_FTO_44451 0204026000NRG23070520220395061 1367655736 07/05/2022 Lajaru Lajaru 0204026WL0016262 00468 UBIN0804967 1094 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5670 AP0204026_070522APB_FTO_44451 0204026000NRG23070520220399878 1367655703 07/05/2022 Mogalapu Yesu Mogalapu Yesu 0204026WL0016362 00468 UBIN0804967 1085 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5671 AP0204026_070522APB_FTO_44451 0204026000NRG23070520220399884 1367655806 07/05/2022 Susila Susila 0204026WL0016362 00468 UBIN0804967 1085 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5672 AP0204026_070522APB_FTO_44451 0204026000NRG23070520220399895 1367655810 07/05/2022 Nagamani Nagamani 0204026WL0016362 00468 UBIN0804967 1084 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5673 AP0204026_070522APB_FTO_44451 0204026000NRG23070520220403436 1367655464 07/05/2022 Ramudu Ramudu 0204026WL0016447 00078 CNRB0013824 808 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5674 AP0204026_120123FTO_348272 0204026000NRG23120120233206191 8595544837 12/01/2023 Mallela Varalakshmi Mallela Varalakshmi 0204026WL0156484 00468 UBIN0804967 673 08/02/2023 A/c Blocked or Frozen
5675 AP0204026_120123FTO_348272 0204026000NRG23120120233206193 8595544840 12/01/2023 Mallela Varalakshmi Mallela Varalakshmi 0204026WL0156484 00468 UBIN0804967 410 08/02/2023 A/c Blocked or Frozen
5676 AP0204026_120123FTO_348272 0204026000NRG23120120233206194 8595544836 12/01/2023 Mallela Varalakshmi Mallela Varalakshmi 0204026WL0156484 00468 UBIN0804967 1157 08/02/2023 A/c Blocked or Frozen
5677 AP0204026_120123FTO_348272 0204026000NRG23120120233206195 8595544831 12/01/2023 Mallela Varalakshmi Mallela Varalakshmi 0204026WL0156484 00468 UBIN0804967 1003 08/02/2023 A/c Blocked or Frozen
5678 AP0204026_120123FTO_348272 0204026000NRG23120120233206196 8595544832 12/01/2023 Mallela Varalakshmi Mallela Varalakshmi 0204026WL0156484 00468 UBIN0804967 707 08/02/2023 A/c Blocked or Frozen
5679 AP0204026_120123FTO_348272 0204026000NRG23120120233206197 8595544833 12/01/2023 Mallela Varalakshmi Mallela Varalakshmi 0204026WL0156484 00468 UBIN0804967 1050 08/02/2023 A/c Blocked or Frozen
5680 AP0204026_080422APB_FTO_7378 0204026000NRG23080420220005670 1245249580 08/04/2022 Gannamma Gannamma 0204026WL0000473 00468 UBIN0800350 604 16/05/2022 A/c Blocked or Frozen
5681 AP0204026_080422APB_FTO_7378 0204026000NRG23080420220005718 1245249597 08/04/2022 Narayanamma Narayanamma 0204026WL0000473 00468 UBIN0800350 604 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5682 AP0204026_080422APB_FTO_7378 0204026000NRG23080420220007007 1245249783 08/04/2022 Sakubai Sakubai 0204026WL0000571 00468 UBIN0804967 451 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5683 AP0204026_080422APB_FTO_7378 0204026000NRG23080420220007068 1245249777 08/04/2022 Sattibabu Sattibabu 0204026WL0000571 00468 UBIN0804967 490 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5684 AP0204026_080422APB_FTO_7378 0204026000NRG23080420220007146 1245249715 08/04/2022 varalakshmi varalakshmi 0204026WL0000571 00468 UBIN0804967 602 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5685 AP0204026_090422APB_FTO_8228 0204026000NRG23090420220008825 1245234428 09/04/2022 Pushpavati Pushpavati 0204026WL0000683 00415 SBIN0012991 600 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5686 AP0204026_090422APB_FTO_8228 0204026000NRG23090420220009024 1245234638 09/04/2022 Undrasu Srinivas Undrasu Srinivas 0204026WL0000683 00468 UBIN0CG7115 434 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5687 AP0204026_120722APB_FTO_133109 0204026000NRG23100720222487965 12/07/2022 V.V.Satyanarayana V.V.Satyanarayana 0204026WL0056973 00468 UBIN0800350 204 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5688 AP0204026_100922APB_FTO_199758 0204026000NRG23100920222666656 6867191845 10/09/2022 PUDI BHADRAM PUDI BHADRAM 0204026WL0079944 00415 SBIN0021894 1020 03/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5689 AP0204026_110522APB_FTO_48526 0204026000NRG23110520220510674 1438687236 11/05/2022 Appa Rao Appa Rao 0204026WL0018972 00078 CNRB0013824 1008 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5690 AP0204026_110522APB_FTO_48526 0204026000NRG23110520220510745 1438687238 11/05/2022 Appanna Appanna 0204026WL0018972 00078 CNRB0013824 606 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5691 AP0204026_120722APB_FTO_133109 0204026000NRG23120720222508220 12/07/2022 Nageswararao Nageswararao 0204026WL0057861 00468 UBIN0804967 200 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5692 AP0204026_120722APB_FTO_133109 0204026000NRG23120720222509427 12/07/2022 Seetaramulu Seetaramulu 0204026WL0057883 00415 SBIN0004719 599 18/08/2022 A/c Blocked or Frozen
5693 AP0204026_140223APB_FTO_382094 0204026000NRG23140220233351584 0238869823 14/02/2023 subrahmanyam subrahmanyam 0204026WL173969 00415 SBIN0021322 1065 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5694 AP0204026_140223APB_FTO_382099 0204026000NRG23140220233352004 0238899547 14/02/2023 Yesu Yesu 0204026WL173987 00048 BKID0005633 841 29/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5695 AP0204026_180722APB_FTO_139161 0204026000NRG23150720222533643 N072201C145D91 18/07/2022 Undrasu Srinivas Undrasu Srinivas 0204026WL0059264 00468 UBIN0CG7115 3598 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5696 AP0204026_171222APB_FTO_322477 0204026000NRG23171220223110838 8615564549 17/12/2022 Venkanna Venkanna 0204026WL0144512 00468 UBIN0800350 1234 09/02/2023 Aadhaar Number not Mapped to Account Number
5697 AP0204026_171222APB_FTO_322477 0204026000NRG23171220223110848 8615564516 17/12/2022 Chinna Bhushanam Chinna Bhushanam 0204026WL0144513 00468 UBIN0800350 1496 09/02/2023 Aadhaar Number not Mapped to Account Number
5698 AP0204026_171222APB_FTO_322477 0204026000NRG23171220223110859 8615564590 17/12/2022 suryanarayana suryanarayana 0204026WL0144513 00468 UBIN0800350 1496 09/02/2023 Aadhaar Number not Mapped to Account Number
5699 AP0204026_171222APB_FTO_322477 0204026000NRG23171220223111004 8615564616 17/12/2022 Nukaratnam Nukaratnam 0204026WL0144518 00468 UBIN0800350 1318 09/02/2023 Aadhaar Number not Mapped to Account Number
5700 AP0204026_120123FTO_348272 0204026000NRG23120120233206198 8595544834 12/01/2023 Mallela Varalakshmi Mallela Varalakshmi 0204026WL0156484 00468 UBIN0804967 806 08/02/2023 A/c Blocked or Frozen
5701 AP0204026_120123FTO_348272 0204026000NRG23120120233206199 8595544835 12/01/2023 Mallela Varalakshmi Mallela Varalakshmi 0204026WL0156484 00468 UBIN0804967 1078 08/02/2023 A/c Blocked or Frozen
5702 AP0204026_120123FTO_348272 0204026000NRG23120120233206200 8595544838 12/01/2023 Mallela Varalakshmi Mallela Varalakshmi 0204026WL0156484 00468 UBIN0804967 1254 08/02/2023 A/c Blocked or Frozen
5703 AP0204026_120123FTO_348272 0204026000NRG23120120233206201 8595544839 12/01/2023 Mallela Varalakshmi Mallela Varalakshmi 0204026WL0156484 00468 UBIN0804967 995 08/02/2023 A/c Blocked or Frozen
5704 AP0204026_120123FTO_348272 0204026000NRG23120120233206703 8595544830 12/01/2023 Magapu Nageswararao Magapu Nageswararao 0204026WL0156532 00468 UBIN0804967 1085 08/02/2023 Account closed
5705 AP0204026_120123FTO_348272 0204026000NRG23120120233206704 8595544841 12/01/2023 Subbalakshmi Subbalakshmi 0204026WL0156532 00468 UBIN0804967 1058 08/02/2023 Account closed
5706 AP0204026_130522FTO_51308 0204026000NRG23120520220550432 1638940666 13/05/2022 SATYAVATHI SATYAVATHI 0204026WL0019849 00468 UBIN0804967 949 27/05/2022 No Such Account
5707 AP0204026_141222APB_FTO_319155 0204026000NRG23141220223100618 8598308995 14/12/2022 Arugallu Nukaraju Arugallu Nukaraju 0204026WL0143081 00468 UBIN0800350 599 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5708 AP0204026_141222APB_FTO_319155 0204026000NRG23141220223100699 8598309160 14/12/2022 Srinu Srinu 0204026WL0143082 00468 UBIN0CG7115 995 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5709 AP0204026_141222APB_FTO_319155 0204026000NRG23141220223101029 8598309113 14/12/2022 subrahmanyam subrahmanyam 0204026WL0143140 00415 SBIN0021322 1356 08/02/2023 A/c Blocked or Frozen
5710 AP0204026_180123FTO_352870 0204026000NRG23170120233217400 8595018339 18/01/2023 Veera Venkatarao Veera Venkatarao 0204026WL0157752 00468 UBIN0804967 919 08/02/2023 A/c Blocked or Frozen
5711 AP0204026_180522FTO_55504 0204026000NRG23180520220750626 1638943088 18/05/2022 Thummala durgarao Thummala durgarao 0204026WL0023716 00468 UBIN0CG7115 802 27/05/2022 No Such Account
5712 AP0204026_180522FTO_55504 0204026000NRG23180520220750641 1638943080 18/05/2022 Indugumilli naresh Indugumilli naresh 0204026WL0023716 00468 UBIN0CG7115 803 27/05/2022 No Such Account
5713 AP0204026_200422APB_FTO_23446 0204026000NRG23190420220073236 1201095294 20/04/2022 Bhadram Bhadram 0204026WL0004942 00415 SBIN0021894 1082 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5714 AP0204026_190522FTO_55987 0204026000NRG23190520220754708 1638947302 19/05/2022 Matta satyakumari Matta satyakumari 0204026WL0023783 00468 UBIN0CG7115 796 27/05/2022 No Such Account
5715 AP0204026_190522FTO_55987 0204026000NRG23190520220756516 1638947329 19/05/2022 Chitneedi SUBBALAKSHMI Chitneedi SUBBALAKSHMI 0204026WL0023797 00468 UBIN0CG7115 912 27/05/2022 No Such Account
5716 AP0204026_190522FTO_55987 0204026000NRG23190520220756527 1638947301 19/05/2022 Moturi nukaiyya Moturi nukaiyya 0204026WL0023797 00468 UBIN0CG7115 684 27/05/2022 No Such Account
5717 AP0204026_190522FTO_55987 0204026000NRG23190520220756537 1638947319 19/05/2022 Nakka rajini Nakka rajini 0204026WL0023797 00468 UBIN0CG7115 909 27/05/2022 Account Under Litigation
5718 AP0204026_200422APB_FTO_23446 0204026000NRG23200420220094586 1201095089 20/04/2022 Subbalakshmi Subbalakshmi 0204026WL0006369 00468 UBIN0804967 1009 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5719 AP0204026_200422APB_FTO_23446 0204026000NRG23200420220094599 1201095285 20/04/2022 Lajaru Lajaru 0204026WL0006369 00468 UBIN0804967 1007 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5720 AP0204026_200422APB_FTO_23446 0204026000NRG23200420220094642 1201095091 20/04/2022 Chandram Chandram 0204026WL0006369 00468 UBIN0804967 1009 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5721 AP0204026_200422APB_FTO_23446 0204026000NRG23200420220094748 1201095081 20/04/2022 varalakshmi varalakshmi 0204026WL0006369 00468 UBIN0804967 1008 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5722 AP0204026_210223APB_FTO_388768 0204026000NRG23210220233411709 0239371146 21/02/2023 Nukaratnam Nukaratnam 0204026WL178125 00468 UBIN0800350 585 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5723 AP0204026_010123FTO_339369 0204026000NRG23010120233174781 7638735885 01/01/2023 Chandramalla Chittamma Chandramalla Chittamma 0204026WL0153243 00468 UBIN0CG7115 799 04/01/2023 No Such Account
5724 AP0204026_010123FTO_339369 0204026000NRG23010120233174793 7638735877 01/01/2023 Vande Raghava Vande Raghava 0204026WL0153243 00468 UBIN0CG7115 1005 04/01/2023 No Such Account
5725 AP0204026_010123FTO_339369 0204026000NRG23010120233174810 7638735796 01/01/2023 Srinu Srinu 0204026WL0153243 00468 UBIN0CG7115 601 04/01/2023 Account closed
5726 AP0204026_010123FTO_339369 0204026000NRG23010120233174863 7638735912 01/01/2023 Venkataramana Venkataramana 0204026WL0153243 00468 UBIN0CG7115 401 04/01/2023 No Such Account
5727 AP0204026_050522APB_FTO_41920 0204026000NRG23040520220336230 N1122007FA0A41 05/05/2022 Subanbi Subanbi 0204026WL0015152 00468 UBIN0804967 981 17/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5728 AP0204026_050522APB_FTO_41920 0204026000NRG23040520220338034 N1122007FA0931 05/05/2022 Subbalakshmi Subbalakshmi 0204026WL0015221 00468 UBIN0804967 1058 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5729 AP0204026_050522APB_FTO_41920 0204026000NRG23040520220338155 N1122007FA12F1 05/05/2022 NUKARAJU NUKARAJU 0204026WL0015221 00415 SBIN0021894 1044 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5730 AP0204026_050522APB_FTO_41920 0204026000NRG23040520220341001 N1122007FA29A1 05/05/2022 Srinu Srinu 0204026WL0015290 00089 CBIN0284921 980 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5731 AP0204026_050522APB_FTO_41920 0204026000NRG23050520220348644 N1122007FA2541 05/05/2022 Medidi Chakram Medidi Chakram 0204026WL0015426 00468 UBIN0CG7115 966 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5732 AP0204026_080123FTO_344898 0204026000NRG23080120233193749 8615058071 08/01/2023 Kothapalli Srinu Kothapalli Srinu 0204026WL0155139 00468 UBIN0CG7115 756 09/02/2023 No Such Account
5733 AP0204026_080123FTO_344898 0204026000NRG23080120233193937 8615057783 08/01/2023 Pithani Leelavati Pithani Leelavati 0204026WL0155148 00468 UBIN0CG7115 1103 09/02/2023 No Such Account
5734 AP0204026_080123FTO_344898 0204026000NRG23080120233193960 8615058062 08/01/2023 Gangumalla Adinarayana Gangumalla Adinarayana 0204026WL0155149 00468 UBIN0CG7115 1396 09/02/2023 No Such Account
5735 AP0204026_080123FTO_344898 0204026000NRG23080120233194019 8615057822 08/01/2023 Chandramalla Chittamma Chandramalla Chittamma 0204026WL0155151 00468 UBIN0CG7115 914 09/02/2023 No Such Account
5736 AP0204026_080123FTO_344898 0204026000NRG23080120233194135 8615057960 08/01/2023 Lovamma Lovamma 0204026WL0155151 00468 UBIN0CG7115 916 09/02/2023 No Such Account
5737 AP0204026_080123FTO_344898 0204026000NRG23080120233194220 8615058063 08/01/2023 Jilam Nagayya Jilam Nagayya 0204026WL0155151 00468 UBIN0CG7115 909 09/02/2023 No Such Account
5738 AP0204026_080123FTO_344898 0204026000NRG23080120233194241 8615057980 08/01/2023 Venkataramana Venkataramana 0204026WL0155151 00468 UBIN0CG7115 729 09/02/2023 No Such Account
5739 AP0204026_100622APB_FTO_80910 0204026000NRG23080620221559210 3339208265 10/06/2022 Pantham Veerraju Pantham Veerraju 0204026WL0037214 00415 SBIN0021894 946 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5740 AP0204026_101022APB_FTO_238023 0204026000NRG23081020222776816 6987789913 10/10/2022 PUDI BHADRAM PUDI BHADRAM 0204026WL0098415 00415 SBIN0021894 1200 17/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5741 AP0204026_100622APB_FTO_80910 0204026000NRG23090620221610157 3339208098 10/06/2022 Aparna Aparna 0204026WL0038092 00468 UBIN0804967 1002 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5742 AP0204026_101022FTO_238011 0204026000NRG23091020222777137 6987950840 10/10/2022 Vattikuti Bharathi Vattikuti Bharathi 0204026WL0098500 00468 UBIN0804967 2570 07/12/2022 No Such Account
5743 AP0204026_101022APB_FTO_238023 0204026000NRG23091020222777182 6987789903 10/10/2022 Machipalli Sunita Machipalli Sunita 0204026WL0098508 00415 SBIN0021894 1494 17/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5744 AP0204026_100123FTO_346789 0204026000NRG23100120233201706 8595028716 10/01/2023 Chandramma Chandramma 0204026WL0155915 00468 UBIN0800350 168 08/02/2023 A/c Blocked or Frozen
5745 AP0204026_130522APB_FTO_51326 0204026000NRG23120520220549959 1639406899 13/05/2022 Bhadram Bhadram 0204026WL0019814 00415 SBIN0021894 1076 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5746 AP0204026_130522APB_FTO_51326 0204026000NRG23120520220549985 1639406862 13/05/2022 Pantham Veerraju Pantham Veerraju 0204026WL0019814 00415 SBIN0021894 861 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5747 AP0204026_130522APB_FTO_51326 0204026000NRG23120520220550052 1639406910 13/05/2022 ARJUN ARJUN 0204026WL0019814 00415 SBIN0002787 861 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5748 AP0204026_130522APB_FTO_51326 0204026000NRG23120520220550365 1639406943 13/05/2022 Lakshmi Lakshmi 0204026WL0019849 00468 UBIN0804967 948 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5749 AP0204026_130522APB_FTO_51326 0204026000NRG23130520220582448 1639406590 13/05/2022 Venkatalakshmi Venkatalakshmi 0204026WL0020473 00468 UBIN0804967 877 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5750 AP0204026_130522APB_FTO_51326 0204026000NRG23130520220582475 1639406904 13/05/2022 Manga Manga 0204026WL0020473 00468 UBIN0804967 1168 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5751 AP0204026_130522APB_FTO_51326 0204026000NRG23130520220582488 1639406900 13/05/2022 Papa Papa 0204026WL0020473 00468 UBIN0804967 877 28/05/2022 Account closed
5752 AP0204026_130522APB_FTO_51326 0204026000NRG23130520220587203 1639406871 13/05/2022 Annavaram Annavaram 0204026WL0020667 00468 UBIN0804967 1315 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5753 AP0204026_130522APB_FTO_51326 0204026000NRG23130520220587205 1639406865 13/05/2022 Sujatha Sujatha 0204026WL0020667 00468 UBIN0804967 1096 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5754 AP0204026_130522APB_FTO_51326 0204026000NRG23130520220593507 1639406684 13/05/2022 Lakshmi Lakshmi 0204026WL0020767 00468 UBIN0800350 726 28/05/2022 A/c Blocked or Frozen
5755 AP0204026_130522APB_FTO_51326 0204026000NRG23130520220593526 1639406698 13/05/2022 Gannamma Gannamma 0204026WL0020767 00468 UBIN0800350 1195 28/05/2022 A/c Blocked or Frozen
5756 AP0204026_130522APB_FTO_51326 0204026000NRG23130520220593591 1639406740 13/05/2022 Narayanamma Narayanamma 0204026WL0020767 00468 UBIN0800350 1197 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5757 AP0204026_130522APB_FTO_51326 0204026000NRG23130520220593602 1639406410 13/05/2022 Kosuri Srinivasa Rao Kosuri Srinivasa Rao 0204026WL0020767 00415 SBIN0002787 1198 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5758 AP0204026_140522APB_FTO_51857 0204026000NRG23140520220603102 1639077869 14/05/2022 Sridevi Sridevi 0204026WL0021006 00468 UBIN0819344 1092 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5759 AP0204026_140522APB_FTO_51857 0204026000NRG23140520220608789 1639077851 14/05/2022 Venakteswara Rao Venakteswara Rao 0204026WL0021169 00468 UBIN0803006 1102 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5760 AP0204026_180323APB_FTO_421199 0204026000NRG23170320233674958 0411777130 18/03/2023 Narayanamma Narayanamma 0204026WL194132 00468 UBIN0800350 1045 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5761 AP0204026_171122APB_FTO_281914 0204026000NRG23171120222939852 7035719247 17/11/2022 Machipalli Sunita Machipalli Sunita 0204026WL0122986 00415 SBIN0021894 498 09/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5762 AP0204026_171122APB_FTO_281914 0204026000NRG23171120222940217 7035719238 17/11/2022 Battina Arjun Battina Arjun 0204026WL0123048 00415 SBIN0020834 1785 09/12/2022 Account closed
5763 AP0204026_171122APB_FTO_281914 0204026000NRG23171120222940381 7035719250 17/11/2022 Srinu Srinu 0204026WL0123072 00048 BKID0005633 610 09/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5764 AP0204026_180323APB_FTO_421199 0204026000NRG23180320233684654 0411776658 18/03/2023 srinu srinu 0204026WL194764 00468 UBIN0804967 993 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5765 AP0204026_180323APB_FTO_421199 0204026000NRG23180320233684894 0411777030 18/03/2023 Palivela gangabhavani Palivela gangabhavani 0204026WL194778 00078 CNRB0013824 450 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5766 AP0204026_060622APB_FTO_72385 0204026000NRG23030620221368116 3339336373 06/06/2022 Mogalapu Yesu Mogalapu Yesu 0204026WL0033935 00468 UBIN0804967 1186 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5767 AP0204026_090722APB_FTO_129823 0204026000NRG23040720222409889 09/07/2022 Nelli Paidamma Nelli Paidamma 0204026WL0054467 00468 UBIN0CG7115 526 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5768 AP0204026_070522FTO_43445 0204026000NRG23060520220382643 1424095222 07/05/2022 ganga bavani ganga bavani 0204026WL0016046 00468 UBIN0CG7115 2940 21/05/2022 No Such Account
5769 AP0204026_070522FTO_43445 0204026000NRG23060520220383282 1424095234 07/05/2022 Neelapala Gangaraju Neelapala Gangaraju 0204026WL0016060 00468 UBIN0CG7115 1228 21/05/2022 Account closed
5770 AP0204026_090722APB_FTO_129823 0204026000NRG23060720222447695 09/07/2022 Srinu Srinu 0204026WL0055589 00468 UBIN0804967 648 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5771 AP0204026_070622APB_FTO_74356 0204026000NRG23070620221494786 3339241646 07/06/2022 Subanbi Subanbi 0204026WL0036132 00468 UBIN0804967 456 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5772 AP0204026_070622APB_FTO_74356 0204026000NRG23070620221494829 3339241953 07/06/2022 Ratnam Ratnam 0204026WL0036132 00468 UBIN0804967 1028 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5773 AP0204026_070622APB_FTO_74356 0204026000NRG23070620221494831 3339241633 07/06/2022 Radhamma Radhamma 0204026WL0036132 00468 UBIN0804967 685 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5774 AP0204026_070622APB_FTO_74356 0204026000NRG23070620221494864 3339241616 07/06/2022 Veeraveni Veeraveni 0204026WL0036132 00468 UBIN0804967 1024 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5775 AP0204026_070622APB_FTO_74356 0204026000NRG23070620221494951 3339241618 07/06/2022 Ganga Raju Ganga Raju 0204026WL0036132 00468 UBIN0804967 1008 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5776 AP0204026_110822APB_FTO_162375 0204026000NRG23080820222592643 4223190127 11/08/2022 Durga Durga 0204026WL0066557 00468 UBIN0804967 3084 27/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5777 AP0204026_081222FTO_308010 0204026000NRG23081220223068277 8617252672 08/12/2022 PRATHI BHARATHI PRATHI BHARATHI 0204026WL0138288 00468 UBIN0CG7142 3598 09/02/2023 No Such Account
5778 AP0204026_110123FTO_347782 0204026000NRG23110120233204438 8615011249 11/01/2023 Veera Venkatarao Veera Venkatarao 0204026WL0156254 00468 UBIN0804967 1084 09/02/2023 A/c Blocked or Frozen
5779 AP0204026_110522APB_FTO_48818 0204026000NRG23110520220519585 1441022568 11/05/2022 Ramudu Ramudu 0204026WL0019151 00078 CNRB0013824 1008 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5780 AP0204026_120123FTO_348697 0204026000NRG23120120233208403 8595567934 12/01/2023 Gummadi Papa Gummadi Papa 0204026WL0156642 00468 UBIN0CG7115 1105 08/02/2023 Account closed
5781 AP0204026_120123FTO_348697 0204026000NRG23120120233208445 8595567405 12/01/2023 Venkayamma Venkayamma 0204026WL0156642 00499 ANDB0007999 1106 08/02/2023 Participant not mapped to the product
5782 AP0204026_120123FTO_348697 0204026000NRG23120120233208453 8595567865 12/01/2023 Simma Dhanalakshmi Simma Dhanalakshmi 0204026WL0156642 00468 UBIN0CG7115 1106 08/02/2023 No Such Account
5783 AP0204026_120123FTO_348697 0204026000NRG23120120233208596 8595567960 12/01/2023 GANA KRISHNA GANA KRISHNA 0204026WL0156644 00468 UBIN0CG7115 1101 08/02/2023 No Such Account
5784 AP0204026_120123FTO_348697 0204026000NRG23120120233208738 8595567484 12/01/2023 Lovamma Lovamma 0204026WL0156651 00468 UBIN0CG7115 802 08/02/2023 No Such Account
5785 AP0204026_120123FTO_348697 0204026000NRG23120120233208823 8595567524 12/01/2023 Jilam Nagayya Jilam Nagayya 0204026WL0156651 00468 UBIN0CG7115 1003 08/02/2023 No Such Account
5786 AP0204026_120123FTO_348697 0204026000NRG23120120233208938 8595567532 12/01/2023 Pithani Leelavati Pithani Leelavati 0204026WL0156661 00468 UBIN0CG7115 1318 08/02/2023 No Such Account
5787 AP0204026_120123FTO_348697 0204026000NRG23120120233209395 8595567788 12/01/2023 Chinnabhuramma Chinnabhuramma 0204026WL0156685 00468 UBIN0804967 1193 08/02/2023 A/c Blocked or Frozen
5788 AP0204026_120422APB_FTO_12426 0204026000NRG23120420220024094 1244937469 12/04/2022 Kollam Chinnaraju Kollam Chinnaraju 0204026WL0002015 00415 SBIN0002787 1008 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5789 AP0204026_180622APB_FTO_95893 0204026000NRG23180620221953605 3339220879 18/06/2022 Sattibabu Sattibabu 0204026WL0044066 00468 UBIN0804967 996 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5790 AP0204026_180622APB_FTO_95893 0204026000NRG23180620221953613 3339220889 18/06/2022 Subbalakshmi Subbalakshmi 0204026WL0044066 00468 UBIN0804967 996 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5791 AP0204026_180622APB_FTO_95893 0204026000NRG23180620221953659 3339220791 18/06/2022 Mallela Varalakshmi Mallela Varalakshmi 0204026WL0044066 00468 UBIN0804967 995 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5792 AP0204026_180622APB_FTO_95893 0204026000NRG23180620221953789 3339221086 18/06/2022 Nageswara Rao Nageswara Rao 0204026WL0044066 00468 UBIN0804967 1018 27/07/2022 A/c Blocked or Frozen
5793 AP0204026_180622APB_FTO_95893 0204026000NRG23180620221956174 3339221255 18/06/2022 Venkatalakshmi Venkatalakshmi 0204026WL0044141 00468 UBIN0804967 1140 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5794 AP0204026_180622APB_FTO_95893 0204026000NRG23180620221956222 3339220799 18/06/2022 Papa Papa 0204026WL0044141 00468 UBIN0804967 1140 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5795 AP0204026_180622APB_FTO_96495 0204026000NRG23180620221974678 3339212478 18/06/2022 Mogalapu Yesu Mogalapu Yesu 0204026WL0044505 00468 UBIN0804967 912 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5796 AP0204026_180622APB_FTO_96495 0204026000NRG23180620221974697 3339212229 18/06/2022 Bhadram Bhadram 0204026WL0044505 00415 SBIN0021894 1091 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5797 AP0204026_180622APB_FTO_96495 0204026000NRG23180620221974699 3339212480 18/06/2022 Nagamani Nagamani 0204026WL0044505 00468 UBIN0804967 912 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5798 AP0204026_180622APB_FTO_96495 0204026000NRG23180620221974735 3339212226 18/06/2022 Pantham Veerraju Pantham Veerraju 0204026WL0044505 00415 SBIN0021894 874 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5799 AP0204026_180622APB_FTO_96495 0204026000NRG23180620221974773 3339212390 18/06/2022 Sujata Sujata 0204026WL0044505 00468 UBIN0804967 365 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5800 AP0204026_200522APB_FTO_57631 0204026000NRG23200520220786979 1649567693 20/05/2022 ARJUN ARJUN 0204026WL0024510 00415 SBIN0002787 923 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5801 AP0204026_200522APB_FTO_57631 0204026000NRG23200520220787337 1649567687 20/05/2022 Bhadram Bhadram 0204026WL0024512 00415 SBIN0021894 1162 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5802 AP0204026_200522APB_FTO_57631 0204026000NRG23200520220787345 1649567053 20/05/2022 Abraham Abraham 0204026WL0024512 00468 UBIN0804967 1162 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5803 AP0204026_200522APB_FTO_57631 0204026000NRG23200520220787355 1649567636 20/05/2022 Pantham Veerraju Pantham Veerraju 0204026WL0024512 00415 SBIN0021894 930 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5804 AP0204026_200522APB_FTO_57631 0204026000NRG23200520220795099 1649567625 20/05/2022 Venakteswara Rao Venakteswara Rao 0204026WL0024637 00468 UBIN0803006 661 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5805 AP0204026_200522APB_FTO_57631 0204026000NRG23200520220809184 1649567255 20/05/2022 Lakshmi Lakshmi 0204026WL0024849 00468 UBIN0800350 884 28/05/2022 A/c Blocked or Frozen
5806 AP0204026_200522APB_FTO_57631 0204026000NRG23200520220809204 1649567280 20/05/2022 Gannamma Gannamma 0204026WL0024849 00468 UBIN0800350 889 28/05/2022 A/c Blocked or Frozen
5807 AP0204026_200522APB_FTO_57631 0204026000NRG23200520220809267 1649567554 20/05/2022 Narayanamma Narayanamma 0204026WL0024849 00468 UBIN0800350 1107 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5808 AP0204026_200522APB_FTO_57631 0204026000NRG23200520220809279 1649567350 20/05/2022 Kosuri Srinivasa Rao Kosuri Srinivasa Rao 0204026WL0024849 00415 SBIN0002787 1106 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5809 AP0204026_120422APB_FTO_12426 0204026000NRG23120420220024272 1244937363 12/04/2022 Sivayya Sivayya 0204026WL0002018 00468 UBIN0800350 337 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5810 AP0204026_130622APB_FTO_85822 0204026000NRG23120620221696386 3339208795 13/06/2022 Manga Manga 0204026WL0039444 00468 UBIN0804967 795 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5811 AP0204026_130622APB_FTO_85791 0204026000NRG23120620221696491 3339195969 13/06/2022 Nageswararao Nageswararao 0204026WL0039444 00468 UBIN0804967 1194 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5812 AP0204026_130622APB_FTO_85827 0204026000NRG23120620221696533 3339212058 13/06/2022 Raghava Raghava 0204026WL0039444 00468 UBIN0804967 1196 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5813 AP0204026_130622APB_FTO_85791 0204026000NRG23120620221698973 3339196189 13/06/2022 Suribabu Suribabu 0204026WL0039481 00468 UBIN0825875 1181 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5814 AP0204026_130622APB_FTO_85791 0204026000NRG23120620221700379 3339196081 13/06/2022 Nelli Paidamma Nelli Paidamma 0204026WL0039499 00468 UBIN0CG7115 1078 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5815 AP0204026_130622APB_FTO_85791 0204026000NRG23120620221700393 3339195672 13/06/2022 Gollapalli Chandrarao Gollapalli Chandrarao 0204026WL0039499 00468 UBIN0CG7115 629 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5816 AP0204026_150123APB_FTO_350114 0204026000NRG23130120233213038 8595970473 15/01/2023 Machipalli Sunita Machipalli Sunita 0204026WL0157093 00415 SBIN0021894 747 08/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5817 AP0204026_130622APB_FTO_85827 0204026000NRG23130620221719829 3339211966 13/06/2022 Srinu Srinu 0204026WL0039864 00468 UBIN0CG7115 1222 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5818 AP0204026_130622APB_FTO_85822 0204026000NRG23130620221734339 3339209176 13/06/2022 Ratnam Ratnam 0204026WL0040209 00468 UBIN0804967 907 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5819 AP0204026_130622APB_FTO_85822 0204026000NRG23130620221734342 3339209289 13/06/2022 Radhamma Radhamma 0204026WL0040209 00468 UBIN0804967 854 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5820 AP0204026_130622APB_FTO_85822 0204026000NRG23130620221734372 3339209184 13/06/2022 Veeraveni Veeraveni 0204026WL0040209 00468 UBIN0804967 953 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5821 AP0204026_130622APB_FTO_85791 0204026000NRG23130620221734385 3339195891 13/06/2022 Durga Durga 0204026WL0040209 00468 UBIN0804967 986 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5822 AP0204026_130622APB_FTO_85822 0204026000NRG23130620221747985 3339208541 13/06/2022 Ramudu Ramudu 0204026WL0040438 00078 CNRB0013824 1003 27/07/2022 Aadhaar Number not Mapped to Account Number
5823 AP0204026_130622APB_FTO_85822 0204026000NRG23130620221748050 3339209223 13/06/2022 Ramadevi Ramadevi 0204026WL0040438 00468 UBIN0800350 1254 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5824 AP0204026_130622APB_FTO_85822 0204026000NRG23130620221748234 3339208551 13/06/2022 Appanna Appanna 0204026WL0040441 00078 CNRB0013824 752 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5825 AP0204026_130622APB_FTO_85791 0204026000NRG23130620221748322 3339196357 13/06/2022 Ranga Rao Ranga Rao 0204026WL0040441 00078 CNRB0013824 1003 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5826 AP0204026_130622APB_FTO_85791 0204026000NRG23130620221748325 3339195701 13/06/2022 Venkatesulu Venkatesulu 0204026WL0040441 00468 UBIN0800350 1003 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5827 AP0204026_130622APB_FTO_85791 0204026000NRG23130620221748331 3339196328 13/06/2022 Nagaraju Nagaraju 0204026WL0040441 00078 CNRB0013824 1003 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5828 AP0204026_130622APB_FTO_85791 0204026000NRG23130620221748343 3339195728 13/06/2022 Mallikarjuna Rao Mallikarjuna Rao 0204026WL0040441 00468 UBIN0800350 1003 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5829 AP0204026_140522FTO_51841 0204026000NRG23140520220601906 1638930733 14/05/2022 Neelapala Gangaraju Neelapala Gangaraju 0204026WL0020991 00468 UBIN0CG7115 999 27/05/2022 Account closed
5830 AP0204026_140522APB_FTO_51860 0204026000NRG23140520220603070 1639116069 14/05/2022 Chinnari Chinnari 0204026WL0021006 00468 UBIN0800350 1102 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5831 AP0204026_140522APB_FTO_51860 0204026000NRG23140520220603104 1639116073 14/05/2022 Jyothamma Jyothamma 0204026WL0021006 00468 UBIN0800350 1323 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5832 AP0204026_140522APB_FTO_51860 0204026000NRG23140520220603170 1639116213 14/05/2022 lakshmi lakshmi 0204026WL0021006 00468 UBIN0804967 662 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5833 AP0204026_140522APB_FTO_51860 0204026000NRG23140520220603184 1639116176 14/05/2022 Ananthalakshmi Ananthalakshmi 0204026WL0021006 00468 UBIN0804967 440 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5834 AP0204026_140522APB_FTO_51860 0204026000NRG23140520220603249 1639116193 14/05/2022 Gowri Gowri 0204026WL0021006 00468 UBIN0804967 440 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5835 AP0204026_140522FTO_51841 0204026000NRG23140520220603255 1638930714 14/05/2022 Karupothu Veera Kumari Karupothu Veera Kumari 0204026WL0021006 00468 UBIN0819344 882 27/05/2022 No Such Account
5836 AP0204026_140522APB_FTO_51860 0204026000NRG23140520220603286 1639116202 14/05/2022 LAXMI DURGA LAXMI DURGA 0204026WL0021006 00468 UBIN0804967 1320 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5837 AP0204026_140622APB_FTO_87999 0204026000NRG23140620221773227 3339185417 14/06/2022 Suryakantam Suryakantam 0204026WL0040923 00468 UBIN0CG7115 614 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5838 AP0204026_140622APB_FTO_87999 0204026000NRG23140620221773419 3339185287 14/06/2022 Palivela Chittiyya Palivela Chittiyya 0204026WL0040923 00468 UBIN0CG7115 1020 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5839 AP0204026_140622APB_FTO_87999 0204026000NRG23140620221800719 3339184924 14/06/2022 Srinu Srinu 0204026WL0041457 00468 UBIN0804967 1058 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5840 AP0204026_141122FTO_277764 0204026000NRG23141120222917224 7010979685 14/11/2022 veeraraghavulu veeraraghavulu 0204026WL0120158 00468 UBIN0CG7115 2570 17/12/2022 No Such Account
5841 AP0204026_150123APB_FTO_350114 0204026000NRG23150120233213353 8595970477 15/01/2023 Srinu Srinu 0204026WL0157141 00048 BKID0005633 1296 08/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5842 AP0204026_160422FTO_19355 0204026000NRG23160420220054050 1203388969 16/04/2022 Neelapala Gangaraju Neelapala Gangaraju 0204026WL0003822 00468 UBIN0CG7115 841 14/05/2022 Account closed
5843 AP0204026_160422FTO_19355 0204026000NRG23160420220054943 1203389014 16/04/2022 Karupothu Veera Kumari Karupothu Veera Kumari 0204026WL0003825 00468 UBIN0819344 851 13/05/2022 No Such Account
5844 AP0204026_160522FTO_53132 0204026000NRG23160520220669015 1638879308 16/05/2022 Venkatalakshmi Venkatalakshmi 0204026WL0022190 00468 UBIN0804967 1002 27/05/2022 A/c Blocked or Frozen
5845 AP0204026_160522FTO_53132 0204026000NRG23160520220669050 1638879330 16/05/2022 Srinu Srinu 0204026WL0022190 00468 UBIN0804967 1003 27/05/2022 No Such Account
5846 AP0204026_180323APB_FTO_421200 0204026000NRG23180320233684770 0411850793 18/03/2023 Ananta Ananta 0204026WL194775 00468 UBIN0804967 747 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5847 AP0204026_200422APB_FTO_23467 0204026000NRG23180420220065422 1438598287 20/04/2022 Manga Manga 0204026WL0004395 00468 UBIN0804967 1384 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5848 AP0204026_200422APB_FTO_23467 0204026000NRG23190420220073324 1438598466 20/04/2022 ARJUN ARJUN 0204026WL0004942 00415 SBIN0002787 1019 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5849 AP0204026_200522APB_FTO_57613 0204026000NRG23200520220814419 1700413221 20/05/2022 Ramachandra Rao Ramachandra Rao 0204026WL0024891 00468 UBIN0804967 151 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5850 AP0204026_201222FTO_325202 0204026000NRG23201220223129328 8594829757 20/12/2022 Chandramma Chandramma 0204026WL0147048 00468 UBIN0800350 882 08/02/2023 A/c Blocked or Frozen
5851 AP0204026_201222FTO_325202 0204026000NRG23201220223130111 8594829834 20/12/2022 Kothapalli Srinu Kothapalli Srinu 0204026WL0147160 00468 UBIN0CG7115 1257 08/02/2023 No Such Account
5852 AP0204026_201222FTO_325202 0204026000NRG23201220223130155 8594830006 20/12/2022 Kandrika Sivayya Kandrika Sivayya 0204026WL0147160 00468 UBIN0CG7115 1000 08/02/2023 Account closed
5853 AP0204026_201222FTO_325202 0204026000NRG23201220223130192 8594829849 20/12/2022 GANA KRISHNA GANA KRISHNA 0204026WL0147160 00468 UBIN0CG7115 1257 08/02/2023 No Such Account
5854 AP0204026_201222FTO_325202 0204026000NRG23201220223130204 8594830045 20/12/2022 durgarao durgarao 0204026WL0147160 00468 UBIN0CG7115 1000 08/02/2023 Account closed
5855 AP0204026_201222FTO_325202 0204026000NRG23201220223130211 8594829960 20/12/2022 Donkina Srinu Donkina Srinu 0204026WL0147160 00468 UBIN0CG7115 1257 08/02/2023 No Such Account
5856 AP0204026_201222FTO_325202 0204026000NRG23201220223131181 8594830039 20/12/2022 Gummadi Papa Gummadi Papa 0204026WL0147318 00468 UBIN0CG7115 996 08/02/2023 Account closed
5857 AP0204026_201222FTO_325202 0204026000NRG23201220223131191 8594830065 20/12/2022 Kandipalli Apparao Kandipalli Apparao 0204026WL0147318 00468 UBIN0CG7115 996 08/02/2023 No Such Account
5858 AP0204026_201222FTO_325202 0204026000NRG23201220223131253 8594829700 20/12/2022 Venkayamma Venkayamma 0204026WL0147318 00499 ANDB0007999 996 08/02/2023 Participant not mapped to the product
5859 AP0204026_201222FTO_325202 0204026000NRG23201220223131270 8594829919 20/12/2022 Simma Dhanalakshmi Simma Dhanalakshmi 0204026WL0147318 00468 UBIN0CG7115 996 08/02/2023 No Such Account
5860 AP0204026_210422FTO_25427 0204026000NRG23210420220097447 1193559413 21/04/2022 Matta satyakumari Matta satyakumari 0204026WL0006520 00468 UBIN0CG7115 651 13/05/2022 No Such Account
5861 AP0204026_210422FTO_25427 0204026000NRG23210420220097536 1193559302 21/04/2022 Thummala durgarao Thummala durgarao 0204026WL0006520 00468 UBIN0CG7115 651 13/05/2022 No Such Account
5862 AP0204026_210422FTO_25427 0204026000NRG23210420220097551 1193559511 21/04/2022 Indugumilli naresh Indugumilli naresh 0204026WL0006520 00468 UBIN0CG7115 651 13/05/2022 No Such Account
5863 AP0204026_210422FTO_25427 0204026000NRG23210420220097559 1193559357 21/04/2022 HIMA KUMAR MALLEMPOODI HIMA KUMAR MALLEMPOODI 0204026WL0006520 00415 SBIN0012991 651 13/05/2022 No Such Account
5864 AP0204026_210422FTO_25427 0204026000NRG23210420220098617 1193559449 21/04/2022 Chitneedi SUBBALAKSHMI Chitneedi SUBBALAKSHMI 0204026WL0006557 00468 UBIN0CG7115 1434 13/05/2022 No Such Account
5865 AP0204026_210422FTO_25427 0204026000NRG23210420220098632 1193559436 21/04/2022 Nakka rajini Nakka rajini 0204026WL0006557 00468 UBIN0CG7115 1431 13/05/2022 Account Under Litigation
5866 AP0204026_210422FTO_25427 0204026000NRG23210420220099257 1193559412 21/04/2022 Moturi nukaiyya Moturi nukaiyya 0204026WL0006577 00468 UBIN0CG7115 1043 13/05/2022 No Such Account
5867 AP0204026_220622APB_FTO_102024 0204026000NRG23210620222067214 3342226658 22/06/2022 Venkateswarlu Venkateswarlu 0204026WL0046389 00468 UBIN0800350 1080 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5868 AP0204026_230422APB_FTO_28561 0204026000NRG23220420220114850 1109619228 23/04/2022 Aparna Aparna 0204026WL0007263 00468 UBIN0804967 1003 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5869 AP0204026_230422APB_FTO_28561 0204026000NRG23220420220117790 1109619118 23/04/2022 Bhadram Bhadram 0204026WL0007384 00415 SBIN0021894 930 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5870 AP0204026_220622APB_FTO_102024 0204026000NRG23220620222094513 3342227373 22/06/2022 Suryakantam Suryakantam 0204026WL0046815 00468 UBIN0CG7115 597 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5871 AP0204026_220622APB_FTO_102024 0204026000NRG23220620222113378 3342226885 22/06/2022 Srinu Srinu 0204026WL0047183 00468 UBIN0804967 955 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5872 AP0204026_230422APB_FTO_28561 0204026000NRG23230420220138680 1109619237 23/04/2022 Mogalapu Yesu Mogalapu Yesu 0204026WL0008231 00468 UBIN0804967 930 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5873 AP0204026_230422FTO_28545 0204026000NRG23230420220140042 1108361826 23/04/2022 Karupothu Veera Kumari Karupothu Veera Kumari 0204026WL0008271 00468 UBIN0819344 998 11/05/2022 No Such Account
5874 AP0204026_240522FTO_61184 0204026000NRG23240520220934946 2072793829 24/05/2022 Matta satyakumari Matta satyakumari 0204026WL0027068 00468 UBIN0CG7115 820 07/06/2022 No Such Account
5875 AP0204026_240522FTO_61184 0204026000NRG23240520220949449 2072793877 24/05/2022 Thummala durgarao Thummala durgarao 0204026WL0027294 00468 UBIN0CG7115 684 07/06/2022 No Such Account
5876 AP0204026_240522FTO_61184 0204026000NRG23240520220949464 2072793895 24/05/2022 Indugumilli naresh Indugumilli naresh 0204026WL0027294 00468 UBIN0CG7115 820 07/06/2022 No Such Account
5877 AP0204026_241122APB_FTO_291506 0204026000NRG23241120222987731 7036661198 24/11/2022 Srinu Srinu 0204026WL0128072 00048 BKID0005633 1368 09/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5878 AP0204026_241122APB_FTO_291506 0204026000NRG23241120222987788 7036661128 24/11/2022 Venkateswarlu Venkateswarlu 0204026WL0128083 00468 UBIN0800350 3084 09/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5879 AP0204026_250422APB_FTO_31220 0204026000NRG23250420220190368 1152930272 25/04/2022 Ramudu Ramudu 0204026WL0010234 00078 CNRB0013824 1010 13/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5880 AP0204026_260822APB_FTO_177030 0204026000NRG23260820222622997 6866815899 26/08/2022 Sunita Sunita 0204026WL0072795 00468 UBIN0804967 1440 03/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5881 AP0204026_260822APB_FTO_177030 0204026000NRG23260820222623186 6866815911 26/08/2022 ENDRI JAGGAYYA ENDRI JAGGAYYA 0204026WL0072881 00078 CNRB0013824 2570 03/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5882 AP0204026_271022FTO_255525 0204026000NRG23271020222833906 N102201924DA01 27/10/2022 MUNGI CHAKRAVENI MUNGI CHAKRAVENI 0204026WL0108972 00468 UBIN0804967 3598 20/12/2022 No Such Account
5883 AP0204026_280323APB_FTO_437575 0204026000NRG23280320233831592 0528175976 28/03/2023 Srinu Srinu 0204026WL202269 00468 UBIN0804967 707 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5884 AP0204026_290422APB_FTO_35028 0204026000NRG23290420220235745 1242854294 29/04/2022 Manga Manga 0204026WL0011850 00468 UBIN0804967 1274 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5885 AP0204026_290422APB_FTO_35028 0204026000NRG23290420220236858 1242854305 29/04/2022 Susila Susila 0204026WL0011902 00468 UBIN0804967 465 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5886 AP0204026_290422APB_FTO_35028 0204026000NRG23290420220236863 1242854093 29/04/2022 Bhadram Bhadram 0204026WL0011902 00415 SBIN0021894 930 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5887 AP0204026_290422APB_FTO_35028 0204026000NRG23290420220237547 1242854395 29/04/2022 Pushpavati Pushpavati 0204026WL0011910 00415 SBIN0012991 964 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5888 AP0204026_290422FTO_35021 0204026000NRG23290420220237658 1243421322 29/04/2022 Neelapala Gangaraju Neelapala Gangaraju 0204026WL0011910 00468 UBIN0CG7115 978 15/05/2022 Account closed
5889 AP0204026_290422APB_FTO_35028 0204026000NRG23290420220237799 1242854285 29/04/2022 Aparna Aparna 0204026WL0011910 00468 UBIN0804967 976 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5890 AP0204026_300323APB_FTO_445949 0204026000NRG23300320233865043 1188165940 30/03/2023 Narayanamma Narayanamma 0204026WL203996 00468 UBIN0800350 640 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5891 AP0204026_300323APB_FTO_445928 0204026000NRG23300320233892247 1188163392 30/03/2023 Srinu Srinu 0204026WL205377 00468 UBIN0CG7115 750 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5892 AP0204026_300323APB_FTO_445928 0204026000NRG23300320233892366 1188163861 30/03/2023 Peruri sivaramakrishna Peruri sivaramakrishna 0204026WL205377 00468 UBIN0CG7115 1715 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5893 AP0204026_300323FTO_445905 0204026000NRG23300320233892407 1188826657 30/03/2023 NUKATATTU CHINNI BABU NUKATATTU CHINNI BABU 0204026WL205377 00468 UBIN0929573 1050 03/05/2023 No Such Account
5894 AP0204026_200522APB_FTO_57620 0204026000NRG23200520220816870 1649704302 20/05/2022 Sattibabu Sattibabu 0204026WL0024917 00468 UBIN0804967 708 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5895 AP0204026_200522APB_FTO_57620 0204026000NRG23200520220816877 1649704336 20/05/2022 Subbalakshmi Subbalakshmi 0204026WL0024917 00468 UBIN0804967 708 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5896 AP0204026_200522APB_FTO_57620 0204026000NRG23200520220816931 1649704516 20/05/2022 Mallela Varalakshmi Mallela Varalakshmi 0204026WL0024917 00468 UBIN0804967 707 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5897 AP0204026_200522APB_FTO_57620 0204026000NRG23200520220816950 1649704526 20/05/2022 Chandram Chandram 0204026WL0024917 00468 UBIN0804967 708 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5898 AP0204026_200522APB_FTO_57620 0204026000NRG23200520220820530 1649703965 20/05/2022 Pushpavati Pushpavati 0204026WL0024969 00415 SBIN0012991 999 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5899 AP0204026_210422APB_FTO_25660 0204026000NRG23210420220097394 1201699592 21/04/2022 Suribabu Suribabu 0204026WL0006520 00468 UBIN0825875 651 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5900 AP0204026_210422APB_FTO_25660 0204026000NRG23210420220100805 1201699926 21/04/2022 Palivela Chittiyya Palivela Chittiyya 0204026WL0006609 00468 UBIN0CG7115 1043 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5901 AP0204026_230422APB_FTO_28555 0204026000NRG23210420220105633 1109504257 23/04/2022 Anjaneyulu Anjaneyulu 0204026WL0006827 00415 SBIN0004719 1019 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5902 AP0204026_210522FTO_58994 0204026000NRG23210520220855950 1978976617 21/05/2022 Karupothu Veera Kumari Karupothu Veera Kumari 0204026WL0025613 00468 UBIN0819344 968 06/06/2022 No Such Account
5903 AP0204026_220323APB_FTO_424791 0204026000NRG23220320233733540 0408187310 22/03/2023 Srinu Srinu 0204026WL197264 00468 UBIN0804967 747 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5904 AP0204026_220622APB_FTO_102070 0204026000NRG23220620222094184 3342230836 22/06/2022 Srinu Srinu 0204026WL0046813 00468 UBIN0CG7115 750 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5905 AP0204026_220622APB_FTO_102070 0204026000NRG23220620222094677 3342231134 22/06/2022 Palivela Chittiyya Palivela Chittiyya 0204026WL0046815 00468 UBIN0CG7115 604 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5906 AP0204026_220622APB_FTO_102070 0204026000NRG23220620222106135 3342231329 22/06/2022 Ramadevi Ramadevi 0204026WL0047083 00468 UBIN0800350 719 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5907 AP0204026_220622APB_FTO_102070 0204026000NRG23220620222117812 3342230786 22/06/2022 Appanna Appanna 0204026WL0047260 00078 CNRB0013824 748 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5908 AP0204026_220622APB_FTO_102070 0204026000NRG23220620222117904 3342230793 22/06/2022 Ranga Rao Ranga Rao 0204026WL0047260 00078 CNRB0013824 752 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5909 AP0204026_220622APB_FTO_102070 0204026000NRG23220620222117910 3342230772 22/06/2022 Nagaraju Nagaraju 0204026WL0047260 00078 CNRB0013824 751 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5910 AP0204026_220622APB_FTO_102070 0204026000NRG23220620222117921 3342230917 22/06/2022 Mallikarjuna Rao Mallikarjuna Rao 0204026WL0047260 00468 UBIN0800350 752 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5911 AP0204026_230223APB_FTO_391341 0204026000NRG23230220233437280 0239897013 23/02/2023 Srinu Srinu 0204026WL179955 00468 UBIN0804967 1120 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5912 AP0204026_230323FTO_426666 0204026000NRG23230320233752582 0412720360 23/03/2023 Konisetti veerababu Konisetti veerababu 0204026WL198231 00468 UBIN0CG7115 1002 01/04/2023 Account closed
5913 AP0204026_230422APB_FTO_28555 0204026000NRG23230420220140119 1109504155 23/04/2022 Beby Beby 0204026WL0008273 00468 UBIN0804967 930 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5914 AP0204026_080922FTO_196911 0204026000NRG23080920222661665 6857636441 08/09/2022 KAVULURI NAGAMANI KAVULURI NAGAMANI 0204026WL0078886 00468 UBIN0804967 481 03/12/2022 Account closed
5915 AP0204026_080922FTO_196911 0204026000NRG23080920222661666 6857636442 08/09/2022 KAVULURI NAGAMANI KAVULURI NAGAMANI 0204026WL0078886 00468 UBIN0804967 1186 03/12/2022 Account closed
5916 AP0204026_080922FTO_196911 0204026000NRG23080920222661667 6857636443 08/09/2022 KAVULURI NAGAMANI KAVULURI NAGAMANI 0204026WL0078886 00468 UBIN0804967 949 03/12/2022 Account closed
5917 AP0204026_080922FTO_196911 0204026000NRG23080920222661668 6857636444 08/09/2022 KAVULURI NAGAMANI KAVULURI NAGAMANI 0204026WL0078886 00468 UBIN0804967 929 03/12/2022 Account closed
5918 AP0204026_080922FTO_196911 0204026000NRG23080920222661669 6857636445 08/09/2022 KAVULURI NAGAMANI KAVULURI NAGAMANI 0204026WL0078886 00468 UBIN0804967 912 03/12/2022 Account closed
5919 AP0204026_081222APB_FTO_308011 0204026000NRG23081220223068060 8616245327 08/12/2022 subrahmanyam subrahmanyam 0204026WL0138274 00415 SBIN0021322 1214 09/02/2023 A/c Blocked or Frozen
5920 AP0204026_081222APB_FTO_308011 0204026000NRG23081220223068177 8616245419 08/12/2022 Nukaratnam Nukaratnam 0204026WL0138278 00468 UBIN0800350 1264 09/02/2023 Aadhaar Number not Mapped to Account Number
5921 AP0204026_081222APB_FTO_308011 0204026000NRG23081220223068227 8616245437 08/12/2022 suryanarayana suryanarayana 0204026WL0138280 00468 UBIN0800350 1200 09/02/2023 Aadhaar Number not Mapped to Account Number
5922 AP0204026_081222APB_FTO_308011 0204026000NRG23081220223068289 8616245465 08/12/2022 Tukkayya Tukkayya 0204026WL0138299 00468 UBIN0800350 1542 09/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5923 AP0204026_081222APB_FTO_308011 0204026000NRG23081220223068323 8616245350 08/12/2022 Srinu Srinu 0204026WL0138303 00048 BKID0005633 696 09/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5924 AP0204026_090323APB_FTO_411928 0204026000NRG23090320233581510 0409104512 09/03/2023 Srinu Srinu 0204026WL188680 00468 UBIN0CG7115 1140 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5925 AP0204026_100622APB_FTO_80903 0204026000NRG23090620221588256 3339219986 10/06/2022 Govindu Govindu 0204026WL0037693 00468 UBIN0804967 1254 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5926 AP0204026_100622APB_FTO_80903 0204026000NRG23090620221588331 3339220551 10/06/2022 Sattibabu Sattibabu 0204026WL0037693 00468 UBIN0804967 1003 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5927 AP0204026_100622APB_FTO_80903 0204026000NRG23090620221588339 3339220607 10/06/2022 Subbalakshmi Subbalakshmi 0204026WL0037693 00468 UBIN0804967 1254 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5928 AP0204026_100622APB_FTO_80903 0204026000NRG23090620221588388 3339220051 10/06/2022 Mallela Varalakshmi Mallela Varalakshmi 0204026WL0037693 00468 UBIN0804967 1254 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5929 AP0204026_100622APB_FTO_80903 0204026000NRG23090620221588412 3339220160 10/06/2022 Chandram Chandram 0204026WL0037693 00468 UBIN0804967 1254 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5930 AP0204026_100622APB_FTO_80903 0204026000NRG23090620221619011 3339219896 10/06/2022 Chinnari Chinnari 0204026WL0038206 00468 UBIN0800350 949 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5931 AP0204026_100622APB_FTO_80903 0204026000NRG23090620221619046 3339219904 10/06/2022 Jyothamma Jyothamma 0204026WL0038206 00468 UBIN0800350 949 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5932 AP0204026_100622APB_FTO_80903 0204026000NRG23090620221619133 3339220520 10/06/2022 Ananthalakshmi Ananthalakshmi 0204026WL0038206 00468 UBIN0804967 951 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5933 AP0204026_100622APB_FTO_80903 0204026000NRG23090620221619200 3339220382 10/06/2022 Durgamma Durgamma 0204026WL0038206 00468 UBIN0804967 1019 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5934 AP0204026_110522APB_FTO_48543 0204026000NRG23100520220468454 1438685611 11/05/2022 Anjaneyulu Anjaneyulu 0204026WL0017943 00415 SBIN0004719 982 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5935 AP0204026_230422APB_FTO_28555 0204026000NRG23230420220140143 1109504141 23/04/2022 Ratnam Ratnam 0204026WL0008273 00468 UBIN0804967 901 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5936 AP0204026_230422APB_FTO_28555 0204026000NRG23230420220140163 1109504154 23/04/2022 Veeraveni Veeraveni 0204026WL0008273 00468 UBIN0804967 930 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5937 AP0204026_230522APB_FTO_60098 0204026000NRG23230520220890258 2024687668 23/05/2022 Manga Manga 0204026WL0026261 00468 UBIN0804967 800 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5938 AP0204026_230522APB_FTO_60098 0204026000NRG23230520220890299 2024687247 23/05/2022 Nageswararao Nageswararao 0204026WL0026261 00468 UBIN0804967 1199 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5939 AP0204026_230522APB_FTO_60098 0204026000NRG23230520220898507 2024687363 23/05/2022 Prasadbabu Prasadbabu 0204026WL0026410 00468 UBIN0800350 729 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5940 AP0204026_230522APB_FTO_60098 0204026000NRG23230520220898512 2024687674 23/05/2022 Jaggayya Jaggayya 0204026WL0026410 00078 CNRB0013824 729 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5941 AP0204026_230522APB_FTO_60098 0204026000NRG23230520220898633 2024687661 23/05/2022 Ranga Rao Ranga Rao 0204026WL0026410 00078 CNRB0013824 957 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5942 AP0204026_230522APB_FTO_60098 0204026000NRG23230520220898644 2024687963 23/05/2022 Nagaraju Nagaraju 0204026WL0026410 00078 CNRB0013824 1090 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5943 AP0204026_230522APB_FTO_60098 0204026000NRG23230520220898656 2024687432 23/05/2022 Mallikarjuna Rao Mallikarjuna Rao 0204026WL0026410 00468 UBIN0800350 1094 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5944 AP0204026_230522APB_FTO_60098 0204026000NRG23230520220900173 2024687980 23/05/2022 Raghava Raghava 0204026WL0026443 00468 UBIN0804967 1204 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5945 AP0204026_250622APB_FTO_106571 0204026000NRG23230620222134765 N0622032249831 25/06/2022 Satyanarayana Satyanarayana 0204026WL0047590 00468 UBIN0800350 1197 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5946 AP0204026_250622APB_FTO_106564 0204026000NRG23230620222149425 N062203223DB01 25/06/2022 Gannamma Gannamma 0204026WL0047891 00468 UBIN0800350 907 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5947 AP0204026_250622APB_FTO_106564 0204026000NRG23230620222149488 N062203223DC31 25/06/2022 Narayanamma Narayanamma 0204026WL0047891 00468 UBIN0800350 904 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5948 AP0204026_240522APB_FTO_61191 0204026000NRG23240520220943370 2072069822 24/05/2022 Beby Beby 0204026WL0027187 00468 UBIN0804967 750 08/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5949 AP0204026_240522APB_FTO_61191 0204026000NRG23240520220943386 2072070013 24/05/2022 Subanbi Subanbi 0204026WL0027187 00468 UBIN0804967 697 08/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5950 AP0204026_240522APB_FTO_61191 0204026000NRG23240520220943424 2072070022 24/05/2022 Ratnam Ratnam 0204026WL0027187 00468 UBIN0804967 879 08/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5951 AP0204026_240522APB_FTO_61191 0204026000NRG23240520220943463 2072069821 24/05/2022 Veeraveni Veeraveni 0204026WL0027187 00468 UBIN0804967 871 08/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5952 AP0204026_240522APB_FTO_61191 0204026000NRG23240520220943545 2072069819 24/05/2022 Ganga Raju Ganga Raju 0204026WL0027187 00468 UBIN0804967 877 08/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5953 AP0204026_240522APB_FTO_61191 0204026000NRG23240520220951496 2072069923 24/05/2022 Palivela Chittiyya Palivela Chittiyya 0204026WL0027322 00468 UBIN0CG7115 820 08/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5954 AP0204026_110522APB_FTO_48543 0204026000NRG23100520220490370 1438686043 11/05/2022 Suribabu Suribabu 0204026WL0018559 00468 UBIN0825875 1008 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5955 AP0204026_110522APB_FTO_48543 0204026000NRG23110520220511881 1438686013 11/05/2022 Palivela Chittiyya Palivela Chittiyya 0204026WL0018985 00468 UBIN0CG7115 920 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5956 AP0204026_120422APB_FTO_12439 0204026000NRG23120420220024045 1244945262 12/04/2022 Ramudu Ramudu 0204026WL0002015 00468 UBIN0800350 1010 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5957 AP0204026_130422FTO_14891 0204026000NRG23130420220030960 1193266959 13/04/2022 Chitneedi SUBBALAKSHMI Chitneedi SUBBALAKSHMI 0204026WL0002434 00468 UBIN0CG7115 1304 13/05/2022 No Such Account
5958 AP0204026_130422FTO_14891 0204026000NRG23130420220030979 1193266948 13/04/2022 Nakka rajini Nakka rajini 0204026WL0002434 00468 UBIN0CG7115 1303 13/05/2022 Account Under Litigation
5959 AP0204026_130422FTO_14891 0204026000NRG23130420220034292 1193266936 13/04/2022 Moturi nukaiyya Moturi nukaiyya 0204026WL0002623 00468 UBIN0CG7115 1004 13/05/2022 No Such Account
5960 AP0204026_141022FTO_243133 0204026000NRG23141020222797254 6983593918 14/10/2022 veeraraghavulu veeraraghavulu 0204026WL0101648 00468 UBIN0CG7115 3598 17/12/2022 No Such Account
5961 AP0204026_150323FTO_417045 0204026000NRG23150320233647694 0412945245 15/03/2023 NUKATATTU CHINNI BABU NUKATATTU CHINNI BABU 0204026WL192364 00468 UBIN0929573 1026 12/04/2023 No Such Account
5962 AP0204026_150323FTO_417045 0204026000NRG23150320233647695 0412945244 15/03/2023 MORTHA TANOJ MORTHA TANOJ 0204026WL192364 00468 UBIN0929573 1026 12/04/2023 No Such Account
5963 AP0204026_150323FTO_417045 0204026000NRG23150320233647697 0412945243 15/03/2023 KATHETI SAILAJA KATHETI SAILAJA 0204026WL192364 00468 UBIN0929573 1026 12/04/2023 No Such Account
5964 AP0204026_170622FTO_94874 0204026000NRG23160620221889973 3339699211 17/06/2022 Karupothu Veera Kumari Karupothu Veera Kumari 0204026WL0043054 00468 UBIN0819344 205 26/07/2022 No Such Account
5965 AP0204026_180123FTO_352881 0204026000NRG23180120233222996 8595019081 18/01/2023 Chitneedi Chakram Chitneedi Chakram 0204026WL0158667 00468 UBIN0CG7115 1003 08/02/2023 No Such Account
5966 AP0204026_180123FTO_352881 0204026000NRG23180120233223068 8595019111 18/01/2023 Lovamma Lovamma 0204026WL0158667 00468 UBIN0CG7115 1005 08/02/2023 No Such Account
5967 AP0204026_180123FTO_352881 0204026000NRG23180120233223154 8595019162 18/01/2023 Jilam Nagayya Jilam Nagayya 0204026WL0158667 00468 UBIN0CG7115 1003 08/02/2023 No Such Account
5968 AP0204026_210223APB_FTO_388455 0204026000NRG23200220233397444 0239356386 21/02/2023 Srinu Srinu 0204026WL177215 00468 UBIN0804967 1116 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5969 AP0204026_200522FTO_57605 0204026000NRG23200520220816710 1649155673 20/05/2022 Srinu Srinu 0204026WL0024917 00468 UBIN0804967 709 28/05/2022 No Such Account
5970 AP0204026_200522FTO_57605 0204026000NRG23200520220818808 1649155717 20/05/2022 ganga bavani ganga bavani 0204026WL0024949 00468 UBIN0CG7115 2940 28/05/2022 No Such Account
5971 AP0204026_200522FTO_57605 0204026000NRG23200520220820637 1649155735 20/05/2022 Neelapala Gangaraju Neelapala Gangaraju 0204026WL0024969 00468 UBIN0CG7115 845 28/05/2022 Account closed
5972 AP0204026_220323FTO_424770 0204026000NRG23220320233735675 0411492736 22/03/2023 NUKATATTU CHINNI BABU NUKATATTU CHINNI BABU 0204026WL197313 00468 UBIN0929573 1025 12/04/2023 No Such Account
5973 AP0204026_220323FTO_424770 0204026000NRG23220320233735676 0411492737 22/03/2023 MORTHA TANOJ MORTHA TANOJ 0204026WL197313 00468 UBIN0929573 1025 12/04/2023 No Such Account
5974 AP0204026_220323FTO_424770 0204026000NRG23220320233735678 0411492738 22/03/2023 KATHETI SAILAJA KATHETI SAILAJA 0204026WL197313 00468 UBIN0929573 1025 12/04/2023 No Such Account
5975 AP0204026_230522APB_FTO_60108 0204026000NRG23230520220898613 2024664179 23/05/2022 Sivayya Sivayya 0204026WL0026410 00468 UBIN0800350 1089 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5976 AP0204026_230522APB_FTO_60108 0204026000NRG23230520220898638 2024664106 23/05/2022 Kollam Chinnaraju Kollam Chinnaraju 0204026WL0026410 00415 SBIN0002787 1089 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5977 AP0204026_230522APB_FTO_60108 0204026000NRG23230520220898705 2024664102 23/05/2022 Sasikala Sasikala 0204026WL0026410 00468 UBIN0800350 825 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5978 AP0204026_150223APB_FTO_383890 0204026000NRG23150220233352871 0255489596 15/02/2023 Srinu Srinu 0204026WL174071 00468 UBIN0804967 912 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5979 AP0204026_160922APB_FTO_206808 0204026000NRG23150920222688642 6867228866 16/09/2022 PUDI BHADRAM PUDI BHADRAM 0204026WL0083455 00415 SBIN0021894 937 03/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5980 AP0204026_160822FTO_165529 0204026000NRG23160820222605281 4223128373 16/08/2022 Andru Pandu Andru Pandu 0204026WL0068905 00468 UBIN0800350 976 27/08/2022 No Such Account
5981 AP0204026_180522APB_FTO_55515 0204026000NRG23170520220716848 1639448627 18/05/2022 Raamudu Raamudu 0204026WL0023082 00468 UBIN0800350 707 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5982 AP0204026_180522APB_FTO_55515 0204026000NRG23170520220716889 1639449058 18/05/2022 Suramma Suramma 0204026WL0023082 00078 CNRB0013824 707 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5983 AP0204026_180522APB_FTO_55515 0204026000NRG23170520220716911 1639448602 18/05/2022 Appalakonda Appalakonda 0204026WL0023082 00468 UBIN0800350 707 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5984 AP0204026_180123APB_FTO_352871 0204026000NRG23180120233219676 8616094981 18/01/2023 Narasiyya Narasiyya 0204026WL0158156 00078 CNRB0013824 922 09/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5985 AP0204026_180522APB_FTO_55515 0204026000NRG23180520220742681 1639449101 18/05/2022 Suryakantam Suryakantam 0204026WL0023622 00468 UBIN0CG7115 912 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5986 AP0204026_180522APB_FTO_55515 0204026000NRG23180520220742819 1639448986 18/05/2022 Palivela Chittiyya Palivela Chittiyya 0204026WL0023622 00468 UBIN0CG7115 912 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5987 AP0204026_180522APB_FTO_55515 0204026000NRG23180520220748779 1639448936 18/05/2022 Ramudu Ramudu 0204026WL0023695 00078 CNRB0013824 650 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5988 AP0204026_180522APB_FTO_55507 0204026000NRG23180520220750716 1639299223 18/05/2022 Satyanarayana Satyanarayana 0204026WL0023717 00468 UBIN0800350 732 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5989 AP0204026_180522APB_FTO_55507 0204026000NRG23180520220750744 1639299226 18/05/2022 V.V.Satyanarayana V.V.Satyanarayana 0204026WL0023717 00468 UBIN0800350 1218 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5990 AP0204026_230422APB_FTO_28570 0204026000NRG23220420220114656 1109564737 23/04/2022 Pushpavati Pushpavati 0204026WL0007263 00415 SBIN0012991 750 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5991 AP0204026_230422APB_FTO_28564 0204026000NRG23220420220117869 1109533120 23/04/2022 ARJUN ARJUN 0204026WL0007384 00415 SBIN0002787 930 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5992 AP0204026_230422APB_FTO_28564 0204026000NRG23230420220140737 1109533037 23/04/2022 Sakubai Sakubai 0204026WL0008288 00468 UBIN0804967 1157 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5993 AP0204026_230422APB_FTO_28564 0204026000NRG23230420220140852 1109532989 23/04/2022 Subbalakshmi Subbalakshmi 0204026WL0008288 00468 UBIN0804967 1157 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5994 AP0204026_230422APB_FTO_28564 0204026000NRG23230420220140870 1109533109 23/04/2022 Lajaru Lajaru 0204026WL0008288 00468 UBIN0804967 1157 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5995 AP0204026_230422APB_FTO_28564 0204026000NRG23230420220140905 1109532941 23/04/2022 Mallela Varalakshmi Mallela Varalakshmi 0204026WL0008288 00468 UBIN0804967 1157 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5996 AP0204026_230422APB_FTO_28570 0204026000NRG23230420220140928 1109564644 23/04/2022 Chandram Chandram 0204026WL0008288 00468 UBIN0804967 1157 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5997 AP0204026_230422APB_FTO_28570 0204026000NRG23230420220141061 1109564639 23/04/2022 varalakshmi varalakshmi 0204026WL0008288 00468 UBIN0804967 1109 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5998 AP0204026_240522APB_FTO_61188 0204026000NRG23240520220934866 2072050723 24/05/2022 Suribabu Suribabu 0204026WL0027068 00468 UBIN0825875 820 08/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5999 AP0204026_240522APB_FTO_61188 0204026000NRG23240520220951333 2072051473 24/05/2022 Suryakantam Suryakantam 0204026WL0027322 00468 UBIN0CG7115 547 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6000 AP0204026_240522APB_FTO_61188 0204026000NRG23240520220951438 2072051480 24/05/2022 Srinu Srinu 0204026WL0027322 00468 UBIN0CG7115 264 08/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6001 AP0204026_250223APB_FTO_394831 0204026000NRG23250220233453516 0241117966 25/02/2023 Narayanamma Narayanamma 0204026WL180725 00468 UBIN0800350 800 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6002 AP0204026_250223APB_FTO_394831 0204026000NRG23250220233453805 0241117772 25/02/2023 Yesu Yesu 0204026WL180731 00048 BKID0005633 1153 29/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6003 AP0204026_250223APB_FTO_394831 0204026000NRG23250220233458028 0241117769 25/02/2023 Palivela gangabhavani Palivela gangabhavani 0204026WL181039 00078 CNRB0013824 926 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6004 AP0204026_250223APB_FTO_394831 0204026000NRG23250220233459629 0241118253 25/02/2023 subrahmanyam subrahmanyam 0204026WL181073 00415 SBIN0021322 1091 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6005 AP0204026_280522APB_FTO_65908 0204026000NRG23270520221066960 3331638859 28/05/2022 Sridevi Sridevi 0204026WL0029016 00468 UBIN0819344 851 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6006 AP0204026_280522APB_FTO_65908 0204026000NRG23270520221066961 3331638376 28/05/2022 Jyothamma Jyothamma 0204026WL0029016 00468 UBIN0800350 854 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6007 AP0204026_280522APB_FTO_65908 0204026000NRG23270520221067006 3331638840 28/05/2022 Ananthalakshmi Ananthalakshmi 0204026WL0029016 00468 UBIN0804967 854 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6008 AP0204026_280522APB_FTO_65908 0204026000NRG23270520221071862 3331638586 28/05/2022 Venkatalakshmi Venkatalakshmi 0204026WL0029129 00468 UBIN0804967 1404 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6009 AP0204026_280522APB_FTO_65908 0204026000NRG23270520221071907 3331638501 28/05/2022 Papa Papa 0204026WL0029129 00468 UBIN0804967 1170 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6010 AP0204026_280522APB_FTO_65908 0204026000NRG23280520221091613 3331638338 28/05/2022 Gannamma Gannamma 0204026WL0029449 00468 UBIN0800350 1103 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6011 AP0204026_280522APB_FTO_65908 0204026000NRG23280520221091681 3331638382 28/05/2022 Narayanamma Narayanamma 0204026WL0029449 00468 UBIN0800350 1079 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6012 AP0204026_280522APB_FTO_65908 0204026000NRG23280520221092157 3331638932 28/05/2022 Aparna Aparna 0204026WL0029463 00468 UBIN0804967 846 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6013 AP0204026_280522APB_FTO_65908 0204026000NRG23280520221100724 3331638495 28/05/2022 Bhadram Bhadram 0204026WL0029632 00415 SBIN0021894 1200 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6014 AP0204026_280522APB_FTO_65908 0204026000NRG23280520221100735 3331638565 28/05/2022 Abraham Abraham 0204026WL0029632 00468 UBIN0804967 720 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6015 AP0204026_290522APB_FTO_67004 0204026000NRG23290520221133503 N052202DA2E051 29/05/2022 Jaggayya Jaggayya 0204026WL0030223 00078 CNRB0013824 1116 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6016 AP0204026_290522APB_FTO_67004 0204026000NRG23290520221133546 N052202DA2DFD1 29/05/2022 Appanna Appanna 0204026WL0030223 00078 CNRB0013824 1117 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6017 AP0204026_171222APB_FTO_322477 0204026000NRG23171220223111016 8615564603 17/12/2022 Subbalakhsmi Subbalakhsmi 0204026WL0144518 00468 UBIN0800350 1099 09/02/2023 Aadhaar Number not Mapped to Account Number
6018 AP0204026_171222APB_FTO_322477 0204026000NRG23171220223111076 8615564783 17/12/2022 Annavaram Annavaram 0204026WL0144520 00468 UBIN0804967 1002 09/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6019 AP0204026_171222APB_FTO_322477 0204026000NRG23171220223113652 8615564914 17/12/2022 Nukatattu Satyavathi Nukatattu Satyavathi 0204026WL0145006 00468 UBIN0CG7115 897 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6020 AP0204026_200422FTO_23421 0204026000NRG23190420220073330 1438395030 20/04/2022 Anchuri JAYABABU Anchuri JAYABABU 0204026WL0004942 00078 CNRB0013268 1019 23/05/2022 Item cancelled
6021 AP0204026_190522APB_FTO_55994 0204026000NRG23190520220758202 1639339309 19/05/2022 Anjaneyulu Anjaneyulu 0204026WL0023809 00415 SBIN0004719 976 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6022 AP0204026_220622FTO_101987 0204026000NRG23200620222008713 N062202D23FF81 22/06/2022 Thummala durgarao Thummala durgarao 0204026WL0045144 00468 UBIN0CG7115 1140 19/08/2022 No Such Account
6023 AP0204026_220622FTO_101987 0204026000NRG23200620222008725 N062202D23FE41 22/06/2022 Indugumilli naresh Indugumilli naresh 0204026WL0045144 00468 UBIN0CG7115 1131 19/08/2022 No Such Account
6024 AP0204026_210422APB_FTO_25649 0204026000NRG23210420220100750 1201697501 21/04/2022 Palivela Lova Palivela Lova 0204026WL0006609 00468 UBIN0CG7115 869 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6025 AP0204026_210522APB_FTO_59007 0204026000NRG23210520220851568 2024698794 21/05/2022 Sujatha Sujatha 0204026WL0025537 00468 UBIN0804967 917 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6026 AP0204026_210522APB_FTO_59007 0204026000NRG23210520220855771 2024698579 21/05/2022 Chinnari Chinnari 0204026WL0025613 00468 UBIN0800350 499 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6027 AP0204026_210522APB_FTO_59007 0204026000NRG23210520220855801 2024698868 21/05/2022 Sridevi Sridevi 0204026WL0025613 00468 UBIN0819344 852 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6028 AP0204026_210522APB_FTO_59007 0204026000NRG23210520220855802 2024698584 21/05/2022 Jyothamma Jyothamma 0204026WL0025613 00468 UBIN0800350 499 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6029 AP0204026_210522APB_FTO_59007 0204026000NRG23210520220855864 2024698842 21/05/2022 lakshmi lakshmi 0204026WL0025613 00468 UBIN0804967 511 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6030 AP0204026_210522APB_FTO_59007 0204026000NRG23210520220855877 2024698776 21/05/2022 Ananthalakshmi Ananthalakshmi 0204026WL0025613 00468 UBIN0804967 1020 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6031 AP0204026_220622FTO_101987 0204026000NRG23220620222094477 N062202D23F811 22/06/2022 Moturi nukaiyya Moturi nukaiyya 0204026WL0046813 00468 UBIN0CG7115 625 19/08/2022 No Such Account
6032 AP0204026_220622FTO_101987 0204026000NRG23220620222094485 N062202D23F961 22/06/2022 Nakka rajini Nakka rajini 0204026WL0046813 00468 UBIN0CG7115 621 19/08/2022 Account Under Litigation
6033 AP0204026_230422APB_FTO_28551 0204026000NRG23230420220129839 1109505440 23/04/2022 Nageswararao Nageswararao 0204026WL0007883 00468 UBIN0804967 1197 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6034 AP0204026_230422APB_FTO_28551 0204026000NRG23230420220129869 1109505575 23/04/2022 Suryarao Suryarao 0204026WL0007883 00468 UBIN0804967 1201 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6035 AP0204026_230422APB_FTO_28551 0204026000NRG23230420220129878 1109505565 23/04/2022 Raghava Raghava 0204026WL0007883 00468 UBIN0804967 1001 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6036 AP0204026_230422APB_FTO_28551 0204026000NRG23230420220129967 1109505566 23/04/2022 sumati sumati 0204026WL0007883 00468 UBIN0804967 201 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6037 AP0204026_230422APB_FTO_28551 0204026000NRG23230420220139519 1109505419 23/04/2022 Chandra Rao Chandra Rao 0204026WL0008265 00468 UBIN0800350 2940 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6038 AP0204026_210422APB_FTO_25580 0204026000NRG23210420220102536 1201711705 21/04/2022 Appa Rao Appa Rao 0204026WL0006708 00078 CNRB0013824 1010 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6039 AP0204026_210422APB_FTO_25580 0204026000NRG23210420220102633 1201711532 21/04/2022 Ramudu Ramudu 0204026WL0006708 00468 UBIN0800350 1010 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6040 AP0204026_210422APB_FTO_25580 0204026000NRG23210420220102660 1201711706 21/04/2022 Lingayya Lingayya 0204026WL0006708 00078 CNRB0013824 842 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6041 AP0204026_210422APB_FTO_25580 0204026000NRG23210420220102678 1201711872 21/04/2022 Sivayya Sivayya 0204026WL0006708 00468 UBIN0800350 1010 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6042 AP0204026_210422APB_FTO_25580 0204026000NRG23210420220102686 1201711709 21/04/2022 Rambabu Rambabu 0204026WL0006708 00078 CNRB0013824 1010 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6043 AP0204026_210422APB_FTO_25580 0204026000NRG23210420220102711 1201711703 21/04/2022 Nagaraju Nagaraju 0204026WL0006708 00078 CNRB0013824 168 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6044 AP0204026_210422APB_FTO_25580 0204026000NRG23210420220103527 1201711707 21/04/2022 Suramma Suramma 0204026WL0006734 00078 CNRB0013824 519 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6045 AP0204026_210422APB_FTO_25580 0204026000NRG23210420220103542 1201711938 21/04/2022 Muppidi Nagamma Muppidi Nagamma 0204026WL0006734 00468 UBIN0800350 692 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6046 AP0204026_230422FTO_28542 0204026000NRG23220420220114742 1109016875 23/04/2022 Neelapala Gangaraju Neelapala Gangaraju 0204026WL0007263 00468 UBIN0CG7115 931 11/05/2022 Account closed
6047 AP0204026_230422APB_FTO_28579 0204026000NRG23230420220139852 1109564278 23/04/2022 Chinnari Chinnari 0204026WL0008271 00468 UBIN0800350 1003 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6048 AP0204026_230422APB_FTO_28579 0204026000NRG23230420220139885 1109564157 23/04/2022 Sridevi Sridevi 0204026WL0008271 00468 UBIN0819344 991 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6049 AP0204026_230422APB_FTO_28579 0204026000NRG23230420220139887 1109564288 23/04/2022 Jyothamma Jyothamma 0204026WL0008271 00468 UBIN0800350 826 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6050 AP0204026_230422APB_FTO_28579 0204026000NRG23230420220139963 1109564134 23/04/2022 lakshmi lakshmi 0204026WL0008271 00468 UBIN0804967 330 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6051 AP0204026_230422APB_FTO_28579 0204026000NRG23230420220139977 1109564109 23/04/2022 Ananthalakshmi Ananthalakshmi 0204026WL0008271 00468 UBIN0804967 989 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6052 AP0204026_231022APB_FTO_251935 0204026000NRG23231020222821557 6985956972 23/10/2022 PUDI BHADRAM PUDI BHADRAM 0204026WL0106805 00415 SBIN0021894 1200 17/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6053 AP0204026_240422APB_FTO_29782 0204026000NRG23240420220168133 1153232919 24/04/2022 Lakshmi Lakshmi 0204026WL0009375 00468 UBIN0800350 857 12/05/2022 A/c Blocked or Frozen
6054 AP0204026_240422APB_FTO_29782 0204026000NRG23240420220168154 1153232923 24/04/2022 Gannamma Gannamma 0204026WL0009375 00468 UBIN0800350 717 12/05/2022 A/c Blocked or Frozen
6055 AP0204026_240422APB_FTO_29782 0204026000NRG23240420220168216 1153232942 24/04/2022 Narayanamma Narayanamma 0204026WL0009375 00468 UBIN0800350 847 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6056 AP0204026_240422APB_FTO_29782 0204026000NRG23240420220168226 1153233102 24/04/2022 Kosuri Srinivasa Rao Kosuri Srinivasa Rao 0204026WL0009375 00415 SBIN0002787 847 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6057 AP0204026_240422APB_FTO_29782 0204026000NRG23240420220174321 1153233085 24/04/2022 Suryarao Suryarao 0204026WL0009623 00468 UBIN0804967 488 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6058 AP0204026_200522APB_FTO_57631 0204026000NRG23200520220811589 1649567066 20/05/2022 Venkatalakshmi Venkatalakshmi 0204026WL0024865 00468 UBIN0804967 1170 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6059 AP0204026_200522APB_FTO_57631 0204026000NRG23200520220811626 1649567133 20/05/2022 Papa Papa 0204026WL0024865 00468 UBIN0804967 234 28/05/2022 Account closed
6060 AP0204026_200522APB_FTO_57631 0204026000NRG23200520220820759 1649567151 20/05/2022 Aparna Aparna 0204026WL0024969 00468 UBIN0804967 800 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6061 AP0204026_220622APB_FTO_102047 0204026000NRG23200620222008523 3342228272 22/06/2022 Nelli Paidamma Nelli Paidamma 0204026WL0045144 00468 UBIN0CG7115 1003 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6062 AP0204026_220622APB_FTO_102047 0204026000NRG23200620222008841 3342228683 22/06/2022 Suribabu Suribabu 0204026WL0045145 00468 UBIN0825875 1151 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6063 AP0204026_210223APB_FTO_388489 0204026000NRG23210220233402228 0239404690 21/02/2023 Yesu Yesu 0204026WL177452 00048 BKID0005633 800 29/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6064 AP0204026_210223APB_FTO_388489 0204026000NRG23210220233402416 0239404671 21/02/2023 Palivela gangabhavani Palivela gangabhavani 0204026WL177470 00078 CNRB0013824 1002 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6065 AP0204026_211122APB_FTO_288362 0204026000NRG23211120222961956 7036222224 21/11/2022 Nelli Paidamma Nelli Paidamma 0204026WL0125326 00468 UBIN0CG7115 1140 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6066 AP0204026_230422APB_FTO_28583 0204026000NRG23220420220120129 1109507274 23/04/2022 Manga Manga 0204026WL0007498 00468 UBIN0804967 1154 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6067 AP0204026_220622APB_FTO_102047 0204026000NRG23220620222095192 3342228588 22/06/2022 Ratnam Ratnam 0204026WL0046837 00468 UBIN0804967 999 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6068 AP0204026_220622APB_FTO_102047 0204026000NRG23220620222095216 3342228607 22/06/2022 Veeraveni Veeraveni 0204026WL0046837 00468 UBIN0804967 999 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6069 AP0204026_220622APB_FTO_102047 0204026000NRG23220620222111081 3342228622 22/06/2022 Durga Durga 0204026WL0047158 00468 UBIN0804967 684 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6070 AP0204026_220622APB_FTO_102047 0204026000NRG23220620222112116 3342228497 22/06/2022 Appalakonda Appalakonda 0204026WL0047168 00468 UBIN0800350 562 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6071 AP0204026_230422APB_FTO_28583 0204026000NRG23230420220139728 1109507308 23/04/2022 Sujatha Sujatha 0204026WL0008271 00468 UBIN0804967 989 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6072 AP0204026_230422APB_FTO_28583 0204026000NRG23230420220139936 1109507315 23/04/2022 Durga Durga 0204026WL0008271 00468 UBIN0804967 470 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6073 AP0204026_230422APB_FTO_28583 0204026000NRG23230420220140038 1109507319 23/04/2022 Gowri Gowri 0204026WL0008271 00468 UBIN0804967 499 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6074 AP0204026_230422APB_FTO_28583 0204026000NRG23230420220140077 1109507325 23/04/2022 LAXMI DURGA LAXMI DURGA 0204026WL0008271 00468 UBIN0804967 997 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6075 AP0204026_240922FTO_218195 0204026000NRG23240920222727283 6871014346 24/09/2022 Sasikala Sasikala 0204026WL0090009 00468 UBIN0800350 825 04/12/2022 Account closed
6076 AP0204026_240922FTO_218195 0204026000NRG23240920222727284 6871014345 24/09/2022 Sasikala Sasikala 0204026WL0090009 00468 UBIN0800350 1008 04/12/2022 Account closed
6077 AP0204026_240922FTO_218195 0204026000NRG23240920222727290 6871014289 24/09/2022 Kollam Bujji Kollam Bujji 0204026WL0090009 00078 CNRB0013824 353 04/12/2022 Account closed
6078 AP0204026_260522FTO_62415 0204026000NRG23250520220996678 2027219137 26/05/2022 Chitneedi SUBBALAKSHMI Chitneedi SUBBALAKSHMI 0204026WL0027991 00468 UBIN0CG7115 947 06/06/2022 No Such Account
6079 AP0204026_191222APB_FTO_323882 0204026000NRG23191220223115130 8615982908 19/12/2022 Nelli Paidamma Nelli Paidamma 0204026WL0145353 00468 UBIN0CG7115 1242 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6080 AP0204026_191222APB_FTO_323882 0204026000NRG23191220223121427 8615982900 19/12/2022 Veerraju Veerraju 0204026WL0146038 00468 UBIN0800350 494 09/02/2023 Aadhaar Number not Mapped to Account Number
6081 AP0204026_191222APB_FTO_323882 0204026000NRG23191220223121428 8615982859 19/12/2022 Lakshmi Lakshmi 0204026WL0146038 00468 UBIN0800350 741 09/02/2023 Aadhaar Number not Mapped to Account Number
6082 AP0204026_191222APB_FTO_323882 0204026000NRG23191220223121429 8615982834 19/12/2022 Seeta Seeta 0204026WL0146038 00468 UBIN0800350 988 09/02/2023 Aadhaar Number not Mapped to Account Number
6083 AP0204026_191222APB_FTO_323882 0204026000NRG23191220223121430 8615982847 19/12/2022 Bullamma Bullamma 0204026WL0146038 00468 UBIN0800350 1483 09/02/2023 Aadhaar Number not Mapped to Account Number
6084 AP0204026_191222APB_FTO_323882 0204026000NRG23191220223121432 8615982858 19/12/2022 Dhanalakshmi Dhanalakshmi 0204026WL0146038 00468 UBIN0800350 1235 09/02/2023 Aadhaar Number not Mapped to Account Number
6085 AP0204026_240123APB_FTO_358134 0204026000NRG23200120233230651 8597627054 24/01/2023 Undrasu Srinivas Undrasu Srinivas 0204026WL0160070 00468 UBIN0CG7115 2827 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6086 AP0204026_200422APB_FTO_23467 0204026000NRG23200420220092627 1438598372 20/04/2022 Mogalapu Yesu Mogalapu Yesu 0204026WL0006248 00468 UBIN0804967 540 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6087 AP0204026_220323APB_FTO_424796 0204026000NRG23220320233735485 0408159429 22/03/2023 Srinu Srinu 0204026WL197313 00468 UBIN0CG7115 683 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6088 AP0204026_230323APB_FTO_426673 0204026000NRG23230320233751739 0410985511 23/03/2023 Narayanamma Narayanamma 0204026WL198203 00468 UBIN0800350 871 01/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6089 AP0204026_230323APB_FTO_426673 0204026000NRG23230320233753818 0410985900 23/03/2023 Palivela gangabhavani Palivela gangabhavani 0204026WL198277 00078 CNRB0013824 755 01/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6090 AP0204026_230922APB_FTO_216630 0204026000NRG23230920222722068 6867735014 23/09/2022 Machipalli Sunita Machipalli Sunita 0204026WL0089051 00415 SBIN0021894 1458 04/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6091 AP0204026_230922APB_FTO_216630 0204026000NRG23230920222722913 6867734952 23/09/2022 Durga Durga 0204026WL0089229 00468 UBIN0804967 3084 04/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6092 AP0204026_230922APB_FTO_216630 0204026000NRG23230920222723216 6867735018 23/09/2022 PUDI BHADRAM PUDI BHADRAM 0204026WL0089299 00415 SBIN0021894 800 04/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6093 AP0204026_240123APB_FTO_358134 0204026000NRG23240120233242215 8597626979 24/01/2023 Narasiyya Narasiyya 0204026WL0162835 00078 CNRB0013824 1228 08/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6094 AP0204026_240422APB_FTO_29798 0204026000NRG23240420220174289 1243919545 24/04/2022 Nageswararao Nageswararao 0204026WL0009623 00468 UBIN0804967 244 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6095 AP0204026_090722APB_FTO_129823 0204026000NRG23270620222235810 09/07/2022 Seetaramulu Seetaramulu 0204026WL0049768 00415 SBIN0004719 478 18/08/2022 A/c Blocked or Frozen
6096 AP0204026_290622APB_FTO_115963 0204026000NRG23270620222239569 N062203C7D7AC1 29/06/2022 Srinu Srinu 0204026WL0049898 00468 UBIN0804967 403 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6097 AP0204026_270922FTO_222896 0204026000NRG23270920222739508 6915887057 27/09/2022 veeraraghavulu veeraraghavulu 0204026WL0091705 00468 UBIN0CG7115 3598 06/12/2022 No Such Account
6098 AP0204026_300123FTO_365970 0204026000NRG23280120233253994 8598397744 30/01/2023 Etukuri Moolayakapu Etukuri Moolayakapu 0204026WL0165277 00468 UBIN0CG7115 3598 08/02/2023 Account closed
6099 AP0204026_300323FTO_445905 0204026000NRG23300320233892409 1188826654 30/03/2023 MORTHA TANOJ MORTHA TANOJ 0204026WL205377 00468 UBIN0929573 1050 03/05/2023 No Such Account
6100 AP0204026_300323FTO_445905 0204026000NRG23300320233892411 1188826653 30/03/2023 KATHETI SAILAJA KATHETI SAILAJA 0204026WL205377 00468 UBIN0929573 1050 03/05/2023 No Such Account
6101 AP0204026_300323APB_FTO_445949 0204026000NRG23300320233893832 1188165559 30/03/2023 Ammulu Ammulu 0204026WL205419 00468 UBIN0804967 1214 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6102 AP0204026_300323FTO_445905 0204026000NRG23300320233895619 1188826656 30/03/2023 NUKATATTU CHINNI BABU NUKATATTU CHINNI BABU 0204026WL205511 00468 UBIN0929573 453 03/05/2023 No Such Account
6103 AP0204026_300323FTO_445905 0204026000NRG23300320233895620 1188826655 30/03/2023 MORTHA TANOJ MORTHA TANOJ 0204026WL205511 00468 UBIN0929573 453 03/05/2023 No Such Account
6104 AP0204026_300323FTO_445905 0204026000NRG23300320233895622 1188826652 30/03/2023 KATHETI SAILAJA KATHETI SAILAJA 0204026WL205511 00468 UBIN0929573 453 03/05/2023 No Such Account
6105 AP0204026_300323APB_FTO_445928 0204026000NRG23300320233895654 1188163174 30/03/2023 Subramanyam Subramanyam 0204026WL205516 00468 UBIN0CG7115 888 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6106 AP0204026_300323FTO_445905 0204026000NRG23300320233895725 1188826665 30/03/2023 Konisetti veerababu Konisetti veerababu 0204026WL205516 00468 UBIN0CG7115 888 03/05/2023 Account closed
6107 AP0204026_300522APB_FTO_67815 0204026000NRG23300520221140057 3331077522 30/05/2022 Manga Manga 0204026WL0030366 00468 UBIN0804967 707 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6108 AP0204026_300522APB_FTO_67815 0204026000NRG23300520221140094 3331077034 30/05/2022 Nageswararao Nageswararao 0204026WL0030366 00468 UBIN0804967 1351 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6109 AP0204026_300522APB_FTO_67815 0204026000NRG23300520221141006 3331077431 30/05/2022 Raghava Raghava 0204026WL0030377 00468 UBIN0804967 1126 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6110 AP0204026_300522APB_FTO_67815 0204026000NRG23300520221155017 3331077378 30/05/2022 Ratnam Ratnam 0204026WL0030633 00468 UBIN0804967 1154 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6111 AP0204026_300522APB_FTO_67815 0204026000NRG23300520221155057 3331077389 30/05/2022 Veeraveni Veeraveni 0204026WL0030633 00468 UBIN0804967 1171 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6112 AP0204026_300522APB_FTO_67815 0204026000NRG23300520221155071 3331077528 30/05/2022 Durga Durga 0204026WL0030633 00468 UBIN0804967 501 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6113 AP0204026_300522APB_FTO_67815 0204026000NRG23300520221155141 3331077523 30/05/2022 Ganga Raju Ganga Raju 0204026WL0030633 00468 UBIN0804967 997 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6114 AP0204026_300522APB_FTO_67815 0204026000NRG23300520221167070 3331076961 30/05/2022 Appalakonda Appalakonda 0204026WL0030783 00468 UBIN0800350 1050 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6115 AP0204026_310123APB_FTO_368840 0204026000NRG23310120233269084 8596556779 31/01/2023 Narasiyya Narasiyya 0204026WL0166706 00078 CNRB0013824 1231 08/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6116 AP0204028_090422FTO_7681 0204028000NRG22300320223348097 1424233293 09/04/2022 Ullingi siva rama krishna Ullingi siva rama krishna 0204028WL2139610 00468 UBIN0CG7184 1152 21/05/2022 No Such Account
6117 AP0204028_090422FTO_7681 0204028000NRG22310320223386518 1424233281 09/04/2022 Nagulapalli Peddavenkanna Nagulapalli Peddavenkanna 0204028WL2141376 00468 UBIN0CG7184 198 21/05/2022 No Such Account
6118 AP0204028_090422FTO_7681 0204028000NRG22310320223400026 1424233292 09/04/2022 Ullingi siva rama krishna Ullingi siva rama krishna 0204028WL2141939 00468 UBIN0CG7184 1140 21/05/2022 No Such Account
6119 AP0204028_020722APB_FTO_121561 0204028000NRG23010720222369735 02/07/2022 Kota Manamma Kota Manamma 0204028WL0053262 00468 UBIN0CG7184 1149 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6120 AP0204028_020722APB_FTO_121561 0204028000NRG23010720222369795 02/07/2022 Chakrarao Chakrarao 0204028WL0053262 00415 SBIN0015365 1379 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6121 AP0204026_250622APB_FTO_106571 0204026000NRG23240620222166775 N062203224A491 25/06/2022 Sattibabu Sattibabu 0204026WL0048253 00468 UBIN0804967 405 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6122 AP0204026_250622APB_FTO_106564 0204026000NRG23240620222167702 N062203223E471 25/06/2022 Venkatalakshmi Venkatalakshmi 0204026WL0048270 00468 UBIN0804967 750 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6123 AP0204026_250622APB_FTO_106564 0204026000NRG23240620222167751 N062203223F6E1 25/06/2022 Papa Papa 0204026WL0048270 00468 UBIN0804967 753 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6124 AP0204026_250622APB_FTO_106571 0204026000NRG23240620222169083 N062203224A141 25/06/2022 Venakteswara Rao Venakteswara Rao 0204026WL0048322 00468 UBIN0803006 729 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6125 AP0204026_250622APB_FTO_106564 0204026000NRG23240620222176781 N062203223F021 25/06/2022 Mogalapu Yesu Mogalapu Yesu 0204026WL0048447 00468 UBIN0804967 890 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6126 AP0204026_250622APB_FTO_106564 0204026000NRG23240620222176802 N062203223F681 25/06/2022 Bhadram Bhadram 0204026WL0048447 00415 SBIN0021894 912 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6127 AP0204026_250622APB_FTO_106571 0204026000NRG23240620222176804 N062203224CF91 25/06/2022 Nagamani Nagamani 0204026WL0048447 00468 UBIN0804967 729 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6128 AP0204026_250622APB_FTO_106571 0204026000NRG23240620222176823 N062203224D1E1 25/06/2022 Abraham Abraham 0204026WL0048447 00468 UBIN0804967 912 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6129 AP0204026_250622APB_FTO_106571 0204026000NRG23240620222176845 N062203224A221 25/06/2022 Pantham Veerraju Pantham Veerraju 0204026WL0048447 00415 SBIN0021894 729 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6130 AP0204026_250622APB_FTO_106564 0204026000NRG23240620222176867 N062203223FC61 25/06/2022 Suramma Suramma 0204026WL0048447 00468 UBIN0804967 729 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6131 AP0204026_250622APB_FTO_106564 0204026000NRG23240620222178807 N062203223D821 25/06/2022 Srinu Srinu 0204026WL0048478 00415 SBIN0012991 1092 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6132 AP0204026_250622APB_FTO_106564 0204026000NRG23240620222182274 N062203223FF81 25/06/2022 Manga Manga 0204026WL0048539 00468 UBIN0804967 597 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6133 AP0204026_250622APB_FTO_106564 0204026000NRG23240620222182372 N062203223E1F1 25/06/2022 Nageswararao Nageswararao 0204026WL0048539 00468 UBIN0804967 1194 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6134 AP0204026_250622APB_FTO_106564 0204026000NRG23240620222182410 N062203223F9E1 25/06/2022 Raghava Raghava 0204026WL0048539 00468 UBIN0804967 1195 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6135 AP0204026_250223APB_FTO_394827 0204026000NRG23250220233460556 0241144752 25/02/2023 Srinu Srinu 0204026WL181095 00468 UBIN0CG7115 1149 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6136 AP0204026_270622FTO_108163 0204026000NRG23250620222204308 N0622033DDBBD1 27/06/2022 Karupothu Veera Kumari Karupothu Veera Kumari 0204026WL0049021 00468 UBIN0819344 720 18/08/2022 No Such Account
6137 AP0204026_270522FTO_64116 0204026000NRG23270520221045395 3333262874 27/05/2022 Karupothu Veera Kumari Karupothu Veera Kumari 0204026WL0028760 00468 UBIN0819344 1036 11/08/2022 No Such Account
6138 AP0204026_270522FTO_64116 0204026000NRG23270520221063902 3333262864 27/05/2022 Srinu Srinu 0204026WL0028978 00468 UBIN0804967 1026 11/08/2022 No Such Account
6139 AP0204026_290622APB_FTO_116018 0204026000NRG23280620222264135 N062203C17D1A1 29/06/2022 Palivela Chittiyya Palivela Chittiyya 0204026WL0050522 00468 UBIN0CG7115 912 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6140 AP0204026_290622APB_FTO_116018 0204026000NRG23280620222265195 N062203C17D8E1 29/06/2022 Appanna Appanna 0204026WL0050569 00078 CNRB0013824 352 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6141 AP0204026_230522APB_FTO_60108 0204026000NRG23230520220899276 2024664191 23/05/2022 Raamudu Raamudu 0204026WL0026418 00468 UBIN0800350 938 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6142 AP0204026_241122FTO_291505 0204026000NRG23241120222987784 7036592719 24/11/2022 PRATHI BHARATHI PRATHI BHARATHI 0204026WL0128079 00468 UBIN0CG7142 3598 09/12/2022 No Such Account
6143 AP0204026_250323APB_FTO_430352 0204026000NRG23250320233777990 0509492813 25/03/2023 Venkata surya Kumari Venkata surya Kumari 0204026WL199518 00415 SBIN0000897 66 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6144 AP0204026_250422APB_FTO_31211 0204026000NRG23250420220189935 1152790394 25/04/2022 Appa Rao Appa Rao 0204026WL0010220 00078 CNRB0013824 976 13/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6145 AP0204026_250422APB_FTO_31211 0204026000NRG23250420220190029 1152790278 25/04/2022 Ramudu Ramudu 0204026WL0010220 00468 UBIN0800350 976 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6146 AP0204026_250422APB_FTO_31211 0204026000NRG23250420220190058 1152790399 25/04/2022 Lingayya Lingayya 0204026WL0010220 00078 CNRB0013824 974 13/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6147 AP0204026_250422APB_FTO_31211 0204026000NRG23250420220190073 1152790181 25/04/2022 Sivayya Sivayya 0204026WL0010220 00468 UBIN0800350 977 13/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6148 AP0204026_250422APB_FTO_31211 0204026000NRG23250420220190083 1152790406 25/04/2022 Rambabu Rambabu 0204026WL0010220 00078 CNRB0013824 976 13/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6149 AP0204026_250422APB_FTO_31211 0204026000NRG23250420220190095 1152790378 25/04/2022 Kollam Chinnaraju Kollam Chinnaraju 0204026WL0010220 00415 SBIN0002787 976 13/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6150 AP0204026_250422APB_FTO_31211 0204026000NRG23250420220190107 1152790128 25/04/2022 Bhramaji Rao Bhramaji Rao 0204026WL0010220 00468 UBIN0800350 976 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6151 AP0204026_250422APB_FTO_31211 0204026000NRG23250420220190129 1152790359 25/04/2022 Andru Pandu Andru Pandu 0204026WL0010220 00468 UBIN0800350 976 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6152 AP0204026_250422FTO_31206 0204026000NRG23250420220193307 1153379403 25/04/2022 Nakka rajini Nakka rajini 0204026WL0010347 00468 UBIN0CG7115 1434 12/05/2022 Account Under Litigation
6153 AP0204026_250422FTO_31206 0204026000NRG23250420220193588 1153379390 25/04/2022 Moturi nukaiyya Moturi nukaiyya 0204026WL0010349 00468 UBIN0CG7115 948 12/05/2022 No Such Account
6154 AP0204026_270622APB_FTO_108164 0204026000NRG23250620222204213 N0622033DF6E71 27/06/2022 Annavaram Annavaram 0204026WL0049021 00468 UBIN0804967 688 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6155 AP0204026_260422APB_FTO_32360 0204026000NRG23260420220199205 1243334944 26/04/2022 Palivela Lova Palivela Lova 0204026WL0010632 00468 UBIN0CG7115 980 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6156 AP0204026_260422APB_FTO_32360 0204026000NRG23260420220199264 1243334779 26/04/2022 Palivela Chittiyya Palivela Chittiyya 0204026WL0010632 00468 UBIN0CG7115 979 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6157 AP0204026_260422APB_FTO_32360 0204026000NRG23260420220199780 1243335004 26/04/2022 Subanbi Subanbi 0204026WL0010660 00468 UBIN0804967 1162 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6158 AP0204026_260522APB_FTO_63080 0204026000NRG23260520221015448 2071391082 26/05/2022 V.V.Satyanarayana V.V.Satyanarayana 0204026WL0028280 00468 UBIN0800350 1411 08/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6159 AP0204026_260522APB_FTO_63080 0204026000NRG23260520221026081 2071391216 26/05/2022 Mogalapu Yesu Mogalapu Yesu 0204026WL0028448 00468 UBIN0804967 1186 08/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6160 AP0204026_260522APB_FTO_63080 0204026000NRG23260520221026100 2071391219 26/05/2022 Nagamani Nagamani 0204026WL0028448 00468 UBIN0804967 1186 08/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6161 AP0204026_250622APB_FTO_106576 0204026000NRG23240620222166783 N062203223B851 25/06/2022 Subbalakshmi Subbalakshmi 0204026WL0048253 00468 UBIN0804967 410 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6162 AP0204026_250622APB_FTO_106576 0204026000NRG23240620222166825 N062203223B6A1 25/06/2022 Mallela Varalakshmi Mallela Varalakshmi 0204026WL0048253 00468 UBIN0804967 410 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6163 AP0204026_250223FTO_394836 0204026000NRG23250220233454978 0239026636 25/02/2023 Chinnabhuramma Chinnabhuramma 0204026WL0180809 00468 UBIN0804967 1193 28/03/2023 A/c Blocked or Frozen
6164 AP0204026_250223FTO_394836 0204026000NRG23250220233456885 0239026632 25/02/2023 Veera Venkatarao Veera Venkatarao 0204026WL0180971 00468 UBIN0804967 919 28/03/2023 A/c Blocked or Frozen
6165 AP0204026_250223FTO_394836 0204026000NRG23250220233456886 0239026635 25/02/2023 Veera Venkatarao Veera Venkatarao 0204026WL0180971 00468 UBIN0804967 1260 28/03/2023 A/c Blocked or Frozen
6166 AP0204026_250223FTO_394836 0204026000NRG23250220233456887 0239026634 25/02/2023 Veera Venkatarao Veera Venkatarao 0204026WL0180971 00468 UBIN0804967 1259 28/03/2023 A/c Blocked or Frozen
6167 AP0204026_250223FTO_394836 0204026000NRG23250220233456888 0239026633 25/02/2023 Veera Venkatarao Veera Venkatarao 0204026WL0180971 00468 UBIN0804967 1084 28/03/2023 A/c Blocked or Frozen
6168 AP0204026_250223FTO_394836 0204026000NRG23250220233456905 0239026631 25/02/2023 Kadim Venkatalakshmi Kadim Venkatalakshmi 0204026WL0180979 00468 UBIN0804967 1002 28/03/2023 A/c Blocked or Frozen
6169 AP0204026_250223FTO_394836 0204026000NRG23250220233456906 0239026644 25/02/2023 Mallela Varalakshmi Mallela Varalakshmi 0204026WL0180979 00468 UBIN0804967 1254 28/03/2023 A/c Blocked or Frozen
6170 AP0204026_250223FTO_394836 0204026000NRG23250220233456907 0239026645 25/02/2023 Mallela Varalakshmi Mallela Varalakshmi 0204026WL0180979 00468 UBIN0804967 995 28/03/2023 A/c Blocked or Frozen
6171 AP0204026_250223FTO_394836 0204026000NRG23250220233456908 0239026646 25/02/2023 Mallela Varalakshmi Mallela Varalakshmi 0204026WL0180979 00468 UBIN0804967 410 28/03/2023 A/c Blocked or Frozen
6172 AP0204026_250223FTO_394836 0204026000NRG23250220233456909 0239026637 25/02/2023 Mallela Varalakshmi Mallela Varalakshmi 0204026WL0180979 00468 UBIN0804967 1003 28/03/2023 A/c Blocked or Frozen
6173 AP0204026_250223FTO_394836 0204026000NRG23250220233456910 0239026638 25/02/2023 Mallela Varalakshmi Mallela Varalakshmi 0204026WL0180979 00468 UBIN0804967 707 28/03/2023 A/c Blocked or Frozen
6174 AP0204026_250223FTO_394836 0204026000NRG23250220233456911 0239026639 25/02/2023 Mallela Varalakshmi Mallela Varalakshmi 0204026WL0180979 00468 UBIN0804967 1050 28/03/2023 A/c Blocked or Frozen
6175 AP0204026_250223FTO_394836 0204026000NRG23250220233456912 0239026642 25/02/2023 Mallela Varalakshmi Mallela Varalakshmi 0204026WL0180979 00468 UBIN0804967 1157 28/03/2023 A/c Blocked or Frozen
6176 AP0204026_250223FTO_394836 0204026000NRG23250220233456913 0239026643 25/02/2023 Mallela Varalakshmi Mallela Varalakshmi 0204026WL0180979 00468 UBIN0804967 673 28/03/2023 A/c Blocked or Frozen
6177 AP0204026_250223FTO_394836 0204026000NRG23250220233456914 0239026640 25/02/2023 Mallela Varalakshmi Mallela Varalakshmi 0204026WL0180979 00468 UBIN0804967 806 28/03/2023 A/c Blocked or Frozen
6178 AP0204026_250223FTO_394836 0204026000NRG23250220233456915 0239026641 25/02/2023 Mallela Varalakshmi Mallela Varalakshmi 0204026WL0180979 00468 UBIN0804967 1078 28/03/2023 A/c Blocked or Frozen
6179 AP0204026_290422APB_FTO_34363 0204026000NRG23270420220206385 1242841848 29/04/2022 Nagaraju Nagaraju 0204026WL0010920 00078 CNRB0013824 805 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6180 AP0204026_290622APB_FTO_115999 0204026000NRG23270620222250370 N062203C180EF1 29/06/2022 Ramadevi Ramadevi 0204026WL0050154 00468 UBIN0800350 354 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6181 AP0204026_280323APB_FTO_437584 0204026000NRG23280320233830296 0528170629 28/03/2023 Venkata surya Kumari Venkata surya Kumari 0204026WL202172 00415 SBIN0000897 80 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6182 AP0204026_280323FTO_437561 0204026000NRG23280320233831903 0530392801 28/03/2023 Lakshmi Lakshmi 0204026WL202304 00415 SBIN0004719 1085 03/04/2023 Account closed
6183 AP0204026_290422APB_FTO_34363 0204026000NRG23280420220223506 1242841810 29/04/2022 Beby Beby 0204026WL0011442 00468 UBIN0804967 496 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6184 AP0204026_260522FTO_62415 0204026000NRG23250520220996688 2027219185 26/05/2022 Moturi nukaiyya Moturi nukaiyya 0204026WL0027991 00468 UBIN0CG7115 1368 06/06/2022 No Such Account
6185 AP0204026_260522FTO_62415 0204026000NRG23250520220996697 2027219129 26/05/2022 Nakka rajini Nakka rajini 0204026WL0027991 00468 UBIN0CG7115 1141 06/06/2022 Account Under Litigation
6186 AP0204026_270522APB_FTO_64138 0204026000NRG23270520221045323 3332984476 27/05/2022 Chinnari Chinnari 0204026WL0028760 00468 UBIN0800350 845 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6187 AP0204026_270522APB_FTO_64138 0204026000NRG23270520221045385 3332984302 27/05/2022 Durgamma Durgamma 0204026WL0028760 00468 UBIN0804967 339 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6188 AP0204026_270522APB_FTO_64138 0204026000NRG23270520221064087 3332984893 27/05/2022 Sattibabu Sattibabu 0204026WL0028978 00468 UBIN0804967 1027 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6189 AP0204026_270522APB_FTO_64138 0204026000NRG23270520221064093 3332984946 27/05/2022 Subbalakshmi Subbalakshmi 0204026WL0028978 00468 UBIN0804967 1028 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6190 AP0204026_270522APB_FTO_64138 0204026000NRG23270520221064142 3332984757 27/05/2022 Mallela Varalakshmi Mallela Varalakshmi 0204026WL0028978 00468 UBIN0804967 1050 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6191 AP0204026_270522APB_FTO_64138 0204026000NRG23270520221064164 3332984768 27/05/2022 Chandram Chandram 0204026WL0028978 00468 UBIN0804967 1026 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6192 AP0204026_271022APB_FTO_255528 0204026000NRG23271020222833960 N102201924E9D1 27/10/2022 Ananta Ananta 0204026WL0108984 00468 UBIN0804967 332 20/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6193 AP0204026_281222FTO_334982 0204026000NRG23271220223157520 8615086906 28/12/2022 Gangumalla Adinarayana Gangumalla Adinarayana 0204026WL0151095 00468 UBIN0CG7115 1328 09/02/2023 No Such Account
6194 AP0204026_281222FTO_334982 0204026000NRG23271220223157539 8615086734 28/12/2022 Dangeti Papa Rao Dangeti Papa Rao 0204026WL0151096 00468 UBIN0CG7115 1288 09/02/2023 No Such Account
6195 AP0204026_290622FTO_115031 0204026000NRG23280620222279058 N062203C7C8EA1 29/06/2022 Nakka rajini Nakka rajini 0204026WL0050893 00468 UBIN0CG7115 880 17/08/2022 Account Under Litigation
6196 AP0204026_281222FTO_334982 0204026000NRG23281220223168227 8615086746 28/12/2022 Pithani Leelavati Pithani Leelavati 0204026WL0152369 00468 UBIN0CG7115 1313 09/02/2023 No Such Account
6197 AP0204026_281222FTO_334982 0204026000NRG23281220223168292 8615086815 28/12/2022 Gummadi Papa Gummadi Papa 0204026WL0152375 00468 UBIN0CG7115 1003 09/02/2023 Account closed
6198 AP0204026_281222FTO_334982 0204026000NRG23281220223168368 8615086409 28/12/2022 Venkayamma Venkayamma 0204026WL0152375 00499 ANDB0007999 1003 09/02/2023 Participant not mapped to the product
6199 AP0204026_281222FTO_334982 0204026000NRG23281220223168387 8615086745 28/12/2022 Simma Dhanalakshmi Simma Dhanalakshmi 0204026WL0152375 00468 UBIN0CG7115 1003 09/02/2023 No Such Account
6200 AP0204026_010123FTO_339369 0204026000NRG23301220223172050 7638735936 01/01/2023 Kothapalli Srinu Kothapalli Srinu 0204026WL0152868 00468 UBIN0CG7115 1000 04/01/2023 No Such Account
6201 AP0204026_010123FTO_339369 0204026000NRG23301220223172064 7638735850 01/01/2023 Kandipalli Apparao Kandipalli Apparao 0204026WL0152868 00468 UBIN0CG7115 1000 04/01/2023 No Such Account
6202 AP0204026_010123FTO_339369 0204026000NRG23301220223172085 7638735835 01/01/2023 Kandrika Sivayya Kandrika Sivayya 0204026WL0152868 00468 UBIN0CG7115 895 04/01/2023 Account closed
6203 AP0204026_010123FTO_339369 0204026000NRG23301220223172135 7638735815 01/01/2023 Donkina Srinu Donkina Srinu 0204026WL0152868 00468 UBIN0CG7115 1000 04/01/2023 No Such Account
6204 AP0204028_090422APB_FTO_7765 0204028000NRG22010420223403192 1425065939 09/04/2022 Srilakshmi Srilakshmi 0204028WL2142159 00468 UBIN0801089 506 21/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6205 AP0204028_090422APB_FTO_7765 0204028000NRG22040420223404027 1425066222 09/04/2022 Regulabandha Burayya Regulabandha Burayya 0204028WL2142183 00415 SBIN0015365 329 21/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6206 AP0204028_101022FTO_238474 0204028000NRG22101020223443789 6988323934 10/10/2022 Chandra Chandra 0204028WL2144734 00415 SBIN0008819 201 07/12/2022 Account closed
6207 AP0204026_300123FTO_365970 0204026000NRG23280120233254131 8598397535 30/01/2023 Korada Gopaalam Korada Gopaalam 0204026WL0165293 00078 CNRB0013268 3598 08/02/2023 Account closed
6208 AP0204026_280522FTO_65889 0204026000NRG23280520221092047 3332226901 28/05/2022 Neelapala Gangaraju Neelapala Gangaraju 0204026WL0029463 00468 UBIN0CG7115 1016 26/07/2022 Account closed
6209 AP0204026_290622APB_FTO_115963 0204026000NRG23280620222263636 N062203C7E4211 29/06/2022 Manga Manga 0204026WL0050519 00468 UBIN0804967 201 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6210 AP0204026_290522APB_FTO_66997 0204026000NRG23290520221132514 N052202DA2F731 29/05/2022 Suribabu Suribabu 0204026WL0030217 00468 UBIN0825875 1094 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6211 AP0204026_290522APB_FTO_66997 0204026000NRG23290520221135719 N052202DA2F561 29/05/2022 Venkanna Venkanna 0204026WL0030262 00415 SBIN0004719 780 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6212 AP0204026_290622APB_FTO_115963 0204026000NRG23290620222300309 N062203C7E2FB1 29/06/2022 Nelli Paidamma Nelli Paidamma 0204026WL0051475 00468 UBIN0CG7115 801 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6213 AP0204026_290622APB_FTO_115963 0204026000NRG23290620222300327 N062203C7E2D31 29/06/2022 Gollapalli Chandrarao Gollapalli Chandrarao 0204026WL0051475 00468 UBIN0CG7115 801 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6214 AP0204026_290622APB_FTO_115963 0204026000NRG23290620222312381 N062203C7E3A81 29/06/2022 Undrasu Srinivas Undrasu Srinivas 0204026WL0051775 00468 UBIN0CG7115 3084 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6215 AP0204026_010522APB_FTO_36383 0204026000NRG23300420220243511 1121072715 01/05/2022 Chinnari Chinnari 0204026WL0012114 00468 UBIN0800350 402 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6216 AP0204026_010522APB_FTO_36383 0204026000NRG23300420220243544 1121072987 01/05/2022 Sridevi Sridevi 0204026WL0012114 00468 UBIN0819344 404 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6217 AP0204026_010522APB_FTO_36383 0204026000NRG23300420220243546 1121072719 01/05/2022 Jyothamma Jyothamma 0204026WL0012114 00468 UBIN0800350 200 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6218 AP0204026_010522APB_FTO_36383 0204026000NRG23300420220243592 1121072933 01/05/2022 Durga Durga 0204026WL0012114 00468 UBIN0804967 200 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6219 AP0204026_010522APB_FTO_36383 0204026000NRG23300420220243615 1121072965 01/05/2022 lakshmi lakshmi 0204026WL0012114 00468 UBIN0804967 400 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6220 AP0204026_010522APB_FTO_36383 0204026000NRG23300420220243628 1121072896 01/05/2022 Ananthalakshmi Ananthalakshmi 0204026WL0012114 00468 UBIN0804967 400 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6221 AP0204026_010522APB_FTO_36383 0204026000NRG23300420220243729 1121072948 01/05/2022 LAXMI DURGA LAXMI DURGA 0204026WL0012114 00468 UBIN0804967 400 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6222 AP0204026_010522APB_FTO_36383 0204026000NRG23300420220243980 1121072895 01/05/2022 Mogalapu Yesu Mogalapu Yesu 0204026WL0012124 00468 UBIN0804967 490 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6223 AP0204026_010522APB_FTO_36383 0204026000NRG23300420220243998 1121072903 01/05/2022 Nagamani Nagamani 0204026WL0012124 00468 UBIN0804967 490 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6224 AP0204026_010522APB_FTO_36383 0204026000NRG23300420220244026 1121072899 01/05/2022 Suramma Suramma 0204026WL0012124 00468 UBIN0804967 491 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6225 AP0204028_030223APB_FTO_372663 0204028000NRG23010220233285244 8716986934 03/02/2023 Satyanarayana Satyanarayana 0204028WL0168049 00415 SBIN0002787 401 14/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6226 AP0204028_020123FTO_339939 0204028000NRG23020120233176496 8615267925 02/01/2023 BATTINA SONI BATTINA SONI 0204028WL0153461 00415 SBIN0008819 1456 09/02/2023 No Such Account
6227 AP0204026_290522APB_FTO_67004 0204026000NRG23290520221133621 N052202DA2E021 29/05/2022 Ranga Rao Ranga Rao 0204026WL0030223 00078 CNRB0013824 1197 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6228 AP0204026_290522APB_FTO_67004 0204026000NRG23290520221133626 N052202DA2DC71 29/05/2022 Kollam Chinnaraju Kollam Chinnaraju 0204026WL0030223 00415 SBIN0002787 1118 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6229 AP0204026_290522APB_FTO_67004 0204026000NRG23290520221133632 N052202DA2DF01 29/05/2022 Nagaraju Nagaraju 0204026WL0030223 00078 CNRB0013824 1117 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6230 AP0204026_290522APB_FTO_67004 0204026000NRG23290520221133642 N052202DA2CFA1 29/05/2022 Mallikarjuna Rao Mallikarjuna Rao 0204026WL0030223 00468 UBIN0800350 1115 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6231 AP0204026_300323APB_FTO_445966 0204026000NRG23300320233895798 1188164058 30/03/2023 Srinu Srinu 0204026WL205518 00468 UBIN0804967 465 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6232 AP0204026_040722APB_FTO_122595 0204026000NRG23300620222338356 04/07/2022 V.V.Satyanarayana V.V.Satyanarayana 0204026WL0052420 00468 UBIN0800350 909 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6233 AP0204028_020123APB_FTO_339962 0204028000NRG23010120233175118 8616101603 02/01/2023 Thorati Sattibabu alias Satyanarayana Thorati Sattibabu alias Satyanarayana 0204028WL0153254 00415 SBIN0015365 719 09/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6234 AP0204028_020123APB_FTO_339962 0204028000NRG23010120233175192 8616101530 02/01/2023 Durga Durga 0204028WL0153259 00045 BARB0HUKUMP 1432 09/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6235 AP0204028_040722FTO_123027 0204028000NRG23010720222368427 04/07/2022 Boyidi satyasirisha Boyidi satyasirisha 0204028WL0053240 00468 UBIN0CG7184 3341 18/08/2022 No Such Account
6236 AP0204028_011022FTO_231991 0204028000NRG23011020222755387 6916059484 01/10/2022 rowthula appiliya rowthula appiliya 0204028WL0094602 00468 UBIN0CG7184 3598 06/12/2022 No Such Account
6237 AP0204028_031122APB_FTO_267495 0204028000NRG23011120222859740 03/11/2022 Satyanarayana Satyanarayana 0204028WL0112629 00415 SBIN0015365 3855 20/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6238 AP0204028_011222APB_FTO_301975 0204028000NRG23011220223028925 7037481534 01/12/2022 Venkataramana Venkataramana 0204028WL0133173 00415 SBIN0002787 1210 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6239 AP0204028_011222APB_FTO_301975 0204028000NRG23011220223028967 7037481499 01/12/2022 Durga Durga 0204028WL0133179 00045 BARB0HUKUMP 1457 09/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6240 AP0204028_011222APB_FTO_301973 0204028000NRG23011220223029800 7037481620 01/12/2022 KONDA RAJESH KONDA RAJESH 0204028WL0133234 00045 BARB0YERRAM 3855 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6241 AP0204028_011222APB_FTO_301973 0204028000NRG23011220223029811 7037481644 01/12/2022 Kota Manamma Kota Manamma 0204028WL0133239 00468 UBIN0CG7184 1198 09/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6242 AP0204028_011222APB_FTO_301975 0204028000NRG23011220223029851 7037481547 01/12/2022 NAGAMANI NAGAMANI 0204028WL0133239 00415 SBIN0008819 1198 09/12/2022 A/c Blocked or Frozen
6243 AP0204028_011222APB_FTO_301973 0204028000NRG23011220223030227 7037481858 01/12/2022 Thrimurthulu Thrimurthulu 0204028WL0133262 00415 SBIN0021807 1301 09/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6244 AP0204028_050522APB_FTO_41898 0204028000NRG23050520220360512 N11220074D3C41 05/05/2022 Kota Manamma Kota Manamma 0204028WL0015657 00468 UBIN0CG7184 759 17/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6245 AP0204028_050522APB_FTO_41898 0204028000NRG23050520220360627 N11220074D3AB1 05/05/2022 NAGAMANI NAGAMANI 0204028WL0015657 00415 SBIN0008819 1517 17/12/2022 A/c Blocked or Frozen
6246 AP0204028_060123APB_FTO_343862 0204028000NRG23060120233189136 8616687226 06/01/2023 Thorati Sattibabu alias Satyanarayana Thorati Sattibabu alias Satyanarayana 0204028WL0154725 00415 SBIN0015365 1416 09/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6247 AP0204026_260522APB_FTO_63080 0204026000NRG23260520221026124 2071391305 26/05/2022 Pantham Veerraju Pantham Veerraju 0204026WL0028448 00415 SBIN0021894 949 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6248 AP0204026_260522APB_FTO_63080 0204026000NRG23260520221026135 2071391218 26/05/2022 Suramma Suramma 0204026WL0028448 00468 UBIN0804967 1424 08/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6249 AP0204026_260522APB_FTO_63080 0204026000NRG23260520221026191 2071391315 26/05/2022 ARJUN ARJUN 0204026WL0028448 00415 SBIN0002787 949 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6250 AP0204026_260522APB_FTO_63080 0204026000NRG23260520221026329 2071391137 26/05/2022 Venakteswara Rao Venakteswara Rao 0204026WL0028449 00468 UBIN0803006 441 08/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6251 AP0204026_270323FTO_433066 0204026000NRG23270320233801003 0550711517 27/03/2023 Lakshmi Lakshmi 0204026WL200768 00415 SBIN0004719 175 05/04/2023 Account closed
6252 AP0204026_290323FTO_442152 0204026000NRG23290320233861082 0549643748 29/03/2023 Ragam Venkatesh Ragam Venkatesh 0204026WL203831 00415 SBIN0004719 700 05/04/2023 No Such Account
6253 AP0204026_291122APB_FTO_295630 0204026000NRG23291120223015333 7034235744 29/11/2022 Nelli Paidamma Nelli Paidamma 0204026WL0131474 00468 UBIN0CG7115 1195 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6254 AP0204026_300123APB_FTO_365972 0204026000NRG23300120233263363 8596831880 30/01/2023 Srinu Srinu 0204026WL0166063 00048 BKID0005633 1371 08/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6255 AP0204026_310722APB_FTO_151621 0204026000NRG23300720222576735 N072202C945DE1 31/07/2022 Undrasu Srinivas Undrasu Srinivas 0204026WL0063734 00468 UBIN0CG7115 3341 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6256 AP0204026_300922APB_FTO_230772 0204026000NRG23300920222749890 6868972048 30/09/2022 PUDI BHADRAM PUDI BHADRAM 0204026WL0093480 00415 SBIN0021894 637 17/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6257 AP0204026_300922APB_FTO_230772 0204026000NRG23300920222752292 6868972041 30/09/2022 Machipalli Sunita Machipalli Sunita 0204026WL0093990 00415 SBIN0021894 1458 17/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6258 AP0204026_300922APB_FTO_230772 0204026000NRG23300920222752592 6868972083 30/09/2022 Venkateswarlu Venkateswarlu 0204026WL0094068 00468 UBIN0800350 4112 17/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6259 AP0204026_310123FTO_368836 0204026000NRG23310120233277581 8595886467 31/01/2023 Korada Gopaalam Korada Gopaalam 0204026WL0167431 00078 CNRB0013268 1799 08/02/2023 Account closed
6260 AP0204028_200422APB_FTO_23363 0204028000NRG22090220222950057 1921919481 20/04/2022 Srinuvas Srinuvas 0204028WL2115556 00468 UBIN0802816 1221 03/06/2022 A/c Blocked or Frozen
6261 AP0204028_090422APB_FTO_7770 0204028000NRG22310320223378132 1245120871 09/04/2022 chinnalakshmi chinnalakshmi 0204028WL2140976 00415 SBIN0002787 574 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6262 AP0204028_090422APB_FTO_7749 0204028000NRG22310320223382702 1425057561 09/04/2022 Sreenu Sreenu 0204028WL2141198 00415 SBIN0021807 801 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6263 AP0204028_090422APB_FTO_7749 0204028000NRG22310320223383310 1425057377 09/04/2022 Varalakshmi Varalakshmi 0204028WL2141220 00468 UBIN0802832 180 21/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6264 AP0204028_090422APB_FTO_7749 0204028000NRG22310320223383350 1425057341 09/04/2022 Krishnakumari Krishnakumari 0204028WL2141220 00468 UBIN0802816 718 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6265 AP0204028_090422APB_FTO_7749 0204028000NRG22310320223384343 1425057811 09/04/2022 VENKATESWARLU VENKATESWARLU 0204028WL2141277 00415 SBIN0002787 654 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6266 AP0204028_090422APB_FTO_7749 0204028000NRG22310320223393587 1425057460 09/04/2022 Penipe Devi Penipe Devi 0204028WL2141674 00468 UBIN0802816 1469 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6267 AP0204026_290622APB_FTO_116018 0204026000NRG23280620222265270 N062203C17D971 29/06/2022 Ranga Rao Ranga Rao 0204026WL0050569 00078 CNRB0013824 349 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6268 AP0204026_290622APB_FTO_116018 0204026000NRG23280620222265273 N062203C17C171 29/06/2022 Bujji Bujji 0204026WL0050569 00468 UBIN0800350 353 17/08/2022 Account closed
6269 AP0204026_290622APB_FTO_116018 0204026000NRG23280620222265280 N062203C17D781 29/06/2022 Nagaraju Nagaraju 0204026WL0050569 00078 CNRB0013824 350 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6270 AP0204026_290622APB_FTO_116018 0204026000NRG23280620222265289 N062203C17BA61 29/06/2022 Mallikarjuna Rao Mallikarjuna Rao 0204026WL0050569 00468 UBIN0800350 175 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6271 AP0204026_290622APB_FTO_116018 0204026000NRG23280620222278789 N062203C17DA61 29/06/2022 Srinu Srinu 0204026WL0050893 00468 UBIN0CG7115 660 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6272 AP0204026_290522FTO_67016 0204026000NRG23290520221132594 29/05/2022 Matta satyakumari Matta satyakumari 0204026WL0030217 00468 UBIN0CG7115 1094 18/08/2022 No Such Account
6273 AP0204026_290522FTO_67016 0204026000NRG23290520221132800 29/05/2022 Thummala durgarao Thummala durgarao 0204026WL0030218 00468 UBIN0CG7115 1231 18/08/2022 No Such Account
6274 AP0204026_290522FTO_67016 0204026000NRG23290520221132815 29/05/2022 Indugumilli naresh Indugumilli naresh 0204026WL0030218 00468 UBIN0CG7115 1026 18/08/2022 No Such Account
6275 AP0204026_290522FTO_67016 0204026000NRG23290520221134665 29/05/2022 Moturi nukaiyya Moturi nukaiyya 0204026WL0030231 00468 UBIN0CG7115 1214 18/08/2022 No Such Account
6276 AP0204026_290522FTO_67016 0204026000NRG23290520221134674 29/05/2022 Nakka rajini Nakka rajini 0204026WL0030231 00468 UBIN0CG7115 1527 18/08/2022 Account Under Litigation
6277 AP0204026_290622APB_FTO_116018 0204026000NRG23290620222299961 N062203C17C971 29/06/2022 Veeraveni Veeraveni 0204026WL0051460 00468 UBIN0804967 451 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6278 AP0204026_290622APB_FTO_116018 0204026000NRG23290620222299971 N062203C17CA01 29/06/2022 Durga Durga 0204026WL0051460 00468 UBIN0804967 300 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6279 AP0204026_291122FTO_295611 0204026000NRG23291120223011424 7034181491 29/11/2022 Ramanam Anjaneyulu Ramanam Anjaneyulu 0204026WL0130823 00468 UBIN0800350 1542 09/12/2022 No Such Account
6280 AP0204028_090422APB_FTO_7696 0204028000NRG22300320223347956 1245251966 09/04/2022 Kota Manamma Kota Manamma 0204028WL2139610 00468 UBIN0CG7184 1152 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6281 AP0204028_090422APB_FTO_7696 0204028000NRG22300320223347990 1245251795 09/04/2022 Satyanarayana Satyanarayana 0204028WL2139610 00177 IOBA0002497 1152 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6282 AP0204028_090422APB_FTO_7696 0204028000NRG22310320223399832 1245251967 09/04/2022 Kota Manamma Kota Manamma 0204028WL2141939 00468 UBIN0CG7184 1140 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6283 AP0204028_090422APB_FTO_7696 0204028000NRG22310320223399940 1245251653 09/04/2022 ANNAVARAM ANNAVARAM 0204028WL2141939 00468 UBIN0801089 1140 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6284 AP0204028_010722APB_FTO_120839 0204028000NRG23010720222367111 01/07/2022 Nagamma Nagamma 0204028WL0053199 00468 UBIN0802816 231 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6285 AP0204028_010722APB_FTO_120839 0204028000NRG23010720222367123 01/07/2022 rambabu rambabu 0204028WL0053199 00468 UBIN0802816 1153 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6286 AP0204028_020922FTO_189000 0204028000NRG23020920222640539 6870413179 02/09/2022 Jiyalu Jiyalu 0204028WL0075885 00415 SBIN0002787 1052 04/12/2022 Account closed
6287 AP0204028_020922FTO_189000 0204028000NRG23020920222640540 6870413180 02/09/2022 Jiyalu Jiyalu 0204028WL0075885 00415 SBIN0002787 1360 04/12/2022 Account closed
6288 AP0204028_020922FTO_189000 0204028000NRG23020920222640541 6870413181 02/09/2022 Jiyalu Jiyalu 0204028WL0075885 00415 SBIN0002787 1381 04/12/2022 Account closed
6289 AP0204028_020922FTO_189000 0204028000NRG23020920222640585 6870413199 02/09/2022 Mekala Supriya Mekala Supriya 0204028WL0075888 00468 UBIN0802816 1244 04/12/2022 Account closed
6290 AP0204026_240422APB_FTO_29782 0204026000NRG23240420220174331 1153233079 24/04/2022 Raghava Raghava 0204026WL0009623 00468 UBIN0804967 483 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6291 AP0204026_260522APB_FTO_62420 0204026000NRG23250520220996561 2024005065 26/05/2022 Raghava Raghava 0204026WL0027991 00468 UBIN0CG7115 684 07/06/2022 Aadhaar Number not Mapped to Account Number
6292 AP0204026_251122APB_FTO_292328 0204026000NRG23251120222992626 7034041304 25/11/2022 subrahmanyam subrahmanyam 0204026WL0128925 00415 SBIN0021322 964 09/12/2022 A/c Blocked or Frozen
6293 AP0204026_251122APB_FTO_292328 0204026000NRG23251120222992969 7034041275 25/11/2022 S Suryanarayana S Suryanarayana 0204026WL0128958 00415 SBIN0002787 1003 09/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6294 AP0204026_281022FTO_256646 0204026000NRG23281020222838551 7012807980 28/10/2022 veeraraghavulu veeraraghavulu 0204026WL0109779 00468 UBIN0CG7115 3084 09/12/2022 No Such Account
6295 AP0204026_290522APB_FTO_66977 0204026000NRG23290520221128443 N052202DA2CBF1 29/05/2022 Suryakantam Suryakantam 0204026WL0030138 00468 UBIN0CG7115 1505 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6296 AP0204026_290522APB_FTO_66980 0204026000NRG23290520221132679 N052202DA2F121 29/05/2022 Gollapalli Chandrarao Gollapalli Chandrarao 0204026WL0030218 00468 UBIN0CG7115 1231 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6297 AP0204028_011022APB_FTO_231995 0204028000NRG23011020222754290 6869446635 01/10/2022 Kodhandaramudu Kodhandaramudu 0204028WL0094472 00415 SBIN0002787 956 19/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6298 AP0204028_060123FTO_343818 0204028000NRG23030120233180252 8617453398 06/01/2023 Rama Krishna Rama Krishna 0204028WL0153931 00415 SBIN0002787 1106 09/02/2023 A/c Blocked or Frozen
6299 AP0204028_060123FTO_343818 0204028000NRG23030120233180616 8617453277 06/01/2023 Laveti Padma Laveti Padma 0204028WL0153967 00468 UBIN0CG7184 1201 09/02/2023 No Such Account
6300 AP0204028_050522APB_FTO_40736 0204028000NRG23030520220320637 N112200790B821 05/05/2022 Mekala Samuel Mekala Samuel 0204028WL0014575 00691 IPOS0000001 583 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6301 AP0204028_050522APB_FTO_40736 0204028000NRG23030520220320778 N112200790C161 05/05/2022 Krishnakumari Krishnakumari 0204028WL0014575 00468 UBIN0802816 583 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6302 AP0204028_080422APB_FTO_4360 0204028000NRG23040420220000031 1425068545 08/04/2022 chinnalakshmi chinnalakshmi 0204028WL00004 00415 SBIN0002787 553 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6303 AP0204028_051222APB_FTO_304912 0204028000NRG23051220223046795 7185997607 05/12/2022 Yesu Yesu 0204028WL0135499 00415 SBIN0002787 1447 14/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6304 AP0204028_051222APB_FTO_304912 0204028000NRG23051220223046800 7185997624 05/12/2022 Venkataramana Venkataramana 0204028WL0135499 00415 SBIN0002787 1206 14/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6305 AP0204028_080422APB_FTO_4360 0204028000NRG23060420220000419 1425068516 08/04/2022 Nukaratnam Nukaratnam 0204028WL000038 00468 UBIN0802816 398 21/05/2022 A/c Blocked or Frozen
6306 AP0204028_060522FTO_43020 0204028000NRG23060520220368880 1389845696 06/05/2022 Nagulapalli Peddavenkanna Nagulapalli Peddavenkanna 0204028WL0015804 00468 UBIN0CG7184 1316 19/05/2022 No Such Account
6307 AP0204028_071022APB_FTO_236712 0204028000NRG23071020222770205 6987624875 07/10/2022 Nageswarao Nageswarao 0204028WL0097535 00045 BARB0HUKUMP 3855 17/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6308 AP0204028_071022APB_FTO_236712 0204028000NRG23071020222772404 6987624981 07/10/2022 Jyothi Jyothi 0204028WL0097828 00415 SBIN0002787 3855 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6309 AP0204028_071022APB_FTO_236712 0204028000NRG23071020222776082 6987624993 07/10/2022 krishna krishna 0204028WL0098326 00415 SBIN0002787 956 17/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6310 AP0204028_060123APB_FTO_343862 0204028000NRG23060120233190171 8616687418 06/01/2023 Durga Durga 0204028WL0154828 00045 BARB0HUKUMP 1433 09/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6311 AP0204028_070622APB_FTO_74226 0204028000NRG23060620221456846 3339234660 07/06/2022 Kodhandaramudu Kodhandaramudu 0204028WL0035513 00415 SBIN0002787 749 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6312 AP0204028_070622APB_FTO_74226 0204028000NRG23060620221465792 3339234793 07/06/2022 Vara China Nagamani Vara China Nagamani 0204028WL0035638 00468 UBIN0CG7167 1745 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6313 AP0204028_081222FTO_307959 0204028000NRG23071220223059672 8617335633 08/12/2022 SANGITHA VEERABHADRAM KALYANI SANGITHA VEERABHADRAM KALYANI 0204028WL0137151 00468 UBIN0802816 1585 09/02/2023 No Such Account
6314 AP0204028_090422FTO_7775 0204028000NRG23080420220004903 1244737136 09/04/2022 Nagulapalli Peddavenkanna Nagulapalli Peddavenkanna 0204028WL0000438 00468 UBIN0CG7184 704 15/05/2022 No Such Account
6315 AP0204028_090422FTO_7775 0204028000NRG23080420220005763 1244737085 09/04/2022 maha lakshmi maha lakshmi 0204028WL0000476 00415 SBIN0008819 1715 15/05/2022 Account closed
6316 AP0204028_100522APB_FTO_47873 0204028000NRG23090520220453519 1438933119 10/05/2022 Narasimharao Narasimharao 0204028WL0017605 00415 SBIN0002787 1239 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6317 AP0204028_100522APB_FTO_47873 0204028000NRG23090520220453604 1438933028 10/05/2022 Veerraju Veerraju 0204028WL0017605 00415 SBIN0002787 992 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6318 AP0204028_100522APB_FTO_47873 0204028000NRG23090520220455968 1438933110 10/05/2022 Venkateswarlu Venkateswarlu 0204028WL0017642 00415 SBIN0002787 973 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6319 AP0204028_100622APB_FTO_80882 0204028000NRG23090620221614226 3339193236 10/06/2022 CHATLA SURAYA KANTHAM CHATLA SURAYA KANTHAM 0204028WL0038140 00045 BARB0HUKUMP 1252 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6320 AP0204028_090922APB_FTO_199393 0204028000NRG23090920222664404 6867176275 09/09/2022 Nagamani Nagamani 0204028WL0079413 00415 SBIN0015365 3598 04/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6321 AP0204028_090922FTO_199396 0204028000NRG23090920222665602 6863442292 09/09/2022 Mekala Supriya Mekala Supriya 0204028WL0079667 00468 UBIN0802816 1495 03/12/2022 Account closed
6322 AP0204028_090922FTO_199396 0204028000NRG23090920222665603 6863442291 09/09/2022 Mekala Supriya Mekala Supriya 0204028WL0079667 00468 UBIN0802816 725 03/12/2022 Account closed
6323 AP0204028_090922FTO_199396 0204028000NRG23090920222665605 6863442298 09/09/2022 Nagamani Nagamani 0204028WL0079667 00468 UBIN0802816 920 03/12/2022 Account closed
6324 AP0204028_090922FTO_199396 0204028000NRG23090920222665606 6863442299 09/09/2022 Nagamani Nagamani 0204028WL0079667 00468 UBIN0802816 1268 03/12/2022 Account closed
6325 AP0204028_090922FTO_199396 0204028000NRG23090920222665607 6863442294 09/09/2022 Nagamani Nagamani 0204028WL0079667 00468 UBIN0802816 1495 03/12/2022 Account closed
6326 AP0204028_090922FTO_199396 0204028000NRG23090920222665608 6863442293 09/09/2022 Nagamani Nagamani 0204028WL0079667 00468 UBIN0802816 1508 03/12/2022 Account closed
6327 AP0204028_090922FTO_199396 0204028000NRG23090920222665609 6863442295 09/09/2022 Nagamani Nagamani 0204028WL0079667 00468 UBIN0802816 1174 03/12/2022 Account closed
6328 AP0204028_090922FTO_199396 0204028000NRG23090920222665610 6863442296 09/09/2022 Nagamani Nagamani 0204028WL0079667 00468 UBIN0802816 493 03/12/2022 Account closed
6329 AP0204028_090922FTO_199396 0204028000NRG23090920222665611 6863442297 09/09/2022 Nagamani Nagamani 0204028WL0079667 00468 UBIN0802816 1533 03/12/2022 Account closed
6330 AP0204028_090922FTO_199396 0204028000NRG23090920222665612 6863442300 09/09/2022 Nagamani Nagamani 0204028WL0079667 00468 UBIN0802816 1167 03/12/2022 Account closed
6331 AP0204028_100323APB_FTO_413274 0204028000NRG23100320233588211 0413699189 10/03/2023 Veeravenkatasatyanarayana Veeravenkatasatyanarayana 0204028WL189031 00045 BARB0HUKUMP 1404 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6332 AP0204028_100323APB_FTO_413274 0204028000NRG23100320233588762 0413699013 10/03/2023 TIPARTHI NAGESWARA RAO TIPARTHI NAGESWARA RAO 0204028WL189061 00045 BARB0YERRAM 1160 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6333 AP0204026_290422APB_FTO_34363 0204026000NRG23280420220223538 1242841799 29/04/2022 Ratnam Ratnam 0204026WL0011442 00468 UBIN0804967 865 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6334 AP0204026_290422APB_FTO_34363 0204026000NRG23280420220223542 1242841797 29/04/2022 Radhamma Radhamma 0204026WL0011442 00468 UBIN0804967 992 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6335 AP0204026_290422APB_FTO_34363 0204026000NRG23280420220223565 1242841809 29/04/2022 Veeraveni Veeraveni 0204026WL0011442 00468 UBIN0804967 707 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6336 AP0204026_290622APB_FTO_115999 0204026000NRG23280620222263986 N062203C185891 29/06/2022 Suryakantam Suryakantam 0204026WL0050522 00468 UBIN0CG7115 225 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6337 AP0204026_281022APB_FTO_256662 0204026000NRG23281020222840113 7012916448 28/10/2022 Venkateswarlu Venkateswarlu 0204026WL0110005 00468 UBIN0800350 3598 09/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6338 AP0204026_281022APB_FTO_256662 0204026000NRG23281020222841394 7012916380 28/10/2022 PUDI BHADRAM PUDI BHADRAM 0204026WL0110215 00415 SBIN0021894 1227 09/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6339 AP0204026_281122APB_FTO_294448 0204026000NRG23281120223010122 7034165441 28/11/2022 Srinu Srinu 0204026WL0130689 00468 UBIN0CG7115 450 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6340 AP0204026_290522APB_FTO_66989 0204026000NRG23290520221128620 N052202DA32E71 29/05/2022 Palivela Chittiyya Palivela Chittiyya 0204026WL0030138 00468 UBIN0CG7115 1536 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6341 AP0204026_290522APB_FTO_66989 0204026000NRG23290520221132672 N052202DA32901 29/05/2022 Nelli Paidamma Nelli Paidamma 0204026WL0030218 00468 UBIN0CG7115 1231 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6342 AP0204026_290522APB_FTO_66989 0204026000NRG23290520221133083 N052202DA319E1 29/05/2022 Srinu Srinu 0204026WL0030219 00468 UBIN0804967 1231 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6343 AP0204026_290522APB_FTO_67013 0204026000NRG23290520221133854 N052202DA2AFD1 29/05/2022 Ramudu Ramudu 0204026WL0030225 00078 CNRB0013824 1368 18/08/2022 Aadhaar Number not Mapped to Account Number
6344 AP0204026_290522APB_FTO_67013 0204026000NRG23290520221133875 N052202DA2AB91 29/05/2022 Satyanarayana Satyanarayana 0204026WL0030225 00468 UBIN0800350 1117 18/08/2022 A/c Blocked or Frozen
6345 AP0204026_290522APB_FTO_67013 0204026000NRG23290520221134331 N052202DA2B391 29/05/2022 Srinu Srinu 0204026WL0030231 00468 UBIN0CG7115 1282 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6346 AP0204026_290622APB_FTO_115999 0204026000NRG23290620222306245 N062203C1806B1 29/06/2022 Appalakonda Appalakonda 0204026WL0051636 00468 UBIN0800350 177 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6347 AP0204026_010522FTO_36379 0204026000NRG23300420220243692 1121273176 01/05/2022 Karupothu Veera Kumari Karupothu Veera Kumari 0204026WL0012114 00468 UBIN0819344 400 11/05/2022 No Such Account
6348 AP0204028_101022FTO_238452 0204028000NRG22140920223440677 6988324309 10/10/2022 Nukaratnam Nukaratnam 0204028WL2144270 00468 UBIN0802816 1066 07/12/2022 Account closed
6349 AP0204028_101022FTO_238452 0204028000NRG22140920223440678 6988324310 10/10/2022 Nukaratnam Nukaratnam 0204028WL2144270 00468 UBIN0802816 1428 07/12/2022 Account closed
6350 AP0204028_101022FTO_238452 0204028000NRG22140920223440683 6988324311 10/10/2022 Nukaratnam Nukaratnam 0204028WL2144270 00468 UBIN0802816 1046 07/12/2022 Account closed
6351 AP0204028_090422APB_FTO_7723 0204028000NRG22310320223395090 1245248153 09/04/2022 Veeraveni Veeraveni 0204028WL2141749 00415 SBIN0002787 812 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6352 AP0204028_090422APB_FTO_7723 0204028000NRG22310320223396085 1245248184 09/04/2022 Satyanarayana Satyanarayana 0204028WL2141797 00415 SBIN0015365 1224 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6353 AP0204028_090422APB_FTO_7723 0204028000NRG22310320223396086 1245248160 09/04/2022 Nageswararao Nageswararao 0204028WL2141797 00415 SBIN0015365 1049 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6354 AP0204028_081122FTO_272533 0204028000NRG23081120222883299 N1122005CF6241 08/11/2022 rowthula appiliya rowthula appiliya 0204028WL0115803 00468 UBIN0CG7184 3598 17/12/2022 No Such Account
6355 AP0204028_091122APB_FTO_273784 0204028000NRG23081120222891489 N11220071ED9E1 09/11/2022 Venkataramana Venkataramana 0204028WL0116628 00415 SBIN0002787 1196 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6356 AP0204028_100522APB_FTO_47862 0204028000NRG23090520220436642 1438930800 10/05/2022 Manga Manga 0204028WL0017256 00415 SBIN0002787 1242 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6357 AP0204028_100522APB_FTO_47862 0204028000NRG23090520220436658 1438930934 10/05/2022 Appayamma Appayamma 0204028WL0017256 00415 SBIN0002787 994 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6358 AP0204028_100522APB_FTO_47862 0204028000NRG23090520220436772 1438930928 10/05/2022 Paidamma Paidamma 0204028WL0017256 00415 SBIN0002787 745 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6359 AP0204028_100522APB_FTO_47862 0204028000NRG23090520220436815 1438930884 10/05/2022 Manga Manga 0204028WL0017256 00415 SBIN0002787 1242 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6360 AP0204028_100522APB_FTO_47862 0204028000NRG23090520220436828 1438930869 10/05/2022 Venkatapuspa Venkatapuspa 0204028WL0017256 00415 SBIN0002787 745 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6361 AP0204028_100522APB_FTO_47862 0204028000NRG23090520220436869 1438930975 10/05/2022 venkayamma venkayamma 0204028WL0017256 00415 SBIN0002787 1242 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6362 AP0204028_100522APB_FTO_47862 0204028000NRG23090520220436873 1438930926 10/05/2022 MANGA MANGA 0204028WL0017256 00415 SBIN0002787 1242 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6363 AP0204028_091122APB_FTO_273784 0204028000NRG23091120222897254 N11220071EDFD1 09/11/2022 Kota Manamma Kota Manamma 0204028WL0117373 00468 UBIN0CG7184 1188 20/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6364 AP0204028_091122APB_FTO_273784 0204028000NRG23091120222897283 N11220071ED7F1 09/11/2022 NAGAMANI NAGAMANI 0204028WL0117373 00415 SBIN0008819 1188 20/12/2022 A/c Blocked or Frozen
6365 AP0204028_100522APB_FTO_47862 0204028000NRG23100520220472886 1438931026 10/05/2022 Vemagiri Mariyamma Vemagiri Mariyamma 0204028WL0018065 00468 UBIN0CG7167 1245 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6366 AP0204028_100522APB_FTO_47862 0204028000NRG23100520220472902 1438930768 10/05/2022 Suryanarayana alias Suribabu Suryanarayana alias Suribabu 0204028WL0018065 00415 SBIN0002787 1494 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6367 AP0204028_100522APB_FTO_47854 0204028000NRG23100520220474116 1438931227 10/05/2022 Durga Durga 0204028WL0018082 00468 UBIN0802816 1242 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6368 AP0204028_100522APB_FTO_47854 0204028000NRG23100520220474167 1438931292 10/05/2022 Varalakshmi Varalakshmi 0204028WL0018082 00468 UBIN0802832 1490 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6369 AP0204028_100522APB_FTO_47854 0204028000NRG23100520220474218 1438931202 10/05/2022 Suryakumari Suryakumari 0204028WL0018082 00468 UBIN0802816 1738 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6370 AP0204028_100522APB_FTO_47854 0204028000NRG23100520220474240 1438931129 10/05/2022 Kameswari Kameswari 0204028WL0018082 00468 UBIN0802816 1738 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6371 AP0204028_100522APB_FTO_47854 0204028000NRG23100520220474249 1438931219 10/05/2022 Krishnakumari Krishnakumari 0204028WL0018082 00468 UBIN0802816 1242 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6372 AP0204028_140323APB_FTO_415518 0204028000NRG23110320233593393 0413704521 14/03/2023 Bangaru Papa Bangaru Papa 0204028WL189405 00415 SBIN0002787 1200 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6373 AP0204028_101022FTO_238474 0204028000NRG22101020223443855 6988324011 10/10/2022 Santhikumari Santhikumari 0204028WL2144735 00468 UBIN0802816 915 07/12/2022 A/c Blocked or Frozen
6374 AP0204028_101022FTO_238474 0204028000NRG22101020223443877 6988323989 10/10/2022 Meri Meri 0204028WL2144735 00468 UBIN0802816 1281 07/12/2022 A/c Blocked or Frozen
6375 AP0204028_101022FTO_238474 0204028000NRG22101020223443881 6988324082 10/10/2022 Battina Kittayya Battina Kittayya 0204028WL2144735 00468 UBIN0CG7184 549 08/12/2022 No Such Account
6376 AP0204028_101022FTO_238469 0204028000NRG22101020223443960 6988324968 10/10/2022 Raani Raani 0204028WL2144737 00468 UBIN0802816 901 07/12/2022 No Such Account
6377 AP0204028_101022FTO_238474 0204028000NRG22140920223440680 6988323978 10/10/2022 Nukaratnam Nukaratnam 0204028WL2144270 00468 UBIN0802816 1199 07/12/2022 Account closed
6378 AP0204028_090422APB_FTO_7765 0204028000NRG22310320223382541 1425066313 09/04/2022 Manga Manga 0204028WL2141191 00415 SBIN0002787 713 21/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6379 AP0204028_090422APB_FTO_7765 0204028000NRG22310320223382560 1425066401 09/04/2022 Gangabhavani Gangabhavani 0204028WL2141191 00468 UBIN0815152 713 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6380 AP0204028_090422APB_FTO_7765 0204028000NRG22310320223396519 1425066384 09/04/2022 Vijaya Vijaya 0204028WL2141810 00468 UBIN0815152 517 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6381 AP0204028_090422APB_FTO_7765 0204028000NRG22310320223396544 1425066238 09/04/2022 Lakshmi Lakshmi 0204028WL2141810 00468 UBIN0815152 517 21/05/2022 Aadhaar Number not Mapped to Account Number
6382 AP0204028_090422APB_FTO_7765 0204028000NRG22310320223397946 1425066220 09/04/2022 Pedda Veranna Pedda Veranna 0204028WL2141856 00415 SBIN0002787 240 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6383 AP0204028_010722FTO_120845 0204028000NRG23010720222367185 01/07/2022 LANJAPALLI EDUKONDALU LANJAPALLI EDUKONDALU 0204028WL0053199 00415 SBIN0015365 460 19/08/2022 No Such Account
6384 AP0204028_020722APB_FTO_122178 0204028000NRG23020720222382607 02/07/2022 Satyanarayana Satyanarayana 0204028WL0053620 00415 SBIN0002787 249 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6385 AP0204028_070622APB_FTO_73996 0204028000NRG23030620221376486 3339217016 07/06/2022 NAGAMANI NAGAMANI 0204028WL0034057 00415 SBIN0008819 1541 27/07/2022 A/c Blocked or Frozen
6386 AP0204028_050722APB_FTO_125140 0204028000NRG23050720222427881 N0722009685D01 05/07/2022 Vara China Nagamani Vara China Nagamani 0204028WL0055039 00468 UBIN0CG7167 666 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6387 AP0204028_050722APB_FTO_125140 0204028000NRG23050720222427918 N0722009685E81 05/07/2022 Vemagiri Mariyamma Vemagiri Mariyamma 0204028WL0055039 00468 UBIN0CG7167 888 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6388 AP0204028_050722APB_FTO_125140 0204028000NRG23050720222427941 N0722009685021 05/07/2022 Suryanarayana alias Suribabu Suryanarayana alias Suribabu 0204028WL0055039 00415 SBIN0002787 1109 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6389 AP0204028_051122FTO_269622 0204028000NRG23051120222872182 05/11/2022 Nathipam Lakshmikantham Nathipam Lakshmikantham 0204028WL0114506 00468 UBIN0823813 3855 20/12/2022 No Such Account
6390 AP0204028_070622APB_FTO_74099 0204028000NRG23060620221449963 3339231203 07/06/2022 Venkataramana Venkataramana 0204028WL0035363 00415 SBIN0002787 1246 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6391 AP0204028_070622APB_FTO_74099 0204028000NRG23060620221449974 3339231251 07/06/2022 Venkateswarlu Venkateswarlu 0204028WL0035363 00415 SBIN0002787 1495 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6392 AP0204028_070622APB_FTO_74099 0204028000NRG23060620221463903 3339231289 07/06/2022 Trimurthulu Trimurthulu 0204028WL0035608 00415 SBIN0002787 1458 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6393 AP0204028_071022APB_FTO_236713 0204028000NRG23061020222768795 6987600320 07/10/2022 Kota Manamma Kota Manamma 0204028WL0097233 00468 UBIN0CG7184 933 17/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6394 AP0204028_020123FTO_339939 0204028000NRG23020120233176506 8615267889 02/01/2023 BATTINA ARJUNA BATTINA ARJUNA 0204028WL0153461 00078 CNRB0013638 1456 09/02/2023 Account closed
6395 AP0204028_070622APB_FTO_74044 0204028000NRG23020620221323867 3339202292 07/06/2022 CHATLA SURAYA KANTHAM CHATLA SURAYA KANTHAM 0204028WL0033421 00045 BARB0HUKUMP 1528 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6396 AP0204028_021222APB_FTO_303118 0204028000NRG23021220223032179 7185756841 02/12/2022 Thorati Sattibabu alias Satyanarayana Thorati Sattibabu alias Satyanarayana 0204028WL0133567 00415 SBIN0015365 1646 14/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6397 AP0204028_021222APB_FTO_303118 0204028000NRG23021220223032184 7185756961 02/12/2022 Satiibabu Satiibabu 0204028WL0133567 00415 SBIN0015365 235 14/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6398 AP0204028_021222APB_FTO_303118 0204028000NRG23021220223033580 7185756803 02/12/2022 Nagamma Nagamma 0204028WL0133791 00468 UBIN0802816 502 14/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6399 AP0204028_021222APB_FTO_303118 0204028000NRG23021220223034757 7185756810 02/12/2022 Venkatarao Venkatarao 0204028WL0133936 00415 SBIN0002787 499 14/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6400 AP0204028_070622APB_FTO_74044 0204028000NRG23030620221366186 3339202450 07/06/2022 Mahalakshmi Mahalakshmi 0204028WL0033912 00415 SBIN0002787 1509 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6401 AP0204028_070622APB_FTO_74044 0204028000NRG23030620221366197 3339202385 07/06/2022 Baburao Baburao 0204028WL0033912 00177 IOBA0002497 1258 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6402 AP0204028_050522FTO_41871 0204028000NRG23050520220352430 N1122007857031 05/05/2022 Ramarao Ramarao 0204028WL0015500 00468 UBIN0CG7167 3675 17/12/2022 No Such Account
6403 AP0204028_050522FTO_41871 0204028000NRG23050520220360720 N1122007857041 05/05/2022 Ullingi siva rama krishna Ullingi siva rama krishna 0204028WL0015657 00468 UBIN0CG7184 1517 17/12/2022 No Such Account
6404 AP0204028_070622APB_FTO_74147 0204028000NRG23060620221439468 3339212578 07/06/2022 srinu srinu 0204028WL0035194 00415 SBIN0002787 1257 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6405 AP0204028_070622APB_FTO_74147 0204028000NRG23060620221450602 3339212703 07/06/2022 Kameswari Kameswari 0204028WL0035393 00468 UBIN0802816 1493 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6406 AP0204028_070622APB_FTO_74147 0204028000NRG23060620221450622 3339212762 07/06/2022 Krishnakumari Krishnakumari 0204028WL0035393 00468 UBIN0802816 1244 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6407 AP0204028_060722APB_FTO_126119 0204028000NRG23060720222449187 06/07/2022 Satyanarayana Satyanarayana 0204028WL0055612 00415 SBIN0002787 440 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6408 AP0204028_060722APB_FTO_126119 0204028000NRG23060720222449207 06/07/2022 Chollangi chinnalakshmi Chollangi chinnalakshmi 0204028WL0055612 00415 SBIN0002787 1101 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6409 AP0204028_080622APB_FTO_78690 0204028000NRG23080620221562798 3339229838 08/06/2022 Annavaram Annavaram 0204028WL0037274 00468 UBIN0801089 499 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6410 AP0204028_080622APB_FTO_78690 0204028000NRG23080620221562868 3339230003 08/06/2022 NAGA JYOTHI NAGA JYOTHI 0204028WL0037274 00468 UBIN0801089 1248 27/07/2022 Account closed
6411 AP0204028_080922APB_FTO_197965 0204028000NRG23080920222663259 6861452771 08/09/2022 krishna krishna 0204028WL0079119 00415 SBIN0002787 1206 04/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6412 AP0204028_081222APB_FTO_307973 0204028000NRG23081220223067469 8616292152 08/12/2022 Nagamma Nagamma 0204028WL0138242 00468 UBIN0802816 506 09/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6413 AP0204028_081222APB_FTO_307973 0204028000NRG23081220223067847 8616292231 08/12/2022 Durga Durga 0204028WL0138256 00045 BARB0HUKUMP 1675 09/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6414 AP0205013_080422APB_FTO_7031 0205013000NRG22310320222739810 1201219815 08/04/2022 Somaraju m Somaraju m 0205013WL2130778 00415 SBIN0002763 551 14/05/2022 Account closed
6415 AP0205013_080422APB_FTO_7031 0205013000NRG22310320222740789 1201219793 08/04/2022 Mary Mary 0205013WL2130830 00468 UBIN0807028 818 14/05/2022 A/c Blocked or Frozen
6416 AP0205013_080422APB_FTO_7031 0205013000NRG22310320222743624 1201219709 08/04/2022 Mersi Mersi 0205013WL2130981 00415 SBIN0002763 612 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6417 AP0205013_080422APB_FTO_7031 0205013000NRG22310320222756102 1201219533 08/04/2022 Mangamma Mangamma 0205013WL2131657 00468 UBIN0807028 657 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6418 AP0205013_080422APB_FTO_7031 0205013000NRG22310320222756103 1201219750 08/04/2022 Ramana Ramana 0205013WL2131657 00468 UBIN0807028 876 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6419 AP0205013_080422APB_FTO_7031 0205013000NRG22310320222763657 1201220019 08/04/2022 Yesu Masabattula Yesu Masabattula 0205013WL2131944 00415 SBIN0002763 1103 14/05/2022 Account closed
6420 AP0205013_080422APB_FTO_7031 0205013000NRG22310320222766420 1201220017 08/04/2022 Pratyusha Pratyusha 0205013WL2132022 00415 SBIN0021299 302 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6421 AP0205013_030922APB_FTO_190758 0205013000NRG23030920222374824 6866847002 03/09/2022 Geddam Manamma Geddam Manamma 0205013WL0089563 00176 IDIB000P048 751 04/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6422 AP0205013_030922APB_FTO_190758 0205013000NRG23030920222374827 6866847098 03/09/2022 AVALA VENKATA LAKSHMI AVALA VENKATA LAKSHMI 0205013WL0089563 00176 IDIB000P048 501 04/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6423 AP0205013_030922APB_FTO_190758 0205013000NRG23030920222374928 6866847049 03/09/2022 Manukonda Durgarao Manukonda Durgarao 0205013WL0089608 00415 SBIN0021299 490 04/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6424 AP0205013_030922APB_FTO_190758 0205013000NRG23030920222377974 6866846929 03/09/2022 Rajasekhar Rajasekhar 0205013WL0090601 00415 SBIN0002763 758 04/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6425 AP0205013_040722APB_FTO_123376 0205013000NRG23040720222173182 04/07/2022 Krishnaveni Krishnaveni 0205013WL0051503 00048 BKID0008668 976 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6426 AP0205013_040722APB_FTO_123376 0205013000NRG23040720222173195 04/07/2022 Pothula Ratnam Pothula Ratnam 0205013WL0051503 00468 UBIN0819689 1337 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6427 AP0205013_060223APB_FTO_374849 0205013000NRG23060220232866893 8716370441 06/02/2023 Penumaka Mangayamma Penumaka Mangayamma 0205013WL201943 00048 BKID0008668 1261 13/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6428 AP0205013_060223APB_FTO_374849 0205013000NRG23060220232867081 8716370515 06/02/2023 Sunkara Lakshmi Sunkara Lakshmi 0205013WL201952 00468 UBIN0807028 754 13/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6429 AP0205013_060223APB_FTO_374849 0205013000NRG23060220232867083 8716370381 06/02/2023 Nagamani Nagamani 0205013WL201952 00468 UBIN0807028 754 13/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6430 AP0205013_060522FTO_43017 0205013000NRG23060520220284434 1438389127 06/05/2022 Chikile Dhanamma Chikile Dhanamma 0205013WL0012725 00415 SBIN0002763 912 23/05/2022 Item cancelled
6431 AP0205013_060522FTO_43017 0205013000NRG23060520220284860 1438389128 06/05/2022 ravi kumar ravi kumar 0205013WL0012730 00415 SBIN0012721 968 23/05/2022 Item cancelled
6432 AP0205013_060522FTO_43017 0205013000NRG23060520220289635 1438389134 06/05/2022 TANIGADAPA USHARANI TANIGADAPA USHARANI 0205013WL0012812 00468 UBIN0CG7248 807 23/05/2022 Item cancelled
6433 AP0205013_060522FTO_43017 0205013000NRG23060520220292224 1438389129 06/05/2022 Venkateswararao Venkateswararao 0205013WL0012894 00415 SBIN0021299 697 23/05/2022 Item cancelled
6434 AP0205013_060522FTO_43017 0205013000NRG23060520220292227 1438389135 06/05/2022 kanaparthi Yesamma kanaparthi Yesamma 0205013WL0012894 00468 UBIN0CG7248 697 23/05/2022 Item cancelled
6435 AP0205013_060522FTO_43017 0205013000NRG23060520220292288 1438389130 06/05/2022 rambabu rambabu 0205013WL0012894 00415 SBIN0021299 931 23/05/2022 Item cancelled
6436 AP0205013_060522FTO_43017 0205013000NRG23060520220293446 1438389126 06/05/2022 Prabhu Prabhu 0205013WL0012912 00415 SBIN0002763 488 23/05/2022 Item cancelled
6437 AP0205013_061222APB_FTO_306004 0205013000NRG23061220222649895 7186122551 06/12/2022 Subbalakshmi Subbalakshmi 0205013WL0168828 00468 UBIN0807028 1608 14/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6438 AP0205013_061222APB_FTO_306004 0205013000NRG23061220222649910 7186122763 06/12/2022 Durga Durga 0205013WL0168833 00415 SBIN0021299 698 14/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6439 AP0205013_061222APB_FTO_306004 0205013000NRG23061220222650783 7186122514 06/12/2022 Adilakshmi Adilakshmi 0205013WL0168911 00468 UBIN0807028 719 14/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6440 AP0205013_061222APB_FTO_306004 0205013000NRG23061220222651477 7186122630 06/12/2022 Deva Deevena Deva Deevena 0205013WL0169022 00468 UBIN0819689 1215 14/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6441 AP0205013_061222APB_FTO_306004 0205013000NRG23061220222652767 7186122804 06/12/2022 Mangayamma Mangayamma 0205013WL0169231 00048 BKID0008668 559 14/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6442 AP0205013_061222APB_FTO_306004 0205013000NRG23061220222653124 7186122576 06/12/2022 Subbalakshmi Bodigadla Subbalakshmi Bodigadla 0205013WL0169298 00468 UBIN0819689 1128 14/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6443 AP0205013_061222APB_FTO_306004 0205013000NRG23061220222653125 7186122819 06/12/2022 Veerraju Veerraju 0205013WL0169298 00048 BKID0008668 1128 14/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6444 AP0205013_061222APB_FTO_306004 0205013000NRG23061220222653126 7186122820 06/12/2022 Gontemma Bommu Gontemma Bommu 0205013WL0169298 00048 BKID0008668 1128 14/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6445 AP0205013_061222APB_FTO_306004 0205013000NRG23061220222653138 7186122727 06/12/2022 Suryarao Suryarao 0205013WL0169298 00048 BKID0008668 1128 14/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6446 AP0205013_061222APB_FTO_306004 0205013000NRG23061220222653139 7186122730 06/12/2022 Sujatha Sujatha 0205013WL0169298 00048 BKID0008668 1128 14/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6447 AP0205013_061222APB_FTO_306004 0205013000NRG23061220222653429 7186122595 06/12/2022 Savitri Savitri 0205013WL0169379 00468 UBIN0807028 1414 14/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6448 AP0205013_061222APB_FTO_306004 0205013000NRG23061220222653433 7186122509 06/12/2022 Vemulamma Vemulamma 0205013WL0169379 00468 UBIN0807028 1414 14/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6449 AP0205013_061222APB_FTO_306004 0205013000NRG23061220222653439 7186122531 06/12/2022 Nerulla Abbulu Nerulla Abbulu 0205013WL0169379 00468 UBIN0807028 1414 14/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6450 AP0205013_061222APB_FTO_306004 0205013000NRG23061220222653616 7186122593 06/12/2022 Sunkara Lakshmi Sunkara Lakshmi 0205013WL0169391 00468 UBIN0807028 1408 14/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6451 AP0205013_080422FTO_6782 0205013000NRG23070420220000606 1193538481 08/04/2022 Achuta Nageswararao Achuta Nageswararao 0205013WL000099 00415 SBIN0002763 490 13/05/2022 Account closed
6452 AP0205013_071122APB_FTO_270961 0205013000NRG23071120222562489 N11220062AEF31 07/11/2022 Lakshmi Lakshmi 0205013WL0147394 00468 UBIN0807028 724 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6453 AP0205013_071122APB_FTO_270961 0205013000NRG23071120222562497 N11220062AED91 07/11/2022 Sunkara Lakshmi Sunkara Lakshmi 0205013WL0147394 00468 UBIN0807028 724 17/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6454 AP0205013_071122APB_FTO_270961 0205013000NRG23071120222562820 N11220062AEB71 07/11/2022 Durga Durga 0205013WL0147451 00468 UBIN0807028 506 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6455 AP0205013_071122APB_FTO_270961 0205013000NRG23071120222562976 N11220062AF711 07/11/2022 Prashanth Prashanth 0205013WL0147478 00468 UBIN0823511 1214 17/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6456 AP0205013_071122APB_FTO_270961 0205013000NRG23071120222563280 N11220062AF581 07/11/2022 Durga Durga 0205013WL0147559 00415 SBIN0021299 801 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6457 AP0205013_071122APB_FTO_270961 0205013000NRG23071120222563419 N11220062AEF41 07/11/2022 Durga Durga 0205013WL0147586 00468 UBIN0807028 264 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6458 AP0205013_071122APB_FTO_270961 0205013000NRG23071120222563430 N11220062AEA81 07/11/2022 Lakshmi Lakshmi 0205013WL0147586 00468 UBIN0807028 1318 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6459 AP0205013_071122APB_FTO_270961 0205013000NRG23071120222563433 N11220062AEB21 07/11/2022 Ramana Ramana 0205013WL0147586 00468 UBIN0807028 264 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6460 AP0205013_071122APB_FTO_270961 0205013000NRG23071120222563434 N11220062AE871 07/11/2022 Dharmayya Dharmayya 0205013WL0147586 00468 UBIN0807028 1318 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6461 AP0205013_071122APB_FTO_270961 0205013000NRG23071120222563438 N11220062AEC41 07/11/2022 Maddula Ramalakshmi Maddula Ramalakshmi 0205013WL0147586 00468 UBIN0807028 264 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6462 AP0205013_071122APB_FTO_270961 0205013000NRG23071120222563443 N11220062AEB61 07/11/2022 Subbalakshmi Subbalakshmi 0205013WL0147586 00468 UBIN0807028 1324 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6463 AP0205013_071122APB_FTO_270961 0205013000NRG23071120222563453 N11220062AEBC1 07/11/2022 Sukaravaram Sukaravaram 0205013WL0147586 00468 UBIN0807028 1319 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6464 AP0205013_100622APB_FTO_81885 0205013000NRG23080620221440413 N062202160D831 10/06/2022 Subbarao Subbarao 0205013WL0035536 00176 IDIB000P048 746 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6465 AP0205013_100622APB_FTO_81885 0205013000NRG23080620221440428 N062202160CD21 10/06/2022 Subhalakshmi Subhalakshmi 0205013WL0035536 00176 IDIB000P048 746 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6466 AP0205013_100622APB_FTO_81885 0205013000NRG23080620221440445 N062202160D3E1 10/06/2022 Tappitla Papa Tappitla Papa 0205013WL0035536 00176 IDIB000P048 1242 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6467 AP0205013_080822APB_FTO_160102 0205013000NRG23080820222295064 4115765138 08/08/2022 Divya Rani Chikele Divya Rani Chikele 0205013WL0067225 00415 SBIN0021299 1107 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6468 AP0205013_100323APB_FTO_412927 0205013000NRG23100320233147592 0413615105 10/03/2023 Muralikrishna Muralikrishna 0205013WL219409 00415 SBIN0021299 662 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6469 AP0205013_100323APB_FTO_412927 0205013000NRG23100320233147790 0413615197 10/03/2023 Lakshmi Lakshmi 0205013WL219411 00468 UBIN0807028 340 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6470 AP0205013_100323APB_FTO_412927 0205013000NRG23100320233147800 0413615125 10/03/2023 Kumari Kumari 0205013WL219411 00468 UBIN0807028 679 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6471 AP0205013_100323APB_FTO_412927 0205013000NRG23100320233147819 0413615162 10/03/2023 Mahankali Mahankali 0205013WL219411 00468 UBIN0807028 1018 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6472 AP0204028_090422APB_FTO_7749 0204028000NRG22310320223398943 1425057823 09/04/2022 Veramma Veramma 0204028WL2141896 00415 SBIN0002787 303 21/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6473 AP0204028_090422APB_FTO_7749 0204028000NRG22310320223398973 1425057738 09/04/2022 Aruna Aruna 0204028WL2141896 00415 SBIN0002787 405 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6474 AP0204028_090422APB_FTO_7749 0204028000NRG22310320223398990 1425057814 09/04/2022 MANGA MANGA 0204028WL2141896 00415 SBIN0002787 405 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6475 AP0204028_010622APB_FTO_70820 0204028000NRG23010620221281125 01/06/2022 Venkatarao Venkatarao 0204028WL0032752 00415 SBIN0002787 1453 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6476 AP0204028_020522APB_FTO_38438 0204028000NRG23020520220307833 1349533335 02/05/2022 Swarna Swarna 0204028WL0014158 00468 UBIN0800350 460 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6477 AP0204028_020522APB_FTO_38438 0204028000NRG23020520220309612 1349533334 02/05/2022 Prasad Prasad 0204028WL0014213 00468 UBIN0800350 816 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6478 AP0204028_020522APB_FTO_38438 0204028000NRG23020520220309647 1349533436 02/05/2022 Venkatesulu Venkatesulu 0204028WL0014213 00468 UBIN0815152 981 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6479 AP0204028_020522APB_FTO_38438 0204028000NRG23020520220314112 1349533536 02/05/2022 Palla Govindarjulu alias Govindu Palla Govindarjulu alias Govindu 0204028WL0014353 00415 SBIN0002787 1467 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6480 AP0204028_020522APB_FTO_38438 0204028000NRG23020520220315847 1349533343 02/05/2022 BALLA PAPAYAMMA BALLA PAPAYAMMA 0204028WL0014396 00415 SBIN0008819 1502 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6481 AP0204028_040323APB_FTO_406344 0204028000NRG23030320233511761 0413698107 04/03/2023 Bangaru Papa Bangaru Papa 0204028WL184597 00415 SBIN0002787 668 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6482 AP0204028_040323APB_FTO_406344 0204028000NRG23030320233513400 0413697821 04/03/2023 David Raju David Raju 0204028WL184658 00468 UBIN0802816 1260 12/04/2023 Aadhaar Number not Mapped to Account Number
6483 AP0204028_050522APB_FTO_40740 0204028000NRG23030520220322643 N11220078C5C21 05/05/2022 Satyanarayana Satyanarayana 0204028WL0014624 00415 SBIN0002787 1488 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6484 AP0204028_041222FTO_304060 0204028000NRG23031220223036912 7185565096 04/12/2022 kone lakshmi kone lakshmi 0204028WL0134464 00468 UBIN0CG7184 1028 14/12/2022 No Such Account
6485 AP0204028_041222APB_FTO_304061 0204028000NRG23031220223037404 7185849606 04/12/2022 Bapiraju Bapiraju 0204028WL0134493 00415 SBIN0002787 1028 14/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6486 AP0204028_040323APB_FTO_406344 0204028000NRG23040320233527111 0413697999 04/03/2023 Satyanarayana Satyanarayana 0204028WL185587 00415 SBIN0002787 1024 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6487 AP0204028_050522APB_FTO_40740 0204028000NRG23040520220344801 N11220078C5C11 05/05/2022 Bapiraju Bapiraju 0204028WL0015346 00415 SBIN0002787 789 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6488 AP0204028_060522APB_FTO_43030 0204028000NRG23060520220381436 1388148094 06/05/2022 Konkipudi Musalayya Konkipudi Musalayya 0204028WL0016021 00415 SBIN0015365 1499 20/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6489 AP0205013_010223APB_FTO_370366 0205013000NRG23010220232847505 8596321785 01/02/2023 Subbalakshmi Bodigadla Subbalakshmi Bodigadla 0205013WL0199870 00468 UBIN0819689 920 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6490 AP0205013_010223APB_FTO_370366 0205013000NRG23010220232847506 8596321886 01/02/2023 Veerraju Veerraju 0205013WL0199870 00048 BKID0008668 920 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6491 AP0204028_040323APB_FTO_406360 0204028000NRG23030320233518084 0413706514 04/03/2023 Veeravenkatasatyanarayana Veeravenkatasatyanarayana 0204028WL184948 00045 BARB0HUKUMP 1350 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6492 AP0204028_040323APB_FTO_406360 0204028000NRG23040320233526990 0413706630 04/03/2023 TIPARTHI NAGESWARA RAO TIPARTHI NAGESWARA RAO 0204028WL185578 00045 BARB0YERRAM 1210 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6493 AP0204028_070622APB_FTO_74189 0204028000NRG23050620221422882 3339222681 07/06/2022 Yedukondalu Yedukondalu 0204028WL0034889 00045 BARB0MURARI 505 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6494 AP0204028_070622APB_FTO_74189 0204028000NRG23050620221422916 3339222771 07/06/2022 Apparao Apparao 0204028WL0034889 00415 SBIN0002787 505 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6495 AP0204028_070622APB_FTO_74189 0204028000NRG23050620221422935 3339222607 07/06/2022 Rambabu Rambabu 0204028WL0034889 00415 SBIN0002787 1261 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6496 AP0204028_050722APB_FTO_125200 0204028000NRG23050720222422238 N072200967D531 05/07/2022 Nageswararao Nageswararao 0204028WL0054868 00468 UBIN0802816 228 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6497 AP0204028_050722APB_FTO_125200 0204028000NRG23050720222422245 N072200967D4B1 05/07/2022 Jyothi Jyothi 0204028WL0054868 00468 UBIN0802816 456 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6498 AP0204028_050722APB_FTO_125200 0204028000NRG23050720222422264 N072200967D521 05/07/2022 Venkatalakshmi Venkatalakshmi 0204028WL0054868 00468 UBIN0802816 456 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6499 AP0204028_050722APB_FTO_125200 0204028000NRG23050720222438060 N072200967D9A1 05/07/2022 Kodhandaramudu Kodhandaramudu 0204028WL0055345 00415 SBIN0002787 1251 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6500 AP0204028_070622APB_FTO_74189 0204028000NRG23060620221438628 3339222622 07/06/2022 Venkatesulu Venkatesulu 0204028WL0035187 00468 UBIN0815152 1252 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6501 AP0204028_070622APB_FTO_74127 0204028000NRG23060620221450369 3339201315 07/06/2022 Premkumar Premkumar 0204028WL0035393 00468 UBIN0802816 1493 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6502 AP0204028_070622APB_FTO_74127 0204028000NRG23060620221450393 3339201229 07/06/2022 Gangamma Gangamma 0204028WL0035393 00468 UBIN0802816 1493 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6503 AP0204028_070622APB_FTO_74127 0204028000NRG23060620221450418 3339201247 07/06/2022 Jyothi Jyothi 0204028WL0035393 00468 UBIN0802816 1493 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6504 AP0204028_070622APB_FTO_74127 0204028000NRG23060620221450497 3339201266 07/06/2022 Venkatalakshmi Venkatalakshmi 0204028WL0035393 00468 UBIN0802816 1742 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6505 AP0204028_070622APB_FTO_74127 0204028000NRG23060620221463791 3339201379 07/06/2022 Bapiraju Bapiraju 0204028WL0035608 00415 SBIN0002787 1458 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6506 AP0204028_070622APB_FTO_74127 0204028000NRG23060620221463889 3339201463 07/06/2022 Paidamma Paidamma 0204028WL0035608 00415 SBIN0002787 1215 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6507 AP0204028_090722APB_FTO_129894 0204028000NRG23060720222458377 09/07/2022 Dhanalakshmi Dhanalakshmi 0204028WL0055894 00468 UBIN0815152 459 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6508 AP0205013_180622APB_FTO_96453 0205013000NRG22310320222739822 3345800313 18/06/2022 Sai Kumar Sai Kumar 0205013WL2130778 00415 SBIN0021299 735 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6509 AP0205013_010223APB_FTO_370366 0205013000NRG23010220232847507 8596321894 01/02/2023 Gontemma Bommu Gontemma Bommu 0205013WL0199870 00048 BKID0008668 920 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6510 AP0205013_010223APB_FTO_370366 0205013000NRG23010220232847520 8596321864 01/02/2023 Ganga Ganga 0205013WL0199870 00048 BKID0008668 924 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6511 AP0205013_010223APB_FTO_370366 0205013000NRG23010220232847548 8596321872 01/02/2023 Sujatha Sujatha 0205013WL0199870 00048 BKID0008668 853 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6512 AP0205013_010223APB_FTO_370366 0205013000NRG23010220232848867 8596321711 01/02/2023 Settibattula Yesu Settibattula Yesu 0205013WL0200052 00468 UBIN0807028 880 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6513 AP0205013_010223APB_FTO_370366 0205013000NRG23010220232848868 8596321625 01/02/2023 Kumari Kumari 0205013WL0200052 00468 UBIN0807028 1320 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6514 AP0205013_010223APB_FTO_370366 0205013000NRG23010220232848891 8596321578 01/02/2023 Sitaratnam Sitaratnam 0205013WL0200052 00468 UBIN0823511 1320 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6515 AP0205013_010223APB_FTO_370366 0205013000NRG23010220232850322 8596321752 01/02/2023 Chodhumalla Kumari Chodhumalla Kumari 0205013WL0200121 00468 UBIN0807028 1466 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6516 AP0205013_030522APB_FTO_39287 0205013000NRG23030520220227680 1349603736 03/05/2022 Kotayya Kotayya 0205013WL0010902 00468 UBIN0819697 976 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6517 AP0205013_030522APB_FTO_39287 0205013000NRG23030520220229602 1349603664 03/05/2022 Subbalakshmi Subbalakshmi 0205013WL0010967 00468 UBIN0807028 976 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6518 AP0205013_030522APB_FTO_39287 0205013000NRG23030520220229653 1349603720 03/05/2022 Savitri Savitri 0205013WL0010967 00468 UBIN0819697 976 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6519 AP0205013_030522APB_FTO_39287 0205013000NRG23030520220229917 1349603900 03/05/2022 Venkatalakshmi Venkatalakshmi 0205013WL0010987 00048 BKID0008668 925 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6520 AP0205013_030522APB_FTO_39287 0205013000NRG23030520220232270 1349603868 03/05/2022 Rangamma Rangamma 0205013WL0011066 00048 BKID0008668 727 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6521 AP0205013_030522APB_FTO_39287 0205013000NRG23030520220232288 1349603897 03/05/2022 Lakshmana swamy Lakshmana swamy 0205013WL0011066 00048 BKID0008668 729 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6522 AP0205013_031122APB_FTO_267483 0205013000NRG23031120222555685 03/11/2022 Dirsipamu Bhulakshmi Dirsipamu Bhulakshmi 0205013WL0145492 00415 SBIN0002763 1416 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6523 AP0205013_031122APB_FTO_267483 0205013000NRG23031120222555987 03/11/2022 Thota Subbarao Thota Subbarao 0205013WL0145598 00176 IDIB000P048 256 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6524 AP0205013_100622APB_FTO_81788 0205013000NRG23060620221308470 3345796701 10/06/2022 Suvarta Suvarta 0205013WL0033428 00468 UBIN0807028 454 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6525 AP0205013_080323APB_FTO_410492 0205013000NRG23080320233124656 0413589857 08/03/2023 Posiramu Posiramu 0205013WL218405 00468 UBIN0807028 397 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6526 AP0205013_080323APB_FTO_410492 0205013000NRG23080320233125620 0413589893 08/03/2023 Rambabu Rambabu 0205013WL218433 00415 SBIN0002763 966 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6527 AP0205013_180622APB_FTO_96453 0205013000NRG22310320222765912 3345800390 18/06/2022 Venkatalakshmi Venkatalakshmi 0205013WL2132014 00176 IDIB000P048 808 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6528 AP0205013_010622APB_FTO_70743 0205013000NRG23010620221139359 01/06/2022 Eliyya Eliyya 0205013WL0030581 00048 BKID0008668 1330 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6529 AP0205013_010622APB_FTO_70743 0205013000NRG23010620221139375 01/06/2022 Kondamma Kondamma 0205013WL0030581 00468 UBIN0819689 1330 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6530 AP0205013_010622APB_FTO_70743 0205013000NRG23010620221139432 01/06/2022 Durga Durga 0205013WL0030581 00048 BKID0008668 1330 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6531 AP0205013_010622APB_FTO_70743 0205013000NRG23010620221155556 01/06/2022 Susheela Susheela 0205013WL0030758 00048 BKID0008668 1181 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6532 AP0205013_010622FTO_70732 0205013000NRG23010620221173149 N0622001C0AFE1 01/06/2022 China Venkanna n China Venkanna n 0205013WL0031055 00415 SBIN0002763 813 17/08/2022 No Such Account
6533 AP0205013_010622FTO_70732 0205013000NRG23010620221173150 N0622001C0AEE1 01/06/2022 Mahalakshmi n Mahalakshmi n 0205013WL0031055 00415 SBIN0002763 813 17/08/2022 No Such Account
6534 AP0205013_010622FTO_70732 0205013000NRG23010620221173222 N0622001C0B081 01/06/2022 miravalli sk miravalli sk 0205013WL0031055 00468 UBIN0823511 1219 17/08/2022 No Such Account
6535 AP0205013_080622APB_FTO_76553 0205013000NRG23020620221213937 N06220216D9531 08/06/2022 Kondalarao Kondalarao 0205013WL0032046 00415 SBIN0002763 1341 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6536 AP0205013_080622APB_FTO_76553 0205013000NRG23020620221213957 N06220216DB5F1 08/06/2022 Sattiyya Sattiyya 0205013WL0032046 00415 SBIN0021299 1331 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6537 AP0205013_080622APB_FTO_76553 0205013000NRG23020620221213987 N06220216D9B11 08/06/2022 Mahalakshmi Mahalakshmi 0205013WL0032046 00415 SBIN0002763 1341 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6538 AP0205013_080622APB_FTO_76553 0205013000NRG23020620221213988 N06220216DB5A1 08/06/2022 Pradeep Pradeep 0205013WL0032046 00415 SBIN0002763 1341 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6539 AP0205013_080622APB_FTO_76553 0205013000NRG23020620221214002 N06220216DAAA1 08/06/2022 Bangarayya Bangarayya 0205013WL0032046 00415 SBIN0021299 1341 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6540 AP0205013_070622APB_FTO_76051 0205013000NRG23030620221231724 N0622021665CF1 07/06/2022 Mersi Mersi 0205013WL0032318 00415 SBIN0002763 703 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6541 AP0205013_070622APB_FTO_76051 0205013000NRG23030620221231857 N0622021665DC1 07/06/2022 musalamma musalamma 0205013WL0032318 00415 SBIN0002763 703 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6542 AP0205013_080622APB_FTO_76553 0205013000NRG23030620221239152 N06220216DBE61 08/06/2022 Vokalamma Vokalamma 0205013WL0032398 00176 IDIB000P048 926 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6543 AP0205013_100622APB_FTO_81758 0205013000NRG23030620221256255 3345794902 10/06/2022 Arugollu Nageswararao Arugollu Nageswararao 0205013WL0032584 00176 IDIB000P048 537 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6544 AP0205013_100622APB_FTO_81758 0205013000NRG23030620221256406 3345794792 10/06/2022 AVALA VENKATA LAKSHMI AVALA VENKATA LAKSHMI 0205013WL0032584 00176 IDIB000P048 537 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6545 AP0205013_070622APB_FTO_76051 0205013000NRG23030620221259773 N0622021666561 07/06/2022 Arjun Arjun 0205013WL0032641 00176 IDIB000P048 1252 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6546 AP0205013_020123APB_FTO_340035 0205013000NRG23020120232732033 8616086629 02/01/2023 Chilakanti Lata Chilakanti Lata 0205013WL0185619 00468 UBIN0807028 1528 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6547 AP0205013_020123APB_FTO_340035 0205013000NRG23020120232732037 8616086628 02/01/2023 Lakshmi Narasamma Lakshmi Narasamma 0205013WL0185619 00468 UBIN0807028 1528 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6548 AP0205013_020123APB_FTO_340035 0205013000NRG23020120232732050 8616086685 02/01/2023 M.Siva M.Siva 0205013WL0185619 00415 SBIN0002763 1528 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6549 AP0205013_020922APB_FTO_189064 0205013000NRG23020920222371321 6866846283 02/09/2022 Bokinala Krupamma Bokinala Krupamma 0205013WL0088741 00176 IDIB000P048 755 04/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6550 AP0205013_030822APB_FTO_157047 0205013000NRG23030820222286593 N0822002A818C1 03/08/2022 Venkateswararao K Venkateswararao K 0205013WL0064728 00415 SBIN0002763 976 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6551 AP0205013_030822APB_FTO_157047 0205013000NRG23030820222286661 N0822002A818B1 03/08/2022 Venkatalakshmi Venkatalakshmi 0205013WL0064728 00415 SBIN0021299 976 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6552 AP0205013_040123APB_FTO_342066 0205013000NRG23040120232737839 8598662480 04/01/2023 Settibattula Yesu Settibattula Yesu 0205013WL0186843 00468 UBIN0807028 1061 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6553 AP0205013_040123APB_FTO_342066 0205013000NRG23040120232737998 8598662434 04/01/2023 JONNAKUTI VEMULAMMA JONNAKUTI VEMULAMMA 0205013WL0186852 00468 UBIN0807028 1221 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6554 AP0205013_040123APB_FTO_342066 0205013000NRG23040120232738008 8598662575 04/01/2023 Sunkara Lakshmi Sunkara Lakshmi 0205013WL0186852 00468 UBIN0807028 1611 08/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6555 AP0205013_040123APB_FTO_342066 0205013000NRG23040120232738010 8598662584 04/01/2023 Nagamani Nagamani 0205013WL0186852 00468 UBIN0807028 1611 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6556 AP0205013_040223APB_FTO_374222 0205013000NRG23040220232862272 8716428935 04/02/2023 AVALA VENKATA LAKSHMI AVALA VENKATA LAKSHMI 0205013WL201548 00176 IDIB000P048 232 13/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6557 AP0205013_040223APB_FTO_374222 0205013000NRG23040220232862619 8716428948 04/02/2023 Pentayya Pentayya 0205013WL201571 00177 IOBA0002515 1375 13/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6558 AP0205013_040223APB_FTO_374222 0205013000NRG23040220232862639 8716428857 04/02/2023 Ganga Lakshmi Ganga Lakshmi 0205013WL201571 00468 UBIN0805505 1386 13/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6559 AP0205013_040223APB_FTO_374222 0205013000NRG23040220232862645 8716428911 04/02/2023 Bangarayya Bangarayya 0205013WL201571 00415 SBIN0021299 1387 13/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6560 AP0205013_061022APB_FTO_235311 0205013000NRG23041020222483157 6862461119 06/10/2022 Divya Rani Chikele Divya Rani Chikele 0205013WL0120804 00468 UBIN0CG7248 1202 19/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6561 AP0205013_051222APB_FTO_304861 0205013000NRG23051220222647773 7185994345 05/12/2022 Durga Durga 0205013WL0168386 00468 UBIN0807028 563 14/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6562 AP0205013_051222APB_FTO_304861 0205013000NRG23051220222648440 7185994366 05/12/2022 Dharmayya Dharmayya 0205013WL0168515 00468 UBIN0807028 1603 14/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6563 AP0205013_051222APB_FTO_304861 0205013000NRG23051220222648442 7185994328 05/12/2022 Buddala Venkateswararao Buddala Venkateswararao 0205013WL0168515 00468 UBIN0807028 1603 14/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6564 AP0204028_090422APB_FTO_7723 0204028000NRG22310320223396177 1245247851 09/04/2022 satthibabu satthibabu 0204028WL2141797 00415 SBIN0015365 700 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6565 AP0204028_090422APB_FTO_7723 0204028000NRG22310320223397702 1245248070 09/04/2022 Suryakantham Suryakantham 0204028WL2141845 00045 BARB0HUKUMP 1451 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6566 AP0204028_090422APB_FTO_7723 0204028000NRG22310320223397721 1245248084 09/04/2022 Ramanamma Ramanamma 0204028WL2141845 00045 BARB0HUKUMP 1451 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6567 AP0204028_090422APB_FTO_7723 0204028000NRG22310320223397740 1245248076 09/04/2022 Durga Durga 0204028WL2141845 00045 BARB0HUKUMP 1451 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6568 AP0204028_020722FTO_121570 0204028000NRG23010720222369945 02/07/2022 Ullingi siva rama krishna Ullingi siva rama krishna 0204028WL0053262 00468 UBIN0CG7184 1379 18/08/2022 No Such Account
6569 AP0204028_020522APB_FTO_38433 0204028000NRG23020520220312686 1349534589 02/05/2022 Narasimharao Narasimharao 0204028WL0014310 00415 SBIN0002787 1254 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6570 AP0204028_060622FTO_73298 0204028000NRG23020620221322233 N0622020897B71 06/06/2022 Nagulapalli Peddavenkanna Nagulapalli Peddavenkanna 0204028WL0033403 00468 UBIN0CG7184 1027 19/08/2022 No Such Account
6571 AP0204028_060622FTO_73298 0204028000NRG23020620221322316 N0622020897B51 06/06/2022 Pragada Kama raju Pragada Kama raju 0204028WL0033403 00468 UBIN0802816 1027 19/08/2022 No Such Account
6572 AP0204028_070622APB_FTO_73940 0204028000NRG23020620221326511 3339228052 07/06/2022 Nagamani Nagamani 0204028WL0033441 00468 UBIN0802816 493 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6573 AP0204028_050822FTO_158717 0204028000NRG23050820222587404 N0822005989DB1 05/08/2022 Boyidi satyasirisha Boyidi satyasirisha 0204028WL0065724 00468 UBIN0CG7184 3855 22/08/2022 No Such Account
6574 AP0204028_070622APB_FTO_74246 0204028000NRG23060620221465645 3339201673 07/06/2022 Satyanarayana Satyanarayana 0204028WL0035636 00415 SBIN0002787 1494 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6575 AP0204028_070622APB_FTO_74246 0204028000NRG23060620221465647 3339201558 07/06/2022 Naagamani Naagamani 0204028WL0035636 00415 SBIN0002787 747 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6576 AP0204028_070622APB_FTO_74246 0204028000NRG23060620221465688 3339201633 07/06/2022 chinnalakshmi chinnalakshmi 0204028WL0035636 00415 SBIN0002787 1743 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6577 AP0204028_070622APB_FTO_74246 0204028000NRG23060620221465702 3339201717 07/06/2022 China Manga China Manga 0204028WL0035636 00415 SBIN0002787 1743 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6578 AP0204028_070622APB_FTO_74246 0204028000NRG23060620221465831 3339201621 07/06/2022 Vemagiri Mariyamma Vemagiri Mariyamma 0204028WL0035638 00468 UBIN0CG7167 1745 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6579 AP0204028_070622APB_FTO_74246 0204028000NRG23060620221465860 3339201648 07/06/2022 Suryanarayana alias Suribabu Suryanarayana alias Suribabu 0204028WL0035638 00415 SBIN0002787 1496 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6580 AP0204028_090722FTO_129899 0204028000NRG23060720222445838 09/07/2022 Nagireddy Durgarao Nagireddy Durgarao 0204028WL0055562 00468 UBIN0803006 456 18/08/2022 A/c Blocked or Frozen
6581 AP0204028_070123APB_FTO_344742 0204028000NRG23070120233192548 8615978126 07/01/2023 Suryanarayana alias Suribabu Suryanarayana alias Suribabu 0204028WL0154991 00415 SBIN0002787 912 09/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6582 AP0204028_130422APB_FTO_12752 0204028000NRG23070420220001357 1204722126 13/04/2022 Regulabandha Burayya Regulabandha Burayya 0204028WL0000103 00415 SBIN0015365 655 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6583 AP0205013_010622APB_FTO_70773 0205013000NRG23010620221139314 01/06/2022 Jaladhi Ravikumar Jaladhi Ravikumar 0205013WL0030581 00468 UBIN0819689 1330 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6584 AP0205013_010323APB_FTO_401956 0205013000NRG23010320233050944 0238953723 01/03/2023 Rambabu Rambabu 0205013WL213634 00415 SBIN0002763 1118 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6585 AP0205013_010323APB_FTO_401956 0205013000NRG23010320233050967 0238954017 01/03/2023 Subbayamma Subbayamma 0205013WL213634 00415 SBIN0021299 1341 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6586 AP0205013_010323APB_FTO_401956 0205013000NRG23010320233050996 0238953534 01/03/2023 GARAPATI Sai Kumar GARAPATI Sai Kumar 0205013WL213634 00691 IPOS0000001 1341 29/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6587 AP0205013_010323APB_FTO_401956 0205013000NRG23010320233051433 0238953855 01/03/2023 Sita Sita 0205013WL213674 00176 IDIB000P048 400 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6588 AP0205013_010323APB_FTO_401956 0205013000NRG23010320233051436 0238953480 01/03/2023 Durga Bhavani Durga Bhavani 0205013WL213674 00415 SBIN0002763 1000 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6589 AP0205013_010323APB_FTO_401956 0205013000NRG23010320233056576 0238953867 01/03/2023 Savitri Savitri 0205013WL213894 00048 BKID0008668 930 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6590 AP0205013_010323APB_FTO_401956 0205013000NRG23010320233056600 0238953720 01/03/2023 Nagaraju Tadigadapa Nagaraju Tadigadapa 0205013WL213894 00468 UBIN0819689 1163 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6591 AP0205013_010323APB_FTO_401956 0205013000NRG23010320233057344 0238953627 01/03/2023 Nagamani Nagamani 0205013WL213947 00468 UBIN0807028 986 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6592 AP0205013_010323APB_FTO_401956 0205013000NRG23010320233058082 0238953674 01/03/2023 SETTIBATTULA YESU SETTIBATTULA YESU 0205013WL214004 00468 UBIN0807028 363 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6593 AP0205013_010323APB_FTO_401956 0205013000NRG23010320233058083 0238953600 01/03/2023 Kumari Kumari 0205013WL214004 00468 UBIN0807028 1090 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6594 AP0205013_010323APB_FTO_401956 0205013000NRG23010320233058084 0238953578 01/03/2023 Jyothi Jyothi 0205013WL214004 00468 UBIN0807028 1090 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6595 AP0205013_010323APB_FTO_401956 0205013000NRG23010320233058087 0238953608 01/03/2023 Venkatalakshmi Venkatalakshmi 0205013WL214004 00468 UBIN0807028 909 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6596 AP0205013_010323APB_FTO_401956 0205013000NRG23010320233058119 0238953628 01/03/2023 Mangamma Mangamma 0205013WL214004 00468 UBIN0807028 727 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6597 AP0205013_070622APB_FTO_76000 0205013000NRG23020620221216640 3345803237 07/06/2022 Marukurthi Durgamma Marukurthi Durgamma 0205013WL0032114 00468 UBIN0807028 1577 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6598 AP0205013_070622APB_FTO_76000 0205013000NRG23020620221216647 3345803280 07/06/2022 Srinu Srinu 0205013WL0032114 00468 UBIN0CG7303 1532 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6599 AP0205013_070622APB_FTO_76000 0205013000NRG23020620221216740 3345803035 07/06/2022 Kumari Kumari 0205013WL0032114 00468 UBIN0807028 1532 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6600 AP0205013_070622APB_FTO_76000 0205013000NRG23020620221216741 3345803045 07/06/2022 Srinu Srinu 0205013WL0032114 00468 UBIN0807028 1532 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6601 AP0205013_060622FTO_71336 0205013000NRG23020620221216767 N062202160F0B1 06/06/2022 Rachakonda Nagaratnam Rachakonda Nagaratnam 0205013WL0032114 00468 UBIN0807028 1532 17/08/2022 No Such Account
6602 AP0205013_070622APB_FTO_76000 0205013000NRG23020620221216910 3345802983 07/06/2022 John John 0205013WL0032114 00468 UBIN0807028 1094 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6603 AP0205013_051222APB_FTO_304861 0205013000NRG23051220222648445 7185994356 05/12/2022 Kumari Kumari 0205013WL0168515 00468 UBIN0807028 1069 14/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6604 AP0205013_051222APB_FTO_304861 0205013000NRG23051220222648762 7185994348 05/12/2022 Dhanalakshmi Dhanalakshmi 0205013WL0168598 00468 UBIN0807028 1776 14/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6605 AP0205013_061022APB_FTO_235311 0205013000NRG23061020222484580 6862461025 06/10/2022 Durga Durga 0205013WL0121342 00468 UBIN0807028 1348 19/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6606 AP0205013_061022APB_FTO_235311 0205013000NRG23061020222484591 6862460972 06/10/2022 Ramana Ramana 0205013WL0121342 00468 UBIN0807028 1348 19/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6607 AP0205013_061022APB_FTO_235311 0205013000NRG23061020222484592 6862460963 06/10/2022 Dharmayya Dharmayya 0205013WL0121342 00468 UBIN0807028 1618 19/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6608 AP0205013_061022APB_FTO_235311 0205013000NRG23061020222484595 6862461005 06/10/2022 Buddala Venkateswararao Buddala Venkateswararao 0205013WL0121342 00468 UBIN0807028 1618 19/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6609 AP0205013_061022APB_FTO_235311 0205013000NRG23061020222484599 6862461007 06/10/2022 Maddula Ramalakshmi Maddula Ramalakshmi 0205013WL0121342 00468 UBIN0807028 1348 19/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6610 AP0205013_061022APB_FTO_235311 0205013000NRG23061020222484619 6862460976 06/10/2022 Boda Indira Boda Indira 0205013WL0121342 00468 UBIN0807028 1618 19/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6611 AP0205013_070522APB_FTO_43458 0205013000NRG23070520220308411 1367621647 07/05/2022 Tappitla Papa Tappitla Papa 0205013WL0013283 00176 IDIB000P048 1131 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6612 AP0205013_071022APB_FTO_236650 0205013000NRG23071020222491395 6987632938 07/10/2022 Venkayamma Venkayamma 0205013WL0123547 00176 IDIB000P048 1391 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6613 AP0205013_091122APB_FTO_273720 0205013000NRG23091120222571395 N11220070B2421 09/11/2022 Vijayalakshmi Vijayalakshmi 0205013WL0149499 00048 BKID0008668 507 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6614 AP0205013_091122APB_FTO_273720 0205013000NRG23091120222571409 N11220070B24D1 09/11/2022 Lakshmi Lakshmi 0205013WL0149499 00048 BKID0008668 518 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6615 AP0205013_091122APB_FTO_273720 0205013000NRG23091120222571412 N11220070B2431 09/11/2022 Mahalakshmi Mahalakshmi 0205013WL0149499 00048 BKID0008668 778 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6616 AP0205013_091122APB_FTO_273720 0205013000NRG23091120222571417 N11220070B2411 09/11/2022 Satyavathi Satyavathi 0205013WL0149499 00048 BKID0008668 760 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6617 AP0205013_091122APB_FTO_273720 0205013000NRG23091120222571426 N11220070B1371 09/11/2022 Deva Deevena Deva Deevena 0205013WL0149499 00468 UBIN0819689 507 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6618 AP0205013_091122APB_FTO_273720 0205013000NRG23091120222572040 N11220070B1BF1 09/11/2022 Sita Sita 0205013WL0149734 00176 IDIB000P048 1171 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6619 AP0205013_100522APB_FTO_47457 0205013000NRG23100520220392024 1439216532 10/05/2022 Rangamma Rangamma 0205013WL0015482 00048 BKID0008668 1219 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6620 AP0205013_100522APB_FTO_47457 0205013000NRG23100520220392052 1439216553 10/05/2022 Lakshmana swamy Lakshmana swamy 0205013WL0015482 00048 BKID0008668 1355 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6621 AP0205013_070622APB_FTO_76051 0205013000NRG23030620221259793 N0622021666F41 07/06/2022 Ganga Ganga 0205013WL0032641 00176 IDIB000P048 1252 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6622 AP0205013_040323APB_FTO_406315 0205013000NRG23040320233086719 0413583497 04/03/2023 Marukurthi Durgamma Marukurthi Durgamma 0205013WL216008 00468 UBIN0807028 1320 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6623 AP0205013_040323APB_FTO_406315 0205013000NRG23040320233086803 0413583440 04/03/2023 Narsamma Narsamma 0205013WL216008 00468 UBIN0807028 880 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6624 AP0205013_080622APB_FTO_76553 0205013000NRG23040620221288878 N06220216DC071 08/06/2022 Pentayya Pentayya 0205013WL0033008 00177 IOBA0002515 1556 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6625 AP0205013_080622APB_FTO_76553 0205013000NRG23040620221288940 N06220216DBC21 08/06/2022 ashok ashok 0205013WL0033008 00177 IOBA0002515 1565 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6626 AP0205013_080622APB_FTO_76553 0205013000NRG23050620221297196 N06220216DA601 08/06/2022 Krishnaveni Krishnaveni 0205013WL0033240 00468 UBIN0807028 976 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6627 AP0205013_080622APB_FTO_76553 0205013000NRG23050620221297259 N06220216DC3D1 08/06/2022 Sanjeevarao Sanjeevarao 0205013WL0033240 00468 UBIN0807028 976 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6628 AP0205013_050922APB_FTO_192743 0205013000NRG23050920222380981 6866846711 05/09/2022 Kumari Kumari 0205013WL0091802 00468 UBIN0807028 242 03/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6629 AP0205013_050922APB_FTO_192743 0205013000NRG23050920222380986 6866846826 05/09/2022 Venkateswara Rao Venkateswara Rao 0205013WL0091802 00468 UBIN0807028 960 03/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6630 AP0205013_050922APB_FTO_192743 0205013000NRG23050920222382267 6866846768 05/09/2022 Papa Papa 0205013WL0092211 00468 UBIN0807028 1357 03/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6631 AP0205013_050922APB_FTO_192743 0205013000NRG23050920222383666 6866846735 05/09/2022 Gobbemma Gobbemma 0205013WL0092545 00468 UBIN0807028 1535 03/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6632 AP0205013_050922APB_FTO_192743 0205013000NRG23050920222383670 6866846704 05/09/2022 Sitaratnam Sitaratnam 0205013WL0092545 00468 UBIN0807028 1535 03/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6633 AP0205013_050922APB_FTO_192743 0205013000NRG23050920222383695 6866846759 05/09/2022 Rama krishna Rama krishna 0205013WL0092545 00468 UBIN0807028 1504 03/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6634 AP0205013_060922FTO_194904 0205013000NRG23050920222385080 6863117803 06/09/2022 KOKKIRIPATI VENKATA LAKSHMI KOKKIRIPATI VENKATA LAKSHMI 0205013WL0092732 00468 UBIN0CG7248 925 04/12/2022 No Such Account
6635 AP0205013_060922FTO_194904 0205013000NRG23050920222385081 6863117804 06/09/2022 KOKKIRIPATI VENKATA LAKSHMI KOKKIRIPATI VENKATA LAKSHMI 0205013WL0092732 00468 UBIN0CG7248 1286 04/12/2022 No Such Account
6636 AP0205013_060922FTO_194904 0205013000NRG23050920222385082 6863117805 06/09/2022 KOKKIRIPATI VENKATA LAKSHMI KOKKIRIPATI VENKATA LAKSHMI 0205013WL0092732 00468 UBIN0CG7248 1211 04/12/2022 No Such Account
6637 AP0205013_080422APB_FTO_6840 0205013000NRG23070420220000604 1201227097 08/04/2022 jaya jaya 0205013WL000099 00415 SBIN0002763 490 14/05/2022 Account closed
6638 AP0205013_070522FTO_43447 0205013000NRG23070520220304045 1368046532 07/05/2022 Pamarthi Parvathi Pamarthi Parvathi 0205013WL0013227 00176 IDIB000P048 778 19/05/2022 No Such Account
6639 AP0205013_090622APB_FTO_79120 0205013000NRG23070620221346489 N06220217C0E21 09/06/2022 Satyavathi Satyavathi 0205013WL0033914 00048 BKID0008668 881 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6640 AP0205013_090622APB_FTO_79120 0205013000NRG23070620221346549 N06220217C0CA1 09/06/2022 Lakshmana swamy Lakshmana swamy 0205013WL0033914 00048 BKID0008668 881 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6641 AP0205013_010622APB_FTO_70773 0205013000NRG23010620221139447 01/06/2022 Baby Baby 0205013WL0030581 00048 BKID0008668 887 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6642 AP0205013_010622APB_FTO_70773 0205013000NRG23010620221139477 01/06/2022 Papa Papa 0205013WL0030581 00468 UBIN0819689 665 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6643 AP0205013_010622APB_FTO_70773 0205013000NRG23010620221139493 01/06/2022 usha usha 0205013WL0030581 00048 BKID0008668 1164 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6644 AP0205013_010622APB_FTO_70773 0205013000NRG23010620221184028 01/06/2022 Lakshmana swamy Lakshmana swamy 0205013WL0031389 00048 BKID0008668 1268 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6645 AP0205013_020722APB_FTO_122351 0205013000NRG23010720222145973 02/07/2022 Mariyamma Mariyamma 0205013WL0050322 00415 SBIN0021299 151 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6646 AP0205013_050123APB_FTO_342979 0205013000NRG23050120232740207 8616037791 05/01/2023 Sitaratnam Sitaratnam 0205013WL0187062 00468 UBIN0823511 1202 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6647 AP0205013_050123APB_FTO_342979 0205013000NRG23050120232740254 8616037697 05/01/2023 Chodhumalla Kumari Chodhumalla Kumari 0205013WL0187062 00468 UBIN0807028 1322 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6648 AP0205013_050123APB_FTO_342979 0205013000NRG23050120232741211 8616037752 05/01/2023 Subbalakshmi Bodigadla Subbalakshmi Bodigadla 0205013WL0187190 00468 UBIN0819689 700 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6649 AP0205013_050123APB_FTO_342979 0205013000NRG23050120232741212 8616038043 05/01/2023 Veerraju Veerraju 0205013WL0187190 00048 BKID0008668 700 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6650 AP0205013_050123APB_FTO_342979 0205013000NRG23050120232741213 8616038044 05/01/2023 Gontemma Bommu Gontemma Bommu 0205013WL0187190 00048 BKID0008668 700 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6651 AP0205013_050123APB_FTO_342979 0205013000NRG23050120232741228 8616037991 05/01/2023 Nagamani Nagamani 0205013WL0187190 00048 BKID0008668 690 09/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6652 AP0205013_050123APB_FTO_342979 0205013000NRG23050120232741244 8616038026 05/01/2023 Krishnaveni Krishnaveni 0205013WL0187190 00048 BKID0008668 692 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6653 AP0205013_050123APB_FTO_342979 0205013000NRG23050120232742395 8616037961 05/01/2023 Penumaka Mangayamma Penumaka Mangayamma 0205013WL0187289 00048 BKID0008668 1224 09/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6654 AP0205013_060123APB_FTO_343868 0205013000NRG23060120232744120 8616683210 06/01/2023 Suredu Suredu 0205013WL0187469 00176 IDIB000P048 1217 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6655 AP0205013_060123APB_FTO_343868 0205013000NRG23060120232744711 8616682977 06/01/2023 Midde Venkateswara Rao Midde Venkateswara Rao 0205013WL0187569 00468 UBIN0807028 719 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6656 AP0205013_060123APB_FTO_343868 0205013000NRG23060120232745096 8616683154 06/01/2023 venkayamma venkayamma 0205013WL0187612 00048 BKID0008668 693 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6657 AP0205013_060123APB_FTO_343868 0205013000NRG23060120232745143 8616683000 06/01/2023 Adilakshmi Adilakshmi 0205013WL0187618 00468 UBIN0819689 928 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6658 AP0205013_060123APB_FTO_343868 0205013000NRG23060120232745163 8616683040 06/01/2023 Raju Raju 0205013WL0187618 00415 SBIN0014167 1152 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6659 AP0205013_070622APB_FTO_76000 0205013000NRG23020620221216919 3345803252 07/06/2022 Kotayya Kotayya 0205013WL0032114 00468 UBIN0819697 1532 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6660 AP0205013_070622APB_FTO_76030 0205013000NRG23020620221217087 3345805681 07/06/2022 Satyanarayana Satyanarayana 0205013WL0032114 00468 UBIN0808377 1530 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6661 AP0205013_030323APB_FTO_404981 0205013000NRG23030320233079686 0413606553 03/03/2023 Suryanarayana Suryanarayana 0205013WL215456 00048 BKID0008668 204 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6662 AP0205013_030323APB_FTO_404981 0205013000NRG23030320233079861 0413606489 03/03/2023 Kali Devid Kali Devid 0205013WL215468 00415 SBIN0021299 1147 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6663 AP0205013_030323APB_FTO_404981 0205013000NRG23030320233079870 0413606442 03/03/2023 K. Ganga Lakshmi K. Ganga Lakshmi 0205013WL215468 00468 UBIN0805505 1333 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6664 AP0205013_030323APB_FTO_404981 0205013000NRG23030320233079874 0413606447 03/03/2023 Pradeep Pradeep 0205013WL215468 00415 SBIN0002763 1395 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6665 AP0205013_030522FTO_39259 0205013000NRG23030520220227621 1349000958 03/05/2022 Rachakonda Nagaratnam Rachakonda Nagaratnam 0205013WL0010902 00468 UBIN0807028 976 19/05/2022 No Such Account
6666 AP0205013_070622FTO_75982 0205013000NRG23030620221238107 N062202161F2B1 07/06/2022 Bodigadla Lakshmidurga Bodigadla Lakshmidurga 0205013WL0032392 00415 SBIN0002763 563 17/08/2022 No Such Account
6667 AP0205013_070622FTO_75982 0205013000NRG23030620221238979 N062202161F641 07/06/2022 Bollipamu Satyaveni Bollipamu Satyaveni 0205013WL0032398 00468 UBIN0807028 662 17/08/2022 No Such Account
6668 AP0205013_070622APB_FTO_76030 0205013000NRG23030620221243583 3345806044 07/06/2022 Krishnaveni Krishnaveni 0205013WL0032465 00048 BKID0008668 1113 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6669 AP0205013_070622APB_FTO_76030 0205013000NRG23030620221243600 3345806043 07/06/2022 Pothula Ratnam Pothula Ratnam 0205013WL0032465 00468 UBIN0819689 894 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6670 AP0205013_070622APB_FTO_76030 0205013000NRG23030620221259722 3345805804 07/06/2022 Sitaramaraju Sitaramaraju 0205013WL0032641 00176 IDIB000P048 894 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6671 AP0205013_070622APB_FTO_76030 0205013000NRG23030620221259738 3345805854 07/06/2022 Venkatalakshmi Venkatalakshmi 0205013WL0032641 00176 IDIB000P048 1073 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6672 AP0205013_041122APB_FTO_268606 0205013000NRG23041120222558055 04/11/2022 Venkayamma Venkayamma 0205013WL0146064 00176 IDIB000P048 1497 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6673 AP0205013_041122APB_FTO_268606 0205013000NRG23041120222558182 04/11/2022 Durga Bhavani Durga Bhavani 0205013WL0146120 00415 SBIN0002763 1019 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6674 AP0205013_050123FTO_342965 0205013000NRG23050120232740234 8615160865 05/01/2023 Jonnakuti Brahmamma Jonnakuti Brahmamma 0205013WL0187062 00468 UBIN0807028 529 09/02/2023 No Such Account
6675 AP0205013_050123FTO_342965 0205013000NRG23050120232741427 8615160881 05/01/2023 Metta chinaragavalu Metta chinaragavalu 0205013WL0187195 00468 UBIN0CG7248 1019 09/02/2023 No Such Account
6676 AP0205013_070622FTO_75982 0205013000NRG23050620221296120 N062202161F2C1 07/06/2022 Bodigadla Lakshmidurga Bodigadla Lakshmidurga 0205013WL0033234 00415 SBIN0002763 691 17/08/2022 No Such Account
6677 AP0205013_070522APB_FTO_44253 0205013000NRG23070520220322400 1367719619 07/05/2022 Katta Durga Katta Durga 0205013WL0013579 00415 SBIN0002763 108 19/05/2022 Account closed
6678 AP0205013_070622FTO_75982 0205013000NRG23070620221347514 N062202161F3C1 07/06/2022 Gotiyya Gotiyya 0205013WL0033917 00415 SBIN0021299 1213 17/08/2022 Account closed
6679 AP0205013_070722APB_FTO_127587 0205013000NRG23070720222199810 07/07/2022 sunitha sunitha 0205013WL0052594 00415 SBIN0021250 640 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6680 AP0205013_090622APB_FTO_79120 0205013000NRG23070620221347472 N06220217B9E31 09/06/2022 Kallem Anjali Kallem Anjali 0205013WL0033917 00415 SBIN0021299 1213 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6681 AP0205013_090622APB_FTO_79120 0205013000NRG23070620221347499 N06220217C04E1 09/06/2022 Divya Rani Chikele Divya Rani Chikele 0205013WL0033917 00415 SBIN0021299 1213 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6682 AP0205013_090622APB_FTO_79120 0205013000NRG23070620221347553 N06220217C0731 09/06/2022 Padma Padma 0205013WL0033917 00415 SBIN0002763 1213 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6683 AP0205013_090622APB_FTO_79120 0205013000NRG23070620221347586 N06220217B9761 09/06/2022 Brahmaji Brahmaji 0205013WL0033917 00468 UBIN0807028 808 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6684 AP0205013_090622APB_FTO_79120 0205013000NRG23070620221347629 N06220217B9EC1 09/06/2022 raju raju 0205013WL0033917 00415 SBIN0021299 1213 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6685 AP0205013_090622APB_FTO_79120 0205013000NRG23070620221362159 N06220217B9441 09/06/2022 Subhadra Subhadra 0205013WL0034148 00468 UBIN0807028 907 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6686 AP0205013_090622APB_FTO_79120 0205013000NRG23070620221362174 N06220217B8DD1 09/06/2022 Merymani Merymani 0205013WL0034148 00468 UBIN0807028 907 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6687 AP0205013_090622APB_FTO_79120 0205013000NRG23070620221362186 N06220217B94B1 09/06/2022 Kavita Kavita 0205013WL0034148 00468 UBIN0807028 998 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6688 AP0205013_090622APB_FTO_79120 0205013000NRG23070620221362190 N06220217B94F1 09/06/2022 Lakshmi Lakshmi 0205013WL0034148 00468 UBIN0807028 907 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6689 AP0205013_090622APB_FTO_79120 0205013000NRG23070620221362209 N06220217B9171 09/06/2022 Venkatasrinu Venkatasrinu 0205013WL0034148 00468 UBIN0807028 998 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6690 AP0205013_090622APB_FTO_79120 0205013000NRG23070620221362227 N06220217B9221 09/06/2022 Nagaraju Nagaraju 0205013WL0034148 00468 UBIN0807028 998 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6691 AP0205013_080422APB_FTO_6840 0205013000NRG23080420220001027 1201227049 08/04/2022 Prasad Prasad 0205013WL0000154 00415 SBIN0002763 262 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6692 AP0205013_080422APB_FTO_6840 0205013000NRG23080420220001043 1201227051 08/04/2022 Gundu Sandep Gundu Sandep 0205013WL0000154 00415 SBIN0002763 262 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6693 AP0205013_100622APB_FTO_81758 0205013000NRG23080620221438786 3345794633 10/06/2022 Abbulu Abbulu 0205013WL0035460 00468 UBIN0807028 903 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6694 AP0205013_100622APB_FTO_81758 0205013000NRG23080620221438800 3345794660 10/06/2022 Suramma Suramma 0205013WL0035460 00468 UBIN0807028 903 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6695 AP0205013_100622APB_FTO_81758 0205013000NRG23080620221438803 3345794664 10/06/2022 Janu Janu 0205013WL0035460 00468 UBIN0807028 903 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6696 AP0205013_100622APB_FTO_81758 0205013000NRG23080620221438817 3345794642 10/06/2022 Krupamma Krupamma 0205013WL0035460 00468 UBIN0807028 903 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6697 AP0205013_100323APB_FTO_412905 0205013000NRG23100320233147362 0413590914 10/03/2023 Ramarao Ramarao 0205013WL219403 00415 SBIN0014167 136 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6698 AP0205013_100323APB_FTO_412905 0205013000NRG23100320233148020 0413590942 10/03/2023 SAMANA PARVATI SAMANA PARVATI 0205013WL219416 00415 SBIN0002763 987 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6699 AP0205013_060123APB_FTO_343868 0205013000NRG23060120232746327 8616683027 06/01/2023 Pentayya Pentayya 0205013WL0187684 00177 IOBA0002515 1395 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6700 AP0205013_060123APB_FTO_343868 0205013000NRG23060120232746347 8616682897 06/01/2023 Ganga Lakshmi Ganga Lakshmi 0205013WL0187684 00468 UBIN0805505 1163 09/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6701 AP0205013_060123APB_FTO_343868 0205013000NRG23060120232746352 8616682987 06/01/2023 Sadhiyya Sadhiyya 0205013WL0187684 00468 UBIN0823511 1163 09/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6702 AP0205013_080922FTO_198019 0205013000NRG23080920222395389 6858004243 08/09/2022 Radha Radha 0205013WL0095288 00415 SBIN0002763 1008 03/12/2022 Account closed
6703 AP0205013_080922FTO_198019 0205013000NRG23080920222395390 6858004242 08/09/2022 Radha Radha 0205013WL0095288 00415 SBIN0002763 1008 03/12/2022 Account closed
6704 AP0205013_080922FTO_198019 0205013000NRG23080920222395423 6858004436 08/09/2022 Pothula Ratnam Pothula Ratnam 0205013WL0095295 00468 UBIN0819689 894 03/12/2022 No Such Account
6705 AP0205013_080922FTO_198019 0205013000NRG23080920222395424 6858004437 08/09/2022 Pothula Ratnam Pothula Ratnam 0205013WL0095295 00468 UBIN0819689 976 03/12/2022 No Such Account
6706 AP0205013_080922FTO_198019 0205013000NRG23080920222395429 6858004435 08/09/2022 Pothula Ratnam Pothula Ratnam 0205013WL0095295 00468 UBIN0819689 1337 03/12/2022 No Such Account
6707 AP0205013_080922FTO_198019 0205013000NRG23080920222395464 6858004438 08/09/2022 Jaladhi Ravikumar Jaladhi Ravikumar 0205013WL0095301 00468 UBIN0819689 1330 03/12/2022 No Such Account
6708 AP0205013_080922FTO_198019 0205013000NRG23080920222395744 6858004275 08/09/2022 Kondayya Kondayya 0205013WL0095362 00415 SBIN0002763 708 03/12/2022 Account closed
6709 AP0205013_080922FTO_198019 0205013000NRG23080920222395750 6858004303 08/09/2022 Kallem Somalu Kallem Somalu 0205013WL0095362 00415 SBIN0021299 154 03/12/2022 Account closed
6710 AP0205013_080922FTO_198019 0205013000NRG23080920222395751 6858004302 08/09/2022 Kallem Somalu Kallem Somalu 0205013WL0095362 00415 SBIN0021299 461 03/12/2022 Account closed
6711 AP0205013_080922FTO_198019 0205013000NRG23080920222395760 6858004305 08/09/2022 Kallem Somalu Kallem Somalu 0205013WL0095362 00415 SBIN0021299 1341 03/12/2022 Account closed
6712 AP0205013_080922FTO_198019 0205013000NRG23080920222395766 6858004316 08/09/2022 Sattiyya Sattiyya 0205013WL0095362 00415 SBIN0021299 1386 03/12/2022 Account closed
6713 AP0205013_080922FTO_198019 0205013000NRG23080920222395767 6858004318 08/09/2022 Sattiyya Sattiyya 0205013WL0095362 00415 SBIN0021299 1331 03/12/2022 Account closed
6714 AP0205013_080922FTO_198019 0205013000NRG23080920222395783 6858004317 08/09/2022 Sattiyya Sattiyya 0205013WL0095362 00415 SBIN0021299 457 03/12/2022 Account closed
6715 AP0205013_080922FTO_198019 0205013000NRG23080920222395784 6858004276 08/09/2022 Kondayya Kondayya 0205013WL0095362 00415 SBIN0002763 457 03/12/2022 Account closed
6716 AP0205013_080922FTO_198019 0205013000NRG23080920222395786 6858004304 08/09/2022 Kallem Somalu Kallem Somalu 0205013WL0095362 00415 SBIN0021299 481 03/12/2022 Account closed
6717 AP0205013_080922FTO_198019 0205013000NRG23080920222395829 6858004283 08/09/2022 Venkateswararao K Venkateswararao K 0205013WL0095367 00415 SBIN0002763 1170 03/12/2022 Account closed
6718 AP0205013_080922FTO_198019 0205013000NRG23080920222395839 6858004309 08/09/2022 Bharati Bharati 0205013WL0095367 00415 SBIN0021299 1050 03/12/2022 Account closed
6719 AP0205013_080922FTO_198019 0205013000NRG23080920222395840 6858004310 08/09/2022 Bharati Bharati 0205013WL0095367 00415 SBIN0021299 1050 03/12/2022 Account closed
6720 AP0205013_080922FTO_198019 0205013000NRG23080920222395841 6858004311 08/09/2022 Bharati Bharati 0205013WL0095367 00415 SBIN0021299 1155 03/12/2022 Account closed
6721 AP0205013_080922FTO_198019 0205013000NRG23080920222395842 6858004093 08/09/2022 Srinivasa Rao BYPE Srinivasa Rao BYPE 0205013WL0095367 00703 AIRP0000001 1341 03/12/2022 Dormant Account
6722 AP0205013_080922FTO_198019 0205013000NRG23080920222395844 6858004282 08/09/2022 Venkateswararao K Venkateswararao K 0205013WL0095367 00415 SBIN0002763 976 03/12/2022 Account closed
6723 AP0205013_080922FTO_198019 0205013000NRG23080920222395906 6858004363 08/09/2022 Kona Veerabhadram Kona Veerabhadram 0205013WL0095371 00468 UBIN0807028 643 03/12/2022 A/c Blocked or Frozen
6724 AP0205013_080922FTO_198019 0205013000NRG23080920222395923 6858004364 08/09/2022 Kona Veerabhadram Kona Veerabhadram 0205013WL0095371 00468 UBIN0807028 1278 03/12/2022 A/c Blocked or Frozen
6725 AP0205013_080922FTO_198019 0205013000NRG23080920222395940 6858004343 08/09/2022 Kumari Kumari 0205013WL0095371 00468 UBIN0807028 1532 03/12/2022 A/c Blocked or Frozen
6726 AP0205013_080922FTO_198019 0205013000NRG23080920222395941 6858004345 08/09/2022 Kumari Kumari 0205013WL0095371 00468 UBIN0807028 656 03/12/2022 A/c Blocked or Frozen
6727 AP0205013_080922FTO_198019 0205013000NRG23080920222395949 6858004344 08/09/2022 Kumari Kumari 0205013WL0095371 00468 UBIN0807028 1122 03/12/2022 A/c Blocked or Frozen
6728 AP0205013_081222APB_FTO_308018 0205013000NRG23081220222661136 8616263097 08/12/2022 Pentayya Pentayya 0205013WL0170952 00177 IOBA0002515 1258 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6729 AP0205013_090323APB_FTO_411737 0205013000NRG23090320233134054 0413612842 09/03/2023 Rani Rani 0205013WL218767 00415 SBIN0002763 1418 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6730 AP0205013_090323APB_FTO_411737 0205013000NRG23090320233134449 0413612963 09/03/2023 Kumari Kumari 0205013WL218782 00468 UBIN0807028 122 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6731 AP0205013_090323APB_FTO_411737 0205013000NRG23090320233134450 0413612935 09/03/2023 Jyothi Jyothi 0205013WL218782 00468 UBIN0807028 730 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6732 AP0205013_090323APB_FTO_411737 0205013000NRG23090320233134455 0413612971 09/03/2023 Venkatalakshmi Venkatalakshmi 0205013WL218782 00468 UBIN0807028 730 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6733 AP0205013_090323APB_FTO_411737 0205013000NRG23090320233134497 0413612905 09/03/2023 Prabhu Dasu Prabhu Dasu 0205013WL218782 00468 UBIN0807028 731 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6734 AP0205013_090323APB_FTO_411737 0205013000NRG23090320233134498 0413612996 09/03/2023 Mangamma Mangamma 0205013WL218782 00468 UBIN0807028 731 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6735 AP0205013_090323APB_FTO_411737 0205013000NRG23090320233134604 0413613089 09/03/2023 Chodhumalla Kumari Chodhumalla Kumari 0205013WL218782 00468 UBIN0807028 731 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6736 AP0205013_090323APB_FTO_411737 0205013000NRG23090320233134625 0413613004 09/03/2023 Musalayya Musalayya 0205013WL218782 00468 UBIN0807028 122 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6737 AP0205013_100123APB_FTO_346896 0205013000NRG23100120232754325 8595667234 10/01/2023 Nagamani Nagamani 0205013WL0188695 00468 UBIN0807028 1411 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6738 AP0205013_100522FTO_47409 0205013000NRG23100520220405599 1441441507 10/05/2022 Rachakonda Nagaratnam Rachakonda Nagaratnam 0205013WL0015755 00468 UBIN0807028 976 22/05/2022 No Such Account
6739 AP0205013_100522FTO_47409 0205013000NRG23100520220406236 1441441497 10/05/2022 gangaraju g gangaraju g 0205013WL0015757 00415 SBIN0002763 875 22/05/2022 Account closed
6740 AP0205013_180622APB_FTO_96710 0205013000NRG23100620221510197 3345748812 18/06/2022 Vokalamma Vokalamma 0205013WL0036795 00176 IDIB000P048 1628 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6741 AP0205013_120622APB_FTO_84297 0205013000NRG23100620221520841 N062202163E0A1 12/06/2022 Lakshmi Lakshmi 0205013WL0036886 00176 IDIB000P048 1061 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6742 AP0205013_120622APB_FTO_84297 0205013000NRG23100620221523245 N062202163E1A1 12/06/2022 Arugollu Nageswararao Arugollu Nageswararao 0205013WL0036916 00176 IDIB000P048 236 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6743 AP0205013_180622APB_FTO_96710 0205013000NRG23100620221529063 3345748577 18/06/2022 Bangarayya Bangarayya 0205013WL0037010 00048 BKID0008668 976 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6744 AP0205013_180622APB_FTO_96710 0205013000NRG23100620221529078 3345748538 18/06/2022 Pothula Ratnam Pothula Ratnam 0205013WL0037010 00468 UBIN0819689 976 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6745 AP0205013_181022FTO_246873 0205013000NRG22101020222806797 6984670089 18/10/2022 Durgamma Inaparthi Durgamma Inaparthi 0205013WL2133699 00468 UBIN0807028 586 07/12/2022 No Such Account
6746 AP0205013_181022FTO_246873 0205013000NRG22101020222806799 6984670090 18/10/2022 Durgamma Inaparthi Durgamma Inaparthi 0205013WL2133699 00468 UBIN0807028 715 07/12/2022 No Such Account
6747 AP0205013_181022FTO_246873 0205013000NRG22101020222806936 6984670106 18/10/2022 Sahadevudu Sahadevudu 0205013WL2133699 00468 UBIN0807028 715 07/12/2022 A/c Blocked or Frozen
6748 AP0205013_181022FTO_246873 0205013000NRG22150920222805608 6984670303 18/10/2022 Mary Mary 0205013WL2133570 00468 UBIN0807028 818 07/12/2022 A/c Blocked or Frozen
6749 AP0205013_181022FTO_246873 0205013000NRG22150920222805609 6984670102 18/10/2022 Suramma Suramma 0205013WL2133570 00468 UBIN0807028 621 07/12/2022 A/c Blocked or Frozen
6750 AP0205013_181022FTO_246873 0205013000NRG22310820222804343 6984670039 18/10/2022 Somaraju mallipudi Somaraju mallipudi 0205013WL2133312 00415 SBIN0002763 551 07/12/2022 Account closed
6751 AP0205013_010622APB_FTO_70756 0205013000NRG23010620221139479 N0622001D04B41 01/06/2022 Martamma Martamma 0205013WL0030581 00048 BKID0008668 1330 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6752 AP0205013_010622APB_FTO_70756 0205013000NRG23010620221155703 N0622001D04651 01/06/2022 Jhansi Bodigadla Jhansi Bodigadla 0205013WL0030758 00048 BKID0008668 1181 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6753 AP0205013_010622APB_FTO_70756 0205013000NRG23010620221183980 N0622001D04DB1 01/06/2022 Satyavathi Satyavathi 0205013WL0031389 00048 BKID0008668 1395 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6754 AP0205013_011122APB_FTO_265247 0205013000NRG23011120222548887 N102201DF5F931 01/11/2022 Venkateswara Rao Venkateswara Rao 0205013WL0143235 00468 UBIN0807028 740 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6755 AP0205013_011122APB_FTO_265247 0205013000NRG23011120222548904 N102201DF5FAD1 01/11/2022 Siva Siva 0205013WL0143235 00415 SBIN0002763 742 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6756 AP0205013_011122APB_FTO_265247 0205013000NRG23011120222551489 N102201DF5F641 01/11/2022 Lakshmi Lakshmi 0205013WL0144028 00468 UBIN0807028 1274 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6757 AP0205013_011122APB_FTO_265247 0205013000NRG23011120222551492 N102201DF5F4D1 01/11/2022 Ramana Ramana 0205013WL0144028 00468 UBIN0807028 509 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6758 AP0205013_011122APB_FTO_265247 0205013000NRG23011120222551493 N102201DF5F3B1 01/11/2022 Dharmayya Dharmayya 0205013WL0144028 00468 UBIN0807028 1274 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6759 AP0205013_011122APB_FTO_265247 0205013000NRG23011120222551495 N102201DF5F731 01/11/2022 Buddala Venkateswararao Buddala Venkateswararao 0205013WL0144028 00468 UBIN0807028 1274 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6760 AP0205013_011122APB_FTO_265247 0205013000NRG23011120222551502 N102201DF5F781 01/11/2022 Maddula Ramalakshmi Maddula Ramalakshmi 0205013WL0144028 00468 UBIN0807028 764 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6761 AP0205013_011122APB_FTO_265247 0205013000NRG23011120222551509 N102201DF5F611 01/11/2022 Subbalakshmi Subbalakshmi 0205013WL0144028 00468 UBIN0807028 1273 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6762 AP0205013_020522APB_FTO_38333 0205013000NRG23020520220213345 1349358216 02/05/2022 Somaraju m Somaraju m 0205013WL0010481 00415 SBIN0002763 1050 19/05/2022 Account closed
6763 AP0205013_020522APB_FTO_38333 0205013000NRG23020520220213347 1349358321 02/05/2022 Bharati Bharati 0205013WL0010481 00415 SBIN0021299 1050 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6764 AP0205013_021222APB_FTO_302863 0205013000NRG23021220222641023 7185754068 02/12/2022 Rajasekhar Rajasekhar 0205013WL0166678 00415 SBIN0002763 718 14/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6765 AP0205013_010522APB_FTO_36924 0205013000NRG23010520220186642 1121046657 01/05/2022 Abbulu Abbulu 0205013WL0009657 00468 UBIN0807028 941 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6766 AP0205013_011022APB_FTO_231957 0205013000NRG23011020222476467 6869447051 01/10/2022 Rajasekhar Rajasekhar 0205013WL0118969 00415 SBIN0002763 260 19/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6767 AP0205013_011022APB_FTO_231957 0205013000NRG23011020222476472 6869447052 01/10/2022 PRASAD KANDELLI PRASAD KANDELLI 0205013WL0118969 00415 SBIN0002763 260 19/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6768 AP0205013_021122APB_FTO_266287 0205013000NRG23021120222554036 N1122000AD2C11 02/11/2022 Vijayalakshmi Vijayalakshmi 0205013WL0145035 00048 BKID0008668 509 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6769 AP0205013_021122APB_FTO_266287 0205013000NRG23021120222554048 N1122000AD2C01 02/11/2022 Satyavathi Satyavathi 0205013WL0145035 00048 BKID0008668 1019 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6770 AP0205013_021122APB_FTO_266287 0205013000NRG23021120222554056 N1122000AD2911 02/11/2022 Deva Deevena Deva Deevena 0205013WL0145035 00468 UBIN0819689 764 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6771 AP0205013_040822APB_FTO_157887 0205013000NRG23040820222288680 04/08/2022 AVALA VENKATA LAKSHMI AVALA VENKATA LAKSHMI 0205013WL0065513 00176 IDIB000P048 690 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6772 AP0205013_050922FTO_192752 0205013000NRG23050920222382573 6863120059 05/09/2022 Nerulla Abbulu Nerulla Abbulu 0205013WL0092285 00468 UBIN0807028 941 03/12/2022 No Such Account
6773 AP0205013_050922FTO_192752 0205013000NRG23050920222382575 6863120057 05/09/2022 Nerulla Abbulu Nerulla Abbulu 0205013WL0092285 00468 UBIN0807028 1425 03/12/2022 No Such Account
6774 AP0205013_050922FTO_192752 0205013000NRG23050920222382578 6863120060 05/09/2022 Nerulla Abbulu Nerulla Abbulu 0205013WL0092285 00468 UBIN0807028 1195 03/12/2022 No Such Account
6775 AP0205013_050922FTO_192752 0205013000NRG23050920222382579 6863120062 05/09/2022 Nerulla Abbulu Nerulla Abbulu 0205013WL0092285 00468 UBIN0807028 903 03/12/2022 No Such Account
6776 AP0205013_050922FTO_192752 0205013000NRG23050920222382580 6863120061 05/09/2022 Nerulla Abbulu Nerulla Abbulu 0205013WL0092285 00468 UBIN0807028 994 03/12/2022 No Such Account
6777 AP0205013_050922FTO_192752 0205013000NRG23050920222382595 6863120058 05/09/2022 Nerulla Abbulu Nerulla Abbulu 0205013WL0092285 00468 UBIN0807028 1376 03/12/2022 No Such Account
6778 AP0205013_060522APB_FTO_43026 0205013000NRG23060520220284440 1388737825 06/05/2022 Prasad Prasad 0205013WL0012725 00415 SBIN0002763 760 20/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6779 AP0205013_060522APB_FTO_43026 0205013000NRG23060520220290661 1388737999 06/05/2022 Sitaramaraju Sitaramaraju 0205013WL0012845 00176 IDIB000P048 484 20/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6780 AP0205013_060522APB_FTO_43026 0205013000NRG23060520220290695 1388737997 06/05/2022 KANKIPATI PADMAVATHI KANKIPATI PADMAVATHI 0205013WL0012845 00176 IDIB000P048 968 20/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6781 AP0205013_060522APB_FTO_43026 0205013000NRG23060520220292217 1388737925 06/05/2022 Mounika Mounika 0205013WL0012894 00415 SBIN0002763 697 20/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6782 AP0205013_060522APB_FTO_43026 0205013000NRG23060520220292266 1388738037 06/05/2022 Paparao Paparao 0205013WL0012894 00415 SBIN0021299 697 20/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6783 AP0205013_060522APB_FTO_43026 0205013000NRG23060520220292268 1388737845 06/05/2022 Sadhiyya Sadhiyya 0205013WL0012894 00468 UBIN0823511 697 20/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6784 AP0205013_070223APB_FTO_376044 0205013000NRG23070220232874308 8715764595 07/02/2023 SAMANA PARVATI SAMANA PARVATI 0205013WL202468 00415 SBIN0002763 872 13/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6785 AP0205013_061022APB_FTO_234095 0205013000NRG23041020222479435 6862246944 06/10/2022 Tagaram Rajendra Tagaram Rajendra 0205013WL0120275 00468 UBIN0807028 981 19/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6786 AP0205013_061022APB_FTO_234095 0205013000NRG23041020222479438 6862246819 06/10/2022 Papa Papa 0205013WL0120275 00468 UBIN0807028 1471 19/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6787 AP0205013_061022APB_FTO_234095 0205013000NRG23041020222479439 6862246700 06/10/2022 Sitaratnam Sitaratnam 0205013WL0120275 00468 UBIN0807028 1471 19/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6788 AP0205013_061022APB_FTO_234095 0205013000NRG23041020222479464 6862246715 06/10/2022 Venkateswarao Venkateswarao 0205013WL0120275 00468 UBIN0807028 981 19/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6789 AP0205013_061022APB_FTO_234095 0205013000NRG23041020222479766 6862246958 06/10/2022 Lakshmi Lakshmi 0205013WL0120326 00468 UBIN0807028 981 19/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6790 AP0205013_061022APB_FTO_234095 0205013000NRG23041020222480995 6862246940 06/10/2022 Venkatalakshmi Venkatalakshmi 0205013WL0120533 00468 UBIN0807028 1348 19/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6791 AP0205013_061022APB_FTO_234095 0205013000NRG23041020222481006 6862246992 06/10/2022 Ramayya Ramayya 0205013WL0120533 00468 UBIN0807028 1079 19/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6792 AP0205013_061022APB_FTO_234095 0205013000NRG23041020222481012 6862246757 06/10/2022 Adilakshmi Adilakshmi 0205013WL0120533 00468 UBIN0807028 1618 19/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6793 AP0205013_061022APB_FTO_234095 0205013000NRG23041020222481137 6862246979 06/10/2022 Padma Padma 0205013WL0120543 00468 UBIN0807028 1057 19/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6794 AP0205013_061022APB_FTO_234095 0205013000NRG23041020222481513 6862247317 06/10/2022 Vijayalakshmi Vijayalakshmi 0205013WL0120588 00048 BKID0008668 959 19/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6795 AP0205013_061022APB_FTO_234095 0205013000NRG23041020222481524 6862247024 06/10/2022 Lakshmi Lakshmi 0205013WL0120588 00048 BKID0008668 959 19/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6796 AP0205013_061022APB_FTO_234095 0205013000NRG23041020222481527 6862247050 06/10/2022 Mahalakshmi Mahalakshmi 0205013WL0120588 00048 BKID0008668 959 19/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6797 AP0205013_061022APB_FTO_234095 0205013000NRG23041020222481536 6862247243 06/10/2022 Satyavathi Satyavathi 0205013WL0120588 00048 BKID0008668 959 19/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6798 AP0205013_061022APB_FTO_234095 0205013000NRG23041020222481545 6862247314 06/10/2022 Bodigadla Sankuramma Bodigadla Sankuramma 0205013WL0120588 00048 BKID0008668 959 19/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6799 AP0205013_061022APB_FTO_234095 0205013000NRG23041020222482198 6862246976 06/10/2022 Durgamma Durgamma 0205013WL0120697 00468 UBIN0807028 762 19/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6800 AP0205013_061022APB_FTO_234095 0205013000NRG23041020222482202 6862246986 06/10/2022 Venkateswara Rao Venkateswara Rao 0205013WL0120697 00468 UBIN0807028 519 19/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6801 AP0205013_060922APB_FTO_194898 0205013000NRG23060920222386729 6866846672 06/09/2022 Divya Rani Chikele Divya Rani Chikele 0205013WL0093153 00468 UBIN0CG7248 1205 04/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6802 AP0205013_060922APB_FTO_194898 0205013000NRG23060920222386798 6866846637 06/09/2022 Satyanarayana Satyanarayana 0205013WL0093190 00468 UBIN0807028 693 04/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6803 AP0205013_060922APB_FTO_194898 0205013000NRG23060920222386799 6866846597 06/09/2022 Kanakaratnam Kanakaratnam 0205013WL0093190 00468 UBIN0807028 924 04/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6804 AP0205013_060922APB_FTO_194898 0205013000NRG23060920222386801 6866846593 06/09/2022 Dhanalakshmi Dhanalakshmi 0205013WL0093190 00468 UBIN0807028 1389 04/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6805 AP0205013_060922APB_FTO_194898 0205013000NRG23060920222386810 6866846649 06/09/2022 Venkateswara Rao Venkateswara Rao 0205013WL0093190 00468 UBIN0807028 693 04/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6806 AP0205013_060922APB_FTO_194898 0205013000NRG23060920222386829 6866846608 06/09/2022 Venkayamma Venkayamma 0205013WL0093190 00468 UBIN0807028 462 04/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6807 AP0205013_060922APB_FTO_194898 0205013000NRG23060920222386835 6866846682 06/09/2022 Lakshmi Lakshmi 0205013WL0093190 00468 UBIN0807028 462 04/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6808 AP0205013_060922APB_FTO_194898 0205013000NRG23060920222386856 6866846596 06/09/2022 SAMANA PARVATI SAMANA PARVATI 0205013WL0093190 00468 UBIN0807028 693 04/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6809 AP0205013_060922APB_FTO_194898 0205013000NRG23060920222386872 6866846658 06/09/2022 Bokinala Batamma Bokinala Batamma 0205013WL0093190 00468 UBIN0807028 462 04/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6810 AP0205013_070123APB_FTO_344779 0205013000NRG23070120232747275 8615971048 07/01/2023 Srinivasarao Srinivasarao 0205013WL0187741 00415 SBIN0002763 905 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6811 AP0205013_070123APB_FTO_344779 0205013000NRG23070120232747326 8615971018 07/01/2023 Bokinala Krupamma Bokinala Krupamma 0205013WL0187745 00176 IDIB000P048 1033 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6812 AP0205013_090422APB_FTO_8639 0205013000NRG23080420220001952 1201503887 09/04/2022 Pulapakula Lakshmi Pulapakula Lakshmi 0205013WL0000185 00176 IDIB000P048 218 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6813 AP0205013_081122APB_FTO_272585 0205013000NRG23081120222568002 N1122005F98271 08/11/2022 Kumari Kumari 0205013WL0148797 00468 UBIN0807028 1055 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6814 AP0205013_081122APB_FTO_272585 0205013000NRG23081120222568126 N1122005F98BC1 08/11/2022 Ramudu Ramudu 0205013WL0148804 00048 BKID0008668 1016 17/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6815 AP0205013_081122APB_FTO_272585 0205013000NRG23081120222568290 N1122005F983B1 08/11/2022 Adilakshmi Adilakshmi 0205013WL0148850 00468 UBIN0807028 1328 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6816 AP0205013_100323APB_FTO_412956 0205013000NRG23090320233141074 0413591452 10/03/2023 Mohankumar Mohankumar 0205013WL219056 00176 IDIB000P048 302 12/04/2023 Account closed
6817 AP0205013_090422APB_FTO_8639 0205013000NRG23090420220003149 1201503857 09/04/2022 Sitaramaraju Sitaramaraju 0205013WL0000203 00176 IDIB000P048 321 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6818 AP0205013_090422APB_FTO_8639 0205013000NRG23090420220003160 1201503885 09/04/2022 Venkatalakshmi Venkatalakshmi 0205013WL0000203 00176 IDIB000P048 214 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6819 AP0205013_090422APB_FTO_8639 0205013000NRG23090420220003178 1201503787 09/04/2022 Arjun Arjun 0205013WL0000203 00176 IDIB000P048 321 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6820 AP0205013_100223APB_FTO_378925 0205013000NRG23100220232902095 8840049842 10/02/2023 Devid Devid 0205013WL204141 00415 SBIN0021299 1395 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6821 AP0205013_100323APB_FTO_412927 0205013000NRG23100320233147820 0413615010 10/03/2023 Mangamma Mangamma 0205013WL219411 00468 UBIN0807028 1018 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6822 AP0205013_100323APB_FTO_412927 0205013000NRG23100320233147927 0413615269 10/03/2023 PENUMAKA MANGA PENUMAKA MANGA 0205013WL219415 00048 BKID0008668 894 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6823 AP0205013_110223APB_FTO_379168 0205013000NRG23110220232906322 8839849557 11/02/2023 Ramesh Ramesh 0205013WL204431 00468 UBIN0807028 1308 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6824 AP0205013_110223APB_FTO_379168 0205013000NRG23110220232906325 8839849554 11/02/2023 Chilakanti Lata Chilakanti Lata 0205013WL204431 00468 UBIN0807028 872 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6825 AP0205013_111022APB_FTO_239764 0205013000NRG23111020222498964 6988334588 11/10/2022 Adilakshmi Adilakshmi 0205013WL0126286 00468 UBIN0807028 1378 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6826 AP0205013_111022APB_FTO_239764 0205013000NRG23111020222499878 6988334661 11/10/2022 Durga Durga 0205013WL0126593 00468 UBIN0807028 1385 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6827 AP0205013_111022APB_FTO_239764 0205013000NRG23111020222499883 6988334595 11/10/2022 Lakshmi Lakshmi 0205013WL0126593 00468 UBIN0807028 1382 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6828 AP0205013_111022APB_FTO_239764 0205013000NRG23111020222499888 6988334569 11/10/2022 Ramana Ramana 0205013WL0126593 00468 UBIN0807028 1382 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6829 AP0205013_111022APB_FTO_239764 0205013000NRG23111020222499889 6988334539 11/10/2022 Dharmayya Dharmayya 0205013WL0126593 00468 UBIN0807028 1382 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6830 AP0205013_111022APB_FTO_239764 0205013000NRG23111020222499891 6988334636 11/10/2022 Buddala Venkateswararao Buddala Venkateswararao 0205013WL0126593 00468 UBIN0807028 1378 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6831 AP0205013_111022APB_FTO_239764 0205013000NRG23111020222499895 6988334567 11/10/2022 Kumari Kumari 0205013WL0126593 00468 UBIN0807028 551 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6832 AP0205013_111022APB_FTO_239764 0205013000NRG23111020222499898 6988334639 11/10/2022 Maddula Ramalakshmi Maddula Ramalakshmi 0205013WL0126593 00468 UBIN0807028 1378 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6833 AP0205013_111022APB_FTO_239764 0205013000NRG23111020222499920 6988334574 11/10/2022 Boda Indira Boda Indira 0205013WL0126593 00468 UBIN0807028 1378 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6834 AP0205013_120522APB_FTO_49528 0205013000NRG23120520220440174 1440613733 12/05/2022 Mounika Mounika 0205013WL0016741 00415 SBIN0002763 1394 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6835 AP0205013_120522APB_FTO_49528 0205013000NRG23120520220440209 1440613748 12/05/2022 Paparao Paparao 0205013WL0016741 00415 SBIN0021299 1161 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6836 AP0205013_120522APB_FTO_49528 0205013000NRG23120520220440212 1440613695 12/05/2022 Sadhiyya Sadhiyya 0205013WL0016741 00468 UBIN0823511 1161 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6837 AP0205013_120522APB_FTO_49528 0205013000NRG23120520220440227 1440613758 12/05/2022 Bangarayya Bangarayya 0205013WL0016741 00415 SBIN0021299 1394 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6838 AP0205013_130123APB_FTO_349509 0205013000NRG23130120232765475 8595979797 13/01/2023 Srinivasarao Srinivasarao 0205013WL0190162 00415 SBIN0002763 707 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6839 AP0205013_130123APB_FTO_349509 0205013000NRG23130120232765498 8595979844 13/01/2023 Pentayya Pentayya 0205013WL0190164 00177 IOBA0002515 1395 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6840 AP0205013_130123APB_FTO_349509 0205013000NRG23130120232765515 8595979796 13/01/2023 Ganga Lakshmi Ganga Lakshmi 0205013WL0190164 00468 UBIN0805505 1395 08/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6841 AP0205013_130123APB_FTO_349509 0205013000NRG23130120232766970 8595980124 13/01/2023 Bokinala Krupamma Bokinala Krupamma 0205013WL0190335 00176 IDIB000P048 512 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6842 AP0205013_130123APB_FTO_349509 0205013000NRG23130120232767289 8595980067 13/01/2023 Suredu Suredu 0205013WL0190350 00176 IDIB000P048 874 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6843 AP0205013_130123APB_FTO_349509 0205013000NRG23130120232767946 8595979804 13/01/2023 Adilakshmi Adilakshmi 0205013WL0190414 00468 UBIN0819689 439 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6844 AP0205013_130123APB_FTO_349509 0205013000NRG23130120232767967 8595979912 13/01/2023 Raju Raju 0205013WL0190414 00415 SBIN0014167 659 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6845 AP0205013_130323APB_FTO_414390 0205013000NRG23130320233164825 0413579925 13/03/2023 Marukurthi Durgamma Marukurthi Durgamma 0205013WL220519 00468 UBIN0807028 1131 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6846 AP0205013_130323APB_FTO_414390 0205013000NRG23130320233164932 0413580190 13/03/2023 Narsamma Narsamma 0205013WL220519 00468 UBIN0807028 565 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6847 AP0205013_130323APB_FTO_414390 0205013000NRG23130320233167875 0413580350 13/03/2023 SAMANA PARVATI SAMANA PARVATI 0205013WL220682 00415 SBIN0002763 764 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6848 AP0205013_130323APB_FTO_414390 0205013000NRG23130320233167876 0413580178 13/03/2023 Lakshmi Narasamma Lakshmi Narasamma 0205013WL220682 00468 UBIN0807028 764 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6849 AP0205013_130323APB_FTO_414390 0205013000NRG23130320233167879 0413580386 13/03/2023 Balaji Balaji 0205013WL220682 00468 UBIN0807028 764 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6850 AP0205013_130323APB_FTO_414390 0205013000NRG23130320233167891 0413579954 13/03/2023 M.Siva M.Siva 0205013WL220682 00415 SBIN0002763 764 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6851 AP0205013_130323APB_FTO_414390 0205013000NRG23130320233168226 0413580129 13/03/2023 Krupamma Krupamma 0205013WL220705 00468 UBIN0807028 760 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6852 AP0205013_130323APB_FTO_414390 0205013000NRG23130320233168256 0413579891 13/03/2023 Chodhumalla Kumari Chodhumalla Kumari 0205013WL220705 00468 UBIN0807028 691 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6853 AP0205013_150622APB_FTO_89527 0205013000NRG23140620221647623 3345756552 15/06/2022 Kallem Anjali Kallem Anjali 0205013WL0039205 00415 SBIN0021299 1636 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6854 AP0205013_150622APB_FTO_89527 0205013000NRG23140620221647643 3345756528 15/06/2022 Divya Rani Chikele Divya Rani Chikele 0205013WL0039205 00415 SBIN0021299 1636 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6855 AP0205013_150622APB_FTO_89527 0205013000NRG23140620221647676 3345756671 15/06/2022 Padma Padma 0205013WL0039205 00415 SBIN0002763 1636 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6856 AP0205013_150622APB_FTO_89527 0205013000NRG23140620221647683 3345756527 15/06/2022 raju raju 0205013WL0039205 00415 SBIN0021299 1636 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6857 AP0205013_150622APB_FTO_89527 0205013000NRG23140620221655150 3345756617 15/06/2022 Siva Siva 0205013WL0039304 00415 SBIN0002763 1327 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6858 AP0205013_140622APB_FTO_88648 0205013000NRG23140620221677276 3345798304 14/06/2022 Rama Lakshmi Rama Lakshmi 0205013WL0039642 00468 UBIN0807028 1513 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6859 AP0205013_150622APB_FTO_89527 0205013000NRG23140620221682098 3345756537 15/06/2022 Nagalakshmi Nagalakshmi 0205013WL0039705 00415 SBIN0021299 1263 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6860 AP0205013_150622APB_FTO_89527 0205013000NRG23150620221687861 3345756588 15/06/2022 Sarojini Sarojini 0205013WL0039787 00468 UBIN0819689 1328 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6861 AP0205013_150622APB_FTO_89527 0205013000NRG23150620221687906 3345756836 15/06/2022 Durga Durga 0205013WL0039787 00048 BKID0008668 1328 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6862 AP0205013_150622APB_FTO_89527 0205013000NRG23150620221687918 3345756843 15/06/2022 Baby Baby 0205013WL0039787 00048 BKID0008668 1328 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6863 AP0205013_150922APB_FTO_206415 0205013000NRG23150920222421812 6861803303 15/09/2022 Rajasekhar Rajasekhar 0205013WL0102135 00415 SBIN0002763 221 04/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6864 AP0205013_150922APB_FTO_206415 0205013000NRG23150920222422151 6861803450 15/09/2022 Venkayamma Venkayamma 0205013WL0102243 00176 IDIB000P048 1412 04/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6865 AP0205013_170323APB_FTO_420169 0205013000NRG23170320233220103 0413555996 17/03/2023 Ganga Ganga 0205013WL223583 00176 IDIB000P048 720 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6866 AP0205013_170323APB_FTO_420169 0205013000NRG23170320233220569 0413555783 17/03/2023 Rambabu Rambabu 0205013WL223623 00415 SBIN0002763 1002 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6867 AP0205013_170323APB_FTO_420169 0205013000NRG23170320233220612 0413555766 17/03/2023 GARAPATI Sai Kumar GARAPATI Sai Kumar 0205013WL223623 00691 IPOS0000001 1002 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6868 AP0205013_170323APB_FTO_420169 0205013000NRG23170320233220633 0413555790 17/03/2023 maheshbabu maheshbabu 0205013WL223623 00415 SBIN0002763 250 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6869 AP0205013_170323APB_FTO_420169 0205013000NRG23170320233220636 0413555930 17/03/2023 nageswarao pichukula nageswarao pichukula 0205013WL223623 00415 SBIN0002763 250 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6870 AP0205013_170522FTO_54653 0205013000NRG23170520220595437 1638902234 17/05/2022 Aseervadam Aseervadam 0205013WL0020777 00468 UBIN0807028 1278 27/05/2022 A/c Blocked or Frozen
6871 AP0205013_170522FTO_54653 0205013000NRG23170520220595463 1638902218 17/05/2022 Rachakonda Nagaratnam Rachakonda Nagaratnam 0205013WL0020777 00468 UBIN0807028 1278 27/05/2022 No Such Account
6872 AP0205013_170522FTO_54653 0205013000NRG23170520220595547 1638902233 17/05/2022 Kona Veerabhadram Kona Veerabhadram 0205013WL0020777 00468 UBIN0807028 1278 27/05/2022 A/c Blocked or Frozen
6873 AP0205013_210323APB_FTO_423230 0205013000NRG23180320233232873 0409050058 21/03/2023 Ramkumar Ramkumar 0205013WL224187 00176 IDIB000P048 129 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6874 AP0205013_210323APB_FTO_423230 0205013000NRG23180320233232876 0409049920 21/03/2023 Papa Papa 0205013WL224187 00176 IDIB000P048 129 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6875 AP0205013_180522FTO_55708 0205013000NRG23180520220623182 1700192488 18/05/2022 Balusulu Balusulu 0205013WL0021192 00703 AIRP0000001 1155 31/05/2022 A/c Blocked or Frozen
6876 AP0205013_180622APB_FTO_96340 0205013000NRG23180620221790205 N062202171CFB1 18/06/2022 Suryanarayana Suryanarayana 0205013WL0041878 00048 BKID0008668 1436 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6877 AP0205013_180622APB_FTO_96340 0205013000NRG23180620221790250 N062202171CDB1 18/06/2022 Ramadevi Ramadevi 0205013WL0041878 00415 SBIN0002763 1439 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6878 AP0205013_180622APB_FTO_96340 0205013000NRG23180620221790658 N062202171D091 18/06/2022 Mersi Mersi 0205013WL0041897 00415 SBIN0002763 1005 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6879 AP0205013_180622APB_FTO_96340 0205013000NRG23180620221800347 N062202171C441 18/06/2022 Venkatalakshmi Venkatalakshmi 0205013WL0042006 00176 IDIB000P048 1060 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6880 AP0205013_180622APB_FTO_96340 0205013000NRG23180620221801201 N062202171C3B1 18/06/2022 Vokalamma Vokalamma 0205013WL0042016 00176 IDIB000P048 671 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6881 AP0205013_200822APB_FTO_169812 0205013000NRG23200820222321362 4268346808 20/08/2022 Manukonda Durgarao Manukonda Durgarao 0205013WL0076809 00415 SBIN0021299 988 29/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6882 AP0205013_201022APB_FTO_249296 0205013000NRG23201020222521057 6985748640 20/10/2022 Vokalamma Vokalamma 0205013WL0134369 00176 IDIB000P048 990 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6883 AP0205013_201222FTO_324923 0205013000NRG23201220222693432 8594854878 20/12/2022 Metta chinaragavalu Metta chinaragavalu 0205013WL0178592 00468 UBIN0CG7248 1207 08/02/2023 No Such Account
6884 AP0205013_210323APB_FTO_423230 0205013000NRG23210320233261253 0409050064 21/03/2023 Kota Chinna Sattiyya Kota Chinna Sattiyya 0205013WL225557 00468 UBIN0CG7248 180 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6885 AP0205013_210323APB_FTO_423230 0205013000NRG23210320233261311 0409049868 21/03/2023 Maruboina Kondalarao Maruboina Kondalarao 0205013WL225557 00415 SBIN0002763 305 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6886 AP0205013_210323APB_FTO_423230 0205013000NRG23210320233261330 0409049840 21/03/2023 Sadhiyya Sadhiyya 0205013WL225557 00468 UBIN0823511 306 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6887 AP0205013_210323APB_FTO_423230 0205013000NRG23210320233261348 0409049989 21/03/2023 Narayana Varapu Bangarayya Narayana Varapu Bangarayya 0205013WL225557 00415 SBIN0002763 123 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6888 AP0205013_210522APB_FTO_58769 0205013000NRG23210520220693267 1979279778 21/05/2022 Venkateshlu Venkateshlu 0205013WL0022821 00415 SBIN0002763 523 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6889 AP0205013_210522APB_FTO_58769 0205013000NRG23210520220693281 1979279742 21/05/2022 Ayinaparthi yesamma Ayinaparthi yesamma 0205013WL0022821 00468 UBIN0819697 222 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6890 AP0205013_210522APB_FTO_58769 0205013000NRG23210520220693417 1979279787 21/05/2022 Pullayamma Pullayamma 0205013WL0022822 00415 SBIN0002763 770 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6891 AP0205013_210522APB_FTO_58769 0205013000NRG23210520220693433 1979279880 21/05/2022 Katta Durga Katta Durga 0205013WL0022822 00415 SBIN0002763 385 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6892 AP0205013_101022FTO_238032 0205013000NRG23210920222441398 6988318295 10/10/2022 Balusulu Balusulu 0205013WL0108321 00703 AIRP0000001 1155 07/12/2022 Dormant Account
6893 AP0205013_101022FTO_238032 0205013000NRG23210920222441399 6988318296 10/10/2022 Balusulu Balusulu 0205013WL0108321 00703 AIRP0000001 1170 07/12/2022 Dormant Account
6894 AP0205013_101022FTO_238032 0205013000NRG23210920222441400 6988318297 10/10/2022 Balusulu Balusulu 0205013WL0108321 00703 AIRP0000001 1341 07/12/2022 Dormant Account
6895 AP0205013_211222APB_FTO_326187 0205013000NRG23211220222699151 8616232259 21/12/2022 Veerraju Veerraju 0205013WL0179903 00048 BKID0008668 937 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6896 AP0205013_211222APB_FTO_326187 0205013000NRG23211220222699152 8616232260 21/12/2022 Gontemma Bommu Gontemma Bommu 0205013WL0179903 00048 BKID0008668 937 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6897 AP0205013_211222APB_FTO_326187 0205013000NRG23211220222699156 8616232212 21/12/2022 Venkatalakshmi Venkatalakshmi 0205013WL0179903 00048 BKID0008668 703 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6898 AP0205013_211222APB_FTO_326187 0205013000NRG23211220222699164 8616232191 21/12/2022 Ganga Ganga 0205013WL0179903 00048 BKID0008668 468 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6899 AP0205013_211222APB_FTO_326187 0205013000NRG23211220222699168 8616232222 21/12/2022 Suryarao Suryarao 0205013WL0179903 00048 BKID0008668 937 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6900 AP0205013_211222APB_FTO_326187 0205013000NRG23211220222699169 8616232211 21/12/2022 Sujatha Sujatha 0205013WL0179903 00048 BKID0008668 937 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6901 AP0205013_211222APB_FTO_326187 0205013000NRG23211220222699174 8616232148 21/12/2022 Deva Deevena Deva Deevena 0205013WL0179903 00468 UBIN0819689 703 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6902 AP0205013_211222APB_FTO_326187 0205013000NRG23211220222699202 8616232247 21/12/2022 Krishnaveni Krishnaveni 0205013WL0179903 00048 BKID0008668 937 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6903 AP0205013_211222APB_FTO_326187 0205013000NRG23211220222699315 8616232237 21/12/2022 Durgamma Durgamma 0205013WL0179947 00468 UBIN0807028 479 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6904 AP0205013_211222APB_FTO_326187 0205013000NRG23211220222699332 8616232100 21/12/2022 Lata Lata 0205013WL0179947 00468 UBIN0807028 1438 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6905 AP0205013_211222APB_FTO_326187 0205013000NRG23211220222699347 8616232152 21/12/2022 Siva Siva 0205013WL0179947 00415 SBIN0002763 1678 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6906 AP0205013_211222APB_FTO_326187 0205013000NRG23211220222699391 8616232098 21/12/2022 Lakshmi Lakshmi 0205013WL0179960 00468 UBIN0807028 1295 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6907 AP0205013_220223APB_FTO_390242 0205013000NRG23220220232992568 0239716298 22/02/2023 Kumari Kumari 0205013WL210234 00468 UBIN0807028 1205 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6908 AP0205013_220223APB_FTO_390242 0205013000NRG23220220232992608 0239716378 22/02/2023 Chodhumalla Kumari Chodhumalla Kumari 0205013WL210234 00468 UBIN0807028 1186 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6909 AP0205013_220223APB_FTO_390242 0205013000NRG23220220232994517 0239716459 22/02/2023 Durga Durga 0205013WL210371 00048 BKID0008668 1174 29/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6910 AP0205013_220223APB_FTO_390242 0205013000NRG23220220233001627 0239716365 22/02/2023 SETTIBATTULA YESU SETTIBATTULA YESU 0205013WL210800 00468 UBIN0807028 1561 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6911 AP0205013_220223APB_FTO_390242 0205013000NRG23220220233001628 0239716282 22/02/2023 Jyothi Jyothi 0205013WL210800 00468 UBIN0807028 1550 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6912 AP0205013_220223APB_FTO_390242 0205013000NRG23220220233001639 0239716316 22/02/2023 Nagamani Nagamani 0205013WL210800 00468 UBIN0807028 1553 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6913 AP0205013_230422APB_FTO_28322 0205013000NRG23220420220068778 1109774330 23/04/2022 Krishnaveni Krishnaveni 0205013WL0004284 00468 UBIN0807028 643 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6914 AP0205013_230422APB_FTO_28322 0205013000NRG23220420220068996 1109774305 23/04/2022 Suvarta Suvarta 0205013WL0004291 00468 UBIN0807028 298 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6915 AP0205029_010422APB_FTO_327 0205029000NRG22310320222754986 1425089508 01/04/2022 Suvartha Suvartha 0205029WL2131598 00468 UBIN0806102 440 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6916 AP0205029_010422APB_FTO_327 0205029000NRG22310320222754993 1425089386 01/04/2022 DAKI AANJANEYULU DAKI DAKI AANJANEYULU DAKI 0205029WL2131598 00468 UBIN0806102 440 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6917 AP0205029_010422APB_FTO_327 0205029000NRG22310320222755026 1425089436 01/04/2022 JUTTIGA ABBULU JUTTIGA ABBULU 0205029WL2131604 00176 IDIB000V015 739 21/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6918 AP0205029_010422APB_FTO_327 0205029000NRG22310320222767445 1425089425 01/04/2022 GALINKI GOPI GALINKI GOPI 0205029WL2132113 00089 CBIN0283139 980 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6919 AP0205029_010422APB_FTO_327 0205029000NRG22310320222767501 1425089380 01/04/2022 Narasimha Murthy Narasimha Murthy 0205029WL2132113 00468 UBIN0801372 980 21/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6920 AP0205029_020522APB_FTO_37460 0205029000NRG23010520220185895 1294632214 02/05/2022 Kasulamma Kasulamma 0205029WL0009587 00176 IDIB000V015 2570 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6921 AP0205029_020522APB_FTO_37460 0205029000NRG23010520220185905 1294632226 02/05/2022 Gopi Gopi 0205029WL0009594 00415 SBIN0000925 3084 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6922 AP0205029_010622APB_FTO_70717 0205029000NRG23010620221141803 N06220019CAC91 01/06/2022 Yelesu Yelesu 0205029WL0030608 00468 UBIN0806102 1799 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6923 AP0205029_010622APB_FTO_70717 0205029000NRG23010620221142383 N06220019CBBD1 01/06/2022 chandrakala chandrakala 0205029WL0030623 00415 SBIN0021218 1799 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6924 AP0205029_010622APB_FTO_70717 0205029000NRG23010620221149314 N06220019CA671 01/06/2022 Krishna Murthy Krishna Murthy 0205029WL0030696 00468 UBIN0806102 660 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6925 AP0205029_010622APB_FTO_70717 0205029000NRG23010620221160031 N06220019CB121 01/06/2022 Srinu Srinu 0205029WL0030815 00468 UBIN0808971 220 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6926 AP0205029_010622APB_FTO_70717 0205029000NRG23010620221183620 N06220019CBCB1 01/06/2022 KODAMANCHIALI VENKANNA KODAMANCHIALI VENKANNA 0205029WL0031364 00176 IDIB000T006 1540 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6927 AP0205029_010622APB_FTO_70717 0205029000NRG23010620221184059 N06220019CBE71 01/06/2022 Satyanarayana Satyanarayana 0205029WL0031390 00176 IDIB000T006 1542 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6928 AP0205029_010622APB_FTO_70717 0205029000NRG23010620221184540 N06220019CB951 01/06/2022 Danayya Danayya 0205029WL0031416 00468 UBIN0808971 1540 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6929 AP0205029_021222APB_FTO_302279 0205029000NRG23011220222636709 7185741477 02/12/2022 Suryarao Suryarao 0205029WL0165962 00415 SBIN0021665 1799 14/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6930 AP0205029_021222APB_FTO_302279 0205029000NRG23011220222637192 7185741509 02/12/2022 tulasi ratnam tulasi ratnam 0205029WL0166063 00468 UBIN0806102 1542 14/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6931 AP0205029_021222APB_FTO_302279 0205029000NRG23011220222637371 7185741495 02/12/2022 NAGA KONDA NAGA KONDA 0205029WL0166106 00415 SBIN0021218 1542 14/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6932 AP0205029_021122FTO_266317 0205029000NRG23021120222553816 N112200098D8F1 02/11/2022 TIRAMSETTI NAGABABU TIRAMSETTI NAGABABU 0205029WL0144990 00089 CBIN0283139 1799 20/12/2022 No Such Account
6933 AP0205013_080323APB_FTO_410492 0205013000NRG23080320233125637 0413590111 08/03/2023 Subbayamma Subbayamma 0205013WL218433 00415 SBIN0021299 966 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6934 AP0205013_080323APB_FTO_410492 0205013000NRG23080320233125663 0413589796 08/03/2023 GARAPATI Sai Kumar GARAPATI Sai Kumar 0205013WL218433 00691 IPOS0000001 1341 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6935 AP0205013_080323APB_FTO_410492 0205013000NRG23080320233125688 0413589900 08/03/2023 maheshbabu maheshbabu 0205013WL218433 00415 SBIN0002763 966 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6936 AP0205013_080323APB_FTO_410492 0205013000NRG23080320233125691 0413590062 08/03/2023 nageswarao pichukula nageswarao pichukula 0205013WL218433 00415 SBIN0002763 966 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6937 AP0205013_100622APB_FTO_81788 0205013000NRG23080620221438875 3345796839 10/06/2022 durga prasanna durga prasanna 0205013WL0035474 00468 UBIN0807028 908 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6938 AP0205013_081122APB_FTO_272298 0205013000NRG23081120222565840 N11220062AC9C1 08/11/2022 Venkateswara Rao Venkateswara Rao 0205013WL0148446 00468 UBIN0807028 831 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6939 AP0205013_081122APB_FTO_272298 0205013000NRG23081120222565855 N11220062AC621 08/11/2022 SAMANA PARVATI SAMANA PARVATI 0205013WL0148446 00468 UBIN0807028 530 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6940 AP0205013_081122APB_FTO_272298 0205013000NRG23081120222566695 N11220062ACA91 08/11/2022 Divya Rani Chikele Divya Rani Chikele 0205013WL0148571 00468 UBIN0CG7248 1079 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6941 AP0205013_081122APB_FTO_272298 0205013000NRG23081120222567067 N11220062AC991 08/11/2022 Siva Siva 0205013WL0148673 00415 SBIN0002763 789 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6942 AP0205013_081122APB_FTO_272298 0205013000NRG23081120222567173 N11220062AC421 08/11/2022 Vemulamma Vemulamma 0205013WL0148697 00468 UBIN0807028 481 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6943 AP0205013_081122APB_FTO_272298 0205013000NRG23081120222567185 N11220062AC941 08/11/2022 Tagaram Rajendra Tagaram Rajendra 0205013WL0148697 00468 UBIN0807028 240 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6944 AP0205013_081122APB_FTO_272298 0205013000NRG23081120222567186 N11220062AC4E1 08/11/2022 Gobbemma Gobbemma 0205013WL0148697 00468 UBIN0807028 234 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6945 AP0205013_120622APB_FTO_84285 0205013000NRG23110620221569041 3345747587 12/06/2022 Suryanarayana Suryanarayana 0205013WL0037644 00048 BKID0008668 1268 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6946 AP0205013_120622APB_FTO_84285 0205013000NRG23110620221569089 3345747337 12/06/2022 Ramadevi Ramadevi 0205013WL0037644 00415 SBIN0002763 1268 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6947 AP0205013_190822FTO_168946 0205013000NRG23110820222302573 4267479987 19/08/2022 Somaraju mallipudi Somaraju mallipudi 0205013WL0069436 00415 SBIN0002763 794 29/08/2022 Account closed
6948 AP0205013_120622APB_FTO_84285 0205013000NRG23120620221586444 3345747504 12/06/2022 musalamma musalamma 0205013WL0037875 00415 SBIN0002763 1008 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6949 AP0205013_170123FTO_351161 0205013000NRG23130120232765178 8598998118 17/01/2023 Kunapamu Subba Rao Kunapamu Subba Rao 0205013WL0190134 00415 SBIN0002763 448 08/02/2023 No Such Account
6950 AP0205013_140922APB_FTO_205088 0205013000NRG23130920222414357 6987492572 14/09/2022 Durga Durga 0205013WL0100088 00415 SBIN0021299 925 08/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6951 AP0205013_131122APB_FTO_276414 0205013000NRG23131120222579030 N112200B46A2A1 13/11/2022 Venkateswara Rao Venkateswara Rao 0205013WL0151815 00468 UBIN0807028 1536 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6952 AP0205013_131122APB_FTO_276414 0205013000NRG23131120222579047 N112200B46A1A1 13/11/2022 Lata Lata 0205013WL0151815 00468 UBIN0807028 1026 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6953 AP0205013_160422APB_FTO_19433 0205013000NRG23150420220023993 1201507005 16/04/2022 jaya jaya 0205013WL0001355 00415 SBIN0002763 662 14/05/2022 Account closed
6954 AP0205013_160422APB_FTO_19423 0205013000NRG23150420220025188 1201297678 16/04/2022 Pullayamma Pullayamma 0205013WL0001408 00415 SBIN0002763 685 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6955 AP0205013_160422APB_FTO_19423 0205013000NRG23150420220025204 1201297416 16/04/2022 Katta Durga Katta Durga 0205013WL0001408 00415 SBIN0002763 685 14/05/2022 Account closed
6956 AP0205013_160422APB_FTO_19433 0205013000NRG23150420220025273 1201506976 16/04/2022 Ramadevi Ramadevi 0205013WL0001408 00415 SBIN0002763 959 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6957 AP0205013_160422APB_FTO_19423 0205013000NRG23150420220025926 1201297523 16/04/2022 Subbalakshmi Subbalakshmi 0205013WL0001473 00468 UBIN0807028 735 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6958 AP0205013_160422APB_FTO_19433 0205013000NRG23150420220026086 1201507073 16/04/2022 Sitaramaraju Sitaramaraju 0205013WL0001482 00176 IDIB000P048 900 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6959 AP0205013_160422APB_FTO_19433 0205013000NRG23150420220026114 1201507045 16/04/2022 Arjun Arjun 0205013WL0001482 00176 IDIB000P048 450 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6960 AP0205013_160422APB_FTO_19433 0205013000NRG23150420220026135 1201507069 16/04/2022 KANKIPATI PADMAVATHI KANKIPATI PADMAVATHI 0205013WL0001482 00176 IDIB000P048 900 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6961 AP0205013_160822APB_FTO_165836 0205013000NRG23160820222310598 4223434405 16/08/2022 Divya Rani Chikele Divya Rani Chikele 0205013WL0072916 00415 SBIN0021299 1425 28/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6962 AP0205013_170622APB_FTO_95165 0205013000NRG23170620221760834 N0622021646C11 17/06/2022 Arjun Arjun 0205013WL0041347 00176 IDIB000P048 1265 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6963 AP0205013_170622APB_FTO_95165 0205013000NRG23170620221760843 N0622021646EB1 17/06/2022 Ganga Ganga 0205013WL0041347 00176 IDIB000P048 1272 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6964 AP0205013_170622APB_FTO_95165 0205013000NRG23170620221768194 N0622021647A21 17/06/2022 Mariyamma Mariyamma 0205013WL0041467 00415 SBIN0021299 202 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6965 AP0205013_170622APB_FTO_95165 0205013000NRG23170620221768204 N06220216468A1 17/06/2022 Radha Radha 0205013WL0041467 00415 SBIN0002763 1008 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6966 AP0205013_170622APB_FTO_95165 0205013000NRG23170620221780674 N0622021647A41 17/06/2022 Srinivasarao Srinivasarao 0205013WL0041743 00176 IDIB000P048 1341 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6967 AP0205013_180223APB_FTO_386801 0205013000NRG23180220232959608 9212427437 18/02/2023 Krishnarao Krishnarao 0205013WL208184 00048 BKID0008661 772 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6968 AP0205013_180622APB_FTO_96805 0205013000NRG23180620221834803 N06220216176F1 18/06/2022 Nuthulapati Subbalakshmi Nuthulapati Subbalakshmi 0205013WL0042490 00468 UBIN0CG7248 1341 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6969 AP0205013_180622APB_FTO_96805 0205013000NRG23180620221834805 N0622021611EA1 18/06/2022 Pentayya Pentayya 0205013WL0042490 00177 IOBA0002515 1341 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6970 AP0205013_180622APB_FTO_96805 0205013000NRG23180620221834863 N06220216173F1 18/06/2022 Kallem Somalu Kallem Somalu 0205013WL0042490 00415 SBIN0021299 1341 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6971 AP0205013_100522APB_FTO_47457 0205013000NRG23100520220401978 1439216436 10/05/2022 Prasad Prasad 0205013WL0015661 00415 SBIN0002763 488 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6972 AP0205013_100522APB_FTO_47457 0205013000NRG23100520220402065 1439216430 10/05/2022 Savitri Savitri 0205013WL0015661 00468 UBIN0819697 976 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6973 AP0205013_100522APB_FTO_47430 0205013000NRG23100520220405618 1439233687 10/05/2022 Subbalakshmi Subbalakshmi 0205013WL0015755 00468 UBIN0807028 813 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6974 AP0205013_100522APB_FTO_47430 0205013000NRG23100520220405665 1439233881 10/05/2022 Kotayya Kotayya 0205013WL0015755 00468 UBIN0819697 976 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6975 AP0205013_100522APB_FTO_47457 0205013000NRG23100520220406197 1439216312 10/05/2022 Bharati Bharati 0205013WL0015757 00415 SBIN0021299 1050 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6976 AP0205013_120922APB_FTO_201634 0205013000NRG23100920222401107 N09220097E6E71 12/09/2022 Srinu Srinu 0205013WL0096853 00089 CBIN0284690 920 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6977 AP0205013_120123APB_FTO_348420 0205013000NRG23120120232759798 8595971455 12/01/2023 Sunkara Lakshmi Sunkara Lakshmi 0205013WL0189395 00468 UBIN0807028 1513 08/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6978 AP0205013_120123APB_FTO_348420 0205013000NRG23120120232759834 8595971428 12/01/2023 Chodhumalla Kumari Chodhumalla Kumari 0205013WL0189395 00468 UBIN0807028 1513 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6979 AP0205013_120922APB_FTO_201634 0205013000NRG23120920222407056 N09220097E6AC1 12/09/2022 Satyanarayana Satyanarayana 0205013WL0098387 00468 UBIN0807028 693 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6980 AP0205013_120922APB_FTO_201634 0205013000NRG23120920222407057 N09220097E6741 12/09/2022 Kanakaratnam Kanakaratnam 0205013WL0098387 00468 UBIN0807028 693 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6981 AP0205013_120922APB_FTO_201634 0205013000NRG23120920222407060 N09220097E6711 12/09/2022 Dhanalakshmi Dhanalakshmi 0205013WL0098387 00468 UBIN0807028 1385 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6982 AP0205013_120922APB_FTO_201634 0205013000NRG23120920222407067 N09220097E6C11 12/09/2022 Venkateswara Rao Venkateswara Rao 0205013WL0098387 00468 UBIN0807028 693 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6983 AP0205013_120922APB_FTO_201634 0205013000NRG23120920222407085 N09220097E6861 12/09/2022 Venkayamma Venkayamma 0205013WL0098387 00468 UBIN0807028 693 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6984 AP0205013_120922APB_FTO_201634 0205013000NRG23120920222407106 N09220097E6731 12/09/2022 SAMANA PARVATI SAMANA PARVATI 0205013WL0098387 00468 UBIN0807028 693 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6985 AP0205013_120922APB_FTO_201634 0205013000NRG23120920222407119 N09220097E6CF1 12/09/2022 Bokinala Batamma Bokinala Batamma 0205013WL0098387 00468 UBIN0807028 693 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6986 AP0205013_120922APB_FTO_201634 0205013000NRG23120920222408494 N09220097E7211 12/09/2022 Divya Rani Chikele Divya Rani Chikele 0205013WL0098669 00468 UBIN0CG7248 1443 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6987 AP0205013_120922APB_FTO_201634 0205013000NRG23120920222409154 N09220097E6A41 12/09/2022 Venkatalakshmi Venkatalakshmi 0205013WL0098903 00468 UBIN0807028 729 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6988 AP0205013_120922APB_FTO_201634 0205013000NRG23120920222409165 N09220097E67F1 12/09/2022 Adilakshmi Adilakshmi 0205013WL0098903 00468 UBIN0807028 729 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6989 AP0205013_070722APB_FTO_127587 0205013000NRG23070720222199825 07/07/2022 Manohar Manohar 0205013WL0052594 00048 BKID0008668 634 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6990 AP0205013_070722APB_FTO_127587 0205013000NRG23070720222199900 07/07/2022 Trimurtulu Trimurtulu 0205013WL0052594 00048 BKID0008668 490 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6991 AP0205013_070722APB_FTO_127587 0205013000NRG23070720222199905 07/07/2022 Anjaneyulu Anjaneyulu 0205013WL0052594 00048 BKID0008668 650 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6992 AP0205013_080922APB_FTO_198014 0205013000NRG23070920222389313 6861451487 08/09/2022 Ramayya Ramayya 0205013WL0093864 00468 UBIN0807028 963 03/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6993 AP0205013_080922APB_FTO_198014 0205013000NRG23070920222389317 6861451500 08/09/2022 Adilakshmi Adilakshmi 0205013WL0093864 00468 UBIN0807028 722 03/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6994 AP0205013_080922APB_FTO_198014 0205013000NRG23070920222389330 6861451499 08/09/2022 Chintapalli Lakshmi Chintapalli Lakshmi 0205013WL0093864 00468 UBIN0807028 963 03/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6995 AP0205013_090522APB_FTO_46417 0205013000NRG23080520220332380 1439583451 09/05/2022 Krishnaveni Krishnaveni 0205013WL0014045 00468 UBIN0807028 930 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6996 AP0205013_090522APB_FTO_46417 0205013000NRG23080520220335330 1439583402 09/05/2022 Abbulu Abbulu 0205013WL0014145 00468 UBIN0807028 1195 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6997 AP0205013_090522APB_FTO_46417 0205013000NRG23080520220337765 1439583344 09/05/2022 Rajarao Unnamatla Rajarao Unnamatla 0205013WL0014182 00415 SBIN0002763 780 22/05/2022 Aadhaar Number not Mapped to Account Number
6998 AP0205013_090522APB_FTO_46417 0205013000NRG23080520220337792 1439583339 09/05/2022 Kumari Kumari 0205013WL0014182 00415 SBIN0002763 1171 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6999 AP0205013_120622APB_FTO_84274 0205013000NRG23100620221526833 3345809495 12/06/2022 Eliyya Eliyya 0205013WL0036969 00048 BKID0008668 924 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7000 AP0205013_120622APB_FTO_84274 0205013000NRG23100620221526929 3345809546 12/06/2022 Baby Baby 0205013WL0036969 00048 BKID0008668 924 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7001 AP0205013_120622APB_FTO_84274 0205013000NRG23100620221526960 3345809337 12/06/2022 Papa Papa 0205013WL0036969 00468 UBIN0819689 924 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7002 AP0205013_120622APB_FTO_84274 0205013000NRG23100620221526963 3345809208 12/06/2022 Martamma Martamma 0205013WL0036969 00048 BKID0008668 924 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7003 AP0205013_120622APB_FTO_84274 0205013000NRG23100620221526968 3345809227 12/06/2022 Jayaraju Jayaraju 0205013WL0036969 00048 BKID0008668 924 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7004 AP0205013_120622APB_FTO_84274 0205013000NRG23100620221526978 3345809185 12/06/2022 usha usha 0205013WL0036969 00048 BKID0008668 924 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7005 AP0205013_120622APB_FTO_84274 0205013000NRG23100620221531358 3345809504 12/06/2022 Nagalakshmi Nagalakshmi 0205013WL0037048 00415 SBIN0021299 924 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7006 AP0205013_110123APB_FTO_347780 0205013000NRG23110120232756075 8615600159 11/01/2023 M.Siva M.Siva 0205013WL0189026 00415 SBIN0002763 1502 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7007 AP0205013_110123APB_FTO_347780 0205013000NRG23110120232756283 8615600101 11/01/2023 CHINNAMSETTI DURGAMMA CHINNAMSETTI DURGAMMA 0205013WL0189078 00468 UBIN0807028 1388 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7008 AP0205013_180622APB_FTO_96805 0205013000NRG23180620221834889 N0622021617441 18/06/2022 Durgarao Durgarao 0205013WL0042490 00415 SBIN0021299 1341 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7009 AP0205013_180622APB_FTO_96805 0205013000NRG23180620221834961 N0622021617301 18/06/2022 Mahalakshmi Mahalakshmi 0205013WL0042490 00415 SBIN0002763 1433 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7010 AP0205013_180622APB_FTO_96805 0205013000NRG23180620221834963 N06220216173B1 18/06/2022 Paparao Paparao 0205013WL0042490 00415 SBIN0021299 1433 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7011 AP0205013_180622APB_FTO_96805 0205013000NRG23180620221834964 N0622021611D31 18/06/2022 Pradeep Pradeep 0205013WL0042490 00415 SBIN0002763 1433 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7012 AP0205013_180622APB_FTO_96805 0205013000NRG23180620221834966 N0622021611E41 18/06/2022 Sadhiyya Sadhiyya 0205013WL0042490 00468 UBIN0823511 1433 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7013 AP0205013_180622APB_FTO_96805 0205013000NRG23180620221835000 N0622021611EC1 18/06/2022 ashok ashok 0205013WL0042490 00177 IOBA0002515 1433 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7014 AP0205013_190822FTO_168946 0205013000NRG23190820222319454 4267479988 19/08/2022 Somaraju mallipudi Somaraju mallipudi 0205013WL0076136 00415 SBIN0002763 775 29/08/2022 Account closed
7015 AP0205013_190822FTO_168946 0205013000NRG23190820222319455 4267479989 19/08/2022 Somaraju mallipudi Somaraju mallipudi 0205013WL0076136 00415 SBIN0002763 351 29/08/2022 Account closed
7016 AP0205013_190922APB_FTO_210687 0205013000NRG23190920222433026 6916763213 19/09/2022 Vijayalakshmi Vijayalakshmi 0205013WL0105953 00048 BKID0008668 939 06/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7017 AP0205013_190922APB_FTO_210687 0205013000NRG23190920222433031 6916763217 19/09/2022 Lakshmi Lakshmi 0205013WL0105953 00048 BKID0008668 939 06/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7018 AP0205013_190922APB_FTO_210687 0205013000NRG23190920222433036 6916763212 19/09/2022 Satyavathi Satyavathi 0205013WL0105953 00048 BKID0008668 939 06/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7019 AP0205013_190922APB_FTO_210687 0205013000NRG23190920222433038 6916763215 19/09/2022 Marthamma Marthamma 0205013WL0105953 00048 BKID0008668 939 06/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7020 AP0205013_191022APB_FTO_248218 0205013000NRG23191020222518573 6985616841 19/10/2022 Vijayalakshmi Vijayalakshmi 0205013WL0133659 00048 BKID0008668 799 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7021 AP0205013_191022APB_FTO_248218 0205013000NRG23191020222518584 6985616832 19/10/2022 Mahalakshmi Mahalakshmi 0205013WL0133659 00048 BKID0008668 815 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7022 AP0205013_191022APB_FTO_248218 0205013000NRG23191020222518591 6985616821 19/10/2022 Satyavathi Satyavathi 0205013WL0133659 00048 BKID0008668 942 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7023 AP0205013_191022APB_FTO_248218 0205013000NRG23191020222519053 6985616709 19/10/2022 Vemulamma Vemulamma 0205013WL0133773 00468 UBIN0807028 1383 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7024 AP0205013_191022APB_FTO_248218 0205013000NRG23191020222519060 6985616735 19/10/2022 Tagaram Rajendra Tagaram Rajendra 0205013WL0133773 00468 UBIN0807028 1383 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7025 AP0205013_191022APB_FTO_248218 0205013000NRG23191020222519062 6985616715 19/10/2022 Papa Papa 0205013WL0133773 00468 UBIN0807028 461 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7026 AP0205013_191022APB_FTO_248218 0205013000NRG23191020222519063 6985616707 19/10/2022 Sitaratnam Sitaratnam 0205013WL0133773 00468 UBIN0807028 1383 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7027 AP0205013_121222APB_FTO_315296 0205013000NRG23121220222667666 8598444007 12/12/2022 Vemulamma Vemulamma 0205013WL0172557 00468 UBIN0807028 1434 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7028 AP0205013_121222APB_FTO_315296 0205013000NRG23121220222667674 8598443958 12/12/2022 Nerulla Abbulu Nerulla Abbulu 0205013WL0172557 00468 UBIN0807028 1438 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7029 AP0205013_121222APB_FTO_315296 0205013000NRG23121220222667800 8598444039 12/12/2022 Sunkara Lakshmi Sunkara Lakshmi 0205013WL0172576 00468 UBIN0807028 1426 08/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7030 AP0205013_121222APB_FTO_315296 0205013000NRG23121220222667806 8598443980 12/12/2022 Krupamma Krupamma 0205013WL0172576 00468 UBIN0807028 1199 08/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7031 AP0205013_121222APB_FTO_315296 0205013000NRG23121220222669000 8598444156 12/12/2022 Srinivasa Rao ARUGOLLU Srinivasa Rao ARUGOLLU 0205013WL0172867 00468 UBIN0CG7248 751 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7032 AP0205013_121222APB_FTO_315296 0205013000NRG23121220222670234 8598444075 12/12/2022 Adilakshmi Adilakshmi 0205013WL0173052 00468 UBIN0819689 1258 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7033 AP0205013_121222APB_FTO_315296 0205013000NRG23121220222670246 8598444148 12/12/2022 Raju Raju 0205013WL0173052 00415 SBIN0021250 755 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7034 AP0205013_130522APB_FTO_50636 0205013000NRG23130520220460834 1440323004 13/05/2022 Sitaramaraju Sitaramaraju 0205013WL0017414 00176 IDIB000P048 1802 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7035 AP0205013_130522APB_FTO_50636 0205013000NRG23130520220460862 1440322973 13/05/2022 Arjun Arjun 0205013WL0017414 00176 IDIB000P048 1802 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7036 AP0205013_130522APB_FTO_50636 0205013000NRG23130520220460887 1440323000 13/05/2022 KANKIPATI PADMAVATHI KANKIPATI PADMAVATHI 0205013WL0017414 00176 IDIB000P048 1802 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7037 AP0205013_160422APB_FTO_19438 0205013000NRG23150420220026184 1201466927 16/04/2022 Peda Sundararao Peda Sundararao 0205013WL0001484 00176 IDIB000P048 559 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7038 AP0205013_160422APB_FTO_19438 0205013000NRG23150420220026185 1201466870 16/04/2022 Krupamma Krupamma 0205013WL0001484 00176 IDIB000P048 559 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7039 AP0205013_150522APB_FTO_52503 0205013000NRG23150520220517758 1639100825 15/05/2022 sai ram sai ram 0205013WL0018701 00468 UBIN0807028 1684 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7040 AP0205013_150522APB_FTO_52510 0205013000NRG23150520220517868 1639084170 15/05/2022 Mariyamma Mariyamma 0205013WL0018701 00468 UBIN0807028 1193 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7041 AP0205013_150522APB_FTO_52510 0205013000NRG23150520220521185 1639084151 15/05/2022 Lakshmi Lakshmi 0205013WL0018793 00468 UBIN0807028 795 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7042 AP0205013_160422APB_FTO_19438 0205013000NRG23160420220029946 1201466779 16/04/2022 Mounika Mounika 0205013WL0001686 00415 SBIN0002763 750 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7043 AP0205013_160422APB_FTO_19438 0205013000NRG23160420220029970 1201467073 16/04/2022 Durgarao Durgarao 0205013WL0001686 00415 SBIN0021299 750 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7044 AP0205013_160422APB_FTO_19438 0205013000NRG23160420220030002 1201467060 16/04/2022 Anjaneyulu Anjaneyulu 0205013WL0001686 00415 SBIN0021299 750 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7045 AP0205013_160422APB_FTO_19438 0205013000NRG23160420220030040 1201467079 16/04/2022 Bangarayya Bangarayya 0205013WL0001686 00415 SBIN0021299 750 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7046 AP0205013_100323APB_FTO_412905 0205013000NRG23100320233148021 0413590854 10/03/2023 Lakshmi Narasamma Lakshmi Narasamma 0205013WL219416 00468 UBIN0807028 822 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7047 AP0205013_100323APB_FTO_412905 0205013000NRG23100320233148247 0413591056 10/03/2023 Savitri Savitri 0205013WL219418 00048 BKID0008668 715 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7048 AP0205013_100323APB_FTO_412905 0205013000NRG23100320233148264 0413590900 10/03/2023 Shashirekha Shashirekha 0205013WL219418 00468 UBIN0807028 894 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7049 AP0205013_100323APB_FTO_412905 0205013000NRG23100320233148274 0413590907 10/03/2023 Nagaraju Tadigadapa Nagaraju Tadigadapa 0205013WL219418 00468 UBIN0819689 894 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7050 AP0205013_120622APB_FTO_84280 0205013000NRG23100620221526912 N0622021739091 12/06/2022 Durga Durga 0205013WL0036969 00048 BKID0008668 924 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7051 AP0205013_101022APB_FTO_238435 0205013000NRG23101020222497687 6987836393 10/10/2022 Tagaram Rajendra Tagaram Rajendra 0205013WL0125807 00468 UBIN0807028 1237 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7052 AP0205013_101022APB_FTO_238435 0205013000NRG23101020222497706 6987836403 10/10/2022 Nageswara Rao Nageswara Rao 0205013WL0125807 00468 UBIN0807028 501 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7053 AP0205013_101022APB_FTO_238435 0205013000NRG23101020222497949 6987836455 10/10/2022 Vijayalakshmi Vijayalakshmi 0205013WL0125839 00048 BKID0008668 479 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7054 AP0205013_101022APB_FTO_238435 0205013000NRG23101020222497964 6987836456 10/10/2022 Mahalakshmi Mahalakshmi 0205013WL0125839 00048 BKID0008668 240 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7055 AP0205013_101022APB_FTO_238435 0205013000NRG23101020222497970 6987836454 10/10/2022 Satyavathi Satyavathi 0205013WL0125839 00048 BKID0008668 479 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7056 AP0205013_101022APB_FTO_238435 0205013000NRG23101020222497980 6987836475 10/10/2022 Bodigadla Sankuramma Bodigadla Sankuramma 0205013WL0125839 00048 BKID0008668 479 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7057 AP0205013_110123FTO_347772 0205013000NRG23110120232756573 8615023506 11/01/2023 Kunapamu Subba Rao Kunapamu Subba Rao 0205013WL0189098 00415 SBIN0002763 989 09/02/2023 No Such Account
7058 AP0205013_110123FTO_347772 0205013000NRG23110120232758150 8615023517 11/01/2023 Metta chinaragavalu Metta chinaragavalu 0205013WL0189284 00468 UBIN0CG7248 1207 09/02/2023 No Such Account
7059 AP0205013_110123FTO_347784 0205013000NRG23110120232759297 8615022568 11/01/2023 Bokinala Batamma Bokinala Batamma 0205013WL0189370 00468 UBIN0807028 693 09/02/2023 No Such Account
7060 AP0205013_110123FTO_347784 0205013000NRG23110120232759305 8615022542 11/01/2023 Padma Padma 0205013WL0189370 00468 UBIN0807028 1057 09/02/2023 A/c Blocked or Frozen
7061 AP0205013_110123FTO_347784 0205013000NRG23110120232759316 8615022569 11/01/2023 Bokinala Batamma Bokinala Batamma 0205013WL0189370 00468 UBIN0807028 462 09/02/2023 No Such Account
7062 AP0205013_110123FTO_347784 0205013000NRG23110120232759317 8615022567 11/01/2023 Bokinala Batamma Bokinala Batamma 0205013WL0189370 00468 UBIN0807028 1366 09/02/2023 No Such Account
7063 AP0205013_110123FTO_347784 0205013000NRG23110120232759322 8615022429 11/01/2023 Srinu Srinu 0205013WL0189372 00089 CBIN0284690 920 09/02/2023 Account closed
7064 AP0205013_160422APB_FTO_18942 0205013000NRG23110420220004823 1201453868 16/04/2022 Mounika Mounika 0205013WL0000251 00415 SBIN0002763 346 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7065 AP0205013_160422APB_FTO_18942 0205013000NRG23110420220004870 1201454129 16/04/2022 Anjaneyulu Anjaneyulu 0205013WL0000251 00415 SBIN0021299 346 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7066 AP0205013_110123APB_FTO_347780 0205013000NRG23110120232756305 8615599916 11/01/2023 Lakshmi Narasamma Lakshmi Narasamma 0205013WL0189078 00468 UBIN0807028 1156 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7067 AP0205013_110123APB_FTO_347780 0205013000NRG23110120232756365 8615600139 11/01/2023 Adilakshmi Adilakshmi 0205013WL0189083 00468 UBIN0819689 1410 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7068 AP0205013_110123APB_FTO_347780 0205013000NRG23110120232756385 8615600275 11/01/2023 Raju Raju 0205013WL0189083 00415 SBIN0014167 1376 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7069 AP0205013_110123APB_FTO_347780 0205013000NRG23110120232758129 8615600195 11/01/2023 Sai Kumar Sai Kumar 0205013WL0189284 00415 SBIN0021299 1207 09/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7070 AP0205013_110123APB_FTO_347780 0205013000NRG23110120232758244 8615600055 11/01/2023 Settibattula Yesu Settibattula Yesu 0205013WL0189293 00468 UBIN0807028 1514 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7071 AP0205013_110123APB_FTO_347780 0205013000NRG23110120232758247 8615600094 11/01/2023 JONNAKUTI VEMULAMMA JONNAKUTI VEMULAMMA 0205013WL0189293 00468 UBIN0807028 1514 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7072 AP0205013_110123APB_FTO_347780 0205013000NRG23110120232758272 8615599837 11/01/2023 Sitaratnam Sitaratnam 0205013WL0189293 00468 UBIN0823511 1587 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7073 AP0205013_110822APB_FTO_162789 0205013000NRG23110820222302529 4223182576 11/08/2022 AVALA VENKATA LAKSHMI AVALA VENKATA LAKSHMI 0205013WL0069422 00176 IDIB000P048 481 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7074 AP0205013_210123FTO_355405 0205013000NRG23120120232762503 8614992385 21/01/2023 Balusulu Balusulu 0205013WL0189762 00703 AIRP0000001 1155 09/02/2023 Dormant Account
7075 AP0205013_210123FTO_355405 0205013000NRG23120120232762504 8614992386 21/01/2023 Balusulu Balusulu 0205013WL0189762 00703 AIRP0000001 1170 09/02/2023 Dormant Account
7076 AP0205013_210123FTO_355405 0205013000NRG23120120232762505 8614992387 21/01/2023 Balusulu Balusulu 0205013WL0189762 00703 AIRP0000001 1341 09/02/2023 Dormant Account
7077 AP0205013_210123FTO_355405 0205013000NRG23120120232762508 8614992388 21/01/2023 Srinivasa Rao BYPE Srinivasa Rao BYPE 0205013WL0189762 00703 AIRP0000001 1341 09/02/2023 Dormant Account
7078 AP0205013_210123FTO_355405 0205013000NRG23120120232762521 8614992430 21/01/2023 Aseervadam Aseervadam 0205013WL0189765 00468 UBIN0807028 1278 09/02/2023 A/c Blocked or Frozen
7079 AP0205013_210123FTO_355405 0205013000NRG23120120232762522 8614992429 21/01/2023 Aseervadam Aseervadam 0205013WL0189765 00468 UBIN0807028 699 09/02/2023 A/c Blocked or Frozen
7080 AP0205013_210123FTO_355405 0205013000NRG23120120232762523 8614992416 21/01/2023 Kumari Kumari 0205013WL0189765 00468 UBIN0807028 1532 09/02/2023 A/c Blocked or Frozen
7081 AP0205013_210123FTO_355405 0205013000NRG23120120232762524 8614992417 21/01/2023 Kumari Kumari 0205013WL0189765 00468 UBIN0807028 1122 09/02/2023 A/c Blocked or Frozen
7082 AP0205013_210123FTO_355405 0205013000NRG23120120232762525 8614992418 21/01/2023 Kumari Kumari 0205013WL0189765 00468 UBIN0807028 656 09/02/2023 A/c Blocked or Frozen
7083 AP0205013_210123FTO_355405 0205013000NRG23120120232762526 8614992432 21/01/2023 Kona Veerabhadram Kona Veerabhadram 0205013WL0189765 00468 UBIN0807028 1278 09/02/2023 A/c Blocked or Frozen
7084 AP0205013_210123FTO_355405 0205013000NRG23120120232762527 8614992431 21/01/2023 Kona Veerabhadram Kona Veerabhadram 0205013WL0189765 00468 UBIN0807028 643 09/02/2023 A/c Blocked or Frozen
7085 AP0205013_160422APB_FTO_19420 0205013000NRG23130420220017154 1201446973 16/04/2022 Venkateswara Rao Venkateswara Rao 0205013WL0000874 00415 SBIN0021299 223 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7086 AP0205013_140622APB_FTO_88621 0205013000NRG23130620221624073 N0622021688951 14/06/2022 Nuthulapati Subbalakshmi Nuthulapati Subbalakshmi 0205013WL0038779 00468 UBIN0CG7248 1395 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7087 AP0205013_160422APB_FTO_19438 0205013000NRG23160420220030304 1201467036 16/04/2022 Vajram Vajram 0205013WL0001708 00176 IDIB000P048 428 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7088 AP0205013_160422APB_FTO_19438 0205013000NRG23160420220030329 1201467030 16/04/2022 Pulapakula Lakshmi Pulapakula Lakshmi 0205013WL0001708 00176 IDIB000P048 643 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7089 AP0205013_170522APB_FTO_54702 0205013000NRG23170520220595012 1700467656 17/05/2022 Lakshmana swamy Lakshmana swamy 0205013WL0020772 00048 BKID0008668 1219 30/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7090 AP0205013_210323APB_FTO_423208 0205013000NRG23180320233232924 0409047911 21/03/2023 Peda Sundararao Peda Sundararao 0205013WL224187 00176 IDIB000P048 193 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7091 AP0205013_210323APB_FTO_423208 0205013000NRG23180320233232925 0409047827 21/03/2023 Bokinala Krupamma Bokinala Krupamma 0205013WL224187 00176 IDIB000P048 193 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7092 AP0205013_210323APB_FTO_423208 0205013000NRG23180320233233116 0409047678 21/03/2023 VENKATESH VENKATESH 0205013WL224187 00176 IDIB000P048 161 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7093 AP0205013_210323APB_FTO_423208 0205013000NRG23180320233233201 0409047838 21/03/2023 AVALA VENKATA LAKSHMI AVALA VENKATA LAKSHMI 0205013WL224187 00176 IDIB000P048 193 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7094 AP0205013_210323APB_FTO_423208 0205013000NRG23180320233233238 0409047933 21/03/2023 AVALA CHINNA KOTAMMA AVALA CHINNA KOTAMMA 0205013WL224187 00176 IDIB000P048 161 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7095 AP0205013_180622APB_FTO_96301 0205013000NRG23180620221789965 3345811684 18/06/2022 Manohar Manohar 0205013WL0041877 00048 BKID0008668 1272 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7096 AP0205013_180622APB_FTO_96301 0205013000NRG23180620221790018 3345811421 18/06/2022 Anjaneyulu Anjaneyulu 0205013WL0041877 00048 BKID0008668 1260 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7097 AP0205013_180622APB_FTO_96301 0205013000NRG23180620221790023 3345811367 18/06/2022 venkayamma venkayamma 0205013WL0041877 00048 BKID0008668 1266 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7098 AP0205013_180622APB_FTO_96301 0205013000NRG23180620221799413 3345811642 18/06/2022 Srinivasa Rao Srinivasa Rao 0205013WL0041993 00415 SBIN0002763 1341 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7099 AP0205013_180622APB_FTO_96301 0205013000NRG23180620221799449 3345811641 18/06/2022 Praveen Kumar Praveen Kumar 0205013WL0041993 00415 SBIN0004817 1416 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7100 AP0205013_180622APB_FTO_96301 0205013000NRG23180620221809470 3345811690 18/06/2022 Bangarayya Bangarayya 0205013WL0042109 00048 BKID0008668 1268 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7101 AP0205013_181122APB_FTO_282827 0205013000NRG23181120222598310 7035943873 18/11/2022 Kondalarao Kondalarao 0205013WL0156668 00415 SBIN0002763 959 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7102 AP0205013_181122APB_FTO_282827 0205013000NRG23181120222598318 7035943895 18/11/2022 Sattiyya Sattiyya 0205013WL0156668 00415 SBIN0021299 937 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7103 AP0205013_190123APB_FTO_354026 0205013000NRG23190120232782390 8595455395 19/01/2023 Krishnaveni Krishnaveni 0205013WL0192279 00048 BKID0008668 760 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7104 AP0205013_190522APB_FTO_56736 0205013000NRG23190520220637895 1639119622 19/05/2022 Mersi Mersi 0205013WL0021483 00415 SBIN0002763 1212 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7105 AP0205013_120622APB_FTO_84297 0205013000NRG23100620221538983 N062202163D381 12/06/2022 Venkayamma Venkayamma 0205013WL0037212 00176 IDIB000P048 1060 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7106 AP0205013_101022APB_FTO_238184 0205013000NRG23101020222496815 6987836350 10/10/2022 Lakshmi Lakshmi 0205013WL0125411 00468 UBIN0807028 1504 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7107 AP0205013_101022APB_FTO_238184 0205013000NRG23101020222496823 6987836255 10/10/2022 Nerulla Abbulu Nerulla Abbulu 0205013WL0125411 00468 UBIN0807028 1504 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7108 AP0205013_101022APB_FTO_238184 0205013000NRG23101020222496824 6987836312 10/10/2022 Papa Papa 0205013WL0125411 00468 UBIN0807028 1253 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7109 AP0205013_101022APB_FTO_238184 0205013000NRG23101020222496825 6987836240 10/10/2022 Sitaratnam Sitaratnam 0205013WL0125411 00468 UBIN0807028 1253 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7110 AP0205013_101022APB_FTO_238184 0205013000NRG23101020222497327 6987836223 10/10/2022 Divya Rani Chikele Divya Rani Chikele 0205013WL0125620 00468 UBIN0CG7248 1011 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7111 AP0205013_120522APB_FTO_49514 0205013000NRG23110520220433681 1440783173 12/05/2022 Katta Durga Katta Durga 0205013WL0016493 00415 SBIN0002763 1209 22/05/2022 Account closed
7112 AP0205013_120522APB_FTO_49514 0205013000NRG23120520220437133 1440782982 12/05/2022 Tappitla Papa Tappitla Papa 0205013WL0016653 00176 IDIB000P048 704 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7113 AP0205013_140622APB_FTO_88594 0205013000NRG23120620221593314 3345760812 14/06/2022 Praveen Kumar Praveen Kumar 0205013WL0038059 00415 SBIN0004817 1073 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7114 AP0205013_140622APB_FTO_88594 0205013000NRG23120620221593375 3345760992 14/06/2022 Venkatalakshmi Venkatalakshmi 0205013WL0038059 00415 SBIN0021299 1073 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7115 AP0205013_140622APB_FTO_88594 0205013000NRG23120620221594030 3345760819 14/06/2022 Srinivasa Rao Srinivasa Rao 0205013WL0038087 00415 SBIN0002763 1170 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7116 AP0205013_140622APB_FTO_88594 0205013000NRG23120620221594033 3345760991 14/06/2022 Venkateswararao K Venkateswararao K 0205013WL0038087 00415 SBIN0021299 1170 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7117 AP0205013_130522APB_FTO_50980 0205013000NRG23130520220477805 1439831871 13/05/2022 Mersi Mersi 0205013WL0017848 00415 SBIN0002763 1268 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7118 AP0205013_150622APB_FTO_89595 0205013000NRG23130620221612995 N0622021627171 15/06/2022 Merymani Merymani 0205013WL0038536 00468 UBIN0807028 838 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7119 AP0205013_150622APB_FTO_89595 0205013000NRG23130620221613002 N0622021628311 15/06/2022 durga prasanna durga prasanna 0205013WL0038536 00468 UBIN0807028 838 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7120 AP0205013_150622APB_FTO_89595 0205013000NRG23130620221614041 N0622021627D81 15/06/2022 Nagaraju Nagaraju 0205013WL0038557 00468 UBIN0807028 1146 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7121 AP0205013_150622APB_FTO_89595 0205013000NRG23130620221623104 N0622021628451 15/06/2022 Subhadra Subhadra 0205013WL0038761 00468 UBIN0807028 1376 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7122 AP0205013_150622APB_FTO_89595 0205013000NRG23130620221623123 N06220216288A1 15/06/2022 Lakshmi Lakshmi 0205013WL0038761 00468 UBIN0807028 1376 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7123 AP0205013_150622APB_FTO_89595 0205013000NRG23130620221623139 N06220216274F1 15/06/2022 Abbulu Abbulu 0205013WL0038761 00468 UBIN0807028 1376 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7124 AP0205013_140622APB_FTO_88621 0205013000NRG23130620221624074 N0622021688FF1 14/06/2022 Pentayya Pentayya 0205013WL0038779 00177 IOBA0002515 1057 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7125 AP0205013_140622APB_FTO_88621 0205013000NRG23130620221624147 N0622021688921 14/06/2022 Durgarao Durgarao 0205013WL0038779 00415 SBIN0021299 1386 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7126 AP0205013_140622APB_FTO_88621 0205013000NRG23130620221624150 N0622021688CE1 14/06/2022 Sattiyya Sattiyya 0205013WL0038779 00415 SBIN0021299 1386 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7127 AP0205013_140622APB_FTO_88621 0205013000NRG23130620221628076 N0622021688401 14/06/2022 Suryakantam Suryakantam 0205013WL0038844 00468 UBIN0807028 1696 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7128 AP0205013_130922APB_FTO_203346 0205013000NRG23130920222411738 6916665373 13/09/2022 Vemulamma Vemulamma 0205013WL0099501 00468 UBIN0807028 1212 05/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7129 AP0205013_130922APB_FTO_203346 0205013000NRG23130920222411748 6916665408 13/09/2022 Gobbemma Gobbemma 0205013WL0099501 00468 UBIN0807028 1455 05/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7130 AP0205013_130922APB_FTO_203346 0205013000NRG23130920222411753 6916665456 13/09/2022 Papa Papa 0205013WL0099501 00468 UBIN0807028 1212 05/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7131 AP0205013_130922APB_FTO_203346 0205013000NRG23130920222411754 6916665361 13/09/2022 Sitaratnam Sitaratnam 0205013WL0099501 00468 UBIN0807028 1455 05/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7132 AP0205013_130922APB_FTO_203346 0205013000NRG23130920222412373 6916665382 13/09/2022 Vimala Vimala 0205013WL0099631 00468 UBIN0807028 1035 05/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7133 AP0205013_130922APB_FTO_203346 0205013000NRG23130920222412383 6916665542 13/09/2022 Gangaraju Gangaraju 0205013WL0099631 00468 UBIN0807028 1035 05/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7134 AP0205013_130922APB_FTO_203346 0205013000NRG23130920222412439 6916665441 13/09/2022 Venkatalakshmi Venkatalakshmi 0205013WL0099646 00468 UBIN0807028 237 05/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7135 AP0205013_130922APB_FTO_203346 0205013000NRG23130920222412455 6916665552 13/09/2022 Venkateswara Rao Venkateswara Rao 0205013WL0099646 00468 UBIN0807028 983 05/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7136 AP0205013_140622APB_FTO_88621 0205013000NRG23140620221655032 N0622021687D71 14/06/2022 Krishnaveni Krishnaveni 0205013WL0039304 00468 UBIN0807028 1327 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7137 AP0205013_141122APB_FTO_277654 0205013000NRG23141120222580001 7012723986 14/11/2022 Ramudu Ramudu 0205013WL0151994 00048 BKID0008668 773 17/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7138 AP0205013_141122APB_FTO_277654 0205013000NRG23141120222580435 7012723893 14/11/2022 Durga Durga 0205013WL0152067 00468 UBIN0807028 1543 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7139 AP0205013_141122APB_FTO_277654 0205013000NRG23141120222581201 7012723750 14/11/2022 Lakshmi Lakshmi 0205013WL0152250 00468 UBIN0807028 1440 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7140 AP0205013_141122APB_FTO_277654 0205013000NRG23141120222581213 7012723868 14/11/2022 Vemulamma Vemulamma 0205013WL0152250 00468 UBIN0807028 1438 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7141 AP0205013_141122APB_FTO_277654 0205013000NRG23141120222581233 7012723742 14/11/2022 Tagaram Rajendra Tagaram Rajendra 0205013WL0152250 00468 UBIN0807028 1438 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7142 AP0205013_160422APB_FTO_18942 0205013000NRG23110420220004909 1201453892 16/04/2022 Bangarayya Bangarayya 0205013WL0000251 00415 SBIN0021299 346 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7143 AP0205013_040522APB_FTO_40381 0205013000NRG23110420220005657 1330604189 04/05/2022 Pullayamma Pullayamma 0205013WL0000270 00415 SBIN0002763 342 18/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7144 AP0205013_040522APB_FTO_40381 0205013000NRG23110420220005738 1330604045 04/05/2022 Ramadevi Ramadevi 0205013WL0000270 00415 SBIN0002763 685 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7145 AP0205013_120622APB_FTO_84280 0205013000NRG23110620221572911 N0622021738B21 12/06/2022 Venkatalakshmi Venkatalakshmi 0205013WL0037719 00176 IDIB000P048 1465 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7146 AP0205013_120622APB_FTO_84280 0205013000NRG23110620221573411 N0622021738BD1 12/06/2022 Arjun Arjun 0205013WL0037728 00176 IDIB000P048 979 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7147 AP0205013_120622APB_FTO_84280 0205013000NRG23110620221573658 N0622021739171 12/06/2022 Ganga Ganga 0205013WL0037733 00176 IDIB000P048 1001 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7148 AP0205013_160422APB_FTO_18942 0205013000NRG23120420220009541 1201453750 16/04/2022 Krishnaveni Krishnaveni 0205013WL0000461 00468 UBIN0807028 643 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7149 AP0205013_120622APB_FTO_84280 0205013000NRG23120620221585782 N0622021738151 12/06/2022 Bhulakshmi Bhulakshmi 0205013WL0037865 00415 SBIN0002763 1389 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7150 AP0205013_120622APB_FTO_84280 0205013000NRG23120620221586260 N06220217390B1 12/06/2022 Mariyamma Mariyamma 0205013WL0037875 00415 SBIN0021299 807 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7151 AP0205013_120622APB_FTO_84280 0205013000NRG23120620221586269 N06220217383F1 12/06/2022 Radha Radha 0205013WL0037875 00415 SBIN0002763 1008 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7152 AP0205013_120622APB_FTO_84280 0205013000NRG23120620221586311 N0622021738901 12/06/2022 Mersi Mersi 0205013WL0037875 00415 SBIN0002763 1008 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7153 AP0205013_160422APB_FTO_18942 0205013000NRG23130420220016278 1201453856 16/04/2022 Kallem Anjali Kallem Anjali 0205013WL0000800 00415 SBIN0021299 600 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7154 AP0205013_130522APB_FTO_50876 0205013000NRG23130520220467282 1439862806 13/05/2022 Venkatalakshmi Venkatalakshmi 0205013WL0017626 00176 IDIB000P048 696 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7155 AP0205013_130522APB_FTO_50876 0205013000NRG23130520220467315 1439862820 13/05/2022 Lakshmi Lakshmi 0205013WL0017626 00176 IDIB000P048 696 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7156 AP0205013_150223APB_FTO_383644 0205013000NRG23140220232924689 0254394989 15/02/2023 Penumaka Mangayamma Penumaka Mangayamma 0205013WL206059 00048 BKID0008668 882 29/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7157 AP0205013_160422APB_FTO_18942 0205013000NRG23140420220022619 1201453930 16/04/2022 Kokkirapati Sitamahalakshmi Kokkirapati Sitamahalakshmi 0205013WL0001268 00415 SBIN0002763 302 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7158 AP0205013_150223APB_FTO_383644 0205013000NRG23150220232929485 0254394990 15/02/2023 Penumaka Mangayamma Penumaka Mangayamma 0205013WL206328 00048 BKID0008668 1449 29/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7159 AP0205013_150323APB_FTO_417336 0205013000NRG23150320233191280 0413617173 15/03/2023 Kumari Kumari 0205013WL222078 00468 UBIN0807028 773 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7160 AP0205013_150323APB_FTO_417336 0205013000NRG23150320233191281 0413617152 15/03/2023 Jyothi Jyothi 0205013WL222078 00468 UBIN0807028 773 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7161 AP0205013_150622APB_FTO_89595 0205013000NRG23130620221623149 N0622021628371 15/06/2022 Suramma Suramma 0205013WL0038761 00468 UBIN0807028 1376 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7162 AP0205013_150622APB_FTO_89595 0205013000NRG23130620221623160 N0622021627F21 15/06/2022 Mangamma Mangamma 0205013WL0038761 00468 UBIN0807028 1401 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7163 AP0205013_150622APB_FTO_89595 0205013000NRG23130620221623171 N0622021627C61 15/06/2022 Venkatasrinu Venkatasrinu 0205013WL0038761 00468 UBIN0807028 1376 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7164 AP0205013_150622APB_FTO_89595 0205013000NRG23130620221623175 N0622021627921 15/06/2022 Krupamma Krupamma 0205013WL0038761 00468 UBIN0807028 1388 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7165 AP0205013_140622APB_FTO_88594 0205013000NRG23130620221628580 3345760928 14/06/2022 Papa Papa 0205013WL0038862 00176 IDIB000P048 962 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7166 AP0205013_150622APB_FTO_89595 0205013000NRG23130620221631146 N0622021628271 15/06/2022 Marukurthi Durgamma Marukurthi Durgamma 0205013WL0038903 00468 UBIN0807028 1459 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7167 AP0205013_150622APB_FTO_89595 0205013000NRG23130620221631223 N0622021628CF1 15/06/2022 Naresh Naresh 0205013WL0038903 00468 UBIN0807028 1327 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7168 AP0205013_150622APB_FTO_89595 0205013000NRG23130620221631229 N06220216277A1 15/06/2022 Srinu Srinu 0205013WL0038903 00468 UBIN0807028 1327 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7169 AP0205013_150622APB_FTO_89595 0205013000NRG23130620221631340 N0622021628511 15/06/2022 Kotayya Kotayya 0205013WL0038903 00468 UBIN0819697 1327 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7170 AP0205013_140323APB_FTO_415038 0205013000NRG23140320233176796 0413605463 14/03/2023 Muralikrishna Muralikrishna 0205013WL221346 00415 SBIN0021299 882 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7171 AP0205013_140323APB_FTO_415038 0205013000NRG23140320233177073 0413605255 14/03/2023 Posiramu Posiramu 0205013WL221368 00468 UBIN0807028 552 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7172 AP0205013_140323APB_FTO_415038 0205013000NRG23140320233181123 0413605441 14/03/2023 Rani Rani 0205013WL221546 00415 SBIN0002763 772 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7173 AP0205013_140323APB_FTO_415038 0205013000NRG23140320233181130 0413605112 14/03/2023 Krishnarao Krishnarao 0205013WL221546 00048 BKID0008661 927 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7174 AP0205013_140323APB_FTO_415038 0205013000NRG23140320233181355 0413605124 14/03/2023 K. Ganga Lakshmi K. Ganga Lakshmi 0205013WL221565 00468 UBIN0805505 772 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7175 AP0205013_140323APB_FTO_415038 0205013000NRG23140320233181362 0413605334 14/03/2023 Pradeep Pradeep 0205013WL221565 00415 SBIN0002763 772 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7176 AP0205013_140323APB_FTO_415038 0205013000NRG23140320233181793 0413605367 14/03/2023 Eluri Pentayya Eluri Pentayya 0205013WL221579 00177 IOBA0002515 447 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7177 AP0205013_140323APB_FTO_415038 0205013000NRG23140320233181828 0413605368 14/03/2023 ashok ashok 0205013WL221579 00177 IOBA0002515 447 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7178 AP0205013_141122APB_FTO_277667 0205013000NRG23141120222580016 7012734570 14/11/2022 Mangayamma Mangayamma 0205013WL0151994 00048 BKID0008668 1030 17/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7179 AP0205013_190522APB_FTO_56736 0205013000NRG23190520220638011 1639119621 19/05/2022 Nagamani Nagamani 0205013WL0021483 00415 SBIN0002763 1073 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7180 AP0205013_210223APB_FTO_388967 0205013000NRG23200220232971461 0239082887 21/02/2023 Lakshmi Narasamma Lakshmi Narasamma 0205013WL208889 00468 UBIN0807028 873 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7181 AP0205013_210223APB_FTO_388967 0205013000NRG23200220232971472 0239083002 21/02/2023 M.Siva M.Siva 0205013WL208889 00415 SBIN0002763 1048 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7182 AP0205013_210223APB_FTO_388967 0205013000NRG23200220232974280 0239082813 21/02/2023 GARAPATI Sai Kumar GARAPATI Sai Kumar 0205013WL209053 00691 IPOS0000001 1320 29/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7183 AP0205013_210223APB_FTO_388967 0205013000NRG23210220232982082 0239083010 21/02/2023 Ramarao Ramarao 0205013WL209585 00415 SBIN0014167 1136 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7184 AP0205013_211122APB_FTO_288327 0205013000NRG23211120222602109 7036217326 21/11/2022 Sukaravaram Sukaravaram 0205013WL0157569 00468 UBIN0807028 1303 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7185 AP0205013_211122APB_FTO_288327 0205013000NRG23211120222602843 7036217180 21/11/2022 Dharmayya Dharmayya 0205013WL0157640 00468 UBIN0807028 1069 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7186 AP0205013_211122APB_FTO_288327 0205013000NRG23211120222602856 7036217244 21/11/2022 Subbalakshmi Subbalakshmi 0205013WL0157640 00468 UBIN0807028 1055 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7187 AP0205013_211122APB_FTO_288327 0205013000NRG23211120222604028 7036217225 21/11/2022 Durga Durga 0205013WL0157841 00468 UBIN0807028 1412 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7188 AP0205013_211122APB_FTO_288327 0205013000NRG23211120222604131 7036217207 21/11/2022 Venkateswarao Venkateswarao 0205013WL0157856 00468 UBIN0807028 957 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7189 AP0205013_211122APB_FTO_288327 0205013000NRG23211120222604613 7036217320 21/11/2022 Venkateswara Rao Venkateswara Rao 0205013WL0157931 00468 UBIN0807028 859 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7190 AP0205013_211122APB_FTO_288327 0205013000NRG23211120222604620 7036217258 21/11/2022 Venkayamma Venkayamma 0205013WL0157931 00468 UBIN0807028 517 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7191 AP0205013_211122APB_FTO_288327 0205013000NRG23211120222605158 7036217367 21/11/2022 Siva Siva 0205013WL0158036 00415 SBIN0002763 1471 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7192 AP0205013_230522APB_FTO_60206 0205013000NRG23220520220718498 2024590007 23/05/2022 Krishnaveni Krishnaveni 0205013WL0023636 00468 UBIN0807028 924 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7193 AP0205013_221122APB_FTO_289434 0205013000NRG23221120222606159 7036459107 22/11/2022 Vijayalakshmi Vijayalakshmi 0205013WL0158408 00048 BKID0008668 1058 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7194 AP0205013_221122APB_FTO_289434 0205013000NRG23221120222606170 7036459121 22/11/2022 Lakshmi Lakshmi 0205013WL0158408 00048 BKID0008668 1054 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7195 AP0205013_221122APB_FTO_289434 0205013000NRG23221120222606173 7036459108 22/11/2022 Mahalakshmi Mahalakshmi 0205013WL0158408 00048 BKID0008668 843 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7196 AP0205013_221122APB_FTO_289434 0205013000NRG23221120222607629 7036459035 22/11/2022 Sreenivasarao Sreenivasarao 0205013WL0158855 00048 BKID0008668 451 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7197 AP0205013_141122APB_FTO_277667 0205013000NRG23141120222581971 7012734321 14/11/2022 Nerulla Abbulu Nerulla Abbulu 0205013WL0152396 00468 UBIN0807028 1438 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7198 AP0205013_141122APB_FTO_277667 0205013000NRG23141120222583126 7012734342 14/11/2022 Lakshmi Lakshmi 0205013WL0152686 00468 UBIN0807028 1326 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7199 AP0205013_141122APB_FTO_277667 0205013000NRG23141120222583128 7012734304 14/11/2022 Dharmayya Dharmayya 0205013WL0152686 00468 UBIN0807028 1326 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7200 AP0205013_141122APB_FTO_277667 0205013000NRG23141120222583129 7012734389 14/11/2022 Buddala Venkateswararao Buddala Venkateswararao 0205013WL0152686 00468 UBIN0807028 1326 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7201 AP0205013_141122APB_FTO_277667 0205013000NRG23141120222583134 7012734316 14/11/2022 Kumari Kumari 0205013WL0152686 00468 UBIN0807028 1061 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7202 AP0205013_141122APB_FTO_277667 0205013000NRG23141120222583141 7012734340 14/11/2022 Subbalakshmi Subbalakshmi 0205013WL0152686 00468 UBIN0807028 1326 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7203 AP0205013_141122APB_FTO_277667 0205013000NRG23141120222583148 7012734425 14/11/2022 Sukaravaram Sukaravaram 0205013WL0152686 00468 UBIN0807028 1329 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7204 AP0205013_141122APB_FTO_277667 0205013000NRG23141120222583689 7012734552 14/11/2022 Durga Durga 0205013WL0152821 00415 SBIN0021299 742 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7205 AP0205013_141122APB_FTO_277667 0205013000NRG23141120222583763 7012734555 14/11/2022 Raju Raju 0205013WL0152823 00415 SBIN0021250 1101 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7206 AP0205013_150922FTO_206421 0205013000NRG23150920222422212 6858606696 15/09/2022 Aseervadam Aseervadam 0205013WL0102266 00468 UBIN0807028 1278 03/12/2022 A/c Blocked or Frozen
7207 AP0205013_150922FTO_206421 0205013000NRG23150920222422213 6858606695 15/09/2022 Aseervadam Aseervadam 0205013WL0102266 00468 UBIN0807028 699 03/12/2022 A/c Blocked or Frozen
7208 AP0205013_210422APB_FTO_25963 0205013000NRG23160420220030997 1110373263 21/04/2022 Somaraju m Somaraju m 0205013WL0001749 00415 SBIN0002763 775 12/05/2022 Account closed
7209 AP0205013_210422APB_FTO_25963 0205013000NRG23160420220031019 1110373320 21/04/2022 Sai Kumar Sai Kumar 0205013WL0001749 00415 SBIN0021299 744 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7210 AP0205013_180223FTO_386841 0205013000NRG23180220232960026 9212459873 18/02/2023 Padma Padma 0205013WL0208241 00468 UBIN0807028 934 27/02/2023 Account closed
7211 AP0205013_180622APB_FTO_96710 0205013000NRG23180620221789702 3345748569 18/06/2022 Subbarao Subbarao 0205013WL0041874 00176 IDIB000P048 1331 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7212 AP0205013_180622APB_FTO_96710 0205013000NRG23180620221789720 3345748493 18/06/2022 Subhalakshmi Subhalakshmi 0205013WL0041874 00176 IDIB000P048 1109 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7213 AP0205013_180622APB_FTO_96710 0205013000NRG23180620221789737 3345748760 18/06/2022 Tappitla Papa Tappitla Papa 0205013WL0041874 00176 IDIB000P048 1331 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7214 AP0205013_181022APB_FTO_246834 0205013000NRG23181020222515367 6984821311 18/10/2022 Divya Rani Chikele Divya Rani Chikele 0205013WL0132325 00468 UBIN0CG7248 1574 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7215 AP0205013_181022APB_FTO_246834 0205013000NRG23181020222516664 6984821145 18/10/2022 Lakshmi Lakshmi 0205013WL0132870 00468 UBIN0807028 1019 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7216 AP0205013_070223APB_FTO_376044 0205013000NRG23070220232874309 8715764481 07/02/2023 Lakshmi Narasamma Lakshmi Narasamma 0205013WL202468 00468 UBIN0807028 1090 13/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7217 AP0205013_070223APB_FTO_376044 0205013000NRG23070220232874321 8715764501 07/02/2023 M.Siva M.Siva 0205013WL202468 00415 SBIN0002763 1308 13/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7218 AP0205013_070223APB_FTO_376044 0205013000NRG23070220232876335 8715764499 07/02/2023 Srinivasarao Srinivasarao 0205013WL202616 00415 SBIN0002763 707 13/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7219 AP0205013_070223APB_FTO_376044 0205013000NRG23070220232877546 8715764626 07/02/2023 Baipam Kovadiyya Baipam Kovadiyya 0205013WL202665 00176 IDIB000P048 641 13/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7220 AP0205013_070223APB_FTO_376044 0205013000NRG23070220232877547 8715764559 07/02/2023 Suredu Suredu 0205013WL202665 00176 IDIB000P048 426 13/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7221 AP0205013_100622APB_FTO_81911 0205013000NRG23070620221382119 3338770238 10/06/2022 Satyanarayana Satyanarayana 0205013WL0034396 00468 UBIN0808377 732 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7222 AP0205013_100622APB_FTO_81700 0205013000NRG23070620221391148 3338770048 10/06/2022 Mariyamma Mariyamma 0205013WL0034565 00415 SBIN0021299 605 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7223 AP0205013_100622APB_FTO_81700 0205013000NRG23070620221391234 3338769887 10/06/2022 Bhulakshmi Bhulakshmi 0205013WL0034565 00415 SBIN0002763 666 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7224 AP0205013_100622APB_FTO_81911 0205013000NRG23080620221441045 3338770319 10/06/2022 Srinivasarao Srinivasarao 0205013WL0035544 00176 IDIB000P048 234 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7225 AP0205013_090922APB_FTO_199132 0205013000NRG23090920222397080 6867170071 09/09/2022 Venkayamma Venkayamma 0205013WL0095706 00176 IDIB000P048 1226 04/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7226 AP0205013_140622FTO_88566 0205013000NRG23120620221593416 N06220216AFB61 14/06/2022 miravalli sk miravalli sk 0205013WL0038059 00468 UBIN0823511 173 17/08/2022 No Such Account
7227 AP0205013_140622FTO_88566 0205013000NRG23120620221594224 N06220216AED91 14/06/2022 Balusulu Balusulu 0205013WL0038087 00703 AIRP0000001 1170 17/08/2022 A/c Blocked or Frozen
7228 AP0205013_201222APB_FTO_325271 0205013000NRG23121220222670851 8595335866 20/12/2022 Dhanalakshmi Dhanalakshmi 0205013WL0173140 00468 UBIN0807028 728 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7229 AP0205013_201222APB_FTO_325271 0205013000NRG23121220222670855 8595335900 20/12/2022 Venkateswara Rao Venkateswara Rao 0205013WL0173140 00468 UBIN0807028 727 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7230 AP0205013_140622FTO_88566 0205013000NRG23130620221628004 N06220216AF771 14/06/2022 Bollipamu Satyaveni Bollipamu Satyaveni 0205013WL0038844 00468 UBIN0807028 1637 17/08/2022 No Such Account
7231 AP0205013_140622FTO_88566 0205013000NRG23140620221647651 N06220216AF3D1 14/06/2022 Gotiyya Gotiyya 0205013WL0039205 00415 SBIN0021299 1636 17/08/2022 Account closed
7232 AP0205013_140622FTO_88566 0205013000NRG23140620221678907 N06220216AEDA1 14/06/2022 Srinivasa Rao Srinivasa Rao 0205013WL0039653 00703 AIRP0000001 1341 17/08/2022 Dormant Account
7233 AP0205013_160922APB_FTO_208027 0205013000NRG23160920222424525 6867519430 16/09/2022 Manukonda Durgarao Manukonda Durgarao 0205013WL0102861 00415 SBIN0021299 1301 19/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7234 AP0205013_170522APB_FTO_54004 0205013000NRG23170520220583880 1700459003 17/05/2022 Chandrakanta Chandrakanta 0205013WL0020333 00048 BKID0008668 1209 31/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7235 AP0205013_170522APB_FTO_54004 0205013000NRG23170520220586530 1700458821 17/05/2022 Rajarao Unnamatla Rajarao Unnamatla 0205013WL0020414 00415 SBIN0002763 1395 31/05/2022 Aadhaar Number not Mapped to Account Number
7236 AP0205013_170522APB_FTO_54004 0205013000NRG23170520220586551 1700458923 17/05/2022 Venkateswara Rao Venkateswara Rao 0205013WL0020414 00415 SBIN0021299 1627 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7237 AP0205013_170522APB_FTO_54004 0205013000NRG23170520220586577 1700458814 17/05/2022 Kumari Kumari 0205013WL0020414 00415 SBIN0002763 1628 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7238 AP0205013_180622FTO_96193 0205013000NRG23180620221790897 N06220215F5FB1 18/06/2022 ULLINDULA VEERA MANI ULLINDULA VEERA MANI 0205013WL0041897 00468 UBIN0802794 1204 19/08/2022 No Such Account
7239 AP0205013_180622FTO_96193 0205013000NRG23180620221790918 N06220215F5FE1 18/06/2022 Bollipamu Satyaveni Bollipamu Satyaveni 0205013WL0041899 00468 UBIN0807028 1212 19/08/2022 No Such Account
7240 AP0205013_180622FTO_96193 0205013000NRG23180620221799526 N06220215F5801 18/06/2022 Balusulu Balusulu 0205013WL0041993 00703 AIRP0000001 1341 19/08/2022 A/c Blocked or Frozen
7241 AP0205013_190522APB_FTO_56748 0205013000NRG23190520220644301 1639081891 19/05/2022 Tappitla Papa Tappitla Papa 0205013WL0021644 00176 IDIB000P048 577 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7242 AP0205013_190522APB_FTO_56748 0205013000NRG23190520220648235 1639081761 19/05/2022 Lakshmi Lakshmi 0205013WL0021724 00468 UBIN0807028 1116 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7243 AP0205013_190622APB_FTO_97343 0205013000NRG23190620221841480 N062202182ED41 19/06/2022 Krishnaveni Krishnaveni 0205013WL0042693 00468 UBIN0807028 610 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7244 AP0205013_190622APB_FTO_97343 0205013000NRG23190620221841820 N062202182EF71 19/06/2022 Naresh Naresh 0205013WL0042705 00468 UBIN0807028 1122 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7245 AP0205013_190622APB_FTO_97343 0205013000NRG23190620221841825 N062202182E9E1 19/06/2022 Kumari Kumari 0205013WL0042705 00468 UBIN0807028 1122 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7246 AP0205013_190622APB_FTO_97343 0205013000NRG23190620221841826 N062202182EAC1 19/06/2022 Srinu Srinu 0205013WL0042705 00468 UBIN0807028 1122 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7247 AP0205013_190622FTO_97326 0205013000NRG23190620221846575 N0622021610621 19/06/2022 Vampugadapa Mutyalu Vampugadapa Mutyalu 0205013WL0042834 00468 UBIN0807028 1101 17/08/2022 No Such Account
7248 AP0205013_210123APB_FTO_354989 0205013000NRG23200120232788892 8599225153 21/01/2023 Settibattula Yesu Settibattula Yesu 0205013WL0192927 00468 UBIN0807028 1265 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7249 AP0205013_210123APB_FTO_354989 0205013000NRG23200120232788894 8599225472 21/01/2023 Kumari Kumari 0205013WL0192927 00468 UBIN0807028 1267 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7250 AP0205013_210123APB_FTO_354989 0205013000NRG23200120232788899 8599225481 21/01/2023 JONNAKUTI VEMULAMMA JONNAKUTI VEMULAMMA 0205013WL0192927 00468 UBIN0807028 1267 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7251 AP0205013_210123APB_FTO_354989 0205013000NRG23200120232788922 8599225488 21/01/2023 Sitaratnam Sitaratnam 0205013WL0192927 00468 UBIN0823511 1266 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7252 AP0205013_210123APB_FTO_354989 0205013000NRG23200120232788961 8599225382 21/01/2023 Srinivasa Rao ARUGOLLU Srinivasa Rao ARUGOLLU 0205013WL0192932 00468 UBIN0CG7248 250 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7253 AP0205013_210123APB_FTO_354989 0205013000NRG23200120232789029 8599225202 21/01/2023 Sai Kumar Sai Kumar 0205013WL0192932 00415 SBIN0021299 250 08/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7254 AP0205013_210123APB_FTO_354989 0205013000NRG23200120232789248 8599225295 21/01/2023 Suredu Suredu 0205013WL0192973 00176 IDIB000P048 242 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7255 AP0205013_210123APB_FTO_354989 0205013000NRG23200120232790174 8599225369 21/01/2023 Bokinala Krupamma Bokinala Krupamma 0205013WL0193032 00176 IDIB000P048 487 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7256 AP0205013_210223APB_FTO_388923 0205013000NRG23200220232971622 0239099660 21/02/2023 Narsamma Narsamma 0205013WL208897 00468 UBIN0807028 1086 29/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7257 AP0205013_210223APB_FTO_388923 0205013000NRG23200220232973870 0239099523 21/02/2023 GARAPATI Sai Kumar GARAPATI Sai Kumar 0205013WL209038 00691 IPOS0000001 1320 29/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7258 AP0205013_210223APB_FTO_388923 0205013000NRG23200220232973893 0239099582 21/02/2023 maheshbabu maheshbabu 0205013WL209038 00415 SBIN0002763 880 29/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7259 AP0205013_210223APB_FTO_388923 0205013000NRG23200220232973896 0239099286 21/02/2023 nageswarao pichukula nageswarao pichukula 0205013WL209038 00415 SBIN0002763 880 29/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7260 AP0205013_210223APB_FTO_388923 0205013000NRG23200220232973940 0239099262 21/02/2023 alivelu alivelu 0205013WL209038 00415 SBIN0002763 1320 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7261 AP0205013_210223APB_FTO_388923 0205013000NRG23200220232974726 0239099490 21/02/2023 Savitri Savitri 0205013WL209071 00048 BKID0008668 928 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7262 AP0205013_210223APB_FTO_388923 0205013000NRG23200220232974743 0239099495 21/02/2023 Veerraju Veerraju 0205013WL209071 00048 BKID0008668 719 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7263 AP0205013_210223APB_FTO_388923 0205013000NRG23200220232974771 0239099474 21/02/2023 Marthamma Marthamma 0205013WL209071 00048 BKID0008668 1162 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7264 AP0205013_210323APB_FTO_423540 0205013000NRG23200320233249666 0409078354 21/03/2023 Muralikrishna Muralikrishna 0205013WL225088 00415 SBIN0021299 389 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7265 AP0205013_210323APB_FTO_423540 0205013000NRG23200320233252564 0409078305 21/03/2023 Sattiraju Sattiraju 0205013WL225169 00468 UBIN0819689 626 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7266 AP0205013_210323APB_FTO_423540 0205013000NRG23200320233253876 0409078633 21/03/2023 CHINNAMSETTI DURGAMMA CHINNAMSETTI DURGAMMA 0205013WL225215 00468 UBIN0807028 406 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7267 AP0205013_210323APB_FTO_423540 0205013000NRG23200320233253899 0409078406 21/03/2023 Ramesh Ramesh 0205013WL225215 00468 UBIN0807028 540 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7268 AP0205013_210323APB_FTO_423540 0205013000NRG23200320233253917 0409078313 21/03/2023 SAMANA PARVATI SAMANA PARVATI 0205013WL225215 00415 SBIN0002763 552 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7269 AP0205013_210323APB_FTO_423540 0205013000NRG23200320233253918 0409078542 21/03/2023 Lakshmi Narasamma Lakshmi Narasamma 0205013WL225215 00468 UBIN0807028 552 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7270 AP0205013_210323APB_FTO_423540 0205013000NRG23200320233253921 0409078628 21/03/2023 Balaji Balaji 0205013WL225215 00468 UBIN0807028 552 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7271 AP0205013_210323APB_FTO_423540 0205013000NRG23200320233253927 0409078607 21/03/2023 Siva Siva 0205013WL225215 00468 UBIN0807028 406 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7272 AP0205013_210323APB_FTO_423540 0205013000NRG23200320233253932 0409078671 21/03/2023 Bokinala Batamma Bokinala Batamma 0205013WL225215 00468 UBIN0807028 552 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7273 AP0205013_230422APB_FTO_28322 0205013000NRG23220420220069068 1109774395 23/04/2022 sai ram sai ram 0205013WL0004291 00468 UBIN0807028 744 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7274 AP0205013_230422APB_FTO_28322 0205013000NRG23220420220069452 1109774375 23/04/2022 Ramana Ramana 0205013WL0004299 00468 UBIN0807028 600 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7275 AP0205013_230422APB_FTO_28322 0205013000NRG23220420220071918 1109774446 23/04/2022 Prasad Prasad 0205013WL0004386 00415 SBIN0002763 651 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7276 AP0205013_230422APB_FTO_28322 0205013000NRG23220420220071940 1109774458 23/04/2022 Gundu Sandep Gundu Sandep 0205013WL0004386 00415 SBIN0002763 325 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7277 AP0205013_230422APB_FTO_28322 0205013000NRG23220420220072945 1109774433 23/04/2022 Somaraju m Somaraju m 0205013WL0004410 00415 SBIN0002763 351 12/05/2022 Account closed
7278 AP0205013_230422APB_FTO_28322 0205013000NRG23220420220072966 1109774460 23/04/2022 Sai Kumar Sai Kumar 0205013WL0004410 00415 SBIN0021299 740 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7279 AP0205013_230223APB_FTO_391234 0205013000NRG23230220233008384 0239878704 23/02/2023 SETTIBATTULA YESU SETTIBATTULA YESU 0205013WL211224 00468 UBIN0807028 1474 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7280 AP0205013_230223APB_FTO_391234 0205013000NRG23230220233008385 0239878630 23/02/2023 Jyothi Jyothi 0205013WL211224 00468 UBIN0807028 1211 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7281 AP0205013_230223APB_FTO_391234 0205013000NRG23230220233008391 0239878621 23/02/2023 JONNAKUTI VEMULAMMA JONNAKUTI VEMULAMMA 0205013WL211224 00468 UBIN0807028 1453 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7282 AP0205013_230223APB_FTO_391234 0205013000NRG23230220233008406 0239878665 23/02/2023 Nagamani Nagamani 0205013WL211224 00468 UBIN0807028 1453 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7283 AP0205013_230922APB_FTO_217192 0205013000NRG23230920222447643 6867798683 23/09/2022 Venkayamma Venkayamma 0205013WL0109840 00176 IDIB000P048 1392 04/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7284 AP0205013_231222APB_FTO_327671 0205013000NRG23231220222705288 8598123585 23/12/2022 Pentayya Pentayya 0205013WL0181122 00177 IOBA0002515 1163 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7285 AP0205013_231222APB_FTO_327671 0205013000NRG23231220222705314 8598123583 23/12/2022 Sadhiyya Sadhiyya 0205013WL0181122 00468 UBIN0823511 1163 08/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7286 AP0205013_240123APB_FTO_357930 0205013000NRG23240120232800193 8597721012 24/01/2023 Ramesh Ramesh 0205013WL0194517 00468 UBIN0807028 700 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7287 AP0205013_240123APB_FTO_357930 0205013000NRG23240120232800196 8597721122 24/01/2023 Padma Padma 0205013WL0194517 00468 UBIN0807028 934 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7288 AP0205013_240123APB_FTO_357930 0205013000NRG23240120232801167 8597721055 24/01/2023 Gangaratnam Gangaratnam 0205013WL0194642 00468 UBIN0807028 1356 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7289 AP0205013_240123APB_FTO_357930 0205013000NRG23240120232802505 8597721170 24/01/2023 M.Siva M.Siva 0205013WL0194788 00415 SBIN0002763 997 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7290 AP0205013_240123APB_FTO_357930 0205013000NRG23240120232802664 8597721159 24/01/2023 Adilakshmi Adilakshmi 0205013WL0194806 00468 UBIN0819689 613 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7291 AP0205013_240123APB_FTO_357930 0205013000NRG23240120232802684 8597721191 24/01/2023 Raju Raju 0205013WL0194806 00415 SBIN0014167 613 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7292 AP0205029_040522APB_FTO_40119 0205029000NRG23040520220255162 1330640637 04/05/2022 DAKI AANJANEYULU DAKI DAKI AANJANEYULU DAKI 0205029WL0012094 00468 UBIN0806102 600 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7293 AP0205029_080622APB_FTO_78670 0205029000NRG23080620221427404 3345574672 08/06/2022 Srinu Srinu 0205029WL0035235 00468 UBIN0808971 1540 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7294 AP0205029_080722APB_FTO_129720 0205029000NRG23080720222212332 08/07/2022 Sujatha Sujatha 0205029WL0053138 00415 SBIN0021218 800 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7295 AP0205029_110123FTO_346964 0205029000NRG23090120232749818 8614997836 11/01/2023 Tiramsetty Naga Babu Tiramsetty Naga Babu 0205029WL0188114 00089 CBIN0283139 1799 09/02/2023 No Such Account
7296 AP0205029_101222APB_FTO_310643 0205029000NRG23091220222664063 7276459777 10/12/2022 Suryarao Suryarao 0205029WL0171640 00415 SBIN0021665 1799 16/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7297 AP0205029_100522APB_FTO_46923 0205029000NRG23100520220391437 1439643171 10/05/2022 Krishna Kumari Krishna Kumari 0205029WL0015451 00176 IDIB000V015 740 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7298 AP0205029_100522APB_FTO_46923 0205029000NRG23100520220391439 1439643169 10/05/2022 Baby Kumari Baby Kumari 0205029WL0015451 00176 IDIB000V015 1110 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7299 AP0205029_100522APB_FTO_46923 0205029000NRG23100520220391974 1439643172 10/05/2022 Nagamani Nagamani 0205029WL0015471 00176 IDIB000V015 1542 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7300 AP0205029_100522APB_FTO_47855 0205029000NRG23100520220417965 1438946469 10/05/2022 Narasimha Murthy Narasimha Murthy 0205029WL0016065 00468 UBIN0801372 1542 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7301 AP0205029_101222APB_FTO_310643 0205029000NRG23101220222664766 7276459763 10/12/2022 NAGA KONDA NAGA KONDA 0205029WL0171876 00415 SBIN0021218 1799 16/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7302 AP0205029_101222APB_FTO_310643 0205029000NRG23101220222664807 7276459755 10/12/2022 Jyothi Jyothi 0205029WL0171905 00468 UBIN0806102 1799 16/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7303 AP0205029_110522APB_FTO_48971 0205029000NRG23110520220432864 1440997919 11/05/2022 RAJUBABU RAJUBABU 0205029WL0016422 00468 UBIN0806102 2313 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7304 AP0205029_110522APB_FTO_48971 0205029000NRG23110520220433260 1440997920 11/05/2022 Satyanarayana Satyanarayana 0205029WL0016436 00468 UBIN0806102 2313 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7305 AP0205029_110522APB_FTO_48971 0205029000NRG23110520220433387 1440997918 11/05/2022 Yelesu Yelesu 0205029WL0016445 00468 UBIN0806102 2313 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7306 AP0205029_110522APB_FTO_48971 0205029000NRG23110520220433408 1440997924 11/05/2022 veeramalla sri ramya veeramalla sri ramya 0205029WL0016457 00468 UBIN0549975 2313 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7307 AP0205029_110522APB_FTO_48971 0205029000NRG23110520220433438 1440997934 11/05/2022 DURGAMMA DURGAMMA 0205029WL0016473 00415 SBIN0021218 1542 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7308 AP0205029_110522APB_FTO_48971 0205029000NRG23110520220433496 1440997926 11/05/2022 lakshmi lakshmi 0205029WL0016483 00415 SBIN0021218 1542 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7309 AP0205029_110522APB_FTO_48971 0205029000NRG23110520220433498 1440997927 11/05/2022 chandrakala chandrakala 0205029WL0016484 00415 SBIN0021218 1542 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7310 AP0205029_120622FTO_84502 0205029000NRG23120620221596554 N0622021BEE931 12/06/2022 DURGASI SATYANARAYANA DURGASI SATYANARAYANA 0205029WL0038131 00089 CBIN0283139 1400 17/08/2022 Account closed
7311 AP0205029_120722APB_FTO_132930 0205029000NRG23120720222232630 N072201465A551 12/07/2022 Lakshmi Lakshmi 0205029WL0054347 00176 IDIB000V015 750 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7312 AP0205029_131222APB_FTO_317479 0205029000NRG23131220222675152 8596608440 13/12/2022 JASTI VENKATESWARA RAO JASTI VENKATESWARA RAO 0205029WL0174173 00168 ICIC0000440 1028 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7313 AP0205029_140722APB_FTO_136322 0205029000NRG23140720222242191 N0722017C31131 14/07/2022 Sujatha Sujatha 0205029WL0055146 00415 SBIN0021218 450 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7314 AP0205029_140722APB_FTO_136322 0205029000NRG23140720222242860 N0722017C30AC1 14/07/2022 Subbayamma Subbayamma 0205029WL0055161 00468 UBIN0806102 750 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7315 AP0205029_140722APB_FTO_136322 0205029000NRG23140720222242864 N0722017C30BD1 14/07/2022 Sridevi Sridevi 0205029WL0055161 00468 UBIN0806102 300 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7316 AP0205029_140722APB_FTO_136322 0205029000NRG23140720222247858 N0722017C31121 14/07/2022 chandrakala chandrakala 0205029WL0055805 00415 SBIN0021218 3084 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7317 AP0205029_190522FTO_56175 0205029000NRG23180520220617550 1638934639 19/05/2022 VARA PRASAD YALLA VARA PRASAD YALLA 0205029WL0021074 00415 SBIN0021218 1799 27/05/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
7318 AP0205029_200722APB_FTO_141171 0205029000NRG23180720222255689 20/07/2022 Srinivasu Srinivasu 0205029WL0057102 00089 CBIN0283139 3084 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7319 AP0205029_200722APB_FTO_141171 0205029000NRG23180720222255716 20/07/2022 Ravi Kumar Ravi Kumar 0205029WL0057121 00176 IDIB000T159 3084 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7320 AP0205029_190522FTO_56175 0205029000NRG23190520220630678 1638934628 19/05/2022 SANGARAPU APPARAO SANGARAPU APPARAO 0205029WL0021370 00168 ICIC0000440 1542 27/05/2022 Account closed
7321 AP0205029_200722APB_FTO_141171 0205029000NRG23190720222257307 20/07/2022 Meera Saheb Meera Saheb 0205029WL0057643 00415 SBIN0021218 2827 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7322 AP0205029_210522APB_FTO_58956 0205029000NRG23210520220709238 1979240295 21/05/2022 Baby Kumari Baby Kumari 0205029WL0023185 00176 IDIB000V015 1400 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7323 AP0205029_210522APB_FTO_58956 0205029000NRG23210520220710488 1979240297 21/05/2022 Kasulamma Kasulamma 0205029WL0023224 00176 IDIB000V015 1200 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7324 AP0205029_210622APB_FTO_99952 0205029000NRG23210620221915100 3342873184 21/06/2022 Venkatesulu Venkatesulu 0205029WL0044229 00176 IDIB000V015 750 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7325 AP0205029_210622APB_FTO_99952 0205029000NRG23210620221915106 3342873169 21/06/2022 Vighneswara Rao Vighneswara Rao 0205029WL0044229 00176 IDIB000V015 900 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7326 AP0205029_210622APB_FTO_99952 0205029000NRG23210620221915136 3342873162 21/06/2022 Srinu Srinu 0205029WL0044229 00176 IDIB000V015 900 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7327 AP0205029_220522APB_FTO_59139 0205029000NRG23220520220716754 1979398494 22/05/2022 Ravi Kumar Ravi Kumar 0205029WL0023568 00176 IDIB000T159 1542 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7328 AP0205029_250323APB_FTO_428820 0205029000NRG23240320233302265 0509415472 25/03/2023 TEKI SRILAKSHMI TEKI SRILAKSHMI 0205029WL227748 00468 UBIN0806102 1542 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7329 AP0205013_240422FTO_29733 0205013000NRG23240420220111990 1153349745 24/04/2022 Rachakonda Nagaratnam Rachakonda Nagaratnam 0205013WL0006360 00468 UBIN0807028 918 12/05/2022 No Such Account
7330 AP0205013_260123APB_FTO_359575 0205013000NRG23260120232812628 8597510605 26/01/2023 Suredu Suredu 0205013WL0196478 00176 IDIB000P048 1266 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7331 AP0205013_270123APB_FTO_360395 0205013000NRG23270120232814527 8597224306 27/01/2023 Pentayya Pentayya 0205013WL0196663 00177 IOBA0002515 1163 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7332 AP0205013_270123APB_FTO_360395 0205013000NRG23270120232814548 8597224297 27/01/2023 Ganga Lakshmi Ganga Lakshmi 0205013WL0196663 00468 UBIN0805505 1395 08/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7333 AP0205013_270123APB_FTO_360395 0205013000NRG23270120232814557 8597224419 27/01/2023 Bangarayya Bangarayya 0205013WL0196663 00415 SBIN0021299 1167 08/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7334 AP0205013_030323FTO_405030 0205013000NRG23270220233031785 0413802015 03/03/2023 Padma Padma 0205013WL0212415 00468 UBIN0807028 1628 12/04/2023 Account closed
7335 AP0205013_030323FTO_405030 0205013000NRG23270220233031794 0413802014 03/03/2023 Padma Padma 0205013WL0212415 00468 UBIN0807028 1057 12/04/2023 Account closed
7336 AP0205013_300622APB_FTO_118278 0205013000NRG23300620222127620 N062203D36DBF1 30/06/2022 sunitha sunitha 0205013WL0049491 00415 SBIN0021250 551 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7337 AP0205013_300622APB_FTO_118278 0205013000NRG23300620222127636 N062203D36E371 30/06/2022 Manohar Manohar 0205013WL0049491 00048 BKID0008668 543 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7338 AP0205013_300622APB_FTO_118278 0205013000NRG23300620222127712 N062203D36DFF1 30/06/2022 Anjaneyulu Anjaneyulu 0205013WL0049491 00048 BKID0008668 541 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7339 AP0205013_310123FTO_367313 0205013000NRG23310120232837373 8595711116 31/01/2023 Metta chinaragavalu Metta chinaragavalu 0205013WL0198809 00468 UBIN0CG7248 1338 08/02/2023 No Such Account
7340 AP0205013_310323APB_FTO_446587 0205013000NRG23310320233439332 1187934552 31/03/2023 Praveen Kumar NARIKIMELLI Praveen Kumar NARIKIMELLI 0205013WL234455 00415 SBIN0005694 98 03/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7341 AP0205013_310323APB_FTO_446587 0205013000NRG23310320233439379 1187934548 31/03/2023 Sarojini Sarojini 0205013WL234455 00415 SBIN0002763 650 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7342 AP0205013_310323FTO_447432 0205013000NRG23310320233448371 1188579511 31/03/2023 Padilam Satyavathi Padilam Satyavathi 0205013WL235025 00468 UBIN0807028 581 03/05/2023 No Such Account
7343 AP0205013_310323FTO_447432 0205013000NRG23310320233454910 1188579488 31/03/2023 Sirra Veerraju Sirra Veerraju 0205013WL235434 00176 IDIB000P048 106 03/05/2023 No Such Account
7344 AP0205013_310323APB_FTO_447457 0205013000NRG23310320233457257 1187827360 31/03/2023 Nageswararao Nageswararao 0205013WL235599 00468 UBIN0819689 230 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7345 AP0205013_310323APB_FTO_447457 0205013000NRG23310320233457258 1187827361 31/03/2023 Shashirekha Shashirekha 0205013WL235599 00468 UBIN0807028 230 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7346 AP0205013_310323APB_FTO_447457 0205013000NRG23310320233457262 1187827358 31/03/2023 Subbalakshmi Bodigadla Subbalakshmi Bodigadla 0205013WL235599 00468 UBIN0819689 229 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7347 AP0205013_310323APB_FTO_447457 0205013000NRG23310320233457278 1187827419 31/03/2023 Venkat Venkat 0205013WL235599 00468 UBIN0819689 228 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7348 AP0205013_311022APB_FTO_263245 0205013000NRG23311020222548038 7013049661 31/10/2022 Prashanth Prashanth 0205013WL0143072 00468 UBIN0823511 1242 17/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7349 AP0205029_250323APB_FTO_428820 0205029000NRG23250320233317197 0509415372 25/03/2023 SAttiyya SAttiyya 0205029WL228468 00468 UBIN0808971 700 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7350 AP0205029_250323APB_FTO_428820 0205029000NRG23250320233317348 0509415473 25/03/2023 Satyavathi Satyavathi 0205029WL228480 00468 UBIN0806102 300 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7351 AP0205029_250323APB_FTO_428820 0205029000NRG23250320233317350 0509415474 25/03/2023 POLUMATI JYOTHI POLUMATI JYOTHI 0205029WL228480 00468 UBIN0806102 900 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7352 AP0205029_300522APB_FTO_68126 0205029000NRG23300520221016491 3330903480 30/05/2022 Peddi Raju Peddi Raju 0205029WL0028761 00089 CBIN0283139 600 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7353 AP0205029_300522APB_FTO_68126 0205029000NRG23300520221046170 3330903355 30/05/2022 China Danayya China Danayya 0205029WL0029115 00468 UBIN0801372 1100 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7354 AP0205030_060622APB_FTO_73227 0205030000NRG23020520220207012 N0622021C0A701 06/06/2022 Pushpa Pushpa 0205030WL0010306 00468 UBIN0802786 956 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7355 AP0205030_060622APB_FTO_73227 0205030000NRG23020520220207026 N0622021C0A831 06/06/2022 Bhaskara RAo Bhaskara RAo 0205030WL0010306 00468 UBIN0802786 956 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7356 AP0205030_060622APB_FTO_73227 0205030000NRG23020520220207029 N0622021C0A801 06/06/2022 Seema Seema 0205030WL0010306 00468 UBIN0802786 956 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7357 AP0205030_060622APB_FTO_73227 0205030000NRG23020520220207637 N0622021C0A751 06/06/2022 Parvathi Parvathi 0205030WL0010336 00468 UBIN0802786 972 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7358 AP0205030_070622FTO_73487 0205030000NRG23060620221329787 N0622021B13761 07/06/2022 Hari sai Hari sai 0205030WL0033673 00415 SBIN0020565 1736 17/08/2022 Account closed
7359 AP0205030_081122FTO_271963 0205030000NRG23081120222565683 N112200712C101 08/11/2022 Gangamma Gangamma 0205030WL0148433 00468 UBIN0802786 1799 20/12/2022 No Such Account
7360 AP0205030_121222APB_FTO_313406 0205030000NRG23081220222661517 8598503329 12/12/2022 srinu srinu 0205030WL0171062 00468 UBIN0802964 1285 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7361 AP0205030_060622APB_FTO_73227 0205030000NRG23090520220362590 N0622021C0B271 06/06/2022 Krupavathi Krupavathi 0205030WL0014749 00415 SBIN0020565 1212 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7362 AP0205030_060622APB_FTO_73227 0205030000NRG23090520220362732 N0622021C0B091 06/06/2022 Santhamma Santhamma 0205030WL0014752 00415 SBIN0020565 1428 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7363 AP0205030_060622APB_FTO_73227 0205030000NRG23090520220362739 N0622021C0AEE1 06/06/2022 Srinivasa Rao Srinivasa Rao 0205030WL0014752 00415 SBIN0002782 1190 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7364 AP0205030_060622APB_FTO_73227 0205030000NRG23090520220362740 N0622021C0AF41 06/06/2022 Uppari Uppari 0205030WL0014752 00415 SBIN0020565 1428 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7365 AP0205030_120622APB_FTO_84412 0205030000NRG23120620221593704 3345568628 12/06/2022 Chiranjeevi Chiranjeevi 0205030WL0038068 00468 UBIN0809152 1470 11/08/2022 A/c Blocked or Frozen
7366 AP0205030_120622APB_FTO_84412 0205030000NRG23120620221593864 3345568631 12/06/2022 Durgarao Durgarao 0205030WL0038076 00468 UBIN0577472 1488 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7367 AP0205030_120622APB_FTO_84412 0205030000NRG23120620221593882 3345568592 12/06/2022 Suguna Suguna 0205030WL0038076 00415 SBIN0021676 1488 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7368 AP0205013_100223APB_FTO_378925 0205013000NRG23100220232902113 8840049613 10/02/2023 Ganga Lakshmi Ganga Lakshmi 0205013WL204141 00468 UBIN0805505 1252 16/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7369 AP0205013_100223APB_FTO_378925 0205013000NRG23100220232902119 8840049844 10/02/2023 Bangarayya Bangarayya 0205013WL204141 00415 SBIN0021299 1150 16/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7370 AP0205013_100323APB_FTO_412956 0205013000NRG23100320233144837 0413591282 10/03/2023 Ganga Ganga 0205013WL219302 00176 IDIB000P048 786 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7371 AP0205013_120622FTO_84269 0205013000NRG23120620221586301 N0622021618E21 12/06/2022 ACHYUTA NAGESWARA RAO ACHYUTA NAGESWARA RAO 0205013WL0037875 00415 SBIN0002763 403 17/08/2022 Account closed
7372 AP0205013_131222APB_FTO_317540 0205013000NRG23121220222670395 8596606825 13/12/2022 Dharmayya Dharmayya 0205013WL0173094 00468 UBIN0807028 1868 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7373 AP0205013_131222APB_FTO_317540 0205013000NRG23121220222670401 8596606847 13/12/2022 Kumari Kumari 0205013WL0173094 00468 UBIN0807028 1582 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7374 AP0205013_131222APB_FTO_317540 0205013000NRG23121220222670415 8596606841 13/12/2022 Peddintlu Peddintlu 0205013WL0173094 00468 UBIN0807028 1055 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7375 AP0205013_131222APB_FTO_317540 0205013000NRG23131220222672836 8596606997 13/12/2022 Krishnaveni Krishnaveni 0205013WL0173501 00048 BKID0008668 619 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7376 AP0205013_161222APB_FTO_321051 0205013000NRG23161220222682378 8615671855 16/12/2022 suresh suresh 0205013WL0175891 00176 IDIB000P048 669 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7377 AP0205013_161222APB_FTO_321051 0205013000NRG23161220222683329 8615671907 16/12/2022 Pentayya Pentayya 0205013WL0176166 00177 IOBA0002515 1412 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7378 AP0205013_210123FTO_354961 0205013000NRG23200120232789061 8614991734 21/01/2023 Metta chinaragavalu Metta chinaragavalu 0205013WL0192932 00468 UBIN0CG7248 250 09/02/2023 No Such Account
7379 AP0205013_210223APB_FTO_389006 0205013000NRG23200220232968168 0239095672 21/02/2023 Chilakanti Lata Chilakanti Lata 0205013WL208717 00468 UBIN0807028 953 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7380 AP0205013_210223APB_FTO_389006 0205013000NRG23200220232968187 0239095529 21/02/2023 M.Siva M.Siva 0205013WL208717 00415 SBIN0002763 1144 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7381 AP0205013_200922APB_FTO_212498 0205013000NRG23200920222434851 6870213399 20/09/2022 Srinivasa Rao ARUGOLLU Srinivasa Rao ARUGOLLU 0205013WL0106538 00468 UBIN0CG7248 463 19/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7382 AP0205013_200922APB_FTO_212498 0205013000NRG23200920222435082 6870213143 20/09/2022 Sitaratnam Sitaratnam 0205013WL0106610 00468 UBIN0807028 1226 19/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7383 AP0205013_200922APB_FTO_212498 0205013000NRG23200920222436238 6870213385 20/09/2022 Divya Rani Chikele Divya Rani Chikele 0205013WL0106803 00468 UBIN0CG7248 1446 19/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7384 AP0205013_200922APB_FTO_212498 0205013000NRG23200920222437182 6870213230 20/09/2022 Nagaraju Kattula Nagaraju Kattula 0205013WL0107006 00468 UBIN0807028 1471 19/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7385 AP0205013_200922APB_FTO_212498 0205013000NRG23200920222437192 6870213199 20/09/2022 Gangaraju Gangaraju 0205013WL0107006 00468 UBIN0807028 1487 19/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7386 AP0205013_210223APB_FTO_389146 0205013000NRG23210220232988931 0239104433 21/02/2023 Eluri Pentayya Eluri Pentayya 0205013WL210041 00177 IOBA0002515 1341 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7387 AP0205013_210223APB_FTO_389146 0205013000NRG23210220232988941 0239104524 21/02/2023 Devid Devid 0205013WL210041 00415 SBIN0021299 1341 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7388 AP0205013_210223APB_FTO_389146 0205013000NRG23210220232988956 0239104344 21/02/2023 K. Ganga Lakshmi K. Ganga Lakshmi 0205013WL210041 00468 UBIN0805505 1118 29/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7389 AP0205013_210223APB_FTO_389146 0205013000NRG23210220232988963 0239104530 21/02/2023 Narayana Varapu Bangarayya Narayana Varapu Bangarayya 0205013WL210041 00415 SBIN0002763 1184 29/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7390 AP0205013_210223APB_FTO_389146 0205013000NRG23210220232989834 0239104371 21/02/2023 Mangamma Mangamma 0205013WL210113 00468 UBIN0807028 1328 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7391 AP0205013_210223APB_FTO_389146 0205013000NRG23210220232989850 0239104399 21/02/2023 Chodhumalla Kumari Chodhumalla Kumari 0205013WL210113 00468 UBIN0807028 1107 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7392 AP0205013_210522APB_FTO_58782 0205013000NRG23210520220693501 1979252227 21/05/2022 Ramadevi Ramadevi 0205013WL0022822 00415 SBIN0002763 1492 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7393 AP0205013_210522APB_FTO_58782 0205013000NRG23210520220693520 1979252391 21/05/2022 srinivasarao srinivasarao 0205013WL0022822 00468 UBIN0546470 1155 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7394 AP0205013_210522APB_FTO_58782 0205013000NRG23210520220705845 1979252362 21/05/2022 Mounika Mounika 0205013WL0023083 00415 SBIN0002763 154 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7395 AP0205013_210522APB_FTO_58782 0205013000NRG23210520220705849 1979252404 21/05/2022 Kallem Somalu Kallem Somalu 0205013WL0023083 00415 SBIN0021299 154 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7396 AP0205013_210522APB_FTO_58782 0205013000NRG23210520220705876 1979252421 21/05/2022 Durgarao Durgarao 0205013WL0023083 00415 SBIN0021299 708 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7397 AP0205013_210522APB_FTO_58782 0205013000NRG23210520220705927 1979252378 21/05/2022 Kondayya Kondayya 0205013WL0023083 00415 SBIN0002763 708 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7398 AP0205013_210522APB_FTO_58782 0205013000NRG23210520220705945 1979252367 21/05/2022 Mahalakshmi Mahalakshmi 0205013WL0023083 00415 SBIN0002763 708 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7399 AP0205013_210522APB_FTO_58782 0205013000NRG23210520220705947 1979252400 21/05/2022 Paparao Paparao 0205013WL0023083 00415 SBIN0021299 708 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7400 AP0205013_210522APB_FTO_58782 0205013000NRG23210520220705948 1979252218 21/05/2022 Pradeep Pradeep 0205013WL0023083 00415 SBIN0002763 708 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7401 AP0205013_210522APB_FTO_58782 0205013000NRG23210520220705954 1979252257 21/05/2022 Sadhiyya Sadhiyya 0205013WL0023083 00468 UBIN0823511 708 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7402 AP0205013_210522APB_FTO_58782 0205013000NRG23210520220705971 1979252246 21/05/2022 Gowtami Gowtami 0205013WL0023083 00415 SBIN0002763 708 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7403 AP0205013_210522APB_FTO_58782 0205013000NRG23210520220705976 1979252429 21/05/2022 Bangarayya Bangarayya 0205013WL0023083 00415 SBIN0021299 708 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7404 AP0205013_210522APB_FTO_58782 0205013000NRG23210520220706001 1979252264 21/05/2022 ashok ashok 0205013WL0023083 00177 IOBA0002515 706 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7405 AP0205013_250522APB_FTO_62253 0205013000NRG23240520220776213 2024077800 25/05/2022 Nagaraju Nagaraju 0205013WL0024746 00468 UBIN0807028 1320 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7406 AP0205013_260223APB_FTO_395018 0205013000NRG23250220233022889 0241120699 26/02/2023 Penumaka Mangayamma Penumaka Mangayamma 0205013WL211899 00048 BKID0008668 989 29/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7407 AP0205013_260223APB_FTO_395018 0205013000NRG23250220233023400 0241120370 26/02/2023 maheshbabu maheshbabu 0205013WL211932 00415 SBIN0002763 1100 29/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7408 AP0205013_260223APB_FTO_395018 0205013000NRG23250220233023404 0241120471 26/02/2023 nageswarao pichukula nageswarao pichukula 0205013WL211932 00415 SBIN0002763 1100 29/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7409 AP0205013_260223APB_FTO_395018 0205013000NRG23250220233023431 0241120694 26/02/2023 alivelu alivelu 0205013WL211932 00415 SBIN0002763 1100 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7410 AP0205013_260223APB_FTO_395018 0205013000NRG23250220233025183 0241120327 26/02/2023 SETTIBATTULA YESU SETTIBATTULA YESU 0205013WL212049 00468 UBIN0807028 894 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7411 AP0205013_260223APB_FTO_395018 0205013000NRG23250220233025184 0241120533 26/02/2023 Kumari Kumari 0205013WL212049 00468 UBIN0807028 894 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7412 AP0205013_260223APB_FTO_395018 0205013000NRG23250220233025185 0241120205 26/02/2023 Jyothi Jyothi 0205013WL212049 00468 UBIN0807028 894 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7413 AP0205013_260223APB_FTO_395018 0205013000NRG23250220233025188 0241120238 26/02/2023 Venkatalakshmi Venkatalakshmi 0205013WL212049 00468 UBIN0807028 894 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7414 AP0205013_260223APB_FTO_395018 0205013000NRG23250220233025192 0241120546 26/02/2023 JONNAKUTI VEMULAMMA JONNAKUTI VEMULAMMA 0205013WL212049 00468 UBIN0807028 537 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7415 AP0205013_260223APB_FTO_395018 0205013000NRG23250220233025215 0241120260 26/02/2023 Nagamani Nagamani 0205013WL212049 00468 UBIN0807028 1010 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7416 AP0205013_260223APB_FTO_395018 0205013000NRG23250220233025228 0241120261 26/02/2023 Mangamma Mangamma 0205013WL212049 00468 UBIN0807028 715 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7417 AP0205013_260223APB_FTO_395018 0205013000NRG23250220233025325 0241120343 26/02/2023 Chodhumalla Kumari Chodhumalla Kumari 0205013WL212049 00468 UBIN0807028 787 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7418 AP0205013_260223APB_FTO_395018 0205013000NRG23250220233025346 0241120268 26/02/2023 Musalayya Musalayya 0205013WL212049 00468 UBIN0807028 787 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7419 AP0205013_260223APB_FTO_395018 0205013000NRG23250220233025911 0241120794 26/02/2023 Subbayamma Subbayamma 0205013WL212064 00415 SBIN0021299 1320 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7420 AP0205013_260223APB_FTO_395018 0205013000NRG23250220233025942 0241120174 26/02/2023 GARAPATI Sai Kumar GARAPATI Sai Kumar 0205013WL212064 00691 IPOS0000001 1320 29/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7421 AP0205013_260223APB_FTO_395018 0205013000NRG23250220233025989 0241120695 26/02/2023 alivelu alivelu 0205013WL212064 00415 SBIN0002763 1320 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7422 AP0205013_250522APB_FTO_62253 0205013000NRG23250520220799229 2024077963 25/05/2022 Martamma Martamma 0205013WL0025196 00048 BKID0008668 1023 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7423 AP0205029_030223APB_FTO_372715 0205029000NRG23020220232854317 8717035585 03/02/2023 Dhana Lakshmi Dhana Lakshmi 0205029WL200690 00468 UBIN0808971 361 14/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7424 AP0205029_040522APB_FTO_40068 0205029000NRG23040520220254287 1424500978 04/05/2022 Suvartha Suvartha 0205029WL0012064 00468 UBIN0806102 200 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7425 AP0205029_070223APB_FTO_375292 0205029000NRG23060220232867751 8715960772 07/02/2023 JUVVALA RAVI KUMAR JUVVALA RAVI KUMAR 0205029WL202001 00176 IDIB000T159 1542 13/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7426 AP0205029_100223APB_FTO_378363 0205029000NRG23100220232901387 8840025387 10/02/2023 Dhana Lakshmi Dhana Lakshmi 0205029WL204110 00468 UBIN0808971 750 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7427 AP0205029_100522FTO_46920 0205029000NRG23100520220392066 1441464237 10/05/2022 CHETTE MARIYAMMA CHETTE MARIYAMMA 0205029WL0015483 00089 CBIN0283139 1542 22/05/2022 No Such Account
7428 AP0205029_161222APB_FTO_320502 0205029000NRG23141220222676916 8615715861 16/12/2022 Jyothi Jyothi 0205029WL0174521 00468 UBIN0806102 1799 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7429 AP0205029_161222APB_FTO_320502 0205029000NRG23151220222678675 8615715816 16/12/2022 Apparao Apparao 0205029WL0175160 00415 SBIN0011103 2056 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7430 AP0205029_161222APB_FTO_320502 0205029000NRG23151220222681404 8615715793 16/12/2022 Seetamma Seetamma 0205029WL0175623 00468 UBIN0806102 1260 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7431 AP0205029_161222APB_FTO_320502 0205029000NRG23151220222681472 8615715837 16/12/2022 PALADI ARUNA PALADI ARUNA 0205029WL0175643 00415 SBIN0021218 2313 09/02/2023 Account reached maximum Debit/Credit limit set on account by Bank
7432 AP0205029_161222APB_FTO_320502 0205029000NRG23151220222681493 8615715782 16/12/2022 ravi ravi 0205029WL0175656 00468 UBIN0806102 2313 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7433 AP0205029_161222APB_FTO_320502 0205029000NRG23151220222681544 8615715835 16/12/2022 NAGA KONDA NAGA KONDA 0205029WL0175687 00415 SBIN0021218 1799 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7434 AP0205029_160522FTO_52809 0205029000NRG23160520220542435 1638880114 16/05/2022 CHETTE MARIYAMMA CHETTE MARIYAMMA 0205029WL0019373 00089 CBIN0283139 1542 27/05/2022 No Such Account
7435 AP0205029_190522APB_FTO_56184 0205029000NRG23180520220617248 1639027081 19/05/2022 Rajeswara Rao Rajeswara Rao 0205029WL0021065 00468 UBIN0806102 1799 28/05/2022 A/c Blocked or Frozen
7436 AP0205029_190522APB_FTO_56184 0205029000NRG23180520220617309 1639027083 19/05/2022 Sai Sai 0205029WL0021068 00468 UBIN0806102 1799 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7437 AP0205029_190522APB_FTO_56184 0205029000NRG23180520220624031 1639027085 19/05/2022 RAJUBABU RAJUBABU 0205029WL0021206 00468 UBIN0806102 1542 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7438 AP0205029_190522APB_FTO_56184 0205029000NRG23190520220630161 1639027086 19/05/2022 Satyanarayana Satyanarayana 0205029WL0021335 00468 UBIN0806102 1542 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7439 AP0205029_190522APB_FTO_56184 0205029000NRG23190520220630170 1639027084 19/05/2022 Yelesu Yelesu 0205029WL0021340 00468 UBIN0806102 1542 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7440 AP0205029_190522APB_FTO_56184 0205029000NRG23190520220630545 1639027100 19/05/2022 veeramalla sri ramya veeramalla sri ramya 0205029WL0021358 00468 UBIN0549975 1542 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7441 AP0205029_190522APB_FTO_56184 0205029000NRG23190520220630624 1639027112 19/05/2022 DURGAMMA DURGAMMA 0205029WL0021365 00415 SBIN0021218 1542 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7442 AP0205013_250522APB_FTO_62253 0205013000NRG23250520220799231 2024077908 25/05/2022 Ganeswararao Ganeswararao 0205013WL0025196 00415 SBIN0002763 1023 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7443 AP0205013_251122APB_FTO_292255 0205013000NRG23251120222619100 7034042409 25/11/2022 Sattiyya Sattiyya 0205013WL0161576 00415 SBIN0021299 450 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7444 AP0205013_280922APB_FTO_223326 0205013000NRG23260920222454556 6868293506 28/09/2022 Nageswara Rao Nageswara Rao 0205013WL0112117 00468 UBIN0807028 981 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7445 AP0205013_280922APB_FTO_223326 0205013000NRG23260920222456663 6868293458 28/09/2022 Venkateswarao Venkateswarao 0205013WL0112607 00468 UBIN0807028 1226 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7446 AP0205013_270223APB_FTO_396079 0205013000NRG23270220233032225 0240869770 27/02/2023 Chilakanti Lata Chilakanti Lata 0205013WL212443 00468 UBIN0807028 1180 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7447 AP0205013_270223APB_FTO_396079 0205013000NRG23270220233032230 0240869764 27/02/2023 Lakshmi Narasamma Lakshmi Narasamma 0205013WL212443 00468 UBIN0807028 787 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7448 AP0205013_270223APB_FTO_396079 0205013000NRG23270220233032231 0240869794 27/02/2023 Balaji Balaji 0205013WL212443 00468 UBIN0807028 1180 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7449 AP0205013_270223APB_FTO_396079 0205013000NRG23270220233032242 0240869817 27/02/2023 M.Siva M.Siva 0205013WL212443 00415 SBIN0002763 197 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7450 AP0205013_270223APB_FTO_396079 0205013000NRG23270220233036558 0240869774 27/02/2023 Posiramu Posiramu 0205013WL212703 00468 UBIN0807028 675 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7451 AP0205013_300422FTO_35531 0205013000NRG23270420220148328 1243450040 30/04/2022 ACHUTA NAGESWARA RAO ACHUTA NAGESWARA RAO 0205013WL0007834 00415 SBIN0002763 882 14/05/2022 Account closed
7452 AP0205013_280622APB_FTO_112310 0205013000NRG23270620222062520 N0622038DF2861 28/06/2022 Papa Papa 0205013WL0047789 00468 UBIN0819689 813 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7453 AP0205013_280622APB_FTO_112310 0205013000NRG23270620222062521 N0622038DF2BF1 28/06/2022 Martamma Martamma 0205013WL0047789 00048 BKID0008668 1219 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7454 AP0205013_280922APB_FTO_223326 0205013000NRG23270920222459869 6868293504 28/09/2022 Ramayya Ramayya 0205013WL0113624 00468 UBIN0807028 1059 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7455 AP0205013_280922APB_FTO_223326 0205013000NRG23270920222459876 6868293463 28/09/2022 Adilakshmi Adilakshmi 0205013WL0113624 00468 UBIN0807028 1588 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7456 AP0205013_280922APB_FTO_223326 0205013000NRG23270920222460687 6868293608 28/09/2022 Srinivasa Rao ARUGOLLU Srinivasa Rao ARUGOLLU 0205013WL0113768 00468 UBIN0CG7248 694 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7457 AP0205013_280922APB_FTO_223326 0205013000NRG23270920222461096 6868293635 28/09/2022 Vijayalakshmi Vijayalakshmi 0205013WL0113851 00048 BKID0008668 921 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7458 AP0205013_280922APB_FTO_223326 0205013000NRG23270920222461105 6868293644 28/09/2022 Lakshmi Lakshmi 0205013WL0113851 00048 BKID0008668 923 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7459 AP0205013_280922APB_FTO_223326 0205013000NRG23270920222461113 6868293634 28/09/2022 Satyavathi Satyavathi 0205013WL0113851 00048 BKID0008668 915 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7460 AP0205013_280922APB_FTO_223326 0205013000NRG23270920222461117 6868293637 28/09/2022 Marthamma Marthamma 0205013WL0113851 00048 BKID0008668 915 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7461 AP0205013_280922APB_FTO_223326 0205013000NRG23270920222461123 6868293673 28/09/2022 Bodigadla Sankuramma Bodigadla Sankuramma 0205013WL0113851 00048 BKID0008668 915 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7462 AP0205013_300123APB_FTO_365741 0205013000NRG23280120232824463 8596783645 30/01/2023 Srinivasarao Srinivasarao 0205013WL0197577 00415 SBIN0002763 690 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7463 AP0205013_290323APB_FTO_439501 0205013000NRG23290320233377840 0527309765 29/03/2023 Shashirekha Shashirekha 0205013WL231367 00468 UBIN0807028 501 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7464 AP0205013_290323APB_FTO_439501 0205013000NRG23290320233377844 0527309742 29/03/2023 Subbalakshmi Bodigadla Subbalakshmi Bodigadla 0205013WL231367 00468 UBIN0819689 501 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7465 AP0205013_290323APB_FTO_439501 0205013000NRG23290320233377851 0527309762 29/03/2023 Nagaraju Tadigadapa Nagaraju Tadigadapa 0205013WL231367 00468 UBIN0819689 501 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7466 AP0205013_290323APB_FTO_439501 0205013000NRG23290320233377937 0527309969 29/03/2023 Mahamkalirao Mahamkalirao 0205013WL231367 00048 BKID0008668 72 04/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7467 AP0205013_290323APB_FTO_439501 0205013000NRG23290320233382978 0527310013 29/03/2023 Peddiraju Peddiraju 0205013WL231564 00048 BKID0008668 268 04/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7468 AP0205013_290323APB_FTO_439501 0205013000NRG23290320233383020 0527309737 29/03/2023 Sattiraju Sattiraju 0205013WL231564 00468 UBIN0819689 537 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7469 AP0205013_290323APB_FTO_439501 0205013000NRG23290320233386908 0527309721 29/03/2023 GARAPATI Sai Kumar GARAPATI Sai Kumar 0205013WL231647 00691 IPOS0000001 876 04/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7470 AP0205013_290922APB_FTO_228926 0205013000NRG23290920222467670 6868754966 29/09/2022 Sita Sita 0205013WL0115858 00176 IDIB000P048 1387 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7471 AP0205013_300123APB_FTO_365741 0205013000NRG23300120232831552 8596783662 30/01/2023 Ramesh Ramesh 0205013WL0198471 00468 UBIN0807028 1628 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7472 AP0205013_300123APB_FTO_365741 0205013000NRG23300120232831555 8596783649 30/01/2023 Padma Padma 0205013WL0198471 00468 UBIN0807028 1628 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7473 AP0205013_300123APB_FTO_365741 0205013000NRG23300120232831559 8596783627 30/01/2023 SAMANA PARVATI SAMANA PARVATI 0205013WL0198471 00415 SBIN0002763 1163 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7474 AP0205013_300123APB_FTO_365741 0205013000NRG23300120232831560 8596783522 30/01/2023 Lakshmi Narasamma Lakshmi Narasamma 0205013WL0198471 00468 UBIN0807028 1395 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7475 AP0205013_300123APB_FTO_365741 0205013000NRG23300120232831918 8596783523 30/01/2023 Chilakanti Lata Chilakanti Lata 0205013WL0198484 00468 UBIN0807028 1152 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7476 AP0205013_300123APB_FTO_365741 0205013000NRG23300120232831929 8596783640 30/01/2023 M.Siva M.Siva 0205013WL0198484 00415 SBIN0002763 1612 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7477 AP0205013_300123APB_FTO_365741 0205013000NRG23300120232832122 8596783621 30/01/2023 Durga Durga 0205013WL0198500 00048 BKID0008668 1214 08/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7478 AP0205013_200522APB_FTO_57906 0205013000NRG23200520220661061 1968674877 20/05/2022 Sitaramaraju Sitaramaraju 0205013WL0021926 00176 IDIB000P048 745 05/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7479 AP0205013_200522APB_FTO_57906 0205013000NRG23200520220661098 1968674817 20/05/2022 Arjun Arjun 0205013WL0021926 00176 IDIB000P048 1491 05/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7480 AP0205013_201222APB_FTO_324969 0205013000NRG23201220222692406 8595395478 20/12/2022 Sunkara Lakshmi Sunkara Lakshmi 0205013WL0178410 00468 UBIN0807028 1406 08/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7481 AP0205013_201222APB_FTO_324969 0205013000NRG23201220222692552 8595395352 20/12/2022 Dharmayya Dharmayya 0205013WL0178418 00468 UBIN0807028 1289 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7482 AP0205013_201222APB_FTO_324969 0205013000NRG23201220222692557 8595395365 20/12/2022 Peddintlu Peddintlu 0205013WL0178418 00468 UBIN0807028 1289 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7483 AP0205013_201222APB_FTO_324969 0205013000NRG23201220222693352 8595395317 20/12/2022 Srinivasa Rao ARUGOLLU Srinivasa Rao ARUGOLLU 0205013WL0178592 00468 UBIN0CG7248 732 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7484 AP0205013_201222APB_FTO_324969 0205013000NRG23201220222695107 8595395475 20/12/2022 Settibattula Yesu Settibattula Yesu 0205013WL0178917 00468 UBIN0807028 917 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7485 AP0205013_201222APB_FTO_324969 0205013000NRG23201220222695110 8595395371 20/12/2022 JONNAKUTI VEMULAMMA JONNAKUTI VEMULAMMA 0205013WL0178917 00468 UBIN0807028 1375 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7486 AP0205013_201222APB_FTO_324969 0205013000NRG23201220222695120 8595395424 20/12/2022 Nerulla Abbulu Nerulla Abbulu 0205013WL0178917 00468 UBIN0807028 1375 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7487 AP0205013_210323APB_FTO_423259 0205013000NRG23210320233260615 0409064942 21/03/2023 Ramarao Ramarao 0205013WL225500 00415 SBIN0014167 298 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7488 AP0205013_210323APB_FTO_423177 0205013000NRG23210320233261189 0409096660 21/03/2023 Nuthulapati Subbalakshmi Nuthulapati Subbalakshmi 0205013WL225557 00468 UBIN0CG7248 424 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7489 AP0205013_210323APB_FTO_423177 0205013000NRG23210320233261301 0409096481 21/03/2023 K. Ganga Lakshmi K. Ganga Lakshmi 0205013WL225557 00468 UBIN0805505 445 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7490 AP0205013_210622FTO_100037 0205013000NRG23210620221909837 N062202B4BC011 21/06/2022 Gotiyya Gotiyya 0205013WL0044141 00415 SBIN0021299 1375 19/08/2022 Account closed
7491 AP0205013_210622FTO_100037 0205013000NRG23210620221916359 N062202B4BC321 21/06/2022 Baby Sarojini Baby Sarojini 0205013WL0044242 00468 UBIN0CG7303 1219 19/08/2022 No Such Account
7492 AP0205013_220223APB_FTO_390431 0205013000NRG23220220232992820 0239730772 22/02/2023 Vimala Vimala 0205013WL210246 00468 UBIN0807028 1034 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7493 AP0205013_220223APB_FTO_390431 0205013000NRG23220220232999703 0239731085 22/02/2023 Savitri Savitri 0205013WL210685 00048 BKID0008668 930 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7494 AP0205013_220223APB_FTO_390431 0205013000NRG23220220232999720 0239730911 22/02/2023 Subbalakshmi Bodigadla Subbalakshmi Bodigadla 0205013WL210685 00468 UBIN0819689 697 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7495 AP0205029_010622APB_FTO_70840 0205029000NRG23010620221187265 01/06/2022 Subbayamma Subbayamma 0205029WL0031489 00468 UBIN0806102 1540 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7496 AP0205029_010622APB_FTO_70840 0205029000NRG23010620221188443 01/06/2022 DAKI AANJANEYULU DAKI DAKI AANJANEYULU DAKI 0205029WL0031532 00468 UBIN0806102 1540 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7497 AP0205013_141122APB_FTO_277654 0205013000NRG23141120222581238 7012723853 14/11/2022 Sitaratnam Sitaratnam 0205013WL0152250 00468 UBIN0807028 1438 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7498 AP0205013_141122APB_FTO_277654 0205013000NRG23141120222581968 7012723734 14/11/2022 Sunkara Lakshmi Sunkara Lakshmi 0205013WL0152396 00468 UBIN0807028 1438 17/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7499 AP0205013_141122APB_FTO_277654 0205013000NRG23141120222582355 7012723911 14/11/2022 Adilakshmi Adilakshmi 0205013WL0152502 00468 UBIN0807028 1064 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7500 AP0205013_141122APB_FTO_277654 0205013000NRG23141120222582976 7012723960 14/11/2022 Vijayalakshmi Vijayalakshmi 0205013WL0152665 00048 BKID0008668 1037 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7501 AP0205013_141122APB_FTO_277654 0205013000NRG23141120222582991 7012723693 14/11/2022 Lakshmi Lakshmi 0205013WL0152665 00048 BKID0008668 1030 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7502 AP0205013_141122APB_FTO_277654 0205013000NRG23141120222582995 7012723705 14/11/2022 Mahalakshmi Mahalakshmi 0205013WL0152665 00048 BKID0008668 773 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7503 AP0205013_141122APB_FTO_277654 0205013000NRG23141120222583006 7012723689 14/11/2022 Satyavathi Satyavathi 0205013WL0152665 00048 BKID0008668 1030 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7504 AP0205013_141122APB_FTO_277654 0205013000NRG23141120222583022 7012723797 14/11/2022 Deva Deevena Deva Deevena 0205013WL0152665 00468 UBIN0819689 1288 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7505 AP0205013_160422FTO_19028 0205013000NRG23150420220023995 1193305926 16/04/2022 ACHUTA NAGESWARA RAO ACHUTA NAGESWARA RAO 0205013WL0001355 00415 SBIN0002763 662 13/05/2022 Account closed
7506 AP0205013_160422APB_FTO_19420 0205013000NRG23150420220024017 1201447027 16/04/2022 Andhugula Bhagyalakshmi Andhugula Bhagyalakshmi 0205013WL0001357 00048 BKID0008668 636 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7507 AP0205013_160422APB_FTO_19420 0205013000NRG23150420220024033 1201447003 16/04/2022 Chandrakanta Chandrakanta 0205013WL0001357 00048 BKID0008668 649 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7508 AP0205013_160422APB_FTO_19420 0205013000NRG23150420220024058 1201446979 16/04/2022 Sreenivasarao Sreenivasarao 0205013WL0001357 00048 BKID0008668 627 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7509 AP0205013_160422APB_FTO_19420 0205013000NRG23150420220024087 1201447005 16/04/2022 usha usha 0205013WL0001357 00048 BKID0008668 630 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7510 AP0205013_160422FTO_19028 0205013000NRG23150420220025891 1193305957 16/04/2022 Rachakonda Nagaratnam Rachakonda Nagaratnam 0205013WL0001473 00468 UBIN0807028 735 13/05/2022 No Such Account
7511 AP0205013_160422APB_FTO_19420 0205013000NRG23150420220025897 1201446950 16/04/2022 Rambabu Rambabu 0205013WL0001473 00468 UBIN0807028 735 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7512 AP0205013_160422APB_FTO_19420 0205013000NRG23150420220026046 1201446933 16/04/2022 Satyanarayana Satyanarayana 0205013WL0001473 00468 UBIN0808377 735 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7513 AP0205013_150622APB_FTO_91059 0205013000NRG23150620221715729 N06220216D0A01 15/06/2022 Lakshmana swamy Lakshmana swamy 0205013WL0040299 00048 BKID0008668 1312 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7514 AP0205013_151222APB_FTO_320341 0205013000NRG23151220222678798 8616021039 15/12/2022 venkayamma venkayamma 0205013WL0175178 00048 BKID0008668 714 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7515 AP0205013_160422APB_FTO_19420 0205013000NRG23160420220029541 1201447255 16/04/2022 Subhadra Subhadra 0205013WL0001674 00468 UBIN0807028 1218 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7516 AP0205029_010622APB_FTO_70840 0205029000NRG23010620221188453 01/06/2022 Satyanarayana Satyanarayana 0205029WL0031532 00468 UBIN0806102 220 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7517 AP0205029_010622APB_FTO_70840 0205029000NRG23010620221188690 01/06/2022 Sridevi Sridevi 0205029WL0031546 00468 UBIN0806102 440 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7518 AP0205029_070323APB_FTO_409489 0205029000NRG23070320233118023 0413301996 07/03/2023 Venkatesulu Venkatesulu 0205029WL217948 00176 IDIB000V015 750 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7519 AP0205029_130522APB_FTO_50789 0205029000NRG23130520220466599 1440031782 13/05/2022 KODAMANCHIALI VENKANNA KODAMANCHIALI VENKANNA 0205029WL0017603 00176 IDIB000T006 600 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7520 AP0205029_130522APB_FTO_50789 0205029000NRG23130520220467011 1440031699 13/05/2022 DAKI AANJANEYULU DAKI DAKI AANJANEYULU DAKI 0205029WL0017615 00468 UBIN0806102 800 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7521 AP0205029_170522APB_FTO_53838 0205029000NRG23160520220568106 1639032144 17/05/2022 Krishna Kumari Krishna Kumari 0205029WL0020051 00176 IDIB000V015 1200 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7522 AP0205029_170522APB_FTO_53838 0205029000NRG23160520220568113 1639032142 17/05/2022 Baby Kumari Baby Kumari 0205029WL0020051 00176 IDIB000V015 1000 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7523 AP0205029_170522APB_FTO_54653 0205029000NRG23170520220595106 1639105914 17/05/2022 Narasimha Murthy Narasimha Murthy 0205029WL0020774 00468 UBIN0801372 1200 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7524 AP0205029_170522APB_FTO_54653 0205029000NRG23170520220597922 1639106020 17/05/2022 JUTTIGA ABBULU JUTTIGA ABBULU 0205029WL0020851 00176 IDIB000V015 800 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7525 AP0205013_220223APB_FTO_390431 0205013000NRG23220220232999726 0239730919 22/02/2023 Nagaraju Tadigadapa Nagaraju Tadigadapa 0205013WL210685 00468 UBIN0819689 1163 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7526 AP0205013_230422FTO_28280 0205013000NRG23220420220073200 1109041171 23/04/2022 Rachakonda Nagaratnam Rachakonda Nagaratnam 0205013WL0004417 00468 UBIN0807028 643 11/05/2022 No Such Account
7527 AP0205013_230422FTO_28280 0205013000NRG23220420220073274 1109041183 23/04/2022 Kona Veerabhadram Kona Veerabhadram 0205013WL0004417 00468 UBIN0807028 643 11/05/2022 A/c Blocked or Frozen
7528 AP0205013_230422FTO_28280 0205013000NRG23220420220074220 1109041147 23/04/2022 ACHUTA NAGESWARA RAO ACHUTA NAGESWARA RAO 0205013WL0004433 00415 SBIN0002763 735 12/05/2022 Account closed
7529 AP0205013_230422APB_FTO_28604 0205013000NRG23230420220078795 1922015685 23/04/2022 Sitaramaraju Sitaramaraju 0205013WL0004850 00176 IDIB000P048 733 03/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7530 AP0205013_230422APB_FTO_28604 0205013000NRG23230420220081244 1922015625 23/04/2022 Katta Durga Katta Durga 0205013WL0004896 00415 SBIN0002763 571 03/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7531 AP0205013_230422APB_FTO_28604 0205013000NRG23230420220087586 1922015724 23/04/2022 Pulapakula Lakshmi Pulapakula Lakshmi 0205013WL0005157 00176 IDIB000P048 450 03/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7532 AP0205013_260622APB_FTO_107764 0205013000NRG23240620221991859 N06220330FDDE1 26/06/2022 Ankalu Ankalu 0205013WL0046059 00048 BKID0008668 650 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7533 AP0205013_260622APB_FTO_107764 0205013000NRG23240620221991952 N06220330FDA01 26/06/2022 sunitha sunitha 0205013WL0046059 00415 SBIN0021250 975 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7534 AP0205013_260622APB_FTO_107764 0205013000NRG23240620221991966 N06220330FE9A1 26/06/2022 Manohar Manohar 0205013WL0046059 00048 BKID0008668 975 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7535 AP0205013_150323APB_FTO_417336 0205013000NRG23150320233191286 0413617181 15/03/2023 Venkatalakshmi Venkatalakshmi 0205013WL222078 00468 UBIN0807028 773 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7536 AP0205013_150323APB_FTO_417336 0205013000NRG23150320233191302 0413617296 15/03/2023 Kumari Kumari 0205013WL222078 00468 UBIN0807028 1519 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7537 AP0205013_150323APB_FTO_417336 0205013000NRG23150320233191316 0413617124 15/03/2023 Prabhu Dasu Prabhu Dasu 0205013WL222078 00468 UBIN0807028 778 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7538 AP0205013_150323APB_FTO_417336 0205013000NRG23150320233191318 0413617198 15/03/2023 Mangamma Mangamma 0205013WL222078 00468 UBIN0807028 778 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7539 AP0205013_150323APB_FTO_417336 0205013000NRG23150320233191368 0413617141 15/03/2023 Chandramma Chandramma 0205013WL222078 00468 UBIN0807028 776 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7540 AP0205013_150323APB_FTO_417336 0205013000NRG23150320233195801 0413617259 15/03/2023 Ramarao Ramarao 0205013WL222220 00415 SBIN0014167 327 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7541 AP0205013_150323APB_FTO_417336 0205013000NRG23150320233196557 0413617025 15/03/2023 PENUMAKA MANGA PENUMAKA MANGA 0205013WL222251 00048 BKID0008668 626 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7542 AP0205013_150323APB_FTO_417336 0205013000NRG23150320233196567 0413617055 15/03/2023 Peddiraju Peddiraju 0205013WL222251 00048 BKID0008668 626 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7543 AP0205013_150323APB_FTO_417336 0205013000NRG23150320233196599 0413616822 15/03/2023 Sreenivasarao Sreenivasarao 0205013WL222251 00048 BKID0008668 626 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7544 AP0205013_150323APB_FTO_417336 0205013000NRG23150320233197579 0413617247 15/03/2023 Venkatalakshmi Venkatalakshmi 0205013WL222298 00468 UBIN0807028 550 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7545 AP0205013_160323APB_FTO_418794 0205013000NRG23160320233215885 0413555299 16/03/2023 Nagaraju Nagaraju 0205013WL223261 00176 IDIB000P048 163 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7546 AP0205013_170622FTO_95169 0205013000NRG23160620221745311 N062202160F011 17/06/2022 Satyanarayana s Satyanarayana s 0205013WL0040978 00415 SBIN0002763 1050 17/08/2022 No Such Account
7547 AP0205013_170522APB_FTO_54016 0205013000NRG23170520220583952 1639047210 17/05/2022 Martamma Martamma 0205013WL0020333 00048 BKID0008668 542 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7548 AP0205013_170522APB_FTO_54016 0205013000NRG23170520220586448 1639047152 17/05/2022 Nagalakshmi Nagalakshmi 0205013WL0020410 00415 SBIN0021299 780 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7549 AP0205013_170522APB_FTO_54661 0205013000NRG23170520220589169 1639082298 17/05/2022 Venkatalakshmi Venkatalakshmi 0205013WL0020483 00048 BKID0008668 1286 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7550 AP0205013_170522APB_FTO_54694 0205013000NRG23170520220594966 1639181550 17/05/2022 Satyavathi Satyavathi 0205013WL0020772 00048 BKID0008668 1210 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7551 AP0205013_170522APB_FTO_54694 0205013000NRG23170520220594970 1639181494 17/05/2022 Rangamma Rangamma 0205013WL0020772 00048 BKID0008668 1219 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7552 AP0205013_170522APB_FTO_54661 0205013000NRG23170520220595390 1639082171 17/05/2022 Marukurthi Durgamma Marukurthi Durgamma 0205013WL0020777 00468 UBIN0807028 1278 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7553 AP0205013_170522APB_FTO_54694 0205013000NRG23170520220595495 1639181314 17/05/2022 Subbalakshmi Subbalakshmi 0205013WL0020777 00468 UBIN0807028 1278 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7554 AP0205013_160422APB_FTO_19420 0205013000NRG23160420220029547 1201447136 16/04/2022 Mangamma Mangamma 0205013WL0001674 00468 UBIN0807028 203 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7555 AP0205013_160422APB_FTO_19420 0205013000NRG23160420220029549 1201447246 16/04/2022 Ramana Ramana 0205013WL0001674 00468 UBIN0807028 1218 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7556 AP0205013_160422APB_FTO_19420 0205013000NRG23160420220029580 1201447245 16/04/2022 Suramma Suramma 0205013WL0001674 00468 UBIN0807028 1218 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7557 AP0205013_160422APB_FTO_19420 0205013000NRG23160420220029610 1201447105 16/04/2022 Chennemma Chennemma 0205013WL0001674 00468 UBIN0807028 1015 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7558 AP0205013_180522APB_FTO_55719 0205013000NRG23170520220600181 1700465426 18/05/2022 Prasad Prasad 0205013WL0020879 00415 SBIN0002763 976 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7559 AP0205013_180323APB_FTO_421091 0205013000NRG23180320233230743 0413480880 18/03/2023 Savitri Savitri 0205013WL224135 00048 BKID0008668 447 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7560 AP0205013_180323APB_FTO_421091 0205013000NRG23180320233230760 0413480957 18/03/2023 Shashirekha Shashirekha 0205013WL224135 00468 UBIN0807028 626 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7561 AP0205013_180323APB_FTO_421091 0205013000NRG23180320233230769 0413480360 18/03/2023 Nagaraju Tadigadapa Nagaraju Tadigadapa 0205013WL224135 00468 UBIN0819689 626 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7562 AP0205013_180323APB_FTO_421091 0205013000NRG23180320233230806 0413480726 18/03/2023 Venkat Venkat 0205013WL224135 00468 UBIN0819689 447 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7563 AP0205013_180323APB_FTO_421091 0205013000NRG23180320233231199 0413480916 18/03/2023 Rani Rani 0205013WL224148 00415 SBIN0002763 1005 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7564 AP0205013_180323APB_FTO_421091 0205013000NRG23180320233231212 0413480341 18/03/2023 Krishnarao Krishnarao 0205013WL224148 00048 BKID0008661 1059 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7565 AP0205013_180323APB_FTO_421091 0205013000NRG23180320233231332 0413480488 18/03/2023 Lakshmi Lakshmi 0205013WL224156 00468 UBIN0807028 997 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7566 AP0205013_180323APB_FTO_421091 0205013000NRG23180320233231359 0413480477 18/03/2023 Mahankali Mahankali 0205013WL224156 00468 UBIN0807028 429 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7567 AP0205013_180323APB_FTO_421091 0205013000NRG23180320233231382 0413480564 18/03/2023 Mariyamma Mariyamma 0205013WL224156 00468 UBIN0807028 1002 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7568 AP0205013_180323APB_FTO_421091 0205013000NRG23180320233232295 0413480696 18/03/2023 Marukurthi Durgamma Marukurthi Durgamma 0205013WL224162 00468 UBIN0807028 518 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7569 AP0205013_180323APB_FTO_421091 0205013000NRG23180320233232450 0413480576 18/03/2023 Narsamma Narsamma 0205013WL224162 00468 UBIN0807028 770 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7570 AP0205013_180323APB_FTO_421091 0205013000NRG23180320233233551 0413480990 18/03/2023 Mohankumar Mohankumar 0205013WL224207 00176 IDIB000P048 814 12/04/2023 Account closed
7571 AP0205013_180323APB_FTO_421091 0205013000NRG23180320233234024 0413480772 18/03/2023 Suryanarayana Suryanarayana 0205013WL224271 00048 BKID0008668 537 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7572 AP0205013_180522APB_FTO_55719 0205013000NRG23180520220623097 1700465687 18/05/2022 Nagalakshmi Nagalakshmi 0205013WL0021192 00415 SBIN0021299 1155 31/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7573 AP0205029_010622FTO_70699 0205029000NRG23010620221142385 N06220019C80B1 01/06/2022 SANGARAPU APPARAO SANGARAPU APPARAO 0205029WL0030624 00168 ICIC0000440 1799 17/08/2022 Account closed
7574 AP0205029_010622FTO_70699 0205029000NRG23010620221158353 N06220019C82D1 01/06/2022 VARA PRASAD YALLA VARA PRASAD YALLA 0205029WL0030784 00415 SBIN0021218 1799 17/08/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
7575 AP0205029_010622FTO_70699 0205029000NRG23010620221177555 N06220019C8531 01/06/2022 padmarao padmarao 0205029WL0031119 00468 UBIN0806102 1540 17/08/2022 Account closed
7576 AP0205029_010622FTO_70699 0205029000NRG23010620221184634 N06220019C8571 01/06/2022 PETA DANAYYA PETA DANAYYA 0205029WL0031416 00468 UBIN0808971 220 17/08/2022 A/c Blocked or Frozen
7577 AP0205029_080922FTO_196663 0205029000NRG23010920222361646 6857572643 08/09/2022 SARAKULA RAJU SARAKULA RAJU 0205029WL0086856 00468 UBIN0806102 1540 03/12/2022 A/c Blocked or Frozen
7578 AP0205029_080922FTO_196663 0205029000NRG23010920222361647 6857572640 08/09/2022 SARAKULA RAJU SARAKULA RAJU 0205029WL0086856 00468 UBIN0806102 1400 03/12/2022 A/c Blocked or Frozen
7579 AP0205029_061222APB_FTO_305726 0205029000NRG23061220222651364 7186053051 06/12/2022 Durga Durga 0205029WL0169008 00176 IDIB000T006 1542 14/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7580 AP0205029_061222APB_FTO_305726 0205029000NRG23061220222651371 7186053060 06/12/2022 aMtarvEdi aMtarvEdi 0205029WL0169012 00176 IDIB000T006 1542 14/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7581 AP0205029_061222APB_FTO_305726 0205029000NRG23061220222651374 7186053033 06/12/2022 Apparao Apparao 0205029WL0169014 00415 SBIN0011103 1542 14/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7582 AP0205029_061222APB_FTO_305726 0205029000NRG23061220222651376 7186053068 06/12/2022 vinAyakuDu vinAyakuDu 0205029WL0169015 00176 IDIB000T006 1542 14/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7583 AP0205029_061222APB_FTO_305726 0205029000NRG23061220222652620 7186053026 06/12/2022 KORRAPATI SRIDEVI KORRAPATI SRIDEVI 0205029WL0169212 00468 UBIN0806102 1140 14/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7584 AP0205029_080622APB_FTO_78662 0205029000NRG23080620221397654 3345602300 08/06/2022 Kavitha Kavitha 0205029WL0034649 00468 UBIN0801372 800 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7585 AP0205029_080622APB_FTO_78662 0205029000NRG23080620221397700 3345601854 08/06/2022 Narasimha Murthy Narasimha Murthy 0205029WL0034649 00468 UBIN0801372 1200 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7586 AP0205029_080622APB_FTO_78662 0205029000NRG23080620221397744 3345601823 08/06/2022 Lakshmi Lakshmi 0205029WL0034649 00468 UBIN0801372 600 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7587 AP0205029_080622APB_FTO_78662 0205029000NRG23080620221397767 3345602394 08/06/2022 China Danayya China Danayya 0205029WL0034649 00468 UBIN0801372 600 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7588 AP0205029_080622APB_FTO_78662 0205029000NRG23080620221398150 3345602075 08/06/2022 Subbarao Subbarao 0205029WL0034655 00468 UBIN0801372 600 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7589 AP0205029_080622APB_FTO_78662 0205029000NRG23080620221404001 3345602201 08/06/2022 Yelesu Yelesu 0205029WL0034781 00468 UBIN0806102 1799 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7590 AP0205029_080622APB_FTO_78662 0205029000NRG23080620221404287 3345602271 08/06/2022 chandrakala chandrakala 0205029WL0034811 00415 SBIN0021218 1799 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7591 AP0205029_080622APB_FTO_78662 0205029000NRG23080620221420907 3345602046 08/06/2022 Satyanarayana Satyanarayana 0205029WL0035070 00176 IDIB000T006 1542 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7592 AP0205029_080622APB_FTO_78662 0205029000NRG23080620221422818 3345602109 08/06/2022 Ajay Kumar Ajay Kumar 0205029WL0035158 00354 PUNB0481800 1540 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7593 AP0205013_260622APB_FTO_107764 0205013000NRG23240620221992072 N06220330FEB21 26/06/2022 Trimurtulu Trimurtulu 0205013WL0046059 00048 BKID0008668 975 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7594 AP0205013_260622APB_FTO_107764 0205013000NRG23240620221992080 N06220330FE1F1 26/06/2022 Anjaneyulu Anjaneyulu 0205013WL0046059 00048 BKID0008668 975 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7595 AP0205013_260622APB_FTO_107764 0205013000NRG23240620221992089 N06220330FDDC1 26/06/2022 venkayamma venkayamma 0205013WL0046059 00048 BKID0008668 975 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7596 AP0205013_261222FTO_329941 0205013000NRG23261220222709835 8598840544 26/12/2022 Ramana Ramana 0205013WL0181990 00415 SBIN0021299 1462 08/02/2023 Account closed
7597 AP0205013_270622FTO_109396 0205013000NRG23270620222042970 N0622036E6EEB1 27/06/2022 Manamma Manamma 0205013WL0047217 00468 UBIN0CG7303 976 19/08/2022 No Such Account
7598 AP0205013_271222APB_FTO_332715 0205013000NRG23271220222717803 8595258349 27/12/2022 Settibattula Yesu Settibattula Yesu 0205013WL0183341 00468 UBIN0807028 1593 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7599 AP0205013_271222APB_FTO_332715 0205013000NRG23271220222717806 8595258269 27/12/2022 JONNAKUTI VEMULAMMA JONNAKUTI VEMULAMMA 0205013WL0183341 00468 UBIN0807028 1593 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7600 AP0205013_271222APB_FTO_332715 0205013000NRG23271220222717822 8595258353 27/12/2022 Sunkara Lakshmi Sunkara Lakshmi 0205013WL0183341 00468 UBIN0807028 1594 08/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7601 AP0205013_271222APB_FTO_332715 0205013000NRG23271220222718102 8595258488 27/12/2022 Srinivasa Rao ARUGOLLU Srinivasa Rao ARUGOLLU 0205013WL0183404 00468 UBIN0CG7248 850 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7602 AP0205013_290522APB_FTO_67094 0205013000NRG23280520220973345 N052202DBCC1D1 29/05/2022 Bhulakshmi Bhulakshmi 0205013WL0027944 00415 SBIN0002763 666 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7603 AP0205013_290522APB_FTO_67094 0205013000NRG23280520220973687 N052202DBCC9D1 29/05/2022 Venkatalakshmi Venkatalakshmi 0205013WL0027948 00176 IDIB000P048 636 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7604 AP0205013_290522APB_FTO_67099 0205013000NRG23280520220978742 N052202DBC8A51 29/05/2022 Lakshmi Lakshmi 0205013WL0028018 00176 IDIB000P048 700 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7605 AP0205013_290522APB_FTO_67099 0205013000NRG23280520220978778 N052202DBC8C21 29/05/2022 Arugollu Nageswararao Arugollu Nageswararao 0205013WL0028018 00176 IDIB000P048 424 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7606 AP0205013_290522APB_FTO_67094 0205013000NRG23280520220979028 N052202DBCC721 29/05/2022 AVALA VENKATA LAKSHMI AVALA VENKATA LAKSHMI 0205013WL0028018 00176 IDIB000P048 1399 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7607 AP0205013_290522APB_FTO_67094 0205013000NRG23280520220979048 N052202DBCCFA1 29/05/2022 Lakshmi Lakshmi 0205013WL0028018 00176 IDIB000P048 700 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7608 AP0205013_281122APB_FTO_293988 0205013000NRG23281120222623134 7034140373 28/11/2022 Durga Durga 0205013WL0162675 00468 UBIN0807028 1412 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7609 AP0205013_281122APB_FTO_293988 0205013000NRG23281120222623477 7034140409 28/11/2022 Sunkara Lakshmi Sunkara Lakshmi 0205013WL0162773 00468 UBIN0807028 1213 09/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7610 AP0205013_281122APB_FTO_293988 0205013000NRG23281120222623652 7034140580 28/11/2022 Mangayamma Mangayamma 0205013WL0162818 00048 BKID0008668 1154 09/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7611 AP0205013_281222APB_FTO_335089 0205013000NRG23281220222719128 8615672618 28/12/2022 Chilakanti Lata Chilakanti Lata 0205013WL0183678 00468 UBIN0807028 1426 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7612 AP0205013_170522APB_FTO_54694 0205013000NRG23170520220595560 1639181263 17/05/2022 John John 0205013WL0020777 00468 UBIN0807028 1278 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7613 AP0205013_170522APB_FTO_54694 0205013000NRG23170520220595563 1639181363 17/05/2022 Kotayya Kotayya 0205013WL0020777 00468 UBIN0819697 1278 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7614 AP0205013_171122APB_FTO_281807 0205013000NRG23171120222596325 7035718441 17/11/2022 Sita Sita 0205013WL0156071 00176 IDIB000P048 703 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7615 AP0205013_180123APB_FTO_352803 0205013000NRG23180120232779682 8615842915 18/01/2023 CHINNAMSETTI DURGAMMA CHINNAMSETTI DURGAMMA 0205013WL0191966 00468 UBIN0807028 1395 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7616 AP0205013_180123APB_FTO_352803 0205013000NRG23180120232779698 8615843089 18/01/2023 Chilakanti Lata Chilakanti Lata 0205013WL0191966 00468 UBIN0807028 1163 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7617 AP0205013_180123APB_FTO_352803 0205013000NRG23180120232779703 8615843098 18/01/2023 Lakshmi Narasamma Lakshmi Narasamma 0205013WL0191966 00468 UBIN0807028 1163 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7618 AP0205013_180123APB_FTO_352803 0205013000NRG23180120232779714 8615842984 18/01/2023 M.Siva M.Siva 0205013WL0191966 00415 SBIN0002763 1163 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7619 AP0205013_180123APB_FTO_352803 0205013000NRG23180120232780835 8615843048 18/01/2023 Gangaratnam Gangaratnam 0205013WL0192076 00468 UBIN0807028 1452 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7620 AP0205013_180123APB_FTO_352803 0205013000NRG23180120232780908 8615843061 18/01/2023 Sunkara Lakshmi Sunkara Lakshmi 0205013WL0192084 00468 UBIN0807028 1155 09/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7621 AP0205013_180123APB_FTO_352803 0205013000NRG23180120232780911 8615843071 18/01/2023 Nagamani Nagamani 0205013WL0192084 00468 UBIN0807028 1155 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7622 AP0205013_240323FTO_428637 0205013000NRG23180320233232303 0511049797 24/03/2023 Padilam Satyavathi Padilam Satyavathi 0205013WL224162 00468 UBIN0807028 770 03/04/2023 No Such Account
7623 AP0205013_240323FTO_428637 0205013000NRG23180320233232386 0511049773 24/03/2023 Nune Peddiraju Nune Peddiraju 0205013WL224162 00468 UBIN0807028 300 03/04/2023 A/c Blocked or Frozen
7624 AP0205013_180622APB_FTO_96414 0205013000NRG23180620221790784 N06220216FB2E1 18/06/2022 musalamma musalamma 0205013WL0041897 00415 SBIN0002763 1005 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7625 AP0205013_180622APB_FTO_96414 0205013000NRG23180620221791001 N06220216FADB1 18/06/2022 Suryakantam Suryakantam 0205013WL0041899 00468 UBIN0807028 1212 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7626 AP0205013_180622APB_FTO_96414 0205013000NRG23180620221812009 N06220216FC3D1 18/06/2022 Venkayamma Venkayamma 0205013WL0042127 00176 IDIB000P048 1455 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7627 AP0205013_180622APB_FTO_96414 0205013000NRG23180620221812345 N06220216FBFB1 18/06/2022 Lakshmi Lakshmi 0205013WL0042135 00176 IDIB000P048 966 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7628 AP0205013_210323APB_FTO_423428 0205013000NRG23200320233252503 0409071125 21/03/2023 PENUMAKA MANGA PENUMAKA MANGA 0205013WL225169 00048 BKID0008668 876 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7629 AP0205013_210323APB_FTO_423428 0205013000NRG23200320233252515 0409070692 21/03/2023 Peddiraju Peddiraju 0205013WL225169 00048 BKID0008668 876 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7630 AP0205013_210323APB_FTO_423428 0205013000NRG23200320233252544 0409071135 21/03/2023 Sreenivasarao Sreenivasarao 0205013WL225169 00048 BKID0008668 876 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7631 AP0205013_181022APB_FTO_246834 0205013000NRG23181020222516667 6984821199 18/10/2022 Buddala Venkateswararao Buddala Venkateswararao 0205013WL0132870 00468 UBIN0807028 1019 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7632 AP0205013_210422APB_FTO_25963 0205013000NRG23190420220047996 1110373476 21/04/2022 Kallem Anjali Kallem Anjali 0205013WL0002734 00415 SBIN0021299 820 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7633 AP0205013_191222APB_FTO_323840 0205013000NRG23191220222688890 8615984482 19/12/2022 Adilakshmi Adilakshmi 0205013WL0177756 00468 UBIN0819689 809 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7634 AP0205013_191222APB_FTO_323840 0205013000NRG23191220222688908 8615984523 19/12/2022 Raju Raju 0205013WL0177756 00415 SBIN0021250 539 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7635 AP0205013_200722APB_FTO_141426 0205013000NRG23200720222258778 20/07/2022 Nagalakshmi Nagalakshmi 0205013WL0057901 00415 SBIN0021299 420 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7636 AP0205013_210422APB_FTO_25963 0205013000NRG23210420220061313 1110373470 21/04/2022 Andhugula Bhagyalakshmi Andhugula Bhagyalakshmi 0205013WL0003913 00048 BKID0008668 405 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7637 AP0205013_210422APB_FTO_25963 0205013000NRG23210420220061324 1110373439 21/04/2022 Chandrakanta Chandrakanta 0205013WL0003913 00048 BKID0008668 600 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7638 AP0205013_210422APB_FTO_25963 0205013000NRG23210420220061330 1110373620 21/04/2022 Eliyya Eliyya 0205013WL0003913 00048 BKID0008668 498 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7639 AP0205013_210422APB_FTO_25963 0205013000NRG23210420220061347 1110373520 21/04/2022 Sreenivasarao Sreenivasarao 0205013WL0003913 00048 BKID0008668 401 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7640 AP0205013_210422APB_FTO_25963 0205013000NRG23210420220061349 1110373619 21/04/2022 Subbalakshmi Subbalakshmi 0205013WL0003913 00048 BKID0008668 303 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7641 AP0205013_210422APB_FTO_25963 0205013000NRG23210420220061371 1110373565 21/04/2022 usha usha 0205013WL0003913 00048 BKID0008668 614 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7642 AP0205013_210422APB_FTO_25963 0205013000NRG23210420220064685 1110373207 21/04/2022 Suramma Suramma 0205013WL0004097 00468 UBIN0807028 750 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7643 AP0205013_210422APB_FTO_25963 0205013000NRG23210420220064700 1110373159 21/04/2022 Krupamma Krupamma 0205013WL0004097 00468 UBIN0807028 750 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7644 AP0205013_210422APB_FTO_25963 0205013000NRG23210420220064705 1110373146 21/04/2022 Chennemma Chennemma 0205013WL0004097 00468 UBIN0807028 750 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7645 AP0205013_210422APB_FTO_25963 0205013000NRG23210420220065318 1110373286 21/04/2022 virraju b virraju b 0205013WL0004159 00688 FINO0001112 1250 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7646 AP0205013_211122APB_FTO_288322 0205013000NRG23211120222601573 7036219275 21/11/2022 Sunkara Lakshmi Sunkara Lakshmi 0205013WL0157490 00468 UBIN0807028 1445 09/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7647 AP0205013_211122APB_FTO_288322 0205013000NRG23211120222604062 7036219293 21/11/2022 Savitri Savitri 0205013WL0157856 00468 UBIN0807028 1420 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7648 AP0205013_211122APB_FTO_288322 0205013000NRG23211120222604063 7036219294 21/11/2022 Lakshmi Lakshmi 0205013WL0157856 00468 UBIN0807028 1420 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7649 AP0205013_211122APB_FTO_288322 0205013000NRG23211120222604069 7036219214 21/11/2022 Vemulamma Vemulamma 0205013WL0157856 00468 UBIN0807028 1436 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7650 AP0205013_180522APB_FTO_55719 0205013000NRG23180520220623167 1700465715 18/05/2022 Bharati Bharati 0205013WL0021192 00415 SBIN0021299 1155 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7651 AP0205013_180522APB_FTO_55719 0205013000NRG23180520220623217 1700465424 18/05/2022 maheshbabu maheshbabu 0205013WL0021192 00415 SBIN0002763 1287 31/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7652 AP0205013_210622APB_FTO_100105 0205013000NRG23210620221908170 3342634753 21/06/2022 Padma Padma 0205013WL0044099 00415 SBIN0002763 912 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7653 AP0205013_210622APB_FTO_100105 0205013000NRG23210620221916307 3342634656 21/06/2022 Mariyamma Mariyamma 0205013WL0044242 00468 UBIN0807028 1219 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7654 AP0205013_210622APB_FTO_100105 0205013000NRG23210620221916343 3342634609 21/06/2022 Mariyamma Mariyamma 0205013WL0044242 00468 UBIN0807028 1219 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7655 AP0205013_210622APB_FTO_100105 0205013000NRG23210620221916391 3342634592 21/06/2022 John John 0205013WL0044242 00468 UBIN0807028 1219 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7656 AP0205013_210622APB_FTO_100105 0205013000NRG23210620221916400 3342634747 21/06/2022 Kotayya Kotayya 0205013WL0044242 00468 UBIN0819697 1219 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7657 AP0205013_230422APB_FTO_28616 0205013000NRG23220420220074218 1922017842 23/04/2022 jaya jaya 0205013WL0004433 00415 SBIN0002763 368 03/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7658 AP0205013_230522FTO_60169 0205013000NRG23220520220726866 2027456592 23/05/2022 Gotiyya Gotiyya 0205013WL0023796 00415 SBIN0021299 1395 06/06/2022 Account closed
7659 AP0205013_220622APB_FTO_101541 0205013000NRG23220620221925341 N062202CE4D601 22/06/2022 Kavita Kavita 0205013WL0044386 00468 UBIN0807028 1321 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7660 AP0205013_220622APB_FTO_101541 0205013000NRG23220620221925363 N062202CE4D381 22/06/2022 Venkatasrinu Venkatasrinu 0205013WL0044386 00468 UBIN0807028 1321 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7661 AP0205013_220622APB_FTO_101541 0205013000NRG23220620221925385 N062202CE4D441 22/06/2022 Nagaraju Nagaraju 0205013WL0044386 00468 UBIN0807028 1321 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7662 AP0205013_220622APB_FTO_101541 0205013000NRG23220620221926632 N062202CE4D9A1 22/06/2022 Nagalakshmi Nagalakshmi 0205013WL0044396 00415 SBIN0021299 829 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7663 AP0205013_220622FTO_102471 0205013000NRG23220620221952775 3342922937 22/06/2022 Suruboyina Chandrasekhararao Suruboyina Chandrasekhararao 0205013WL0044878 00468 UBIN0CG7276 1016 26/07/2022 No Such Account
7664 AP0205013_230822APB_FTO_172632 0205013000NRG23220820222325037 4288990502 23/08/2022 Divya Rani Chikele Divya Rani Chikele 0205013WL0078138 00415 SBIN0021299 1199 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7665 AP0205013_230422APB_FTO_28616 0205013000NRG23230420220080569 1922017870 23/04/2022 Mounika Mounika 0205013WL0004885 00415 SBIN0002763 615 03/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7666 AP0205013_230422APB_FTO_28616 0205013000NRG23230420220080572 1922017943 23/04/2022 Kallem Somalu Kallem Somalu 0205013WL0004885 00415 SBIN0021299 461 03/06/2022 Account closed
7667 AP0205013_230422APB_FTO_28616 0205013000NRG23230420220080588 1922017951 23/04/2022 Durgarao Durgarao 0205013WL0004885 00415 SBIN0021299 615 03/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7668 AP0205013_230422APB_FTO_28616 0205013000NRG23230420220080619 1922017946 23/04/2022 Anjaneyulu Anjaneyulu 0205013WL0004885 00415 SBIN0021299 615 03/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7669 AP0205013_230422APB_FTO_28616 0205013000NRG23230420220082062 1922017765 23/04/2022 Lakshmi Lakshmi 0205013WL0004936 00468 UBIN0807028 595 03/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7670 AP0205013_281222APB_FTO_335089 0205013000NRG23281220222719132 8615672692 28/12/2022 SAMANA PARVATI SAMANA PARVATI 0205013WL0183678 00415 SBIN0002763 461 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7671 AP0205013_281222APB_FTO_335089 0205013000NRG23281220222719134 8615672581 28/12/2022 Lakshmi Narasamma Lakshmi Narasamma 0205013WL0183678 00468 UBIN0807028 1615 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7672 AP0205013_281222APB_FTO_335089 0205013000NRG23281220222719147 8615672690 28/12/2022 M.Siva M.Siva 0205013WL0183678 00415 SBIN0002763 1615 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7673 AP0205013_281222APB_FTO_335089 0205013000NRG23281220222719496 8615672683 28/12/2022 venkayamma venkayamma 0205013WL0183733 00048 BKID0008668 889 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7674 AP0205013_281222APB_FTO_335089 0205013000NRG23281220222719662 8615672786 28/12/2022 Veerraju Veerraju 0205013WL0183739 00048 BKID0008668 890 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7675 AP0205013_281222APB_FTO_335089 0205013000NRG23281220222719669 8615672760 28/12/2022 Venkatalakshmi Venkatalakshmi 0205013WL0183739 00048 BKID0008668 667 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7676 AP0205013_281222APB_FTO_335089 0205013000NRG23281220222719670 8615672653 28/12/2022 Tadigadapa Mahalakshmi Tadigadapa Mahalakshmi 0205013WL0183739 00468 UBIN0819689 667 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7677 AP0205013_281222APB_FTO_335089 0205013000NRG23281220222719680 8615672670 28/12/2022 Rambabu Rambabu 0205013WL0183739 00048 BKID0008668 222 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7678 AP0205013_281222APB_FTO_335089 0205013000NRG23281220222719684 8615672676 28/12/2022 Bodigadla Sankuramma Bodigadla Sankuramma 0205013WL0183739 00048 BKID0008668 667 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7679 AP0205029_210123APB_FTO_354833 0205029000NRG23200120232788564 8615850666 21/01/2023 dora srinivas dora srinivas 0205029WL0192862 00078 CNRB0013624 2056 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7680 AP0205029_210123FTO_354813 0205029000NRG23200120232788571 8717313625 21/01/2023 Suryarao Suryarao 0205029WL0192865 00415 SBIN0021665 2056 13/02/2023 Account closed
7681 AP0205029_210123APB_FTO_354833 0205029000NRG23200120232788579 8615850670 21/01/2023 Narasimha Murthy Narasimha Murthy 0205029WL0192870 00089 CBIN0280828 2056 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7682 AP0205029_280622APB_FTO_111342 0205029000NRG23280620222066409 N0622037EDDE51 28/06/2022 Satyanarayana Satyanarayana 0205029WL0047901 00089 CBIN0283139 1000 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7683 AP0205029_300323APB_FTO_445461 0205029000NRG23300320233416969 1187577979 30/03/2023 TEKI SRILAKSHMI TEKI SRILAKSHMI 0205029WL233233 00468 UBIN0806102 1542 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7684 AP0205029_300622FTO_118954 0205029000NRG23300620222117070 N062203DDA8301 30/06/2022 SARAKULA RAJU SARAKULA RAJU 0205029WL0049112 00468 UBIN0806102 1200 19/08/2022 A/c Blocked or Frozen
7685 AP0205029_300622FTO_118954 0205029000NRG23300620222120842 N062203DDAAE21 30/06/2022 JUTTIGA SRI RAMULU JUTTIGA SRI RAMULU 0205029WL0049249 00468 UBIN0808971 1200 19/08/2022 A/c Blocked or Frozen
7686 AP0205029_300622FTO_118954 0205029000NRG23300620222122861 N062203DDA8361 30/06/2022 padmarao padmarao 0205029WL0049308 00468 UBIN0806102 1200 19/08/2022 Account closed
7687 AP0205029_310323APB_FTO_447359 0205029000NRG23310320233444336 1187575361 31/03/2023 Subba Rao Subba Rao 0205029WL234743 00468 UBIN0808971 90 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7688 AP0205029_310323APB_FTO_447359 0205029000NRG23310320233444392 1187575292 31/03/2023 Devi Devi 0205029WL234743 00468 UBIN0808971 60 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7689 AP0205013_221122APB_FTO_289434 0205013000NRG23221120222607638 7036459046 22/11/2022 Mangayamma Mangayamma 0205013WL0158855 00048 BKID0008668 676 09/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7690 AP0205013_221122APB_FTO_289434 0205013000NRG23221120222607751 7036458839 22/11/2022 Ramayya Ramayya 0205013WL0158882 00468 UBIN0807028 964 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7691 AP0205013_221122APB_FTO_289434 0205013000NRG23221120222608349 7036458870 22/11/2022 Deva Deevena Deva Deevena 0205013WL0158951 00468 UBIN0819689 899 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7692 AP0205013_221122APB_FTO_289434 0205013000NRG23221120222608749 7036458800 22/11/2022 Adilakshmi Adilakshmi 0205013WL0159049 00468 UBIN0807028 1049 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7693 AP0205013_250522APB_FTO_62241 0205013000NRG23240520220769113 2024084186 25/05/2022 Subhadra Subhadra 0205013WL0024600 00468 UBIN0807028 1344 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7694 AP0205013_250522APB_FTO_62241 0205013000NRG23240520220769126 2024084187 25/05/2022 Ramana Ramana 0205013WL0024600 00468 UBIN0807028 1320 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7695 AP0205013_250522APB_FTO_62241 0205013000NRG23240520220769148 2024084147 25/05/2022 Abbulu Abbulu 0205013WL0024600 00468 UBIN0807028 1425 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7696 AP0205013_250522APB_FTO_62241 0205013000NRG23240520220769161 2024084184 25/05/2022 Suramma Suramma 0205013WL0024600 00468 UBIN0807028 1320 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7697 AP0205013_250522APB_FTO_62241 0205013000NRG23240520220769184 2024084160 25/05/2022 Krupamma Krupamma 0205013WL0024600 00468 UBIN0807028 1100 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7698 AP0205013_241022APB_FTO_252174 0205013000NRG23241020222529273 6985973743 24/10/2022 Lakshmi Lakshmi 0205013WL0137376 00468 UBIN0807028 1411 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7699 AP0205013_241022APB_FTO_252174 0205013000NRG23241020222529277 6985973756 24/10/2022 Vemulamma Vemulamma 0205013WL0137376 00468 UBIN0807028 1411 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7700 AP0205013_241022APB_FTO_252174 0205013000NRG23241020222529309 6985973737 24/10/2022 Nageswara Rao Nageswara Rao 0205013WL0137376 00468 UBIN0807028 926 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7701 AP0205013_260622APB_FTO_107820 0205013000NRG23260620222039437 N06220330F9081 26/06/2022 Mersi Mersi 0205013WL0047131 00415 SBIN0002763 743 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7702 AP0205013_280922APB_FTO_223302 0205013000NRG23260920222454559 6868293406 28/09/2022 Kumari Kumari 0205013WL0112117 00468 UBIN0807028 981 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7703 AP0205013_280922APB_FTO_223302 0205013000NRG23260920222455262 6868293421 28/09/2022 Nagaraju Kattula Nagaraju Kattula 0205013WL0112265 00468 UBIN0807028 1466 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7704 AP0205013_280922APB_FTO_223302 0205013000NRG23260920222456592 6868293274 28/09/2022 Kumari Kumari 0205013WL0112607 00468 UBIN0807028 1462 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7705 AP0205013_280922APB_FTO_223302 0205013000NRG23260920222456611 6868293372 28/09/2022 Tagaram Rajendra Tagaram Rajendra 0205013WL0112607 00468 UBIN0807028 1471 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7706 AP0205013_280922APB_FTO_223302 0205013000NRG23260920222456613 6868293258 28/09/2022 Gobbemma Gobbemma 0205013WL0112607 00468 UBIN0807028 1226 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7707 AP0205013_210323APB_FTO_423428 0205013000NRG23200320233254711 0409070822 21/03/2023 Krupamma Krupamma 0205013WL225282 00468 UBIN0807028 707 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7708 AP0205013_210323APB_FTO_423428 0205013000NRG23200320233254718 0409070757 21/03/2023 Jyothi Jyothi 0205013WL225282 00468 UBIN0807028 707 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7709 AP0205013_210323APB_FTO_423428 0205013000NRG23200320233254723 0409070826 21/03/2023 Venkatalakshmi Venkatalakshmi 0205013WL225282 00468 UBIN0807028 404 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7710 AP0205013_210323APB_FTO_423428 0205013000NRG23200320233254758 0409070728 21/03/2023 Prabhu Dasu Prabhu Dasu 0205013WL225282 00468 UBIN0807028 707 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7711 AP0205013_210323APB_FTO_423428 0205013000NRG23200320233254760 0409070863 21/03/2023 Mangamma Mangamma 0205013WL225282 00468 UBIN0807028 606 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7712 AP0205013_210323APB_FTO_423428 0205013000NRG23200320233254796 0409070743 21/03/2023 Chandramma Chandramma 0205013WL225282 00468 UBIN0807028 707 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7713 AP0205013_210323APB_FTO_423428 0205013000NRG23200320233254881 0409070805 21/03/2023 Lakshmi Lakshmi 0205013WL225315 00468 UBIN0807028 1002 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7714 AP0205013_240323FTO_428637 0205013000NRG23200320233255697 0511049774 24/03/2023 Nune Peddiraju Nune Peddiraju 0205013WL225359 00468 UBIN0807028 1100 03/04/2023 A/c Blocked or Frozen
7715 AP0205013_210323APB_FTO_423428 0205013000NRG23200320233255745 0409070894 21/03/2023 Narsamma Narsamma 0205013WL225359 00468 UBIN0807028 1100 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7716 AP0205013_210323APB_FTO_423428 0205013000NRG23210320233261603 0409070981 21/03/2023 Chodhumalla Kumari Chodhumalla Kumari 0205013WL225566 00468 UBIN0807028 681 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7717 AP0205013_211122FTO_288312 0205013000NRG23211120222602833 7036187067 21/11/2022 Peddiraju Peddiraju 0205013WL0157640 00468 UBIN0807028 1069 09/12/2022 No Such Account
7718 AP0205029_020522FTO_37455 0205029000NRG23010520220186214 1368249453 02/05/2022 CHETTE MARIYAMMA CHETTE MARIYAMMA 0205029WL0009630 00089 CBIN0283139 3084 19/05/2022 No Such Account
7719 AP0205029_020522APB_FTO_38109 0205029000NRG23020520220213275 1294652277 02/05/2022 LAKSHMI LAKSHMI 0205029WL0010472 00468 UBIN0806102 1799 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7720 AP0205029_020522APB_FTO_38109 0205029000NRG23020520220213285 1294652289 02/05/2022 Peddi Raju Peddi Raju 0205029WL0010479 00415 SBIN0021218 2056 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7721 AP0205029_020522APB_FTO_38109 0205029000NRG23020520220213774 1294652283 02/05/2022 RAJUBABU RAJUBABU 0205029WL0010498 00468 UBIN0806102 2056 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7722 AP0205029_020522APB_FTO_38109 0205029000NRG23020520220214317 1294652284 02/05/2022 Satyanarayana Satyanarayana 0205029WL0010517 00468 UBIN0806102 2056 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7723 AP0205029_020522APB_FTO_38109 0205029000NRG23020520220214321 1294652288 02/05/2022 kempu ratnam kempu ratnam 0205029WL0010519 00415 SBIN0021218 2056 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7724 AP0205029_020522APB_FTO_38109 0205029000NRG23020520220214872 1294652282 02/05/2022 Yelesu Yelesu 0205029WL0010530 00468 UBIN0806102 2056 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7725 AP0205029_020522APB_FTO_38109 0205029000NRG23020520220215577 1294652281 02/05/2022 Sai Saraswathi Sai Saraswathi 0205029WL0010547 00468 UBIN0806102 2056 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7726 AP0205013_211122APB_FTO_288322 0205013000NRG23211120222604088 7036219288 21/11/2022 Tagaram Rajendra Tagaram Rajendra 0205013WL0157856 00468 UBIN0807028 1436 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7727 AP0205013_211122APB_FTO_288322 0205013000NRG23211120222604089 7036219281 21/11/2022 Nerulla Abbulu Nerulla Abbulu 0205013WL0157856 00468 UBIN0807028 1430 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7728 AP0205013_211122APB_FTO_288322 0205013000NRG23211120222604117 7036219241 21/11/2022 Suresh Suresh 0205013WL0157856 00468 UBIN0807028 1434 09/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7729 AP0205013_230522APB_FTO_60195 0205013000NRG23220520220726854 2024558282 23/05/2022 Divya Rani Chikele Divya Rani Chikele 0205013WL0023796 00415 SBIN0021299 1628 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7730 AP0205013_230522APB_FTO_60195 0205013000NRG23220520220726912 2024558109 23/05/2022 Rajarao Unnamatla Rajarao Unnamatla 0205013WL0023796 00415 SBIN0002763 1395 07/06/2022 Aadhaar Number not Mapped to Account Number
7731 AP0205013_230522APB_FTO_60195 0205013000NRG23220520220726917 2024558018 23/05/2022 Brahmaji Brahmaji 0205013WL0023796 00468 UBIN0807028 1395 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7732 AP0205013_230522APB_FTO_60195 0205013000NRG23220520220726945 2024558296 23/05/2022 Venkateswara Rao Venkateswara Rao 0205013WL0023796 00415 SBIN0021299 1395 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7733 AP0205013_230522APB_FTO_60195 0205013000NRG23220520220726948 2024558281 23/05/2022 raju raju 0205013WL0023796 00415 SBIN0021299 1395 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7734 AP0205013_220622APB_FTO_102480 0205013000NRG23220620221953470 3341995448 22/06/2022 Manga Manga 0205013WL0044895 00048 BKID0008668 1341 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7735 AP0205013_220622APB_FTO_102480 0205013000NRG23220620221953475 3341995548 22/06/2022 Satyanarayana Satyanarayana 0205013WL0044895 00468 UBIN0819689 1341 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7736 AP0205013_220622APB_FTO_102480 0205013000NRG23220620221953476 3341995771 22/06/2022 Mangamma Mangamma 0205013WL0044895 00048 BKID0008668 1341 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7737 AP0205013_220622APB_FTO_102480 0205013000NRG23220620221953510 3341995492 22/06/2022 Eliyya Eliyya 0205013WL0044895 00048 BKID0008668 1336 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7738 AP0205013_220622APB_FTO_102480 0205013000NRG23220620221953517 3341995573 22/06/2022 Ramudu Ramudu 0205013WL0044895 00048 BKID0008668 1341 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7739 AP0205013_220622APB_FTO_102480 0205013000NRG23220620221953548 3341995452 22/06/2022 Subbalakshmi Subbalakshmi 0205013WL0044895 00048 BKID0008668 1336 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7740 AP0205013_220622APB_FTO_102480 0205013000NRG23220620221953583 3341995617 22/06/2022 Durga Durga 0205013WL0044895 00048 BKID0008668 1328 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7741 AP0205013_220622APB_FTO_102480 0205013000NRG23220620221953611 3341995581 22/06/2022 Papa Papa 0205013WL0044895 00468 UBIN0819689 1336 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7742 AP0205013_220622APB_FTO_102480 0205013000NRG23220620221953615 3341995446 22/06/2022 Martamma Martamma 0205013WL0044895 00048 BKID0008668 1341 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7743 AP0205013_220622APB_FTO_102480 0205013000NRG23220620221953619 3341995458 22/06/2022 Jayaraju Jayaraju 0205013WL0044895 00048 BKID0008668 1341 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7744 AP0205013_220622APB_FTO_102480 0205013000NRG23220620221953629 3341995614 22/06/2022 usha usha 0205013WL0044895 00048 BKID0008668 1336 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7745 AP0205029_020622FTO_70963 0205029000NRG23010620221191758 N06220021FA5A1 02/06/2022 SARAKULA RAJU SARAKULA RAJU 0205029WL0031626 00468 UBIN0806102 220 17/08/2022 A/c Blocked or Frozen
7746 AP0205029_021122APB_FTO_266006 0205029000NRG23011120222551683 N1122000843F51 02/11/2022 NAGA KONDA NAGA KONDA 0205029WL0144112 00415 SBIN0021218 3084 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7747 AP0205029_021122APB_FTO_266006 0205029000NRG23011120222551698 N1122000843E91 02/11/2022 VEERA BHADRARAO VEERA BHADRARAO 0205029WL0144120 00468 UBIN0806102 3084 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7748 AP0205029_021122APB_FTO_266006 0205029000NRG23011120222551703 N1122000843DC1 02/11/2022 KAMESWARA RAO KAMESWARA RAO 0205029WL0144123 00468 UBIN0806102 3084 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7749 AP0205029_060123APB_FTO_343541 0205029000NRG23060120232744255 8615984416 06/01/2023 PALADI ARUNA PALADI ARUNA 0205029WL0187515 00415 SBIN0021218 1799 09/02/2023 Account reached maximum Debit/Credit limit set on account by Bank
7750 AP0205029_080622FTO_78643 0205029000NRG23080620221404289 3345928873 08/06/2022 SANGARAPU APPARAO SANGARAPU APPARAO 0205029WL0034812 00168 ICIC0000440 1799 11/08/2022 Account closed
7751 AP0205029_080622FTO_78643 0205029000NRG23080620221433744 3345929031 08/06/2022 JUTTIGA SRI RAMULU JUTTIGA SRI RAMULU 0205029WL0035393 00468 UBIN0808971 660 11/08/2022 A/c Blocked or Frozen
7752 AP0205029_080622FTO_78643 0205029000NRG23080620221439250 3345928971 08/06/2022 SARAKULA RAJU SARAKULA RAJU 0205029WL0035510 00468 UBIN0806102 1540 11/08/2022 A/c Blocked or Frozen
7753 AP0205029_080722FTO_129717 0205029000NRG23080720222208922 08/07/2022 SARAKULA RAJU SARAKULA RAJU 0205029WL0053036 00468 UBIN0806102 1200 18/08/2022 A/c Blocked or Frozen
7754 AP0205029_080722FTO_129717 0205029000NRG23080720222212715 08/07/2022 padmarao padmarao 0205029WL0053152 00468 UBIN0806102 1200 18/08/2022 Account closed
7755 AP0205029_080722FTO_129717 0205029000NRG23080720222216169 08/07/2022 JUTTIGA SRI RAMULU JUTTIGA SRI RAMULU 0205029WL0053355 00468 UBIN0808971 800 18/08/2022 A/c Blocked or Frozen
7756 AP0205029_100922APB_FTO_199624 0205029000NRG23090920222396455 6867173595 10/09/2022 TATIPARTHI DURGA TATIPARTHI DURGA 0205029WL0095511 00468 UBIN0808971 771 03/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7757 AP0205029_101022APB_FTO_237852 0205029000NRG23101020222495583 6988326076 10/10/2022 Srinivasu Srinivasu 0205029WL0124871 00089 CBIN0283139 1799 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7758 AP0205029_101022APB_FTO_237852 0205029000NRG23101020222495694 6988326077 10/10/2022 GALINKI GOPI GALINKI GOPI 0205029WL0124944 00089 CBIN0283139 1799 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7759 AP0205029_110622APB_FTO_83848 0205029000NRG23110620221573988 3345589809 11/06/2022 Srinu Srinu 0205029WL0037739 00176 IDIB000V015 1400 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7760 AP0205029_110622APB_FTO_83848 0205029000NRG23110620221574931 3345589730 11/06/2022 Ramanamma Ramanamma 0205029WL0037757 00176 IDIB000V015 1400 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7761 AP0205029_110622APB_FTO_83848 0205029000NRG23110620221579524 3345589714 11/06/2022 marthamma marthamma 0205029WL0037793 00176 IDIB000V015 1400 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7762 AP0205029_110622APB_FTO_83848 0205029000NRG23110620221579838 3345589749 11/06/2022 Narasimha Rao Narasimha Rao 0205029WL0037797 00176 IDIB000V015 1400 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7763 AP0205029_110622APB_FTO_83848 0205029000NRG23110620221581570 3345589704 11/06/2022 Venkatesulu Venkatesulu 0205029WL0037809 00176 IDIB000V015 1400 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7764 AP0205029_110622APB_FTO_83848 0205029000NRG23110620221581576 3345589824 11/06/2022 Vighneswara Rao Vighneswara Rao 0205029WL0037809 00176 IDIB000V015 1400 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7765 AP0205029_110622APB_FTO_83848 0205029000NRG23110620221581600 3345589760 11/06/2022 Subba Rao Subba Rao 0205029WL0037812 00176 IDIB000V015 400 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7766 AP0205029_110622APB_FTO_83848 0205029000NRG23110620221581611 3345589721 11/06/2022 Krishna Kumari Krishna Kumari 0205029WL0037812 00176 IDIB000V015 1400 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7767 AP0205029_120622APB_FTO_84506 0205029000NRG23120620221590622 N0622021BF0AE1 12/06/2022 Nagamani Nagamani 0205029WL0037992 00089 CBIN0283139 1320 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7768 AP0205029_120622APB_FTO_84506 0205029000NRG23120620221590772 N0622021BF0B61 12/06/2022 Edukondalu Edukondalu 0205029WL0037995 00415 SBIN0011103 1320 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7769 AP0205029_120622APB_FTO_84506 0205029000NRG23120620221593217 N0622021BF07B1 12/06/2022 Satyanarayana Satyanarayana 0205029WL0038058 00089 CBIN0283139 1100 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7770 AP0205029_120622APB_FTO_84506 0205029000NRG23120620221593219 N0622021BF0801 12/06/2022 Peddi Raju Peddi Raju 0205029WL0038058 00089 CBIN0283139 880 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7771 AP0205029_120622APB_FTO_84506 0205029000NRG23120620221594595 N0622021BF0C01 12/06/2022 Nageswara rao Nageswara rao 0205029WL0038105 00089 CBIN0283139 380 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7772 AP0205029_120622APB_FTO_84506 0205029000NRG23120620221595256 N0622021BF0C21 12/06/2022 narasimhamurthy narasimhamurthy 0205029WL0038116 00089 CBIN0283139 800 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7773 AP0205029_140722FTO_136321 0205029000NRG23140720222245595 N0722017C30001 14/07/2022 padmarao padmarao 0205029WL0055585 00468 UBIN0806102 900 17/08/2022 Account closed
7774 AP0205029_160622APB_FTO_92709 0205029000NRG23160620221726250 N0622021BF2DC1 16/06/2022 Ajay Kumar Ajay Kumar 0205029WL0040500 00354 PUNB0481800 1400 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7775 AP0205029_160622APB_FTO_92709 0205029000NRG23160620221734390 N0622021BF2D51 16/06/2022 Sri Lakshmi Sri Lakshmi 0205029WL0040714 00468 UBIN0808971 1400 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7776 AP0205029_160622APB_FTO_92709 0205029000NRG23160620221734399 N0622021BF2871 16/06/2022 Danayya Danayya 0205029WL0040714 00468 UBIN0808971 1200 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7777 AP0205029_160622APB_FTO_92709 0205029000NRG23160620221738203 N0622021BF11F1 16/06/2022 Krishna Murthy Krishna Murthy 0205029WL0040782 00468 UBIN0806102 600 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7778 AP0205029_160622APB_FTO_92709 0205029000NRG23160620221740070 N0622021BF16A1 16/06/2022 Suvartha Suvartha 0205029WL0040811 00468 UBIN0806102 1400 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7779 AP0205029_160622APB_FTO_92709 0205029000NRG23160620221740122 N0622021BF1A71 16/06/2022 Subbayamma Subbayamma 0205029WL0040811 00468 UBIN0806102 1400 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7780 AP0205029_160622APB_FTO_92709 0205029000NRG23160620221740131 N0622021BF1D71 16/06/2022 Sridevi Sridevi 0205029WL0040811 00468 UBIN0806102 200 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7781 AP0205029_160622APB_FTO_92709 0205029000NRG23160620221743626 N0622021BF2351 16/06/2022 KODAMANCHIALI VENKANNA KODAMANCHIALI VENKANNA 0205029WL0040909 00176 IDIB000T006 1400 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7782 AP0205029_210522FTO_58277 0205029000NRG23210520220693210 1971190481 21/05/2022 CHETTE MARIYAMMA CHETTE MARIYAMMA 0205029WL0022815 00089 CBIN0283139 1542 04/06/2022 No Such Account
7783 AP0205029_210922APB_FTO_213894 0205029000NRG23210920222439257 6862039306 21/09/2022 dhana lakShmi dhana lakShmi 0205029WL0107528 00176 IDIB000T006 2056 03/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7784 AP0205013_210323APB_FTO_423540 0205013000NRG23200320233254937 0409078548 21/03/2023 Mariyamma Mariyamma 0205013WL225315 00468 UBIN0807028 1002 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7785 AP0205013_201222APB_FTO_325271 0205013000NRG23201220222696222 8595335917 20/12/2022 venkayamma venkayamma 0205013WL0179104 00048 BKID0008668 933 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7786 AP0205013_210323APB_FTO_423540 0205013000NRG23210320233258194 0409078600 21/03/2023 Venkatalakshmi Venkatalakshmi 0205013WL225456 00468 UBIN0807028 629 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7787 AP0205013_210323APB_FTO_423540 0205013000NRG23210320233261461 0409078597 21/03/2023 Venkateswara Rao Venkateswara Rao 0205013WL225563 00468 UBIN0807028 67 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7788 AP0205013_210323APB_FTO_423540 0205013000NRG23210320233261622 0409078544 21/03/2023 Musalayya Musalayya 0205013WL225566 00468 UBIN0807028 689 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7789 AP0205013_210622APB_FTO_100080 0205013000NRG23210620221884223 3342642610 21/06/2022 Merymani Merymani 0205013WL0043659 00468 UBIN0807028 1308 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7790 AP0205013_210622APB_FTO_100080 0205013000NRG23210620221884230 3342642721 21/06/2022 Lakshmi Lakshmi 0205013WL0043659 00468 UBIN0807028 1308 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7791 AP0205013_210622APB_FTO_100080 0205013000NRG23210620221884264 3342642690 21/06/2022 Mangamma Mangamma 0205013WL0043659 00468 UBIN0807028 1308 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7792 AP0205013_210622APB_FTO_100080 0205013000NRG23210620221884275 3342642659 21/06/2022 Krupamma Krupamma 0205013WL0043659 00468 UBIN0807028 654 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7793 AP0205013_210622APB_FTO_100080 0205013000NRG23210620221885306 3342642661 21/06/2022 Rama Lakshmi Rama Lakshmi 0205013WL0043675 00468 UBIN0807028 1513 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7794 AP0205013_210622APB_FTO_100080 0205013000NRG23210620221905580 3342642849 21/06/2022 Papa Papa 0205013WL0044047 00176 IDIB000P048 244 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7795 AP0205013_210622APB_FTO_100080 0205013000NRG23210620221908154 3342642840 21/06/2022 Divya Rani Chikele Divya Rani Chikele 0205013WL0044099 00415 SBIN0021299 1369 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7796 AP0205013_210922APB_FTO_213972 0205013000NRG23210920222438168 6862088626 21/09/2022 Tagaram Rajendra Tagaram Rajendra 0205013WL0107229 00468 UBIN0807028 1226 03/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7797 AP0205013_210922APB_FTO_213972 0205013000NRG23210920222438171 6862088576 21/09/2022 Gobbemma Gobbemma 0205013WL0107229 00468 UBIN0807028 1496 03/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7798 AP0205013_210922APB_FTO_213972 0205013000NRG23210920222438175 6862088601 21/09/2022 Papa Papa 0205013WL0107229 00468 UBIN0807028 1496 03/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7799 AP0205013_210922APB_FTO_213972 0205013000NRG23210920222438461 6862088630 21/09/2022 Ramayya Ramayya 0205013WL0107298 00468 UBIN0807028 999 03/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7800 AP0205013_210922APB_FTO_213972 0205013000NRG23210920222438467 6862088583 21/09/2022 Adilakshmi Adilakshmi 0205013WL0107298 00468 UBIN0807028 796 03/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7801 AP0205013_210922APB_FTO_213972 0205013000NRG23210920222438482 6862088584 21/09/2022 Chintapalli Lakshmi Chintapalli Lakshmi 0205013WL0107298 00468 UBIN0807028 999 03/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7802 AP0205013_211022APB_FTO_250223 0205013000NRG23211020222524619 6985838145 21/10/2022 Suryanarayana Suryanarayana 0205013WL0135611 00048 BKID0008668 539 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7803 AP0205013_211022APB_FTO_250223 0205013000NRG23211020222524791 6985838160 21/10/2022 Thota Subbarao Thota Subbarao 0205013WL0135682 00176 IDIB000P048 764 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7804 AP0205013_211022APB_FTO_250223 0205013000NRG23211020222525304 6985837955 21/10/2022 Venkayamma Venkayamma 0205013WL0135845 00176 IDIB000P048 242 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7805 AP0205013_211022APB_FTO_250223 0205013000NRG23211020222525306 6985838072 21/10/2022 Sita Sita 0205013WL0135845 00176 IDIB000P048 244 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7806 AP0205013_221022APB_FTO_250696 0205013000NRG23220520220716856 6985850740 22/10/2022 Nagamani Nagamani 0205013WL0023605 00468 UBIN0807028 154 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7807 AP0205013_221022APB_FTO_250696 0205013000NRG23220520220716864 6985850750 22/10/2022 Ramesh Ramesh 0205013WL0023605 00468 UBIN0807028 154 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7808 AP0205013_220922APB_FTO_215479 0205013000NRG23220920222443029 6862188592 22/09/2022 Venkateswara Rao Venkateswara Rao 0205013WL0108798 00468 UBIN0807028 1494 03/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7809 AP0205013_230422APB_FTO_28554 0205013000NRG23230420220079838 1243883477 23/04/2022 KANKIPATI PADMAVATHI KANKIPATI PADMAVATHI 0205013WL0004868 00176 IDIB000P048 893 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7810 AP0205013_230422APB_FTO_28554 0205013000NRG23230420220081279 1243883473 23/04/2022 Ramadevi Ramadevi 0205013WL0004896 00415 SBIN0002763 682 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7811 AP0205013_230422APB_FTO_28554 0205013000NRG23230420220082613 1243883165 23/04/2022 Kokkirapati Sitamahalakshmi Kokkirapati Sitamahalakshmi 0205013WL0004993 00415 SBIN0002763 651 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7812 AP0205013_230422FTO_28538 0205013000NRG23230420220087270 1153355642 23/04/2022 Pamarthi Parvathi Pamarthi Parvathi 0205013WL0005144 00176 IDIB000P048 900 12/05/2022 No Such Account
7813 AP0205013_250323APB_FTO_429937 0205013000NRG23240320233300252 0509563427 25/03/2023 Savitri Savitri 0205013WL227678 00048 BKID0008668 505 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7814 AP0205013_250323APB_FTO_429937 0205013000NRG23240320233300273 0509563734 25/03/2023 Shashirekha Shashirekha 0205013WL227678 00468 UBIN0807028 707 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7815 AP0205013_250323APB_FTO_429937 0205013000NRG23240320233300277 0509563727 25/03/2023 Subbalakshmi Bodigadla Subbalakshmi Bodigadla 0205013WL227678 00468 UBIN0819689 707 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7816 AP0205013_250323APB_FTO_429937 0205013000NRG23240320233300289 0509563737 25/03/2023 Nagaraju Tadigadapa Nagaraju Tadigadapa 0205013WL227678 00468 UBIN0819689 707 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7817 AP0205013_250323APB_FTO_429937 0205013000NRG23240320233300352 0509563725 25/03/2023 Venkat Venkat 0205013WL227678 00468 UBIN0819689 505 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7818 AP0205013_250323APB_FTO_429937 0205013000NRG23240320233300391 0509563424 25/03/2023 Sunita Sunita 0205013WL227678 00048 BKID0008668 404 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7819 AP0205013_250323APB_FTO_429937 0205013000NRG23240320233300395 0509563547 25/03/2023 Mahamkalirao Mahamkalirao 0205013WL227678 00048 BKID0008668 707 03/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7820 AP0205029_050722APB_FTO_125340 0205029000NRG23040720222169642 05/07/2022 Meera Saheb Meera Saheb 0205029WL0051358 00415 SBIN0021218 1285 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7821 AP0205029_050722APB_FTO_125340 0205029000NRG23040720222176638 05/07/2022 Srinivasu Srinivasu 0205029WL0051643 00089 CBIN0283139 1285 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7822 AP0205029_050722APB_FTO_125340 0205029000NRG23040720222176654 05/07/2022 Ravi Kumar Ravi Kumar 0205029WL0051654 00176 IDIB000T159 1285 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7823 AP0205029_050722APB_FTO_125340 0205029000NRG23050720222183706 05/07/2022 Nageswara rao Nageswara rao 0205029WL0051862 00089 CBIN0283139 200 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7824 AP0205029_060422APB_FTO_1139 0205029000NRG23060420220000211 1245355234 06/04/2022 RAJUBABU RAJUBABU 0205029WL00004 00468 UBIN0806102 1028 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7825 AP0205029_060422APB_FTO_1139 0205029000NRG23060420220000251 1245355242 06/04/2022 Yelesu Yelesu 0205029WL000028 00468 UBIN0806102 1028 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7826 AP0205029_060422APB_FTO_1139 0205029000NRG23060420220000280 1245355232 06/04/2022 veeramalla sri ramya veeramalla sri ramya 0205029WL000045 00468 UBIN0549975 1028 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7827 AP0205029_070522APB_FTO_44301 0205029000NRG23070520220326492 1367820736 07/05/2022 Kumari Kumari 0205029WL0013668 00176 IDIB000T159 1285 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7828 AP0205029_100522APB_FTO_47032 0205029000NRG23100520220399268 1439634179 10/05/2022 Srinivasu Srinivasu 0205029WL0015588 00089 CBIN0283139 1542 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7829 AP0205029_130522FTO_50377 0205029000NRG23120520220436880 1441304589 13/05/2022 VARA PRASAD YALLA VARA PRASAD YALLA 0205029WL0016632 00415 SBIN0021218 2056 22/05/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
7830 AP0205029_120622APB_FTO_84125 0205029000NRG23120620221585955 3345576441 12/06/2022 Vara Lakshmi Vara Lakshmi 0205029WL0037867 00089 CBIN0283139 1540 11/08/2022 Aadhaar Number not Mapped to Account Number
7831 AP0205029_120622APB_FTO_84125 0205029000NRG23120620221589100 3345576553 12/06/2022 Lakshmi Lakshmi 0205029WL0037913 00176 IDIB000V015 1540 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7832 AP0205029_120622APB_FTO_84125 0205029000NRG23120620221589101 3345576616 12/06/2022 Baby Kumari Baby Kumari 0205029WL0037913 00176 IDIB000V015 880 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7833 AP0205029_120622APB_FTO_84125 0205029000NRG23120620221589111 3345576592 12/06/2022 Kanthamma Kanthamma 0205029WL0037913 00176 IDIB000V015 1540 11/08/2022 Account reached maximum Debit/Credit limit set on account by Bank
7834 AP0205029_120622APB_FTO_84125 0205029000NRG23120620221589114 3345576550 12/06/2022 Satyanarayana Satyanarayana 0205029WL0037913 00176 IDIB000V015 1540 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7835 AP0205029_120622APB_FTO_84225 0205029000NRG23120620221589325 N0622021BEF131 12/06/2022 Ramu Pandu Ramu Pandu 0205029WL0037929 00176 IDIB000V015 800 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7836 AP0205029_120622APB_FTO_84225 0205029000NRG23120620221589759 N0622021BEF201 12/06/2022 Sambayya Sambayya 0205029WL0037951 00176 IDIB000V015 1000 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7837 AP0205029_120622APB_FTO_84225 0205029000NRG23120620221590001 N0622021BEEE31 12/06/2022 Narasimha Murthy Narasimha Murthy 0205029WL0037962 00468 UBIN0801372 1100 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7838 AP0205013_250323APB_FTO_429937 0205013000NRG23240320233311986 0509563742 25/03/2023 Rambabu Rambabu 0205013WL228191 00415 SBIN0002763 1461 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7839 AP0205013_250323APB_FTO_429937 0205013000NRG23240320233312026 0509563464 25/03/2023 GARAPATI Sai Kumar GARAPATI Sai Kumar 0205013WL228191 00691 IPOS0000001 1252 03/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7840 AP0205013_250323APB_FTO_429937 0205013000NRG23240320233312054 0509563857 25/03/2023 nageswarao pichukula nageswarao pichukula 0205013WL228191 00415 SBIN0002763 341 03/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7841 AP0205013_240422APB_FTO_29634 0205013000NRG23240420220096875 1152640152 24/04/2022 sai ram sai ram 0205013WL0005578 00468 UBIN0807028 710 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7842 AP0205013_240422APB_FTO_29634 0205013000NRG23240420220101420 1152640060 24/04/2022 Subhadra Subhadra 0205013WL0005886 00468 UBIN0807028 716 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7843 AP0205013_240422APB_FTO_29634 0205013000NRG23240420220101446 1152640057 24/04/2022 Suramma Suramma 0205013WL0005886 00468 UBIN0807028 477 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7844 AP0205013_240422APB_FTO_29634 0205013000NRG23240420220109536 1152640200 24/04/2022 Somaraju m Somaraju m 0205013WL0006265 00415 SBIN0002763 794 13/05/2022 Account closed
7845 AP0205013_240422APB_FTO_29634 0205013000NRG23240420220109556 1152640222 24/04/2022 Sai Kumar Sai Kumar 0205013WL0006265 00415 SBIN0021299 930 13/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7846 AP0205013_240422APB_FTO_29744 0205013000NRG23240420220112013 1152615321 24/04/2022 Subbalakshmi Subbalakshmi 0205013WL0006360 00468 UBIN0807028 765 13/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7847 AP0205013_240422APB_FTO_29744 0205013000NRG23240420220112065 1152615361 24/04/2022 Kotayya Kotayya 0205013WL0006360 00468 UBIN0819697 918 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7848 AP0205013_240422APB_FTO_29744 0205013000NRG23240420220112114 1152615353 24/04/2022 Savitri Savitri 0205013WL0006360 00468 UBIN0819697 918 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7849 AP0205013_250123APB_FTO_359260 0205013000NRG23250120232808750 8599103075 25/01/2023 Sai Kumar Sai Kumar 0205013WL0195829 00415 SBIN0021299 939 08/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7850 AP0205013_250323APB_FTO_429937 0205013000NRG23250320233325969 0509563630 25/03/2023 Kumari Kumari 0205013WL229064 00468 UBIN0807028 689 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7851 AP0205013_260622APB_FTO_107787 0205013000NRG23250620222008575 N06220330FCE81 26/06/2022 Lakshmi Lakshmi 0205013WL0046307 00176 IDIB000P048 457 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7852 AP0205013_260622FTO_107754 0205013000NRG23250620222011141 N06220330F9D91 26/06/2022 Bollipamu Satyaveni Bollipamu Satyaveni 0205013WL0046328 00468 UBIN0807028 541 18/08/2022 No Such Account
7853 AP0205013_260622APB_FTO_107777 0205013000NRG23250620222019851 N06220331005F1 26/06/2022 Subbarao Subbarao 0205013WL0046456 00176 IDIB000P048 355 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7854 AP0205013_260622APB_FTO_107777 0205013000NRG23250620222019864 N06220330FF6A1 26/06/2022 Subhalakshmi Subhalakshmi 0205013WL0046456 00176 IDIB000P048 355 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7855 AP0205013_260622APB_FTO_107777 0205013000NRG23250620222019880 N06220330FFF91 26/06/2022 Tappitla Papa Tappitla Papa 0205013WL0046456 00176 IDIB000P048 355 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7856 AP0205013_260622APB_FTO_107777 0205013000NRG23250620222020466 N06220330FFC61 26/06/2022 Srinivasarao Srinivasarao 0205013WL0046458 00176 IDIB000P048 358 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7857 AP0205029_120622APB_FTO_84225 0205029000NRG23120620221590047 N0622021BEECB1 12/06/2022 China Danayya China Danayya 0205029WL0037965 00468 UBIN0801372 1100 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7858 AP0205030_120622APB_FTO_84412 0205030000NRG23120620221593893 3345568556 12/06/2022 Santhosamma Santhosamma 0205030WL0038076 00468 UBIN0809152 1488 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7859 AP0205030_120622FTO_84605 0205030000NRG23120620221597216 N0622021D222A1 12/06/2022 Hari sai Hari sai 0205030WL0038143 00415 SBIN0020565 1210 17/08/2022 Account closed
7860 AP0205030_060622APB_FTO_73323 0205030000NRG23130520220455289 N0622021B78A71 06/06/2022 subbarao subbarao 0205030WL0017284 00468 UBIN0802964 514 17/08/2022 A/c Blocked or Frozen
7861 AP0205030_060622APB_FTO_73323 0205030000NRG23130520220461475 N0622021B799F1 06/06/2022 Kumari Kumari 0205030WL0017433 00468 UBIN0803235 738 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7862 AP0205030_060622APB_FTO_73323 0205030000NRG23130520220461480 N0622021B7A181 06/06/2022 Mosenu Mosenu 0205030WL0017433 00468 UBIN0809152 246 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7863 AP0205030_060622APB_FTO_73323 0205030000NRG23140520220495000 N0622021B78051 06/06/2022 Venkateswararao Venkateswararao 0205030WL0018149 00468 UBIN0802964 720 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7864 AP0205030_141022APB_FTO_243050 0205030000NRG23141020222507835 6984145681 14/10/2022 Veeranna Veeranna 0205030WL0129067 00468 UBIN0802964 771 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7865 AP0205030_141022APB_FTO_243050 0205030000NRG23141020222508030 6984145695 14/10/2022 CHINNA SRINU CHINNA SRINU 0205030WL0129189 00468 UBIN0803235 1799 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7866 AP0205030_150622APB_FTO_90110 0205030000NRG23150620221703756 N0622021D28131 15/06/2022 Venkateswararao Venkateswararao 0205030WL0040036 00468 UBIN0802964 200 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7867 AP0205030_150622APB_FTO_90921 0205030000NRG23150620221711945 3345498831 15/06/2022 Lalitakumari Lalitakumari 0205030WL0040214 00468 UBIN0803235 1398 11/08/2022 A/c Blocked or Frozen
7868 AP0205030_150622APB_FTO_90921 0205030000NRG23150620221713708 3345498825 15/06/2022 Kumari Kumari 0205030WL0040235 00468 UBIN0803235 1498 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7869 AP0205030_060622APB_FTO_73323 0205030000NRG23160520220563157 N0622021B79561 06/06/2022 Suguna Suguna 0205030WL0019894 00415 SBIN0021676 1757 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7870 AP0205030_060622APB_FTO_73323 0205030000NRG23160520220563164 N0622021B79231 06/06/2022 Santhosamma Santhosamma 0205030WL0019894 00468 UBIN0809152 1757 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7871 AP0205030_060622APB_FTO_73323 0205030000NRG23170520220584682 N0622021B78CA1 06/06/2022 Nagamani Nagamani 0205030WL0020344 00468 UBIN0809152 1220 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7872 AP0205030_060622APB_FTO_73323 0205030000NRG23170520220590336 N0622021B79FF1 06/06/2022 Lalitakumari Lalitakumari 0205030WL0020496 00468 UBIN0803235 488 17/08/2022 A/c Blocked or Frozen
7873 AP0205030_060622APB_FTO_73323 0205030000NRG23170520220593984 N0622021B79001 06/06/2022 Apparao Apparao 0205030WL0020730 00415 SBIN0021676 1215 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7874 AP0205030_060622APB_FTO_73323 0205030000NRG23200520220673104 N0622021B78041 06/06/2022 Venkateswararao Venkateswararao 0205030WL0022292 00468 UBIN0802964 956 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7875 AP0205030_210622APB_FTO_98494 0205030000NRG23200620221880992 21/06/2022 Parvathi Parvathi 0205030WL0043601 00468 UBIN0802786 1452 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7876 AP0205030_200922APB_FTO_212251 0205030000NRG23200920222435919 6870167420 20/09/2022 Lakshmi Lakshmi 0205030WL0106732 00468 UBIN0802786 3598 19/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7877 AP0205030_230323APB_FTO_426759 0205030000NRG23210320233262957 0510042858 23/03/2023 Gangaraju Gangaraju 0205030WL225678 00468 UBIN0809152 1212 03/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7878 AP0205030_210622APB_FTO_98494 0205030000NRG23210620221881327 21/06/2022 Venkateswarulu Venkateswarulu 0205030WL0043617 00468 UBIN0802786 741 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7879 AP0205029_190522APB_FTO_56184 0205029000NRG23190520220630627 1639027102 19/05/2022 lakshmi lakshmi 0205029WL0021367 00415 SBIN0021218 1542 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7880 AP0205029_190522APB_FTO_56184 0205029000NRG23190520220630629 1639027103 19/05/2022 chandrakala chandrakala 0205029WL0021368 00415 SBIN0021218 1542 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7881 AP0205029_190522APB_FTO_56184 0205029000NRG23190520220636009 1639027063 19/05/2022 Kavitha Kavitha 0205029WL0021451 00468 UBIN0801372 1000 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7882 AP0205029_250223APB_FTO_394582 0205029000NRG23250220233024337 0241146954 25/02/2023 TEKI SRILAKSHMI TEKI SRILAKSHMI 0205029WL212001 00468 UBIN0806102 1799 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7883 AP0205029_250522FTO_61900 0205029000NRG23250520220813402 2027361331 25/05/2022 VARA PRASAD YALLA VARA PRASAD YALLA 0205029WL0025476 00415 SBIN0021218 1799 06/06/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
7884 AP0205029_260522APB_FTO_63078 0205029000NRG23260520220846523 2071382978 26/05/2022 Danayya Danayya 0205029WL0026047 00468 UBIN0808971 1200 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7885 AP0205029_290323APB_FTO_441814 0205029000NRG23290320233395506 1187572835 29/03/2023 Narayudu Narayudu 0205029WL232002 00468 UBIN0806102 900 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7886 AP0205029_290323APB_FTO_441814 0205029000NRG23290320233395520 1187572730 29/03/2023 Seetamma Seetamma 0205029WL232002 00468 UBIN0806102 450 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7887 AP0205029_290323APB_FTO_441814 0205029000NRG23290320233395683 1187572735 29/03/2023 POLUMATI JYOTHI POLUMATI JYOTHI 0205029WL232017 00468 UBIN0806102 450 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7888 AP0205029_290323APB_FTO_441814 0205029000NRG23290320233398245 1187572855 29/03/2023 Danayya Danayya 0205029WL232189 00468 UBIN0808971 210 03/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7889 AP0205029_290323APB_FTO_441814 0205029000NRG23290320233398288 1187572840 29/03/2023 SAttiyya SAttiyya 0205029WL232189 00468 UBIN0808971 210 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7890 AP0205029_290323APB_FTO_441814 0205029000NRG23290320233398292 1187572792 29/03/2023 Dharmesh Dharmesh 0205029WL232189 00468 UBIN0808971 210 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7891 AP0205030_060622APB_FTO_73253 0205030000NRG23080520220361979 3345566520 06/06/2022 Kumari Kumari 0205030WL0014702 00468 UBIN0803235 1422 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7892 AP0205030_090622APB_FTO_80336 0205030000NRG23090620221481798 N0622021D22901 09/06/2022 Kumari Kumari 0205030WL0036228 00468 UBIN0803235 1778 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7893 AP0205030_090622APB_FTO_80336 0205030000NRG23090620221483349 N0622021D22961 09/06/2022 Lalitakumari Lalitakumari 0205030WL0036272 00468 UBIN0803235 1506 17/08/2022 A/c Blocked or Frozen
7894 AP0205030_060622APB_FTO_73253 0205030000NRG23100520220411239 3345566295 06/06/2022 Suguna Suguna 0205030WL0015910 00415 SBIN0021676 1440 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7895 AP0205030_060622APB_FTO_73253 0205030000NRG23100520220411244 3345566233 06/06/2022 Santhosamma Santhosamma 0205030WL0015910 00468 UBIN0809152 1440 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7896 AP0205030_060622APB_FTO_73253 0205030000NRG23100520220414344 3345566544 06/06/2022 Lalitakumari Lalitakumari 0205030WL0015987 00468 UBIN0803235 1080 11/08/2022 A/c Blocked or Frozen
7897 AP0205030_131222APB_FTO_317618 0205030000NRG23131220222675495 8596587459 13/12/2022 Sreeramakrishna Sreeramakrishna 0205030WL0174273 00468 UBIN0828009 1799 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7898 AP0205013_300422FTO_35531 0205013000NRG23300420220175317 1243450033 30/04/2022 Pamarthi Parvathi Pamarthi Parvathi 0205013WL0008715 00176 IDIB000P048 835 14/05/2022 No Such Account
7899 AP0205013_310323APB_FTO_446234 0205013000NRG23310320233438670 1187937562 31/03/2023 Balaji Balaji 0205013WL234431 00468 UBIN0807028 748 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7900 AP0205013_310323APB_FTO_446234 0205013000NRG23310320233438680 1187937720 31/03/2023 M.Siva M.Siva 0205013WL234431 00415 SBIN0002763 748 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7901 AP0205013_310323APB_FTO_446234 0205013000NRG23310320233439393 1187937576 31/03/2023 GARAPATI Sai Kumar GARAPATI Sai Kumar 0205013WL234455 00691 IPOS0000001 813 03/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7902 AP0205013_310323APB_FTO_446234 0205013000NRG23310320233439844 1187937534 31/03/2023 Venkateswara Rao Venkateswara Rao 0205013WL234505 00468 UBIN0807028 569 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7903 AP0205013_310323APB_FTO_446565 0205013000NRG23310320233440174 1187936316 31/03/2023 venkayamma venkayamma 0205013WL234511 00048 BKID0008668 348 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7904 AP0205013_310323APB_FTO_446565 0205013000NRG23310320233440226 1187936448 31/03/2023 Mariyamma Mariyamma 0205013WL234513 00468 UBIN0807028 779 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7905 AP0205013_310323APB_FTO_446565 0205013000NRG23310320233440240 1187936416 31/03/2023 Ramesh Ramesh 0205013WL234514 00468 UBIN0807028 488 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7906 AP0205013_310323APB_FTO_446565 0205013000NRG23310320233440250 1187936469 31/03/2023 Lakshmi Lakshmi 0205013WL234514 00468 UBIN0807028 488 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7907 AP0205013_310323APB_FTO_446565 0205013000NRG23310320233440269 1187936436 31/03/2023 Subba Rao Subba Rao 0205013WL234514 00468 UBIN0807028 488 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7908 AP0205014_090123FTO_345277 0205014000NRG22090120232813453 8614993728 09/01/2023 krishnaveni krishnaveni 0205014WL2134202 00078 CNRB0001539 735 09/02/2023 No Such Account
7909 AP0205014_110522APB_FTO_48548 0205014000NRG22110520222790392 1441143435 11/05/2022 Mungara Srinu Mungara Srinu 0205014WL2132678 00045 BARB0YERNAG 537 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7910 AP0205014_110522APB_FTO_48548 0205014000NRG22110520222790394 1441143393 11/05/2022 Venkatesu Venkatesu 0205014WL2132678 00045 BARB0YERNAG 322 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7911 AP0205014_110522APB_FTO_48548 0205014000NRG22110520222790402 1441143420 11/05/2022 Karuna Karuna 0205014WL2132678 00045 BARB0YERNAG 537 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7912 AP0205014_110522APB_FTO_48548 0205014000NRG22110520222790403 1441143399 11/05/2022 Chinnavenkatesulu Chinnavenkatesulu 0205014WL2132678 00045 BARB0YERNAG 215 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7913 AP0205014_110522APB_FTO_48548 0205014000NRG22110520222790409 1441143453 11/05/2022 Venkatarao Venkatarao 0205014WL2132678 00045 BARB0YERNAG 645 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7914 AP0205014_110522APB_FTO_48548 0205014000NRG22110520222790418 1441143397 11/05/2022 Poturaaju Poturaaju 0205014WL2132678 00045 BARB0YERNAG 645 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7915 AP0205014_110522APB_FTO_48548 0205014000NRG22110520222790433 1441143458 11/05/2022 Durga Durga 0205014WL2132678 00045 BARB0YERNAG 645 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7916 AP0205014_110522APB_FTO_48548 0205014000NRG22110520222790446 1441143447 11/05/2022 Ankaliyya Ankaliyya 0205014WL2132678 00045 BARB0YERNAG 537 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7917 AP0205014_110522APB_FTO_48548 0205014000NRG22110520222790473 1441143436 11/05/2022 rajeswari rajeswari 0205014WL2132678 00045 BARB0YERNAG 430 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7918 AP0205014_110522APB_FTO_48548 0205014000NRG22110520222790490 1441143406 11/05/2022 Ramu Ramu 0205014WL2132678 00045 BARB0YERNAG 537 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7919 AP0205014_020323APB_FTO_404058 0205014000NRG23010320233061596 0413591669 02/03/2023 PEETHALA Venkatarao PEETHALA Venkatarao 0205014WL214318 00415 SBIN0002707 1046 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7920 AP0205014_020323APB_FTO_404058 0205014000NRG23010320233061857 0413591564 02/03/2023 Venkateswararao Venkateswararao 0205014WL214325 00415 SBIN0002707 1176 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7921 AP0205014_020323APB_FTO_404058 0205014000NRG23010320233061889 0413591524 02/03/2023 Venkatarao Venkatarao 0205014WL214325 00468 UBIN0821748 1176 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7922 AP0205014_010722APB_FTO_120969 0205014000NRG23010720222154845 01/07/2022 Subbarao Subbarao 0205014WL0050708 00078 CNRB0003998 809 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7923 AP0205014_010722FTO_120968 0205014000NRG23010720222154941 N07220008858E1 01/07/2022 siva siva 0205014WL0050708 00415 SBIN0002707 202 19/08/2022 Account closed
7924 AP0205014_010722FTO_120968 0205014000NRG23010720222154952 N0722000885861 01/07/2022 Sunkavalli. Ramamohanrao Sunkavalli. Ramamohanrao 0205014WL0050708 00045 BARB0DUDDUK 1214 19/08/2022 No Such Account
7925 AP0205014_020323APB_FTO_404058 0205014000NRG23020320233074461 0413591590 02/03/2023 Soma Sundaram Soma Sundaram 0205014WL215204 00468 UBIN0562068 1400 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7926 AP0205014_050123FTO_342226 0205014000NRG23030120232735091 8615221191 05/01/2023 Setti Rajeswari Setti Rajeswari 0205014WL0186315 00468 UBIN0821748 1257 09/02/2023 No Such Account
7927 AP0205014_050123FTO_342226 0205014000NRG23030120232735096 8615221188 05/01/2023 BOKKA LAKSHMI BOKKA LAKSHMI 0205014WL0186315 00415 SBIN0002707 1257 09/02/2023 No Such Account
7928 AP0205014_060622FTO_73264 0205014000NRG23030620221232994 N062202160FF31 06/06/2022 P.Pandu P.Pandu 0205014WL0032335 00045 BARB0DUDDUK 1410 17/08/2022 No Such Account
7929 AP0205014_060622FTO_73264 0205014000NRG23030620221232995 N062202160FE91 06/06/2022 P.Durga P.Durga 0205014WL0032335 00045 BARB0DUDDUK 1410 17/08/2022 No Such Account
7930 AP0205014_060622FTO_73264 0205014000NRG23030620221232997 N062202160FEE1 06/06/2022 Bhucchamma Bhucchamma 0205014WL0032335 00045 BARB0DUDDUK 1410 17/08/2022 No Such Account
7931 AP0205014_060622FTO_73264 0205014000NRG23030620221233022 N062202160FED1 06/06/2022 Sarweswararao Sarweswararao 0205014WL0032335 00045 BARB0DUDDUK 1410 17/08/2022 No Such Account
7932 AP0205014_060622FTO_73264 0205014000NRG23030620221233023 N062202160FEF1 06/06/2022 Lakshmi Lakshmi 0205014WL0032335 00045 BARB0DUDDUK 1410 17/08/2022 No Such Account
7933 AP0205014_060622FTO_73264 0205014000NRG23030620221233060 N062202160FF21 06/06/2022 P.Veeralakshmi P.Veeralakshmi 0205014WL0032335 00045 BARB0DUDDUK 1410 17/08/2022 No Such Account
7934 AP0205014_060622FTO_73264 0205014000NRG23030620221233102 N062202160FF11 06/06/2022 Apparao Apparao 0205014WL0032335 00045 BARB0DUDDUK 1410 17/08/2022 No Such Account
7935 AP0205014_060622FTO_73264 0205014000NRG23030620221233128 N062202160FEC1 06/06/2022 V.v. Satyanarayana V.v. Satyanarayana 0205014WL0032335 00045 BARB0DUDDUK 1410 17/08/2022 No Such Account
7936 AP0205014_060622FTO_73264 0205014000NRG23030620221233188 N062202160FF01 06/06/2022 Mummadi Parvathi Mummadi Parvathi 0205014WL0032335 00045 BARB0DUDDUK 1282 17/08/2022 No Such Account
7937 AP0205014_060622FTO_73264 0205014000NRG23030620221233616 N062202160FF41 06/06/2022 P.Rattayya P.Rattayya 0205014WL0032338 00045 BARB0DUDDUK 714 17/08/2022 No Such Account
7938 AP0205014_060622FTO_73264 0205014000NRG23030620221233617 N062202160FE81 06/06/2022 P.Chellayamma P.Chellayamma 0205014WL0032338 00045 BARB0DUDDUK 714 17/08/2022 No Such Account
7939 AP0205014_060622FTO_73264 0205014000NRG23030620221245962 N062202160FE61 06/06/2022 m.kiran kumar m.kiran kumar 0205014WL0032481 00045 BARB0DUDDUK 401 17/08/2022 No Such Account
7940 AP0205014_060622FTO_73264 0205014000NRG23030620221245963 N0622021610231 06/06/2022 Anand Rao Anand Rao 0205014WL0032481 00468 UBIN0562068 1202 17/08/2022 No Such Account
7941 AP0205029_310323APB_FTO_447359 0205029000NRG23310320233444414 1187575354 31/03/2023 Arun Arun 0205029WL234743 00468 UBIN0808971 90 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7942 AP0205029_310323APB_FTO_447359 0205029000NRG23310320233444423 1187575403 31/03/2023 Venkateswara Rao Venkateswara Rao 0205029WL234743 00468 UBIN0808971 90 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7943 AP0205029_310323APB_FTO_447359 0205029000NRG23310320233444425 1187575320 31/03/2023 Dhana Lakshmi Dhana Lakshmi 0205029WL234743 00468 UBIN0808971 90 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7944 AP0205029_310323APB_FTO_447359 0205029000NRG23310320233444437 1187575385 31/03/2023 SAttiyya SAttiyya 0205029WL234743 00468 UBIN0808971 60 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7945 AP0205029_310323APB_FTO_447359 0205029000NRG23310320233444452 1187575261 31/03/2023 Dharmesh Dharmesh 0205029WL234743 00468 UBIN0808971 60 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7946 AP0205029_310323APB_FTO_447359 0205029000NRG23310320233444453 1187575379 31/03/2023 Subrahmanyam Subrahmanyam 0205029WL234743 00468 UBIN0808971 90 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7947 AP0205029_310323APB_FTO_447359 0205029000NRG23310320233444504 1187575444 31/03/2023 Srinu Srinu 0205029WL234743 00415 SBIN0011103 90 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7948 AP0205029_310323APB_FTO_447359 0205029000NRG23310320233444629 1187575476 31/03/2023 Satyanarayana Satyanarayana 0205029WL234744 00176 IDIB000V015 1003 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7949 AP0205029_310323APB_FTO_447359 0205029000NRG23310320233450205 1187575146 31/03/2023 Suvartha Suvartha 0205029WL235150 00468 UBIN0806102 200 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7950 AP0205013_281222APB_FTO_335089 0205013000NRG23281220222719686 8615672666 28/12/2022 Suryarao Suryarao 0205013WL0183739 00048 BKID0008668 667 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7951 AP0205013_281222APB_FTO_335089 0205013000NRG23281220222719687 8615672759 28/12/2022 Sujatha Sujatha 0205013WL0183739 00048 BKID0008668 667 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7952 AP0205013_281222APB_FTO_335089 0205013000NRG23281220222719692 8615672712 28/12/2022 Dheva Deevena Dheva Deevena 0205013WL0183739 00468 UBIN0819689 667 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7953 AP0205013_281222APB_FTO_335089 0205013000NRG23281220222721775 8615672643 28/12/2022 Adilakshmi Adilakshmi 0205013WL0183939 00468 UBIN0819689 1260 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7954 AP0205013_300522APB_FTO_67302 0205013000NRG23290520220987896 3331235175 30/05/2022 Rama Lakshmi Rama Lakshmi 0205013WL0028203 00468 UBIN0807028 1530 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7955 AP0205013_300522APB_FTO_67302 0205013000NRG23290520221000627 3331235141 30/05/2022 Abbulu Abbulu 0205013WL0028440 00468 UBIN0807028 994 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7956 AP0205013_300522APB_FTO_67302 0205013000NRG23290520221000630 3331235239 30/05/2022 Suramma Suramma 0205013WL0028440 00468 UBIN0807028 994 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7957 AP0205013_310123APB_FTO_367324 0205013000NRG23310120232837350 8596108817 31/01/2023 Sai Kumar Sai Kumar 0205013WL0198809 00415 SBIN0021299 669 08/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7958 AP0205013_310522FTO_69269 0205013000NRG23310520221104656 3330664063 31/05/2022 Gotiyya Gotiyya 0205013WL0030077 00415 SBIN0021299 1374 26/07/2022 Account closed
7959 AP0205014_110522FTO_48591 0205014000NRG22110520222790143 1441383948 11/05/2022 Venkatarao Venkatarao 0205014WL2132671 00045 BARB0DUDDUK 810 22/05/2022 No Such Account
7960 AP0205029_020522APB_FTO_38109 0205029000NRG23020520220215584 1294652286 02/05/2022 veeramalla sri ramya veeramalla sri ramya 0205029WL0010551 00468 UBIN0549975 2056 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7961 AP0205029_020522APB_FTO_38109 0205029000NRG23020520220215688 1294652291 02/05/2022 Kumari Kumari 0205029WL0010567 00176 IDIB000T159 3084 17/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7962 AP0205029_021022APB_FTO_232126 0205029000NRG23021020222476925 6862211026 02/10/2022 dhana lakShmi dhana lakShmi 0205029WL0119225 00176 IDIB000T006 2313 03/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7963 AP0205029_021022APB_FTO_232126 0205029000NRG23021020222476938 6862210995 02/10/2022 Ramulu Ramulu 0205029WL0119232 00468 UBIN0813028 2313 03/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7964 AP0205029_021022APB_FTO_232126 0205029000NRG23021020222476970 6862211000 02/10/2022 Srinivasu Srinivasu 0205029WL0119253 00089 CBIN0283139 1542 03/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7965 AP0205029_021022APB_FTO_232126 0205029000NRG23021020222476976 6862211012 02/10/2022 Ravi Kumar Ravi Kumar 0205029WL0119258 00176 IDIB000T159 1542 03/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7966 AP0205029_021022APB_FTO_232126 0205029000NRG23021020222477004 6862211004 02/10/2022 GALINKI GOPI GALINKI GOPI 0205029WL0119275 00089 CBIN0283139 1542 03/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7967 AP0205029_070722APB_FTO_127115 0205029000NRG23070720222200058 07/07/2022 Kanthamma Kanthamma 0205029WL0052602 00176 IDIB000V015 1200 18/08/2022 Account reached maximum Debit/Credit limit set on account by Bank
7968 AP0205029_070722APB_FTO_127115 0205029000NRG23070720222200059 07/07/2022 Narasimha Rao Narasimha Rao 0205029WL0052602 00176 IDIB000V015 800 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7969 AP0205029_070722APB_FTO_127115 0205029000NRG23070720222200101 07/07/2022 Vighneswara Rao Vighneswara Rao 0205029WL0052605 00176 IDIB000V015 1200 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7970 AP0205029_070722APB_FTO_127115 0205029000NRG23070720222200307 07/07/2022 Ramanamma Ramanamma 0205029WL0052608 00176 IDIB000V015 1200 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7971 AP0205013_220223APB_FTO_390258 0205013000NRG23220220232992676 0239637908 22/02/2023 Venkata Ratnam Venkata Ratnam 0205013WL210235 00468 UBIN0807028 1272 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7972 AP0205013_220223APB_FTO_390258 0205013000NRG23220220232992685 0239637787 22/02/2023 Vimala Vimala 0205013WL210235 00468 UBIN0807028 848 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7973 AP0205013_220223APB_FTO_390258 0205013000NRG23220220232998895 0239637851 22/02/2023 Subbalakshmi Bodigadla Subbalakshmi Bodigadla 0205013WL210656 00468 UBIN0819689 901 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7974 AP0205013_220223APB_FTO_390258 0205013000NRG23220220232998897 0239637757 22/02/2023 Veerraju Veerraju 0205013WL210656 00048 BKID0008668 930 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7975 AP0205013_220223APB_FTO_390258 0205013000NRG23220220232998898 0239637899 22/02/2023 Gontemma Bommu Gontemma Bommu 0205013WL210656 00048 BKID0008668 930 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7976 AP0205013_220223APB_FTO_390258 0205013000NRG23220220232998904 0239637858 22/02/2023 Nagaraju Tadigadapa Nagaraju Tadigadapa 0205013WL210656 00468 UBIN0819689 930 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7977 AP0205013_220223APB_FTO_390258 0205013000NRG23220220232998950 0239637728 22/02/2023 Marthamma Marthamma 0205013WL210656 00048 BKID0008668 697 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7978 AP0205029_080622APB_FTO_78662 0205029000NRG23080620221433748 3345602496 08/06/2022 Danayya Danayya 0205029WL0035393 00468 UBIN0808971 1540 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7979 AP0205029_080622APB_FTO_78662 0205029000NRG23080620221435300 3345602286 08/06/2022 KODAMANCHIALI VENKANNA KODAMANCHIALI VENKANNA 0205029WL0035408 00176 IDIB000T006 1540 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7980 AP0205029_080622APB_FTO_78662 0205029000NRG23080620221438733 3345601893 08/06/2022 Krishna Murthy Krishna Murthy 0205029WL0035457 00468 UBIN0806102 1320 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7981 AP0205029_080622APB_FTO_78662 0205029000NRG23080620221438910 3345602097 08/06/2022 Sri Lakshmi Sri Lakshmi 0205029WL0035475 00468 UBIN0808971 1320 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7982 AP0205029_080622APB_FTO_78662 0205029000NRG23080620221440218 3345601971 08/06/2022 Suvartha Suvartha 0205029WL0035534 00468 UBIN0806102 1320 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7983 AP0205029_080622APB_FTO_78662 0205029000NRG23080620221440247 3345602137 08/06/2022 DAKI AANJANEYULU DAKI DAKI AANJANEYULU DAKI 0205029WL0035534 00468 UBIN0806102 1540 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7984 AP0205029_080622APB_FTO_78662 0205029000NRG23080620221440258 3345602126 08/06/2022 Satyanarayana Satyanarayana 0205029WL0035534 00468 UBIN0806102 660 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7985 AP0205029_080622APB_FTO_78662 0205029000NRG23080620221440264 3345602152 08/06/2022 Subbayamma Subbayamma 0205029WL0035534 00468 UBIN0806102 1540 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7986 AP0205029_080622APB_FTO_78662 0205029000NRG23080620221440275 3345601768 08/06/2022 Sridevi Sridevi 0205029WL0035534 00468 UBIN0806102 1540 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7987 AP0205029_090522APB_FTO_45479 0205029000NRG23090520220365731 1424407854 09/05/2022 Meera Saheb Meera Saheb 0205029WL0014836 00415 SBIN0021218 1542 21/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7988 AP0205029_120323APB_FTO_413783 0205029000NRG23120320233160930 0413348448 12/03/2023 TEKI SRILAKSHMI TEKI SRILAKSHMI 0205029WL220144 00468 UBIN0806102 1542 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7989 AP0205029_130522FTO_50782 0205029000NRG23130520220467064 1441285977 13/05/2022 SANGARAPU APPARAO SANGARAPU APPARAO 0205029WL0017618 00168 ICIC0000440 1542 21/05/2022 Account closed
7990 AP0205029_130622APB_FTO_84826 0205029000NRG23130620221600015 N0622021BEDE31 13/06/2022 Balaji Balaji 0205029WL0038243 00176 IDIB000V015 1200 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7991 AP0205029_150522APB_FTO_52203 0205029000NRG23150520220514923 1639003075 15/05/2022 Kumari Kumari 0205029WL0018581 00176 IDIB000T159 1542 27/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7992 AP0205029_201222APB_FTO_324069 0205029000NRG23181220222687005 8595408561 20/12/2022 Veeramalla srinivasu Veeramalla srinivasu 0205029WL0177162 00089 CBIN0283139 514 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7993 AP0205029_250223FTO_394700 0205029000NRG23190120232785444 0238951304 25/02/2023 Peta Danayya Peta Danayya 0205029WL0192633 00468 UBIN0808971 220 28/03/2023 A/c Blocked or Frozen
7994 AP0205029_190522APB_FTO_56778 0205029000NRG23190520220645173 1639141625 19/05/2022 KODAMANCHIALI VENKANNA KODAMANCHIALI VENKANNA 0205029WL0021658 00176 IDIB000T006 1200 27/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7995 AP0205029_190522APB_FTO_56778 0205029000NRG23190520220645348 1639141618 19/05/2022 Prakasa rao Prakasa rao 0205029WL0021661 00176 IDIB000T006 1400 27/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7996 AP0205029_190522APB_FTO_56778 0205029000NRG23190520220648490 1639141431 19/05/2022 Suvartha Suvartha 0205029WL0021725 00468 UBIN0806102 1400 27/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7997 AP0205029_010722APB_FTO_120953 0205029000NRG23010720222151881 01/07/2022 Yelesu Yelesu 0205029WL0050557 00468 UBIN0806102 2056 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7998 AP0205029_010722APB_FTO_120953 0205029000NRG23010720222152787 01/07/2022 chandrakala chandrakala 0205029WL0050592 00415 SBIN0021218 2056 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7999 AP0205029_070622APB_FTO_74535 0205029000NRG23050620221290754 N0622021BBE151 07/06/2022 Sambayya Sambayya 0205029WL0033109 00176 IDIB000V015 1200 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8000 AP0205029_070622APB_FTO_74535 0205029000NRG23050620221290853 N0622021BC0861 07/06/2022 Nageswara rao Nageswara rao 0205029WL0033112 00089 CBIN0283139 1400 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8001 AP0205029_070622APB_FTO_74535 0205029000NRG23050620221290890 N0622021BBE161 07/06/2022 Suvarna Raju Suvarna Raju 0205029WL0033113 00176 IDIB000V015 800 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8002 AP0205029_070622APB_FTO_74535 0205029000NRG23050620221290924 N0622021BC1131 07/06/2022 Ramu Pandu Ramu Pandu 0205029WL0033115 00176 IDIB000V015 1200 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8003 AP0205029_070622APB_FTO_74535 0205029000NRG23050620221293903 N0622021BC0F51 07/06/2022 Ramanamma Ramanamma 0205029WL0033174 00176 IDIB000V015 1400 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8004 AP0205029_070622APB_FTO_74535 0205029000NRG23050620221293917 N0622021BBFC01 07/06/2022 Krishna Kumari Krishna Kumari 0205029WL0033174 00176 IDIB000V015 1400 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8005 AP0205029_070622APB_FTO_74535 0205029000NRG23050620221293932 N0622021BBEC61 07/06/2022 Venkatesulu Venkatesulu 0205029WL0033174 00176 IDIB000V015 1400 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8006 AP0205029_070622APB_FTO_74535 0205029000NRG23050620221293938 N0622021BBE761 07/06/2022 Vighneswara Rao Vighneswara Rao 0205029WL0033174 00176 IDIB000V015 1400 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8007 AP0205029_070622APB_FTO_74544 0205029000NRG23050620221294120 N0622021B99451 07/06/2022 Subba Rao Subba Rao 0205029WL0033178 00176 IDIB000V015 1200 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8008 AP0205029_070622APB_FTO_74535 0205029000NRG23050620221301521 N0622021BBEC31 07/06/2022 Kanthamma Kanthamma 0205029WL0033349 00176 IDIB000V015 600 17/08/2022 Account reached maximum Debit/Credit limit set on account by Bank
8009 AP0205029_070622APB_FTO_74535 0205029000NRG23050620221301524 N0622021BC0AC1 07/06/2022 Narasimha Rao Narasimha Rao 0205029WL0033349 00176 IDIB000V015 1200 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8010 AP0205029_070622APB_FTO_74535 0205029000NRG23050620221301555 N0622021BBEF11 07/06/2022 marthamma marthamma 0205029WL0033349 00176 IDIB000V015 1400 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8011 AP0205029_070622FTO_74512 0205029000NRG23060620221321484 N0622021BA9C81 07/06/2022 DURGASI SATYANARAYANA DURGASI SATYANARAYANA 0205029WL0033577 00089 CBIN0283139 1400 17/08/2022 Account closed
8012 AP0205029_070622APB_FTO_74535 0205029000NRG23060620221322490 N0622021BC0E81 07/06/2022 KOPPISETTI LAKSHMI KOPPISETTI LAKSHMI 0205029WL0033591 00089 CBIN0283139 1200 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8013 AP0205029_070622APB_FTO_74535 0205029000NRG23060620221323407 N0622021BBE1A1 07/06/2022 Srinu Srinu 0205029WL0033598 00176 IDIB000V015 1400 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8014 AP0205029_070622APB_FTO_74544 0205029000NRG23060620221330977 N0622021B991F1 07/06/2022 Vara Lakshmi Vara Lakshmi 0205029WL0033686 00089 CBIN0283139 1200 17/08/2022 Aadhaar Number not Mapped to Account Number
8015 AP0205013_220622APB_FTO_102480 0205013000NRG23220620221953895 3341995713 22/06/2022 Srinivasa Rao Srinivasa Rao 0205013WL0044908 00415 SBIN0002763 1341 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8016 AP0205029_190522APB_FTO_56778 0205029000NRG23190520220648499 1639141462 19/05/2022 DAKI AANJANEYULU DAKI DAKI AANJANEYULU DAKI 0205029WL0021725 00468 UBIN0806102 1200 27/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8017 AP0205029_210422APB_FTO_24060 0205029000NRG23210420220060111 1201691006 21/04/2022 SATYAVATHI SATYAVATHI 0205029WL0003818 00468 UBIN0806102 514 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8018 AP0205029_210422APB_FTO_24060 0205029000NRG23210420220060112 1201691003 21/04/2022 LAKSHMI LAKSHMI 0205029WL0003819 00468 UBIN0806102 3084 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8019 AP0205029_210422APB_FTO_24060 0205029000NRG23210420220060206 1201691011 21/04/2022 RAJUBABU RAJUBABU 0205029WL0003835 00468 UBIN0806102 3084 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8020 AP0205029_210422APB_FTO_24060 0205029000NRG23210420220060227 1201691013 21/04/2022 Satyanarayana Satyanarayana 0205029WL0003846 00468 UBIN0806102 3084 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8021 AP0205029_210422APB_FTO_24060 0205029000NRG23210420220060239 1201691010 21/04/2022 Yelesu Yelesu 0205029WL0003852 00468 UBIN0806102 3084 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8022 AP0205029_210422APB_FTO_24060 0205029000NRG23210420220060411 1201691015 21/04/2022 veeramalla sri ramya veeramalla sri ramya 0205029WL0003866 00468 UBIN0549975 3084 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8023 AP0205029_220622APB_FTO_101959 0205029000NRG23220620221932093 3342305847 22/06/2022 Satyanarayana Satyanarayana 0205029WL0044480 00176 IDIB000T006 3598 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8024 AP0205029_220622APB_FTO_101959 0205029000NRG23220620221934638 3342305815 22/06/2022 Yelesu Yelesu 0205029WL0044538 00468 UBIN0806102 3598 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8025 AP0205029_220622APB_FTO_101959 0205029000NRG23220620221935075 3342305836 22/06/2022 chandrakala chandrakala 0205029WL0044555 00415 SBIN0021218 3598 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8026 AP0205029_220622APB_FTO_101959 0205029000NRG23220620221944814 3342305862 22/06/2022 KODAMANCHIALI VENKANNA KODAMANCHIALI VENKANNA 0205029WL0044751 00176 IDIB000T006 660 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8027 AP0205029_231222APB_FTO_327612 0205029000NRG23231220222702715 8598142518 23/12/2022 Jyothi Jyothi 0205029WL0180563 00468 UBIN0806102 1799 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8028 AP0205029_270622APB_FTO_108941 0205029000NRG23270620222044311 N0622036411211 27/06/2022 Sambayya Sambayya 0205029WL0047260 00176 IDIB000V015 1200 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8029 AP0205029_270622APB_FTO_108941 0205029000NRG23270620222044324 N0622036410D21 27/06/2022 Ramu Pandu Ramu Pandu 0205029WL0047260 00176 IDIB000V015 600 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8030 AP0205029_270622APB_FTO_108941 0205029000NRG23270620222047936 N062203640DD11 27/06/2022 Ramanamma Ramanamma 0205029WL0047334 00176 IDIB000V015 1200 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8031 AP0205029_270622APB_FTO_108941 0205029000NRG23270620222047952 N0622036411271 27/06/2022 Kanthamma Kanthamma 0205029WL0047334 00176 IDIB000V015 1200 19/08/2022 Account reached maximum Debit/Credit limit set on account by Bank
8032 AP0205029_270622APB_FTO_108941 0205029000NRG23270620222048340 N0622036410D91 27/06/2022 Srinu Srinu 0205029WL0047347 00176 IDIB000V015 1200 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8033 AP0205029_270622APB_FTO_108941 0205029000NRG23270620222048530 N06220364111E1 27/06/2022 Vighneswara Rao Vighneswara Rao 0205029WL0047356 00176 IDIB000V015 1200 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8034 AP0205013_230522APB_FTO_60215 0205013000NRG23220520220728236 2024618396 23/05/2022 maheshbabu maheshbabu 0205013WL0023817 00415 SBIN0002763 1068 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8035 AP0205013_230123APB_FTO_356628 0205013000NRG23230120232796148 8599027625 23/01/2023 Sunkara Lakshmi Sunkara Lakshmi 0205013WL0193766 00468 UBIN0807028 812 08/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8036 AP0205013_230123APB_FTO_356628 0205013000NRG23230120232796151 8599027616 23/01/2023 Nagamani Nagamani 0205013WL0193766 00468 UBIN0807028 812 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8037 AP0205013_230422APB_FTO_28619 0205013000NRG23230420220080631 1243903775 23/04/2022 Pradeep Pradeep 0205013WL0004885 00415 SBIN0002763 154 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8038 AP0205013_250323APB_FTO_430041 0205013000NRG23240320233309650 0509559322 25/03/2023 Pedapati Ashirvadham Pedapati Ashirvadham 0205013WL228018 00468 UBIN0CG7248 236 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8039 AP0205013_250323APB_FTO_430041 0205013000NRG23240320233311199 0509559279 25/03/2023 Mohankumar Mohankumar 0205013WL228106 00176 IDIB000P048 738 03/04/2023 Account closed
8040 AP0205013_240323FTO_428637 0205013000NRG23240320233313426 0511049798 24/03/2023 Padilam Satyavathi Padilam Satyavathi 0205013WL228251 00468 UBIN0807028 975 03/04/2023 No Such Account
8041 AP0205013_240422APB_FTO_29666 0205013000NRG23240420220105332 1152634409 24/04/2022 Chandrakanta Chandrakanta 0205013WL0006042 00048 BKID0008668 750 13/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8042 AP0205013_240422APB_FTO_29666 0205013000NRG23240420220105351 1152634424 24/04/2022 Subbalakshmi Subbalakshmi 0205013WL0006042 00048 BKID0008668 750 13/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8043 AP0205013_250323APB_FTO_430041 0205013000NRG23250320233322561 0509559143 25/03/2023 Ganga Ganga 0205013WL228812 00176 IDIB000P048 618 03/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8044 AP0205013_250323APB_FTO_430041 0205013000NRG23250320233326594 0509558832 25/03/2023 Mahalakshmi Mahalakshmi 0205013WL229090 00415 SBIN0002763 322 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8045 AP0205013_250323APB_FTO_430041 0205013000NRG23250320233326605 0509559078 25/03/2023 Suryanarayana Suryanarayana 0205013WL229090 00048 BKID0008668 322 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8046 AP0205013_250323APB_FTO_430041 0205013000NRG23250320233326630 0509558931 25/03/2023 Pratyusha Pratyusha 0205013WL229090 00415 SBIN0021299 322 03/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8047 AP0205013_270522FTO_64715 0205013000NRG23260520220864894 3332402565 27/05/2022 Rachakonda Nagaratnam Rachakonda Nagaratnam 0205013WL0026472 00468 UBIN0807028 739 26/07/2022 No Such Account
8048 AP0205013_270323APB_FTO_432984 0205013000NRG23270320233334567 0547228423 27/03/2023 K. Ganga Lakshmi K. Ganga Lakshmi 0205013WL229420 00468 UBIN0805505 441 04/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8049 AP0205013_270323APB_FTO_432984 0205013000NRG23270320233339190 0547228540 27/03/2023 Gangaraju Gangaraju 0205013WL229654 00468 UBIN0807028 87 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8050 AP0205013_270323APB_FTO_432984 0205013000NRG23270320233339197 0547228488 27/03/2023 Raghupati Raghupati 0205013WL229654 00468 UBIN0807028 90 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8051 AP0205013_270522FTO_64715 0205013000NRG23270520220881517 3332402658 27/05/2022 Suruboyina Chandrasekhararao Suruboyina Chandrasekhararao 0205013WL0026684 00468 UBIN0CG7276 1073 26/07/2022 No Such Account
8052 AP0205013_270522FTO_64715 0205013000NRG23270520220882135 3332402601 27/05/2022 Aseervadam Aseervadam 0205013WL0026692 00468 UBIN0807028 699 26/07/2022 A/c Blocked or Frozen
8053 AP0205013_270522FTO_64715 0205013000NRG23270520220882214 3332402659 27/05/2022 Manamma Manamma 0205013WL0026692 00468 UBIN0CG7303 814 26/07/2022 No Such Account
8054 AP0205013_270622APB_FTO_109432 0205013000NRG23270620222043311 N0622036E7C4D1 27/06/2022 Nuthulapati Subbalakshmi Nuthulapati Subbalakshmi 0205013WL0047222 00468 UBIN0CG7248 972 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8055 AP0205014_110522FTO_48591 0205014000NRG22110520222790144 1441383947 11/05/2022 PRABHAVATHI PRABHAVATHI 0205014WL2132671 00045 BARB0DUDDUK 810 22/05/2022 No Such Account
8056 AP0205014_110522FTO_48512 0205014000NRG22110520222790299 1441383962 11/05/2022 Pentayya Pentayya 0205014WL2132674 00045 BARB0DUDDUK 782 22/05/2022 No Such Account
8057 AP0205014_110522FTO_48512 0205014000NRG22110520222790322 1441383961 11/05/2022 Satyanarayana Satyanarayana 0205014WL2132675 00045 BARB0DUDDUK 1470 22/05/2022 No Such Account
8058 AP0205014_110522FTO_48512 0205014000NRG22110520222790340 1441383976 11/05/2022 Vijayasekhar Vijayasekhar 0205014WL2132676 00045 BARB0DUDDUK 476 22/05/2022 No Such Account
8059 AP0205014_110522FTO_48512 0205014000NRG22110520222790341 1441383975 11/05/2022 Vijayasekhar Vijayasekhar 0205014WL2132676 00045 BARB0DUDDUK 900 22/05/2022 No Such Account
8060 AP0205014_110522FTO_48512 0205014000NRG22110520222790354 1441383986 11/05/2022 Brammaaji Brammaaji 0205014WL2132677 00045 BARB0DUDDUK 883 22/05/2022 No Such Account
8061 AP0205014_110522FTO_48512 0205014000NRG22110520222790355 1441383987 11/05/2022 Lakshmidevi Lakshmidevi 0205014WL2132677 00045 BARB0DUDDUK 883 22/05/2022 No Such Account
8062 AP0205014_110522FTO_48512 0205014000NRG22110520222790370 1441383959 11/05/2022 Satyanarayana Satyanarayana 0205014WL2132677 00045 BARB0DUDDUK 900 22/05/2022 No Such Account
8063 AP0205014_110522FTO_48512 0205014000NRG22110520222790379 1441383973 11/05/2022 siva satyanarayana siva satyanarayana 0205014WL2132677 00045 BARB0DUDDUK 883 22/05/2022 No Such Account
8064 AP0205014_110522FTO_48512 0205014000NRG22110520222790670 1441383967 11/05/2022 Saavitri Saavitri 0205014WL2132680 00045 BARB0DUDDUK 643 22/05/2022 No Such Account
8065 AP0205014_110522FTO_48512 0205014000NRG22110520222790776 1441383968 11/05/2022 Saavitri Saavitri 0205014WL2132681 00045 BARB0DUDDUK 455 22/05/2022 No Such Account
8066 AP0205014_110522FTO_48512 0205014000NRG22110520222790777 1441383969 11/05/2022 Saavitri Saavitri 0205014WL2132681 00045 BARB0DUDDUK 541 22/05/2022 No Such Account
8067 AP0205014_110522FTO_48512 0205014000NRG22110520222790788 1441383965 11/05/2022 Elipina Baburao Elipina Baburao 0205014WL2132681 00045 BARB0DUDDUK 455 22/05/2022 No Such Account
8068 AP0205014_110522FTO_48512 0205014000NRG22110520222790789 1441383964 11/05/2022 Elipina Baburao Elipina Baburao 0205014WL2132681 00045 BARB0DUDDUK 811 22/05/2022 No Such Account
8069 AP0205029_310323APB_FTO_447359 0205029000NRG23310320233450677 1187575113 31/03/2023 Subbamma Subbamma 0205029WL235223 00468 UBIN0801372 600 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8070 AP0205030_070622APB_FTO_74292 0205030000NRG23070620221359127 N0622021B13521 07/06/2022 Parvathi Parvathi 0205030WL0034087 00468 UBIN0802786 1694 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8071 AP0205030_071022FTO_236607 0205030000NRG23071020222492845 6987672756 07/10/2022 Madicharla Jyothi Madicharla Jyothi 0205030WL0123890 00468 UBIN0803235 3598 07/12/2022 No Such Account
8072 AP0205030_080622APB_FTO_77179 0205030000NRG23080620221397288 3345627658 08/06/2022 Lakshmi Lakshmi 0205030WL0034640 00468 UBIN0802964 717 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8073 AP0205030_080622APB_FTO_77179 0205030000NRG23080620221397289 3345627669 08/06/2022 Surya Rao Surya Rao 0205030WL0034640 00468 UBIN0809152 717 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8074 AP0205030_080622APB_FTO_77179 0205030000NRG23080620221397309 3345627663 08/06/2022 Akulamma Akulamma 0205030WL0034640 00468 UBIN0803235 717 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8075 AP0205030_120622APB_FTO_84607 0205030000NRG23120620221597200 N0622021D20BF1 12/06/2022 Sriramulu Sriramulu 0205030WL0038143 00468 UBIN0577472 1694 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8076 AP0205030_120622APB_FTO_84607 0205030000NRG23120620221597203 N0622021D1BAA1 12/06/2022 Nagamani Nagamani 0205030WL0038143 00415 SBIN0020565 1210 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8077 AP0205030_120622APB_FTO_84607 0205030000NRG23120620221597258 N0622021D1BA51 12/06/2022 Lakshmiprasanna Lakshmiprasanna 0205030WL0038145 00415 SBIN0020565 1750 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8078 AP0205030_170223APB_FTO_386562 0205030000NRG23160220232941957 0240148679 17/02/2023 Isteeriya Isteeriya 0205030WL207184 00468 UBIN0802964 762 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8079 AP0205013_230522APB_FTO_60195 0205013000NRG23230520220746520 2024558074 23/05/2022 Venkatalakshmi Venkatalakshmi 0205013WL0024133 00048 BKID0008668 1211 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8080 AP0205013_230622APB_FTO_103843 0205013000NRG23230620221977809 N0622030024CD1 23/06/2022 Ramadevi Ramadevi 0205013WL0045556 00415 SBIN0002763 197 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8081 AP0205013_230622APB_FTO_103843 0205013000NRG23230620221981581 N062203002A311 23/06/2022 Bangarayya Bangarayya 0205013WL0045620 00048 BKID0008668 613 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8082 AP0205013_231222APB_FTO_327430 0205013000NRG23231220222702081 8598143621 23/12/2022 suresh suresh 0205013WL0180473 00176 IDIB000P048 400 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8083 AP0205013_231222APB_FTO_327430 0205013000NRG23231220222703062 8598143348 23/12/2022 Galinki Rajasekhar Galinki Rajasekhar 0205013WL0180656 00415 SBIN0002763 917 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8084 AP0205013_231222APB_FTO_327430 0205013000NRG23231220222703335 8598143512 23/12/2022 Suredu Suredu 0205013WL0180676 00176 IDIB000P048 467 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8085 AP0205013_240223APB_FTO_393007 0205013000NRG23240220233020151 0240486480 24/02/2023 Krishnarao Krishnarao 0205013WL211749 00048 BKID0008661 1268 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8086 AP0205013_260622FTO_107745 0205013000NRG23240620221992020 N06220330FAD21 26/06/2022 Jetti Krishna Jetti Krishna 0205013WL0046059 00468 UBIN0819689 975 18/08/2022 No Such Account
8087 AP0205013_250522APB_FTO_62226 0205013000NRG23250520220799141 2024067790 25/05/2022 Chandrakanta Chandrakanta 0205013WL0025196 00048 BKID0008668 1023 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8088 AP0205013_250522APB_FTO_62226 0205013000NRG23250520220799177 2024067797 25/05/2022 Subbalakshmi Subbalakshmi 0205013WL0025196 00048 BKID0008668 1084 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8089 AP0205013_251022APB_FTO_253480 0205013000NRG23251020222531091 6986888918 25/10/2022 Durgamma Durgamma 0205013WL0138173 00468 UBIN0807028 1059 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8090 AP0205013_251022APB_FTO_253480 0205013000NRG23251020222531107 6986888973 25/10/2022 Siva Siva 0205013WL0138173 00415 SBIN0002763 529 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8091 AP0205013_251022APB_FTO_253480 0205013000NRG23251020222532105 6986888929 25/10/2022 Durga Durga 0205013WL0138290 00468 UBIN0807028 255 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8092 AP0205013_251022APB_FTO_253480 0205013000NRG23251020222532116 6986888828 25/10/2022 Ramana Ramana 0205013WL0138290 00468 UBIN0807028 255 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8093 AP0205013_251022APB_FTO_253480 0205013000NRG23251020222532117 6986888804 25/10/2022 Dharmayya Dharmayya 0205013WL0138290 00468 UBIN0807028 1274 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8094 AP0205013_251022APB_FTO_253480 0205013000NRG23251020222532119 6986888884 25/10/2022 Buddala Venkateswararao Buddala Venkateswararao 0205013WL0138290 00468 UBIN0807028 1274 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8095 AP0205013_251022APB_FTO_253480 0205013000NRG23251020222532125 6986888887 25/10/2022 Maddula Ramalakshmi Maddula Ramalakshmi 0205013WL0138290 00468 UBIN0807028 255 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8096 AP0205013_251022APB_FTO_253480 0205013000NRG23251020222532130 6986888853 25/10/2022 Subbalakshmi Subbalakshmi 0205013WL0138290 00468 UBIN0807028 1274 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8097 AP0205013_250323APB_FTO_430086 0205013000NRG23240320233311260 0509562072 25/03/2023 Vokalamma Vokalamma 0205013WL228106 00176 IDIB000P048 68 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8098 AP0205013_250323APB_FTO_430086 0205013000NRG23240320233311264 0509562340 25/03/2023 Venkayamma Venkayamma 0205013WL228106 00176 IDIB000P048 136 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8099 AP0205013_250323APB_FTO_430086 0205013000NRG23250320233318995 0509562225 25/03/2023 Thota Subbarao Thota Subbarao 0205013WL228567 00176 IDIB000P048 1100 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8100 AP0205013_271222FTO_332712 0205013000NRG23271220222717891 8594726123 27/12/2022 Jonnakuti Brahmamma Jonnakuti Brahmamma 0205013WL0183341 00468 UBIN0807028 1319 08/02/2023 No Such Account
8101 AP0205013_280323APB_FTO_437262 0205013000NRG23280320233362085 0527715775 28/03/2023 SAMANA PARVATI SAMANA PARVATI 0205013WL230601 00415 SBIN0002763 1252 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8102 AP0205013_280323APB_FTO_437262 0205013000NRG23280320233362792 0527715603 28/03/2023 Lakshmi Narasamma Lakshmi Narasamma 0205013WL230633 00468 UBIN0807028 1058 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8103 AP0205013_280323APB_FTO_437262 0205013000NRG23280320233362795 0527715802 28/03/2023 Balaji Balaji 0205013WL230633 00468 UBIN0807028 1058 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8104 AP0205013_280323APB_FTO_437262 0205013000NRG23280320233363352 0527715666 28/03/2023 Venkatalakshmi Venkatalakshmi 0205013WL230665 00468 UBIN0807028 500 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8105 AP0205013_280323APB_FTO_437262 0205013000NRG23280320233369416 0527715793 28/03/2023 maheshbabu maheshbabu 0205013WL230901 00415 SBIN0002763 932 04/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8106 AP0205013_280323FTO_436891 0205013000NRG23280320233369457 0530262735 28/03/2023 chinasomalu chinasomalu 0205013WL230901 00415 SBIN0021299 932 03/04/2023 Account closed
8107 AP0205013_280323FTO_436891 0205013000NRG23280320233370051 0530262739 28/03/2023 Padilam Satyavathi Padilam Satyavathi 0205013WL230943 00468 UBIN0807028 924 03/04/2023 No Such Account
8108 AP0205013_280323APB_FTO_437262 0205013000NRG23280320233371369 0527715551 28/03/2023 Krupamma Krupamma 0205013WL230992 00468 UBIN0807028 661 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8109 AP0205013_280323APB_FTO_437262 0205013000NRG23280320233371377 0527715859 28/03/2023 Jyothi Jyothi 0205013WL230992 00468 UBIN0807028 660 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8110 AP0205013_280323APB_FTO_437262 0205013000NRG23280320233371394 0527715637 28/03/2023 Kumari Kumari 0205013WL230992 00468 UBIN0807028 660 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8111 AP0205013_280323APB_FTO_437262 0205013000NRG23280320233371410 0527715463 28/03/2023 Prabhu Dasu Prabhu Dasu 0205013WL230992 00468 UBIN0807028 663 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8112 AP0205013_280323APB_FTO_437262 0205013000NRG23280320233371412 0527715588 28/03/2023 Mangamma Mangamma 0205013WL230992 00468 UBIN0807028 663 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8113 AP0205013_280323FTO_436891 0205013000NRG23280320233371417 0530262736 28/03/2023 Kotra Surya Chandram Kotra Surya Chandram 0205013WL230992 00468 UBIN0807028 663 03/04/2023 No Such Account
8114 AP0205013_280323APB_FTO_437262 0205013000NRG23280320233371461 0527715732 28/03/2023 Chodhumalla Kumari Chodhumalla Kumari 0205013WL230992 00468 UBIN0807028 114 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8115 AP0205013_280323APB_FTO_437262 0205013000NRG23280320233371479 0527715605 28/03/2023 Musalayya Musalayya 0205013WL230992 00468 UBIN0807028 111 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8116 AP0205013_270622APB_FTO_109432 0205013000NRG23270620222043312 N0622036E7BBD1 27/06/2022 Pentayya Pentayya 0205013WL0047222 00177 IOBA0002515 972 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8117 AP0205013_270622APB_FTO_109432 0205013000NRG23270620222043355 N0622036E7C301 27/06/2022 Kallem Somalu Kallem Somalu 0205013WL0047222 00415 SBIN0021299 481 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8118 AP0205013_270622APB_FTO_109432 0205013000NRG23270620222043380 N0622036E7C3C1 27/06/2022 Durgarao Durgarao 0205013WL0047222 00415 SBIN0021299 969 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8119 AP0205013_270622APB_FTO_109432 0205013000NRG23270620222043439 N0622036E7C191 27/06/2022 Mahalakshmi Mahalakshmi 0205013WL0047222 00415 SBIN0002763 963 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8120 AP0205013_270622APB_FTO_109432 0205013000NRG23270620222043441 N0622036E7BAA1 27/06/2022 Pradeep Pradeep 0205013WL0047222 00415 SBIN0002763 976 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8121 AP0205013_270622APB_FTO_109432 0205013000NRG23270620222043443 N0622036E7BA01 27/06/2022 Sadhiyya Sadhiyya 0205013WL0047222 00468 UBIN0823511 973 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8122 AP0205013_270622APB_FTO_109432 0205013000NRG23270620222043466 N0622036E7BBF1 27/06/2022 ashok ashok 0205013WL0047222 00177 IOBA0002515 959 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8123 AP0205013_270622APB_FTO_109432 0205013000NRG23270620222043870 N0622036E7B4E1 27/06/2022 Krishnaveni Krishnaveni 0205013WL0047242 00468 UBIN0807028 325 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8124 AP0205013_300422APB_FTO_35574 0205013000NRG23280420220162764 1243131681 30/04/2022 Lakshmi Lakshmi 0205013WL0008226 00468 UBIN0807028 724 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8125 AP0205013_280522APB_FTO_66287 0205013000NRG23280520220970565 N052202D39A371 28/05/2022 Pullayamma Pullayamma 0205013WL0027924 00415 SBIN0002763 962 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8126 AP0205013_280522APB_FTO_66287 0205013000NRG23280520220970584 N052202D39A491 28/05/2022 Katta Durga Katta Durga 0205013WL0027924 00415 SBIN0002763 385 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8127 AP0205013_280522APB_FTO_66287 0205013000NRG23280520220970607 N052202D39ADB1 28/05/2022 Suryanarayana Suryanarayana 0205013WL0027924 00048 BKID0008668 385 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8128 AP0205013_280522APB_FTO_66287 0205013000NRG23280520220970650 N052202D399FD1 28/05/2022 Ramadevi Ramadevi 0205013WL0027924 00415 SBIN0002763 1604 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8129 AP0205013_290522APB_FTO_67069 0205013000NRG23280520220971798 N052202DB492E1 29/05/2022 Nuthulapati Subbalakshmi Nuthulapati Subbalakshmi 0205013WL0027934 00468 UBIN0CG7248 333 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8130 AP0205013_290522APB_FTO_67084 0205013000NRG23280520220971846 N052202DBCA281 29/05/2022 Kondalarao Kondalarao 0205013WL0027934 00415 SBIN0002763 457 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8131 AP0205013_290522APB_FTO_67084 0205013000NRG23280520220971880 N052202DBCAB21 29/05/2022 Sattiyya Sattiyya 0205013WL0027934 00415 SBIN0021299 457 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8132 AP0205013_290522APB_FTO_67084 0205013000NRG23280520220971924 N052202DBCA7A1 29/05/2022 Kondayya Kondayya 0205013WL0027934 00415 SBIN0002763 457 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8133 AP0205013_290522APB_FTO_67084 0205013000NRG23280520220971943 N052202DBCA731 29/05/2022 Mahalakshmi Mahalakshmi 0205013WL0027934 00415 SBIN0002763 333 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8134 AP0205029_270622APB_FTO_108941 0205029000NRG23270620222048700 N0622036410E01 27/06/2022 Venkatesulu Venkatesulu 0205029WL0047359 00176 IDIB000V015 1200 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8135 AP0205029_270622APB_FTO_108941 0205029000NRG23270620222049284 N0622036410B81 27/06/2022 Narasimha Rao Narasimha Rao 0205029WL0047368 00176 IDIB000V015 800 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8136 AP0205029_100922FTO_199625 0205029000NRG23270820222339053 6863379532 10/09/2022 PETA DANAYYA PETA DANAYYA 0205029WL0082465 00468 UBIN0808971 220 03/12/2022 A/c Blocked or Frozen
8137 AP0205029_080922FTO_196663 0205029000NRG23270820222339104 6857572706 08/09/2022 Edukondalu Edukondalu 0205029WL0082469 00415 SBIN0011103 1320 03/12/2022 Account closed
8138 AP0205029_080922FTO_196663 0205029000NRG23270820222339105 6857572704 08/09/2022 Edukondalu Edukondalu 0205029WL0082469 00415 SBIN0011103 1400 03/12/2022 Account closed
8139 AP0205029_080922FTO_196663 0205029000NRG23270820222339111 6857572703 08/09/2022 Edukondalu Edukondalu 0205029WL0082469 00415 SBIN0011103 1400 03/12/2022 Account closed
8140 AP0205029_080922FTO_196663 0205029000NRG23270820222339116 6857572705 08/09/2022 Edukondalu Edukondalu 0205029WL0082469 00415 SBIN0011103 1320 03/12/2022 Account closed
8141 AP0205029_080922FTO_196663 0205029000NRG23270820222339137 6857572642 08/09/2022 SARAKULA RAJU SARAKULA RAJU 0205029WL0082472 00468 UBIN0806102 220 03/12/2022 A/c Blocked or Frozen
8142 AP0205029_080922FTO_196663 0205029000NRG23270820222339138 6857572644 08/09/2022 SARAKULA RAJU SARAKULA RAJU 0205029WL0082472 00468 UBIN0806102 1400 03/12/2022 A/c Blocked or Frozen
8143 AP0205029_080922FTO_196663 0205029000NRG23270820222339139 6857572639 08/09/2022 SARAKULA RAJU SARAKULA RAJU 0205029WL0082472 00468 UBIN0806102 1200 03/12/2022 A/c Blocked or Frozen
8144 AP0205029_080922FTO_196663 0205029000NRG23270820222339140 6857572645 08/09/2022 SARAKULA RAJU SARAKULA RAJU 0205029WL0082472 00468 UBIN0806102 1540 03/12/2022 A/c Blocked or Frozen
8145 AP0205029_080922FTO_196663 0205029000NRG23270820222339141 6857572641 08/09/2022 SARAKULA RAJU SARAKULA RAJU 0205029WL0082472 00468 UBIN0806102 1200 03/12/2022 A/c Blocked or Frozen
8146 AP0205029_311222APB_FTO_339152 0205029000NRG23301220222728038 8615375416 31/12/2022 PALADI ARUNA PALADI ARUNA 0205029WL0184887 00415 SBIN0021218 1542 09/02/2023 Account reached maximum Debit/Credit limit set on account by Bank
8147 AP0205030_080223APB_FTO_376158 0205030000NRG23030220232860860 8773872644 08/02/2023 Isteeriya Isteeriya 0205030WL201419 00468 UBIN0802964 1344 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8148 AP0205030_080323APB_FTO_410630 0205030000NRG23060320233100749 0413328472 08/03/2023 Santhamma Santhamma 0205030WL217080 00415 SBIN0020565 1568 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8149 AP0205030_070622APB_FTO_73524 0205030000NRG23060620221329749 3345585791 07/06/2022 Sriramulu Sriramulu 0205030WL0033673 00468 UBIN0577472 1736 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8150 AP0205030_070622APB_FTO_73524 0205030000NRG23060620221329753 3345585357 07/06/2022 Nagamani Nagamani 0205030WL0033673 00415 SBIN0020565 1488 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8151 AP0205030_070622APB_FTO_73524 0205030000NRG23060620221331714 3345585794 07/06/2022 Durgarao Durgarao 0205030WL0033690 00468 UBIN0577472 1500 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8152 AP0205030_070622APB_FTO_73524 0205030000NRG23060620221331732 3345585363 07/06/2022 Suguna Suguna 0205030WL0033690 00415 SBIN0021676 1500 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8153 AP0205030_070622APB_FTO_73524 0205030000NRG23060620221331742 3345585710 07/06/2022 Santhosamma Santhosamma 0205030WL0033690 00468 UBIN0809152 1500 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8154 AP0205030_071222APB_FTO_306927 0205030000NRG23061220222654726 8598540762 07/12/2022 Santhamma Santhamma 0205030WL0169621 00415 SBIN0020565 1750 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8155 AP0205030_080223APB_FTO_376158 0205030000NRG23070220232872937 8773872636 08/02/2023 Lakshmi Lakshmi 0205030WL202333 00468 UBIN0802786 1799 15/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8156 AP0205013_251022APB_FTO_253480 0205013000NRG23251020222533014 6986889148 25/10/2022 Vijayalakshmi Vijayalakshmi 0205013WL0138357 00048 BKID0008668 795 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8157 AP0205013_251022APB_FTO_253480 0205013000NRG23251020222533033 6986888968 25/10/2022 Deva Deevena Deva Deevena 0205013WL0138357 00468 UBIN0819689 779 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8158 AP0205013_270522APB_FTO_64736 0205013000NRG23260520220864674 3332029892 27/05/2022 Kumari Kumari 0205013WL0026472 00415 SBIN0002763 633 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8159 AP0205013_270522APB_FTO_64736 0205013000NRG23260520220864702 3332029873 27/05/2022 Bhulakshmi Bhulakshmi 0205013WL0026472 00415 SBIN0002763 643 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8160 AP0205013_270522APB_FTO_64736 0205013000NRG23260520220864800 3332030042 27/05/2022 Marukurthi Durgamma Marukurthi Durgamma 0205013WL0026472 00468 UBIN0807028 528 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8161 AP0205013_270522APB_FTO_64736 0205013000NRG23260520220864808 3332029954 27/05/2022 Srinu Srinu 0205013WL0026472 00468 UBIN0CG7303 633 26/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8162 AP0205013_270522APB_FTO_64752 0205013000NRG23260520220864878 3332021567 27/05/2022 Kumari Kumari 0205013WL0026472 00468 UBIN0807028 656 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8163 AP0205013_270522APB_FTO_64752 0205013000NRG23260520220864879 3332021575 27/05/2022 Srinu Srinu 0205013WL0026472 00468 UBIN0807028 546 26/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8164 AP0205013_270522APB_FTO_64752 0205013000NRG23260520220864896 3332021696 27/05/2022 Venkateswararao Venkateswararao 0205013WL0026472 00468 UBIN0807028 547 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8165 AP0205013_260622FTO_107811 0205013000NRG23260620222039674 N06220330F3DD1 26/06/2022 ULLINDULA VEERA MANI ULLINDULA VEERA MANI 0205013WL0047131 00468 UBIN0802794 892 18/08/2022 No Such Account
8166 AP0205013_270522APB_FTO_64736 0205013000NRG23270520220881550 3332030005 27/05/2022 Lakshmana swamy Lakshmana swamy 0205013WL0026684 00048 BKID0008668 1073 26/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8167 AP0205013_270522APB_FTO_64786 0205013000NRG23270520220882138 3332003374 27/05/2022 Mariyamma Mariyamma 0205013WL0026692 00468 UBIN0807028 814 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8168 AP0205013_270522APB_FTO_64786 0205013000NRG23270520220882261 3332003350 27/05/2022 John John 0205013WL0026692 00468 UBIN0807028 814 26/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8169 AP0205013_270522APB_FTO_64786 0205013000NRG23270520220882269 3332003430 27/05/2022 Kotayya Kotayya 0205013WL0026692 00468 UBIN0819697 814 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8170 AP0205013_270522APB_FTO_64786 0205013000NRG23270520220920535 3332003488 27/05/2022 Mersi Mersi 0205013WL0027268 00415 SBIN0002763 1054 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8171 AP0205013_270522APB_FTO_64786 0205013000NRG23270520220920659 3332003499 27/05/2022 musalamma musalamma 0205013WL0027268 00415 SBIN0002763 1054 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8172 AP0205013_280223APB_FTO_398776 0205013000NRG23280220233042999 0241066069 28/02/2023 Ramarao Ramarao 0205013WL213128 00415 SBIN0014167 1036 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8173 AP0205013_280223APB_FTO_398776 0205013000NRG23280220233044528 0241066107 28/02/2023 Kali Devid Kali Devid 0205013WL213279 00415 SBIN0021299 1163 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8174 AP0205029_070622APB_FTO_74535 0205029000NRG23060620221334416 N0622021BC06F1 07/06/2022 Edukondalu Edukondalu 0205029WL0033716 00415 SBIN0011103 1400 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8175 AP0205013_280323APB_FTO_437262 0205013000NRG23280320233371496 0527715485 28/03/2023 Chandramma Chandramma 0205013WL230992 00468 UBIN0807028 660 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8176 AP0205013_281022APB_FTO_256861 0205013000NRG23281020222541545 7012922914 28/10/2022 Thota Subbarao Thota Subbarao 0205013WL0141011 00176 IDIB000P048 764 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8177 AP0205013_300422APB_FTO_35539 0205013000NRG23290420220165211 1243146144 30/04/2022 KANKIPATI PADMAVATHI KANKIPATI PADMAVATHI 0205013WL0008362 00176 IDIB000P048 1132 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8178 AP0205013_300422APB_FTO_35539 0205013000NRG23290420220171510 1243146176 30/04/2022 Katta Durga Katta Durga 0205013WL0008619 00415 SBIN0002763 464 16/05/2022 Account closed
8179 AP0205013_300422APB_FTO_35539 0205013000NRG23290420220171557 1243146055 30/04/2022 Ramadevi Ramadevi 0205013WL0008619 00415 SBIN0002763 1238 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8180 AP0205013_300522APB_FTO_67287 0205013000NRG23290520220991917 3331228342 30/05/2022 Krishnaveni Krishnaveni 0205013WL0028265 00468 UBIN0807028 1502 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8181 AP0205013_300522APB_FTO_67287 0205013000NRG23290520220998384 3331228418 30/05/2022 Subhadra Subhadra 0205013WL0028374 00468 UBIN0807028 1370 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8182 AP0205013_300522APB_FTO_67287 0205013000NRG23290520220998393 3331228429 30/05/2022 Ramana Ramana 0205013WL0028374 00468 UBIN0807028 1332 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8183 AP0205013_300522APB_FTO_67287 0205013000NRG23290520220998397 3331228430 30/05/2022 Kavita Kavita 0205013WL0028374 00468 UBIN0807028 1332 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8184 AP0205013_300522APB_FTO_67287 0205013000NRG23290520220999542 3331228354 30/05/2022 Nagaraju Nagaraju 0205013WL0028407 00468 UBIN0807028 1290 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8185 AP0205013_300822APB_FTO_184664 0205013000NRG23300820222354152 6866846495 30/08/2022 Satyavathi Satyavathi 0205013WL0085931 00048 BKID0008668 867 03/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8186 AP0205013_300822APB_FTO_184664 0205013000NRG23300820222355374 6866846415 30/08/2022 Venkatalakshmi Venkatalakshmi 0205013WL0086092 00468 UBIN0807028 1095 03/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8187 AP0205013_310323APB_FTO_446163 0205013000NRG23310320233438883 1187922132 31/03/2023 Penumaka Mangayamma Penumaka Mangayamma 0205013WL234445 00048 BKID0008668 569 03/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8188 AP0205013_310323APB_FTO_446163 0205013000NRG23310320233439841 1187921879 31/03/2023 CHINNAMSETTI DURGAMMA CHINNAMSETTI DURGAMMA 0205013WL234505 00468 UBIN0807028 698 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8189 AP0205013_310323APB_FTO_446163 0205013000NRG23310320233439872 1187922289 31/03/2023 SAMANA PARVATI SAMANA PARVATI 0205013WL234505 00415 SBIN0002763 537 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8190 AP0205013_310323APB_FTO_446163 0205013000NRG23310320233440733 1187922293 31/03/2023 Venkateshwararao Venkateshwararao 0205013WL234524 00415 SBIN0021299 537 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8191 AP0205013_310323APB_FTO_447368 0205013000NRG23310320233452987 1187815427 31/03/2023 Kumari Kumari 0205013WL235357 00468 UBIN0807028 312 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8192 AP0205013_310323APB_FTO_447368 0205013000NRG23310320233453014 1187815439 31/03/2023 Mangamma Mangamma 0205013WL235357 00468 UBIN0807028 312 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8193 AP0205013_310323APB_FTO_447368 0205013000NRG23310320233453041 1187815469 31/03/2023 Jothi Jothi 0205013WL235357 00468 UBIN0807028 286 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8194 AP0205013_290522APB_FTO_67084 0205013000NRG23280520220971945 N052202DBCAA31 29/05/2022 Paparao Paparao 0205013WL0027934 00415 SBIN0021299 333 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8195 AP0205013_290522APB_FTO_67084 0205013000NRG23280520220971946 N052202DBC9FF1 29/05/2022 Pradeep Pradeep 0205013WL0027934 00415 SBIN0002763 333 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8196 AP0205013_290522APB_FTO_67084 0205013000NRG23280520220971950 N052202DBCA1A1 29/05/2022 Sadhiyya Sadhiyya 0205013WL0027934 00468 UBIN0823511 333 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8197 AP0205013_290522APB_FTO_67084 0205013000NRG23280520220971973 N052202DBCAB91 29/05/2022 Bangarayya Bangarayya 0205013WL0027934 00415 SBIN0021299 333 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8198 AP0205013_290522APB_FTO_67084 0205013000NRG23280520220971998 N052202DBCA201 29/05/2022 ashok ashok 0205013WL0027934 00177 IOBA0002515 333 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8199 AP0205013_290522APB_FTO_67084 0205013000NRG23280520220978754 N052202DBCA901 29/05/2022 Papa Papa 0205013WL0028018 00176 IDIB000P048 1399 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8200 AP0205013_300422APB_FTO_35574 0205013000NRG23290420220166921 1243131719 30/04/2022 Prasad Prasad 0205013WL0008457 00415 SBIN0002763 462 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8201 AP0205013_300422APB_FTO_35574 0205013000NRG23290420220170479 1243131805 30/04/2022 Mounika Mounika 0205013WL0008597 00415 SBIN0002763 943 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8202 AP0205013_300422APB_FTO_35574 0205013000NRG23290420220170540 1243131558 30/04/2022 Paparao Paparao 0205013WL0008597 00415 SBIN0021299 1007 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8203 AP0205013_300422APB_FTO_35574 0205013000NRG23290420220170542 1243131735 30/04/2022 Sadhiyya Sadhiyya 0205013WL0008597 00468 UBIN0823511 923 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8204 AP0205013_290522APB_FTO_67069 0205013000NRG23290520220984771 N052202DB48BE1 29/05/2022 mashes mashes 0205013WL0028155 00176 IDIB000P048 1159 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8205 AP0205029_070722APB_FTO_127115 0205029000NRG23070720222200437 07/07/2022 Srinu Srinu 0205029WL0052623 00176 IDIB000V015 1200 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8206 AP0205029_070722APB_FTO_127115 0205029000NRG23070720222200444 07/07/2022 Venkatesulu Venkatesulu 0205029WL0052624 00176 IDIB000V015 1200 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8207 AP0205029_070722APB_FTO_127115 0205029000NRG23070720222200447 07/07/2022 Lakshmi Lakshmi 0205029WL0052624 00176 IDIB000V015 800 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8208 AP0205029_130522APB_FTO_50378 0205029000NRG23120520220436871 1440500778 13/05/2022 Rajeswara Rao Rajeswara Rao 0205029WL0016627 00468 UBIN0806102 2056 22/05/2022 A/c Blocked or Frozen
8209 AP0205029_130522APB_FTO_50378 0205029000NRG23120520220436875 1440500780 13/05/2022 Sai Sai 0205029WL0016629 00468 UBIN0806102 2056 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8210 AP0205029_160522APB_FTO_52814 0205029000NRG23160520220542515 1639025417 16/05/2022 Srinivasu Srinivasu 0205029WL0019383 00089 CBIN0283139 1542 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8211 AP0205029_160522APB_FTO_52814 0205029000NRG23160520220542851 1639025424 16/05/2022 Ravi Kumar Ravi Kumar 0205029WL0019398 00176 IDIB000T159 1285 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8212 AP0205029_220622APB_FTO_102367 0205029000NRG23220620221953830 3342156480 22/06/2022 Krishna Murthy Krishna Murthy 0205029WL0044902 00468 UBIN0806102 1100 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8213 AP0205030_080323APB_FTO_410630 0205030000NRG23070320233108750 0413328325 08/03/2023 Gangaraju Gangaraju 0205030WL217585 00468 UBIN0809152 942 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8214 AP0205030_080323APB_FTO_410630 0205030000NRG23070320233111680 0413328410 08/03/2023 Pentayya Pentayya 0205030WL217682 00468 UBIN0809152 1338 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8215 AP0205030_071222APB_FTO_306927 0205030000NRG23071220222655226 8598540739 07/12/2022 Chandrarao Chandrarao 0205030WL0169775 00468 UBIN0802964 1799 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8216 AP0205030_081222APB_FTO_307790 0205030000NRG23081220222660286 8616323318 08/12/2022 Yesuraju Yesuraju 0205030WL0170792 00468 UBIN0803235 1799 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8217 AP0205030_081222APB_FTO_307790 0205030000NRG23081220222660348 8616323317 08/12/2022 Ganapathi Ganapathi 0205030WL0170798 00468 UBIN0803235 1799 09/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8218 AP0205030_100323APB_FTO_413282 0205030000NRG23090320233137133 0413390018 10/03/2023 Isteeriya Isteeriya 0205030WL218864 00468 UBIN0802964 1344 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8219 AP0205030_100323APB_FTO_413282 0205030000NRG23090320233137456 0413390040 10/03/2023 Nagamani Nagamani 0205030WL218879 00468 UBIN0802964 1338 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8220 AP0205030_090922FTO_198741 0205030000NRG23090920222398358 6863303956 09/09/2022 Divya Barathi Divya Barathi 0205030WL0096136 00468 UBIN0809152 438 03/12/2022 A/c Blocked or Frozen
8221 AP0205030_090922FTO_198741 0205030000NRG23090920222398375 6863303967 09/09/2022 Chiranjeevi Chiranjeevi 0205030WL0096138 00468 UBIN0809152 1470 03/12/2022 A/c Blocked or Frozen
8222 AP0205030_090922FTO_198741 0205030000NRG23090920222398396 6863303893 09/09/2022 subbarao subbarao 0205030WL0096148 00468 UBIN0802964 1715 03/12/2022 A/c Blocked or Frozen
8223 AP0205030_090922FTO_198741 0205030000NRG23090920222398397 6863303889 09/09/2022 subbarao subbarao 0205030WL0096148 00468 UBIN0802964 492 03/12/2022 A/c Blocked or Frozen
8224 AP0205030_090922FTO_198741 0205030000NRG23090920222398398 6863303890 09/09/2022 subbarao subbarao 0205030WL0096148 00468 UBIN0802964 1470 03/12/2022 A/c Blocked or Frozen
8225 AP0205030_090922FTO_198741 0205030000NRG23090920222398399 6863303891 09/09/2022 subbarao subbarao 0205030WL0096148 00468 UBIN0802964 514 03/12/2022 A/c Blocked or Frozen
8226 AP0205030_090922FTO_198741 0205030000NRG23090920222398400 6863303892 09/09/2022 subbarao subbarao 0205030WL0096148 00468 UBIN0802964 1799 03/12/2022 A/c Blocked or Frozen
8227 AP0205030_090922FTO_198741 0205030000NRG23090920222398401 6863303880 09/09/2022 durga prasad durga prasad 0205030WL0096148 00468 UBIN0802964 738 03/12/2022 A/c Blocked or Frozen
8228 AP0205030_090922FTO_198741 0205030000NRG23090920222398402 6863303881 09/09/2022 durga prasad durga prasad 0205030WL0096148 00468 UBIN0802964 458 03/12/2022 A/c Blocked or Frozen
8229 AP0205030_090922FTO_198741 0205030000NRG23090920222398403 6863303882 09/09/2022 durga prasad durga prasad 0205030WL0096148 00468 UBIN0802964 1265 03/12/2022 A/c Blocked or Frozen
8230 AP0205030_090922FTO_198741 0205030000NRG23090920222398404 6863303883 09/09/2022 durga prasad durga prasad 0205030WL0096148 00468 UBIN0802964 1488 03/12/2022 A/c Blocked or Frozen
8231 AP0205030_090922FTO_198741 0205030000NRG23090920222398405 6863303884 09/09/2022 durga prasad durga prasad 0205030WL0096148 00468 UBIN0802964 732 03/12/2022 A/c Blocked or Frozen
8232 AP0205030_090922FTO_198741 0205030000NRG23090920222398406 6863303885 09/09/2022 durga prasad durga prasad 0205030WL0096148 00468 UBIN0802964 729 03/12/2022 A/c Blocked or Frozen
8233 AP0205030_090922FTO_198741 0205030000NRG23090920222398407 6863303894 09/09/2022 subbarao subbarao 0205030WL0096148 00468 UBIN0802964 3598 03/12/2022 A/c Blocked or Frozen
8234 AP0205030_090922FTO_198741 0205030000NRG23090920222398428 6863303844 09/09/2022 Yesuraju Yesuraju 0205030WL0096157 00468 UBIN0802786 1482 03/12/2022 A/c Blocked or Frozen
8235 AP0205030_090922FTO_198741 0205030000NRG23090920222398481 6863303793 09/09/2022 Krupavathi Krupavathi 0205030WL0096164 00415 SBIN0020565 1743 03/12/2022 Account closed
8236 AP0205029_120922APB_FTO_201177 0205029000NRG23120920222405158 N092200930C991 12/09/2022 Meera Saheb Meera Saheb 0205029WL0098055 00415 SBIN0021218 771 12/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8237 AP0205029_120922APB_FTO_201177 0205029000NRG23120920222405267 N092200930C8D1 12/09/2022 Srinivasu Srinivasu 0205029WL0098079 00089 CBIN0283139 2570 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8238 AP0205029_120922APB_FTO_201177 0205029000NRG23120920222405282 N092200930C9A1 12/09/2022 Ravi Kumar Ravi Kumar 0205029WL0098090 00176 IDIB000T159 2570 12/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8239 AP0205029_120922APB_FTO_201177 0205029000NRG23120920222405424 N092200930C8B1 12/09/2022 GALINKI GOPI GALINKI GOPI 0205029WL0098119 00089 CBIN0283139 1285 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8240 AP0205029_150223APB_FTO_383411 0205029000NRG23130220232917652 0254040137 15/02/2023 JUVVALA RAVI KUMAR JUVVALA RAVI KUMAR 0205029WL205122 00176 IDIB000T159 1542 29/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8241 AP0205029_140323APB_FTO_414474 0205029000NRG23130320233172678 0413320650 14/03/2023 Satyanarayana Satyanarayana 0205029WL220965 00176 IDIB000V015 500 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8242 AP0205029_160622FTO_92691 0205029000NRG23160620221734392 N0622021C06D01 16/06/2022 JUTTIGA SRI RAMULU JUTTIGA SRI RAMULU 0205029WL0040714 00468 UBIN0808971 1400 17/08/2022 A/c Blocked or Frozen
8243 AP0205029_160622FTO_92691 0205029000NRG23160620221740173 N0622021C06A51 16/06/2022 SARAKULA RAJU SARAKULA RAJU 0205029WL0040811 00468 UBIN0806102 1400 17/08/2022 A/c Blocked or Frozen
8244 AP0205029_160622FTO_92691 0205029000NRG23160620221741688 N0622021C06BC1 16/06/2022 padmarao padmarao 0205029WL0040852 00468 UBIN0806102 1200 17/08/2022 Account closed
8245 AP0205029_181122APB_FTO_282158 0205029000NRG23161120222590673 7035955973 18/11/2022 Suryarao Suryarao 0205029WL0154985 00415 SBIN0021665 3598 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8246 AP0205029_181122APB_FTO_282158 0205029000NRG23161120222592359 7035955960 18/11/2022 NAGA KONDA NAGA KONDA 0205029WL0155333 00415 SBIN0021218 3598 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8247 AP0205029_181122APB_FTO_282158 0205029000NRG23161120222592360 7035955929 18/11/2022 tulasi ratnam tulasi ratnam 0205029WL0155334 00468 UBIN0806102 3598 09/12/2022 Account reached maximum Debit/Credit limit set on account by Bank
8248 AP0205029_181122APB_FTO_282158 0205029000NRG23161120222592379 7035955927 18/11/2022 KAMESWARA RAO KAMESWARA RAO 0205029WL0155344 00468 UBIN0806102 3598 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8249 AP0205029_210622APB_FTO_99186 0205029000NRG23190620221843162 21/06/2022 Nageswara rao Nageswara rao 0205029WL0042760 00089 CBIN0283139 880 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8250 AP0205029_210622APB_FTO_99186 0205029000NRG23190620221845560 21/06/2022 Sambayya Sambayya 0205029WL0042821 00176 IDIB000V015 1100 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8251 AP0205029_210323APB_FTO_423776 0205029000NRG23200320233248653 0408014209 21/03/2023 Satyanarayana Satyanarayana 0205029WL225075 00176 IDIB000V015 500 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8252 AP0205029_211022APB_FTO_249615 0205029000NRG23201020222523229 6985792097 21/10/2022 NAGA KONDA NAGA KONDA 0205029WL0135007 00415 SBIN0021218 2313 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8253 AP0205029_211022APB_FTO_249615 0205029000NRG23201020222523241 6985792075 21/10/2022 KAMESWARA RAO KAMESWARA RAO 0205029WL0135013 00468 UBIN0806102 2313 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8254 AP0205029_210522APB_FTO_58731 0205029000NRG23210520220707186 1968545982 21/05/2022 Kumari Kumari 0205029WL0023126 00176 IDIB000T159 1799 04/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8255 AP0205029_210622APB_FTO_99186 0205029000NRG23210620221885350 21/06/2022 Peddi Raju Peddi Raju 0205029WL0043678 00089 CBIN0283139 1100 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8256 AP0205029_210622APB_FTO_99186 0205029000NRG23210620221886752 21/06/2022 Satyanarayana Satyanarayana 0205029WL0043710 00089 CBIN0283139 1320 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8257 AP0205029_210622APB_FTO_99186 0205029000NRG23210620221888506 21/06/2022 Edukondalu Edukondalu 0205029WL0043746 00415 SBIN0011103 1320 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8258 AP0205029_210622APB_FTO_99186 0205029000NRG23210620221888624 21/06/2022 Nagamani Nagamani 0205029WL0043749 00089 CBIN0283139 1100 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8259 AP0205029_210622APB_FTO_99186 0205029000NRG23210620221895986 21/06/2022 Ramanamma Ramanamma 0205029WL0043918 00176 IDIB000V015 900 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8260 AP0205029_210622APB_FTO_99186 0205029000NRG23210620221897762 21/06/2022 Krishna Kumari Krishna Kumari 0205029WL0043935 00176 IDIB000V015 900 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8261 AP0205029_210622APB_FTO_99186 0205029000NRG23210620221897769 21/06/2022 Lakshmi Lakshmi 0205029WL0043935 00176 IDIB000V015 750 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8262 AP0205029_210622APB_FTO_99186 0205029000NRG23210620221897790 21/06/2022 Kanthamma Kanthamma 0205029WL0043935 00176 IDIB000V015 900 19/08/2022 Account reached maximum Debit/Credit limit set on account by Bank
8263 AP0205029_210622APB_FTO_99186 0205029000NRG23210620221897794 21/06/2022 Narasimha Rao Narasimha Rao 0205029WL0043935 00176 IDIB000V015 750 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8264 AP0205029_210622APB_FTO_99186 0205029000NRG23210620221897814 21/06/2022 Balaji Balaji 0205029WL0043935 00176 IDIB000V015 750 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8265 AP0205029_220622FTO_101955 0205029000NRG23220620221943254 3342981984 22/06/2022 VARA PRASAD YALLA VARA PRASAD YALLA 0205029WL0044712 00415 SBIN0021218 3598 26/07/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
8266 AP0205029_230522APB_FTO_60218 0205029000NRG23230520220737312 2024562615 23/05/2022 JUTTIGA ABBULU JUTTIGA ABBULU 0205029WL0023966 00176 IDIB000V015 1000 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8267 AP0205029_230522APB_FTO_60218 0205029000NRG23230520220742455 2024562803 23/05/2022 Sridhar Sridhar 0205029WL0024045 00176 IDIB000V015 800 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8268 AP0205029_230522APB_FTO_60218 0205029000NRG23230520220742581 2024562426 23/05/2022 BUDDIGA MALLESWARI BUDDIGA MALLESWARI 0205029WL0024053 00089 CBIN0283139 1189 07/06/2022 Account closed
8269 AP0205029_230522APB_FTO_60218 0205029000NRG23230520220756151 2024562391 23/05/2022 Kavitha Kavitha 0205029WL0024371 00468 UBIN0801372 1200 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8270 AP0205029_230522APB_FTO_60218 0205029000NRG23230520220757786 2024562368 23/05/2022 China Danayya China Danayya 0205029WL0024403 00468 UBIN0801372 1200 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8271 AP0205029_230522APB_FTO_60218 0205029000NRG23230520220760766 2024562740 23/05/2022 Krishna Kumari Krishna Kumari 0205029WL0024452 00176 IDIB000V015 1000 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8272 AP0205029_230522APB_FTO_60218 0205029000NRG23230520220760770 2024562782 23/05/2022 Venkata Ramana Venkata Ramana 0205029WL0024452 00176 IDIB000V015 1200 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8273 AP0205029_251022APB_FTO_252312 0205029000NRG23231020222527744 6986530146 25/10/2022 Lakshmi Lakshmi 0205029WL0136747 00468 UBIN0801372 3341 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8274 AP0205029_240522APB_FTO_60867 0205029000NRG23240520220775063 2024423740 24/05/2022 Narasimha Murthy Narasimha Murthy 0205029WL0024729 00468 UBIN0801372 1000 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8275 AP0205029_240522APB_FTO_60867 0205029000NRG23240520220775085 2024423735 24/05/2022 Lakshmi Lakshmi 0205029WL0024729 00468 UBIN0801372 800 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8276 AP0205029_240522APB_FTO_60867 0205029000NRG23240520220778905 2024423810 24/05/2022 Nagamani Nagamani 0205029WL0024792 00089 CBIN0283139 600 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8277 AP0205029_251122APB_FTO_291798 0205029000NRG23241120222616095 7034006726 25/11/2022 Suryarao Suryarao 0205029WL0160934 00415 SBIN0021665 1799 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8278 AP0205029_251122APB_FTO_291798 0205029000NRG23241120222616652 7034006725 25/11/2022 NAGA KONDA NAGA KONDA 0205029WL0161052 00415 SBIN0021218 1799 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8279 AP0205029_251122APB_FTO_291798 0205029000NRG23241120222616673 7034006700 25/11/2022 KAMESWARA RAO KAMESWARA RAO 0205029WL0161064 00468 UBIN0806102 1799 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8280 AP0205029_250622APB_FTO_107508 0205029000NRG23250620222035394 N0622032E93591 25/06/2022 Nageswara rao Nageswara rao 0205029WL0047004 00089 CBIN0283139 1200 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8281 AP0205029_280522APB_FTO_66279 0205029000NRG23280520220972240 N052202D0DF021 28/05/2022 narasimhamurthy narasimhamurthy 0205029WL0027936 00089 CBIN0283139 660 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8282 AP0205029_280522APB_FTO_66279 0205029000NRG23280520220972244 N052202D0DF001 28/05/2022 Nageswara rao Nageswara rao 0205029WL0027936 00089 CBIN0283139 1540 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8283 AP0205029_280522APB_FTO_66279 0205029000NRG23280520220977934 N052202D0DF391 28/05/2022 Krishna Kumari Krishna Kumari 0205029WL0028015 00176 IDIB000V015 220 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8284 AP0205029_280522APB_FTO_66279 0205029000NRG23280520220977947 N052202D0DF211 28/05/2022 Venkatesulu Venkatesulu 0205029WL0028015 00176 IDIB000V015 1540 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8285 AP0205029_280522APB_FTO_66279 0205029000NRG23280520220977953 N052202D0DF621 28/05/2022 Vighneswara Rao Vighneswara Rao 0205029WL0028015 00176 IDIB000V015 1540 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8286 AP0205029_280522APB_FTO_66279 0205029000NRG23280520220980222 N052202D0DF371 28/05/2022 Baby Kumari Baby Kumari 0205029WL0028034 00176 IDIB000V015 880 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8287 AP0205029_280522APB_FTO_66279 0205029000NRG23280520220980257 N052202D0DF1A1 28/05/2022 Srinu Srinu 0205029WL0028034 00176 IDIB000V015 1540 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8288 AP0205029_290522APB_FTO_67006 0205029000NRG23280520220980502 N052202D9CCA21 29/05/2022 Sambayya Sambayya 0205029WL0028045 00176 IDIB000V015 880 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8289 AP0205029_290522APB_FTO_67006 0205029000NRG23290520220987117 N052202D9CCB21 29/05/2022 Kanthamma Kanthamma 0205029WL0028192 00176 IDIB000V015 1540 18/08/2022 Account reached maximum Debit/Credit limit set on account by Bank
8290 AP0205029_290522APB_FTO_67006 0205029000NRG23290520220987120 N052202D9CC441 29/05/2022 Narasimha Rao Narasimha Rao 0205029WL0028192 00176 IDIB000V015 1320 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8291 AP0205013_260622APB_FTO_107787 0205013000NRG23250620222022225 N06220330FC471 26/06/2022 Baby Baby 0205013WL0046480 00176 IDIB000P048 492 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8292 AP0205013_280323APB_FTO_437153 0205013000NRG23280320233368743 0527716544 28/03/2023 Ramkumar Ramkumar 0205013WL230894 00176 IDIB000P048 225 04/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8293 AP0205013_280323APB_FTO_437153 0205013000NRG23280320233368791 0527716077 28/03/2023 Peda Sundararao Peda Sundararao 0205013WL230894 00176 IDIB000P048 225 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8294 AP0205013_280323APB_FTO_437153 0205013000NRG23280320233368792 0527715977 28/03/2023 Bokinala Krupamma Bokinala Krupamma 0205013WL230894 00176 IDIB000P048 225 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8295 AP0205013_280323APB_FTO_437153 0205013000NRG23280320233369050 0527716263 28/03/2023 VENKATESH VENKATESH 0205013WL230894 00176 IDIB000P048 193 04/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8296 AP0205013_280323APB_FTO_437153 0205013000NRG23280320233369143 0527715940 28/03/2023 AVALA VENKATA LAKSHMI AVALA VENKATA LAKSHMI 0205013WL230894 00176 IDIB000P048 225 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8297 AP0205013_280323APB_FTO_437153 0205013000NRG23280320233369189 0527716517 28/03/2023 AVALA CHINNA KOTAMMA AVALA CHINNA KOTAMMA 0205013WL230894 00176 IDIB000P048 225 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8298 AP0205013_280323APB_FTO_437153 0205013000NRG23280320233369719 0527716058 28/03/2023 Baby tanigadapa Baby tanigadapa 0205013WL230923 00415 SBIN0002763 444 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8299 AP0205013_280323APB_FTO_437153 0205013000NRG23280320233369731 0527716247 28/03/2023 Rani Rani 0205013WL230923 00415 SBIN0002763 776 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8300 AP0205013_280522APB_FTO_66268 0205013000NRG23280520220956444 N052202D38A401 28/05/2022 Jhansi Bodigadla Jhansi Bodigadla 0205013WL0027657 00048 BKID0008668 616 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8301 AP0205013_280522APB_FTO_66268 0205013000NRG23280520220956458 N052202D3870D1 28/05/2022 Nalla Venkanna Nalla Venkanna 0205013WL0027657 00468 UBIN0819689 924 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8302 AP0205013_280522APB_FTO_66268 0205013000NRG23280520220970543 N052202D3877D1 28/05/2022 Mahesh Mahesh 0205013WL0027924 00415 SBIN0021299 385 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8303 AP0205013_290522APB_FTO_66938 0205013000NRG23280520220973674 N052202DA28F21 29/05/2022 Sitaramaraju Sitaramaraju 0205013WL0027948 00176 IDIB000P048 1631 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8304 AP0205013_290522APB_FTO_66938 0205013000NRG23280520220973728 N052202DA28CC1 29/05/2022 Arjun Arjun 0205013WL0027948 00176 IDIB000P048 1631 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8305 AP0205013_291122APB_FTO_295504 0205013000NRG23281120222628025 7034226465 29/11/2022 Mahalakshmi Mahalakshmi 0205013WL0163625 00048 BKID0008668 817 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8306 AP0205013_291122APB_FTO_295504 0205013000NRG23281120222628038 7034226680 29/11/2022 Deva Deevena Deva Deevena 0205013WL0163625 00468 UBIN0819689 1021 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8307 AP0205013_281222FTO_335083 0205013000NRG23281220222719205 8615134310 28/12/2022 Meramma Meramma 0205013WL0183688 00468 UBIN0807028 1051 09/02/2023 Account closed
8308 AP0205013_290822APB_FTO_182110 0205013000NRG23290820222344627 6866847311 29/08/2022 Kanakaratnam Kanakaratnam 0205013WL0084262 00468 UBIN0807028 911 04/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8309 AP0205013_290822APB_FTO_182110 0205013000NRG23290820222344629 6866847308 29/08/2022 Dhanalakshmi Dhanalakshmi 0205013WL0084262 00468 UBIN0807028 1366 04/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8310 AP0205013_290822APB_FTO_182110 0205013000NRG23290820222344638 6866847355 29/08/2022 Venkateswara Rao Venkateswara Rao 0205013WL0084262 00468 UBIN0807028 1366 04/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8311 AP0205013_290822APB_FTO_182110 0205013000NRG23290820222344651 6866847321 29/08/2022 Venkayamma Venkayamma 0205013WL0084262 00468 UBIN0807028 1138 04/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8312 AP0205013_290822APB_FTO_182110 0205013000NRG23290820222344656 6866847297 29/08/2022 Lakshmi Lakshmi 0205013WL0084262 00468 UBIN0807028 911 04/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8313 AP0205013_290822APB_FTO_182110 0205013000NRG23290820222344675 6866847310 29/08/2022 SAMANA PARVATI SAMANA PARVATI 0205013WL0084262 00468 UBIN0807028 1366 04/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8314 AP0205013_290822APB_FTO_182110 0205013000NRG23290820222344689 6866847364 29/08/2022 Bokinala Batamma Bokinala Batamma 0205013WL0084262 00468 UBIN0807028 1366 04/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8315 AP0205013_290822APB_FTO_182110 0205013000NRG23290820222346853 6866847437 29/08/2022 Divya Rani Chikele Divya Rani Chikele 0205013WL0084718 00468 UBIN0CG7248 936 04/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8316 AP0205013_291122APB_FTO_295504 0205013000NRG23291120222629050 7034226437 29/11/2022 Durga Durga 0205013WL0163862 00415 SBIN0021299 500 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8317 AP0205013_291122APB_FTO_295504 0205013000NRG23291120222629130 7034226646 29/11/2022 Padma Padma 0205013WL0163870 00468 UBIN0807028 508 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8318 AP0205013_291122APB_FTO_295504 0205013000NRG23291120222629239 7034226574 29/11/2022 Lakshmi Lakshmi 0205013WL0163890 00468 UBIN0807028 1582 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8319 AP0205013_291122APB_FTO_295504 0205013000NRG23291120222629241 7034226490 29/11/2022 Dharmayya Dharmayya 0205013WL0163890 00468 UBIN0807028 1582 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8320 AP0205013_291122APB_FTO_295504 0205013000NRG23291120222629247 7034226523 29/11/2022 Kumari Kumari 0205013WL0163890 00468 UBIN0807028 1582 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8321 AP0205013_291122APB_FTO_295504 0205013000NRG23291120222629255 7034226573 29/11/2022 Subbalakshmi Subbalakshmi 0205013WL0163890 00468 UBIN0807028 1580 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8322 AP0205013_291122APB_FTO_295504 0205013000NRG23291120222629263 7034226661 29/11/2022 Sukaravaram Sukaravaram 0205013WL0163890 00468 UBIN0807028 1575 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8323 AP0205013_291122APB_FTO_295504 0205013000NRG23291120222629311 7034226636 29/11/2022 Savitri Savitri 0205013WL0163895 00468 UBIN0807028 1210 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8324 AP0205013_291122APB_FTO_295504 0205013000NRG23291120222629312 7034226638 29/11/2022 Lakshmi Lakshmi 0205013WL0163895 00468 UBIN0807028 403 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8325 AP0205013_291122APB_FTO_295504 0205013000NRG23291120222629315 7034226526 29/11/2022 Vemulamma Vemulamma 0205013WL0163895 00468 UBIN0807028 1210 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8326 AP0205013_291122APB_FTO_295504 0205013000NRG23291120222629327 7034226632 29/11/2022 Tagaram Rajendra Tagaram Rajendra 0205013WL0163895 00468 UBIN0807028 1008 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8327 AP0205013_291122APB_FTO_295504 0205013000NRG23291120222629328 7034226532 29/11/2022 Nerulla Abbulu Nerulla Abbulu 0205013WL0163895 00468 UBIN0807028 1211 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8328 AP0205029_290522APB_FTO_67006 0205029000NRG23290520220987136 N052202D9CCB61 29/05/2022 marthamma marthamma 0205029WL0028192 00176 IDIB000V015 1320 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8329 AP0205029_290522APB_FTO_67006 0205029000NRG23290520220997351 N052202D9CB711 29/05/2022 Narasimha Murthy Narasimha Murthy 0205029WL0028348 00468 UBIN0801372 1320 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8330 AP0205029_290522APB_FTO_67006 0205029000NRG23290520220997393 N052202D9CB6A1 29/05/2022 Lakshmi Lakshmi 0205029WL0028348 00468 UBIN0801372 880 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8331 AP0205029_290522APB_FTO_67006 0205029000NRG23290520220999689 N052202D9CC121 29/05/2022 Nagamani Nagamani 0205029WL0028412 00089 CBIN0283139 1400 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8332 AP0205029_290522APB_FTO_67006 0205029000NRG23290520221002548 N052202D9CBEE1 29/05/2022 Satyanarayana Satyanarayana 0205029WL0028499 00089 CBIN0283139 1200 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8333 AP0205029_290522APB_FTO_67006 0205029000NRG23290520221002587 N052202D9CC0A1 29/05/2022 Edukondalu Edukondalu 0205029WL0028499 00415 SBIN0011103 1400 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8334 AP0205029_300123APB_FTO_365868 0205029000NRG23300120232833996 8596781745 30/01/2023 Dhana Lakshmi Dhana Lakshmi 0205029WL0198577 00468 UBIN0808971 680 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8335 AP0205030_030323APB_FTO_404122 0205030000NRG23010320233058584 0413312863 03/03/2023 Pentayya Pentayya 0205030WL214016 00468 UBIN0809152 908 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8336 AP0205030_011122FTO_264633 0205030000NRG23011120222549939 N102201D827A31 01/11/2022 Peeta Lakshmi Peeta Lakshmi 0205030WL0143524 00468 UBIN0802786 2827 17/12/2022 No Such Account
8337 AP0205030_030323APB_FTO_404122 0205030000NRG23020320233066620 0413312722 03/03/2023 Nagamani Nagamani 0205030WL214835 00468 UBIN0802964 888 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8338 AP0205030_030323APB_FTO_404122 0205030000NRG23020320233074869 0413312708 03/03/2023 Isteeriya Isteeriya 0205030WL215233 00468 UBIN0802964 1338 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8339 AP0205030_060622APB_FTO_73197 0205030000NRG23030520220241220 N0622021C07451 06/06/2022 Santhosamma Santhosamma 0205030WL0011559 00468 UBIN0809152 968 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8340 AP0205030_060622APB_FTO_73197 0205030000NRG23030520220242441 N0622021C07931 06/06/2022 Lakshmiprasanna Lakshmiprasanna 0205030WL0011701 00415 SBIN0020565 968 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8341 AP0205030_060622APB_FTO_73197 0205030000NRG23030520220242449 N0622021C078E1 06/06/2022 veerendra veerendra 0205030WL0011701 00415 SBIN0020565 968 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8342 AP0205030_060622APB_FTO_73197 0205030000NRG23030520220242464 N0622021C07A31 06/06/2022 Sriramulu Sriramulu 0205030WL0011701 00468 UBIN0577472 968 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8343 AP0205030_060622APB_FTO_73197 0205030000NRG23030520220243182 N0622021C07011 06/06/2022 rambabu rambabu 0205030WL0011737 00468 UBIN0803235 236 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8344 AP0205030_030822APB_FTO_156969 0205030000NRG23030820222286584 N0822002D4D911 03/08/2022 Gangadhararao Gangadhararao 0205030WL0064727 00468 UBIN0803235 1542 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8345 AP0205030_081122APB_FTO_271121 0205030000NRG23071120222562838 N1122005534BD1 08/11/2022 Veerabhadrarao Veerabhadrarao 0205030WL0147455 00468 UBIN0809152 249 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8346 AP0205030_090622APB_FTO_79230 0205030000NRG23090620221454104 3345615089 09/06/2022 subbarao subbarao 0205030WL0035769 00468 UBIN0802964 1715 11/08/2022 A/c Blocked or Frozen
8347 AP0205013_291122APB_FTO_295504 0205013000NRG23291120222629343 7034226582 29/11/2022 Suresh Suresh 0205013WL0163895 00468 UBIN0807028 1210 09/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8348 AP0205013_311022APB_FTO_263245 0205013000NRG23311020222548139 7013049727 31/10/2022 Tagaram Rajendra Tagaram Rajendra 0205013WL0143114 00468 UBIN0807028 1252 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8349 AP0205013_311022APB_FTO_263245 0205013000NRG23311020222548227 7013049636 31/10/2022 Sukaravaram Sukaravaram 0205013WL0143132 00468 UBIN0807028 1274 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8350 AP0205014_110522FTO_48501 0205014000NRG22110520222791656 1441387286 11/05/2022 ravikumar ravikumar 0205014WL2132695 00045 BARB0DUDDUK 900 22/05/2022 No Such Account
8351 AP0205014_110522FTO_48501 0205014000NRG22110520222791660 1441387287 11/05/2022 krishnaveni krishnaveni 0205014WL2132696 00045 BARB0DUDDUK 735 22/05/2022 No Such Account
8352 AP0205014_130123FTO_348838 0205014000NRG22130120232813472 8595668560 13/01/2023 Chidipi Venkatarao Chidipi Venkatarao 0205014WL2134212 00415 SBIN0002707 810 08/02/2023 No Such Account
8353 AP0205014_130123FTO_348838 0205014000NRG22130120232813473 8595668561 13/01/2023 MADDAPATTI VIDEHI MADDAPATTI VIDEHI 0205014WL2134213 00468 UBIN0800732 1026 08/02/2023 A/c Blocked or Frozen
8354 AP0205014_130123FTO_348838 0205014000NRG22130120232813474 8595668562 13/01/2023 MADDAPATTI VIDEHI MADDAPATTI VIDEHI 0205014WL2134213 00468 UBIN0800732 1026 08/02/2023 A/c Blocked or Frozen
8355 AP0205014_010722FTO_120891 0205014000NRG23010720222144523 01/07/2022 Koppella .baburao Koppella .baburao 0205014WL0050251 00045 BARB0DUDDUK 959 19/08/2022 No Such Account
8356 AP0205014_010722FTO_120891 0205014000NRG23010720222144525 01/07/2022 Marumudi .Arjamma Marumudi .Arjamma 0205014WL0050251 00045 BARB0DUDDUK 959 19/08/2022 No Such Account
8357 AP0205014_010722FTO_120891 0205014000NRG23010720222147161 01/07/2022 Videhi Videhi 0205014WL0050383 00468 UBIN0808920 1008 19/08/2022 A/c Blocked or Frozen
8358 AP0205014_010722APB_FTO_120906 0205014000NRG23010720222150731 01/07/2022 Venkatarao Venkatarao 0205014WL0050502 00045 BARB0YERNAG 632 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8359 AP0205014_010722APB_FTO_120906 0205014000NRG23010720222150739 01/07/2022 j.Durga j.Durga 0205014WL0050502 00045 BARB0DUDDUK 632 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8360 AP0205014_010722FTO_120891 0205014000NRG23010720222150768 01/07/2022 p. CHANDRA p. CHANDRA 0205014WL0050502 00045 BARB0DUDDUK 842 19/08/2022 No Such Account
8361 AP0205014_010722APB_FTO_120906 0205014000NRG23010720222151326 01/07/2022 rajeswari rajeswari 0205014WL0050522 00045 BARB0YERNAG 1023 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8362 AP0205014_010722APB_FTO_120906 0205014000NRG23010720222151356 01/07/2022 Paapamma Paapamma 0205014WL0050523 00045 BARB0YERNAG 645 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8363 AP0205014_010722APB_FTO_120906 0205014000NRG23010720222151369 01/07/2022 vekataramana vekataramana 0205014WL0050523 00045 BARB0YERNAG 861 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8364 AP0205014_011122APB_FTO_265021 0205014000NRG23011120222549594 N102201DA64B91 01/11/2022 ELIPE KONDAYYA ELIPE KONDAYYA 0205014WL0143487 00468 UBIN0806382 687 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8365 AP0205014_011122APB_FTO_265021 0205014000NRG23011120222549620 N102201DA64A71 01/11/2022 Veeraswami Veeraswami 0205014WL0143487 00468 UBIN0806382 687 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8366 AP0205014_011122APB_FTO_265021 0205014000NRG23011120222550232 N102201DA645E1 01/11/2022 Nuthalapai ARJAYYA Nuthalapai ARJAYYA 0205014WL0143600 00468 UBIN0CG7292 1659 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8367 AP0205014_011122APB_FTO_265021 0205014000NRG23011120222551152 N102201DA685F1 01/11/2022 Chinna Rajashekar Chinna Rajashekar 0205014WL0143836 00415 SBIN0002707 1436 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8368 AP0205014_011122APB_FTO_265021 0205014000NRG23011120222551165 N102201DA679C1 01/11/2022 Mary Mary 0205014WL0143836 00415 SBIN0002707 1436 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8369 AP0205030_210622APB_FTO_98494 0205030000NRG23210620221881334 21/06/2022 Yesuraju Yesuraju 0205030WL0043617 00468 UBIN0802786 1482 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8370 AP0205030_221122APB_FTO_288493 0205030000NRG23211120222602349 7036245062 22/11/2022 Santhamma Santhamma 0205030WL0157578 00415 SBIN0020565 1743 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8371 AP0205030_221122APB_FTO_288493 0205030000NRG23211120222603206 7036244952 22/11/2022 Lakshmi Lakshmi 0205030WL0157711 00468 UBIN0802786 771 09/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8372 AP0205030_230323APB_FTO_426759 0205030000NRG23220320233279314 0510042538 23/03/2023 Nageswararao Nageswararao 0205030WL226708 00468 UBIN0802964 40 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8373 AP0205030_230323APB_FTO_426759 0205030000NRG23220320233281748 0510042894 23/03/2023 Pentayya Pentayya 0205030WL226831 00468 UBIN0809152 1206 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8374 AP0205030_230323APB_FTO_426759 0205030000NRG23220320233281971 0510042537 23/03/2023 Nageswararao Nageswararao 0205030WL226835 00468 UBIN0802964 66 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8375 AP0205030_220922APB_FTO_214899 0205030000NRG23220920222442104 6862160827 22/09/2022 CHINNA SRINU CHINNA SRINU 0205030WL0108539 00468 UBIN0803235 2313 03/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8376 AP0205030_220922APB_FTO_214899 0205030000NRG23220920222443528 6862160817 22/09/2022 Veeranna Veeranna 0205030WL0108954 00468 UBIN0802964 771 03/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8377 AP0205030_230323APB_FTO_426759 0205030000NRG23230320233287743 0510042432 23/03/2023 Uppari Uppari 0205030WL227100 00415 SBIN0020565 889 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8378 AP0205030_240422FTO_30123 0205030000NRG23230420220080965 1424223769 24/04/2022 Divya Barathi Divya Barathi 0205030WL0004890 00468 UBIN0809152 438 21/05/2022 A/c Blocked or Frozen
8379 AP0205030_060522FTO_42099 0205030000NRG23260420220128918 N11220079548F1 06/05/2022 Divya Barathi Divya Barathi 0205030WL0007166 00468 UBIN0809152 484 17/12/2022 A/c Blocked or Frozen
8380 AP0205030_070622APB_FTO_73503 0205030000NRG23280520220949137 N0622021B62C31 07/06/2022 durga prasad durga prasad 0205030WL0027565 00468 UBIN0802964 738 17/08/2022 A/c Blocked or Frozen
8381 AP0205030_070622APB_FTO_73503 0205030000NRG23300520221056277 N0622021B61D71 07/06/2022 Apparao Apparao 0205030WL0029323 00415 SBIN0021676 1240 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8382 AP0205030_070622APB_FTO_73503 0205030000NRG23310520221061325 N0622021B62E71 07/06/2022 Uppari Uppari 0205030WL0029377 00415 SBIN0020565 1240 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8383 AP0205030_070622APB_FTO_73503 0205030000NRG23310520221061334 N0622021B63191 07/06/2022 Krupavathi Krupavathi 0205030WL0029377 00415 SBIN0020565 1240 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8384 AP0205030_070622APB_FTO_73503 0205030000NRG23310520221061362 N0622021B63161 07/06/2022 Lakshmiprasanna Lakshmiprasanna 0205030WL0029377 00415 SBIN0020565 1240 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8385 AP0205030_070622APB_FTO_73503 0205030000NRG23310520221061413 N0622021B62881 07/06/2022 Sriramulu Sriramulu 0205030WL0029377 00468 UBIN0577472 1240 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8386 AP0205030_070622APB_FTO_73503 0205030000NRG23310520221061417 N0622021B62621 07/06/2022 Nagamani Nagamani 0205030WL0029377 00415 SBIN0020565 496 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8387 AP0205030_070622APB_FTO_73503 0205030000NRG23310520221061504 N0622021B60E31 07/06/2022 Santhosamma Santhosamma 0205030WL0029379 00468 UBIN0809152 1506 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8388 AP0205014_020522APB_FTO_37908 0205014000NRG23020520220210168 1424568066 02/05/2022 Veera Venkata Satya Narayana Veera Venkata Satya Narayana 0205014WL0010396 00078 CNRB0003998 886 21/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8389 AP0205014_020522APB_FTO_37908 0205014000NRG23020520220210169 1424568067 02/05/2022 Veera Venkata Satya Narayana Veera Venkata Satya Narayana 0205014WL0010396 00078 CNRB0003998 1157 21/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8390 AP0205014_030522FTO_38610 0205014000NRG23030520220222630 1349024367 03/05/2022 Videhi Videhi 0205014WL0010783 00468 UBIN0808920 1026 19/05/2022 A/c Blocked or Frozen
8391 AP0205014_140622FTO_87463 0205014000NRG23030620221230250 N0622021A60201 14/06/2022 Koppella .baburao Koppella .baburao 0205014WL0032306 00045 BARB0DUDDUK 1200 17/08/2022 No Such Account
8392 AP0205014_070622APB_FTO_73509 0205014000NRG23030620221266649 N06220216F9861 07/06/2022 Chittamma Chittamma 0205014WL0032704 00468 UBIN0821748 817 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8393 AP0205014_070622APB_FTO_73509 0205014000NRG23030620221266772 N06220216FA0C1 07/06/2022 Kalavathi Kalavathi 0205014WL0032704 00415 SBIN0002707 1225 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8394 AP0205014_070622APB_FTO_73509 0205014000NRG23030620221266823 N06220216F9F51 07/06/2022 trimurthulu trimurthulu 0205014WL0032704 00468 UBIN0562068 1225 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8395 AP0205014_070622APB_FTO_73509 0205014000NRG23030620221267179 N06220216FA761 07/06/2022 krishna krishna 0205014WL0032704 00468 UBIN0562068 1225 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8396 AP0205014_070622APB_FTO_73509 0205014000NRG23030620221270533 N06220216F4091 07/06/2022 Padma Padma 0205014WL0032716 00045 BARB0DUDDUK 1610 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8397 AP0205014_040223APB_FTO_373825 0205014000NRG23040220232861866 8716470000 04/02/2023 Apparao Apparao 0205014WL201529 00468 UBIN0818976 1449 13/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8398 AP0205014_040223APB_FTO_373825 0205014000NRG23040220232861967 8716469856 04/02/2023 Ramu Ramu 0205014WL201531 00045 BARB0YERNAG 719 13/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8399 AP0205014_040223APB_FTO_373825 0205014000NRG23040220232863607 8716469655 04/02/2023 subbarao subbarao 0205014WL201657 00078 CNRB0001539 1324 13/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8400 AP0205014_040722APB_FTO_123062 0205014000NRG23040720222172565 04/07/2022 Syamala Syamala 0205014WL0051471 00468 UBIN0806382 642 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8401 AP0205014_051222APB_FTO_304604 0205014000NRG23051220222646938 7185975241 05/12/2022 Yerrampalli Yerrampalli 0205014WL0168185 00045 BARB0DUDDUK 1243 14/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8402 AP0205014_051222APB_FTO_304604 0205014000NRG23051220222647897 7185975290 05/12/2022 Ganti Nagaratnam Ganti Nagaratnam 0205014WL0168445 00468 UBIN0821748 674 14/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8403 AP0205014_070622APB_FTO_73895 0205014000NRG23060620221319307 N06220216C59D1 07/06/2022 Bullamma Bullamma 0205014WL0033547 00415 SBIN0002707 1250 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8404 AP0205014_060622FTO_73311 0205014000NRG23060620221331868 N06220216DD991 06/06/2022 Pentapati Nagaraju Pentapati Nagaraju 0205014WL0033691 00415 SBIN0002707 240 17/08/2022 No Such Account
8405 AP0205014_060622FTO_73311 0205014000NRG23060620221335713 N06220216DD961 06/06/2022 Kadali Ramarao Kadali Ramarao 0205014WL0033732 00415 SBIN0002707 1242 17/08/2022 Account closed
8406 AP0205014_060622FTO_73311 0205014000NRG23060620221335817 N06220216DD8F1 06/06/2022 Samba Siva Reddy Samba Siva Reddy 0205014WL0033732 00045 BARB0YERNAG 1242 17/08/2022 Account closed
8407 AP0205014_070622FTO_73668 0205014000NRG23060620221344370 N0622021A192D1 07/06/2022 Doddi Bhusanam Doddi Bhusanam 0205014WL0033882 00045 BARB0DUDDUK 1250 17/08/2022 No Such Account
8408 AP0205014_070622FTO_73668 0205014000NRG23060620221344385 N0622021A190B1 07/06/2022 l.Janaki l.Janaki 0205014WL0033882 00045 BARB0DUDDUK 1000 17/08/2022 No Such Account
8409 AP0205014_070622FTO_73668 0205014000NRG23060620221344405 N0622021A19051 07/06/2022 n.Darmayya n.Darmayya 0205014WL0033882 00045 BARB0DUDDUK 1250 17/08/2022 No Such Account
8410 AP0205014_060622FTO_73264 0205014000NRG23030620221245966 N062202160FE71 06/06/2022 P.Venkatalakshmi P.Venkatalakshmi 0205014WL0032481 00045 BARB0DUDDUK 1202 17/08/2022 No Such Account
8411 AP0205014_060622FTO_73264 0205014000NRG23030620221245980 N062202160FEA1 06/06/2022 P.Srinivasarao P.Srinivasarao 0205014WL0032481 00045 BARB0DUDDUK 601 17/08/2022 No Such Account
8412 AP0205014_060622FTO_73264 0205014000NRG23030620221245981 N062202160FEB1 06/06/2022 p.Padma p.Padma 0205014WL0032481 00045 BARB0DUDDUK 601 17/08/2022 No Such Account
8413 AP0205014_070622APB_FTO_73684 0205014000NRG23030620221264591 N06220216CF421 07/06/2022 Ramalakshmi Ramalakshmi 0205014WL0032684 00468 UBIN0821748 705 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8414 AP0205014_070622APB_FTO_73684 0205014000NRG23030620221264837 N06220216CF401 07/06/2022 POSAMMA POSAMMA 0205014WL0032684 00468 UBIN0821748 705 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8415 AP0205014_070622APB_FTO_73684 0205014000NRG23030620221265024 N06220216CF6D1 07/06/2022 Venkatesulu Venkatesulu 0205014WL0032686 00468 UBIN0562068 697 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8416 AP0205014_070622APB_FTO_73684 0205014000NRG23030620221265034 N06220216CF1B1 07/06/2022 Durga Durga 0205014WL0032686 00045 BARB0YERNAG 697 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8417 AP0205014_070622APB_FTO_73853 0205014000NRG23030620221269839 N06220217E4451 07/06/2022 Chinapapa Chinapapa 0205014WL0032715 00045 BARB0DUDDUK 472 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8418 AP0205014_070622APB_FTO_73853 0205014000NRG23030620221269845 N06220217E4481 07/06/2022 Venkayamma Venkayamma 0205014WL0032715 00045 BARB0DUDDUK 472 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8419 AP0205014_070622APB_FTO_73853 0205014000NRG23030620221269889 N06220217E47E1 07/06/2022 Bullamma Bullamma 0205014WL0032715 00415 SBIN0002707 472 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8420 AP0205014_070722APB_FTO_127486 0205014000NRG23070720222202509 07/07/2022 rajeswari rajeswari 0205014WL0052725 00045 BARB0YERNAG 652 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8421 AP0205014_070722APB_FTO_127486 0205014000NRG23070720222202975 07/07/2022 Venkatarao Venkatarao 0205014WL0052748 00045 BARB0YERNAG 604 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8422 AP0205014_070722APB_FTO_127486 0205014000NRG23070720222202983 07/07/2022 j.Durga j.Durga 0205014WL0052748 00045 BARB0DUDDUK 805 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8423 AP0205014_100522APB_FTO_47456 0205014000NRG23100520220395459 1438968144 10/05/2022 Soma Sundaram Soma Sundaram 0205014WL0015537 00468 UBIN0562068 124 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8424 AP0205014_100522APB_FTO_47456 0205014000NRG23100520220403047 1438968244 10/05/2022 kumari kumari 0205014WL0015683 00415 SBIN0021324 604 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8425 AP0205014_100522APB_FTO_47456 0205014000NRG23100520220403052 1438968162 10/05/2022 sudha rani sudha rani 0205014WL0015683 00415 SBIN0002707 362 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8426 AP0205014_101122APB_FTO_274563 0205014000NRG23101120222572935 N1122008AF2AE1 10/11/2022 Chinnavenkatesulu Chinnavenkatesulu 0205014WL0149977 00045 BARB0YERNAG 248 17/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8427 AP0205014_101122APB_FTO_274563 0205014000NRG23101120222572939 N1122008AF2EF1 10/11/2022 Venkatarao Venkatarao 0205014WL0149977 00045 BARB0YERNAG 1738 17/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8428 AP0205014_101122APB_FTO_274563 0205014000NRG23101120222573654 N1122008AF3591 10/11/2022 Ratnamma Ratnamma 0205014WL0150114 00415 SBIN0002707 1261 17/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8429 AP0205014_110722FTO_131255 0205014000NRG23110720222223993 N0722012295E61 11/07/2022 K Satyavathi K Satyavathi 0205014WL0053802 00045 BARB0DUDDUK 1059 18/08/2022 No Such Account
8430 AP0205030_170223APB_FTO_386562 0205030000NRG23170220232955550 0240148660 17/02/2023 Lakshmi Lakshmi 0205030WL207938 00468 UBIN0802786 3084 29/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8431 AP0205030_210123FTO_354728 0205030000NRG23180120232777118 8171306851 21/01/2023 charan raj charan raj 0205030WL0191694 00468 UBIN0805076 720 25/01/2023 Account closed
8432 AP0205030_211022FTO_249741 0205030000NRG23211020222524167 6985681025 21/10/2022 Madicharla Jyothi Madicharla Jyothi 0205030WL0135433 00468 UBIN0803235 3598 07/12/2022 No Such Account
8433 AP0205030_231222APB_FTO_326733 0205030000NRG23211220222697821 8598284390 23/12/2022 Chinnam Adilakshmi Chinnam Adilakshmi 0205030WL0179599 00468 UBIN0802786 1799 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8434 AP0205030_231222APB_FTO_326733 0205030000NRG23211220222698220 8598284391 23/12/2022 Lakshmi Lakshmi 0205030WL0179679 00468 UBIN0802786 1799 08/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8435 AP0205030_231222APB_FTO_326733 0205030000NRG23211220222698516 8598284454 23/12/2022 Chandrarao Chandrarao 0205030WL0179772 00468 UBIN0802964 1799 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8436 AP0205030_280422APB_FTO_33316 0205030000NRG23230420220082492 N112200792D9E1 28/04/2022 Nageswararao Nageswararao 0205030WL0004985 00468 UBIN0802964 514 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8437 AP0205030_271222FTO_332404 0205030000NRG23261220222712714 8615157860 27/12/2022 Yeragam Vasu Yeragam Vasu 0205030WL0182548 00468 UBIN0809152 1722 09/02/2023 No Such Account
8438 AP0205030_290323APB_FTO_442293 0205030000NRG23290320233387429 0549872622 29/03/2023 Santhamma Santhamma 0205030WL231687 00415 SBIN0020565 615 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8439 AP0205030_290323APB_FTO_442293 0205030000NRG23290320233393895 0549872586 29/03/2023 Ramudu Ramudu 0205030WL231908 00468 UBIN0802964 1435 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8440 AP0205014_110522FTO_48512 0205014000NRG22110520222790790 1441383963 11/05/2022 Elipina Baburao Elipina Baburao 0205014WL2132681 00045 BARB0DUDDUK 433 22/05/2022 No Such Account
8441 AP0205014_110522FTO_48512 0205014000NRG22110520222790873 1441383971 11/05/2022 Kumari Kumari 0205014WL2132682 00045 BARB0DUDDUK 900 22/05/2022 No Such Account
8442 AP0205014_110522FTO_48512 0205014000NRG22110520222791279 1441383960 11/05/2022 verrinayudu verrinayudu 0205014WL2132683 00045 BARB0DUDDUK 599 22/05/2022 No Such Account
8443 AP0205014_110522FTO_48512 0205014000NRG22110520222791387 1441383966 11/05/2022 Veeramma Veeramma 0205014WL2132686 00045 BARB0DUDDUK 450 22/05/2022 No Such Account
8444 AP0205014_110522FTO_48512 0205014000NRG22110520222791447 1441383956 11/05/2022 Vijayalakshmi Vijayalakshmi 0205014WL2132686 00045 BARB0DUDDUK 540 22/05/2022 No Such Account
8445 AP0205014_110522FTO_48512 0205014000NRG22110520222791469 1441383970 11/05/2022 Mani Mani 0205014WL2132687 00045 BARB0DUDDUK 152 22/05/2022 No Such Account
8446 AP0205014_110522FTO_48512 0205014000NRG22110520222791490 1441383958 11/05/2022 Satyanarayana Satyanarayana 0205014WL2132687 00045 BARB0DUDDUK 909 22/05/2022 No Such Account
8447 AP0205014_110522FTO_48512 0205014000NRG22110520222791494 1441383974 11/05/2022 yesubabu yesubabu 0205014WL2132687 00045 BARB0DUDDUK 521 22/05/2022 No Such Account
8448 AP0205014_110522FTO_48512 0205014000NRG22110520222791501 1441383977 11/05/2022 raju raju 0205014WL2132688 00045 BARB0DUDDUK 675 22/05/2022 No Such Account
8449 AP0205014_110522FTO_48512 0205014000NRG22110520222791513 1441383957 11/05/2022 Satyanarayana Satyanarayana 0205014WL2132689 00045 BARB0DUDDUK 560 22/05/2022 No Such Account
8450 AP0205014_110522FTO_48512 0205014000NRG22110520222791766 1441383972 11/05/2022 Mummadi Parvathi Mummadi Parvathi 0205014WL2132698 00045 BARB0DUDDUK 516 22/05/2022 No Such Account
8451 AP0205014_030123FTO_340852 0205014000NRG23030120232734236 8615160301 03/01/2023 Suryarao Suryarao 0205014WL0186145 00468 UBIN0562068 874 09/02/2023 No Such Account
8452 AP0205014_060622FTO_73304 0205014000NRG23030620221264561 N06220217E3071 06/06/2022 Kadali Ramarao Kadali Ramarao 0205014WL0032684 00415 SBIN0002707 1150 17/08/2022 Account closed
8453 AP0205014_060622FTO_73304 0205014000NRG23030620221264563 N06220217E3081 06/06/2022 Kadali Ramarao Kadali Ramarao 0205014WL0032684 00415 SBIN0002707 705 17/08/2022 Account closed
8454 AP0205029_070622APB_FTO_74535 0205029000NRG23060620221336695 N0622021BBF8F1 07/06/2022 Satyanarayana Satyanarayana 0205029WL0033744 00089 CBIN0283139 1400 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8455 AP0205029_070622APB_FTO_74535 0205029000NRG23060620221336697 N0622021BBF941 07/06/2022 Peddi Raju Peddi Raju 0205029WL0033744 00089 CBIN0283139 1000 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8456 AP0205029_070622APB_FTO_74535 0205029000NRG23060620221340411 N0622021BC0611 07/06/2022 Nagamani Nagamani 0205029WL0033805 00089 CBIN0283139 1400 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8457 AP0205029_120722APB_FTO_132148 0205029000NRG23120720222231354 N0722013880411 12/07/2022 Sambayya Sambayya 0205029WL0054124 00176 IDIB000V015 750 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8458 AP0205029_120722APB_FTO_132148 0205029000NRG23120720222231452 N0722013880441 12/07/2022 Srinu Srinu 0205029WL0054138 00176 IDIB000V015 900 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8459 AP0205029_120722APB_FTO_132148 0205029000NRG23120720222231621 N0722013887FD1 12/07/2022 Ramanamma Ramanamma 0205029WL0054146 00176 IDIB000V015 750 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8460 AP0205029_120722APB_FTO_132148 0205029000NRG23120720222231699 N07220138804E1 12/07/2022 Vighneswara Rao Vighneswara Rao 0205029WL0054164 00176 IDIB000V015 900 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8461 AP0205029_120722APB_FTO_132148 0205029000NRG23120720222231745 N0722013887E21 12/07/2022 Kanthamma Kanthamma 0205029WL0054171 00176 IDIB000V015 600 17/08/2022 Account reached maximum Debit/Credit limit set on account by Bank
8462 AP0205029_170323APB_FTO_419320 0205029000NRG23160320233211685 0413347421 17/03/2023 TEKI SRILAKSHMI TEKI SRILAKSHMI 0205029WL223031 00468 UBIN0806102 1285 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8463 AP0205029_200422FTO_22464 0205029000NRG23200420220055478 1193526443 20/04/2022 CHETTE MARIYAMMA CHETTE MARIYAMMA 0205029WL0003388 00089 CBIN0283139 3084 13/05/2022 No Such Account
8464 AP0205029_230622APB_FTO_103011 0205029000NRG23230620221962960 3341946221 23/06/2022 Sri Lakshmi Sri Lakshmi 0205029WL0045189 00468 UBIN0808971 1100 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8465 AP0205029_230622FTO_103003 0205029000NRG23230620221962966 N062202E816281 23/06/2022 JUTTIGA SRI RAMULU JUTTIGA SRI RAMULU 0205029WL0045189 00468 UBIN0808971 1100 19/08/2022 A/c Blocked or Frozen
8466 AP0205029_230622APB_FTO_103011 0205029000NRG23230620221962985 3341946264 23/06/2022 Danayya Danayya 0205029WL0045189 00468 UBIN0808971 1320 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8467 AP0205029_230622APB_FTO_103011 0205029000NRG23230620221965922 3341945989 23/06/2022 Subbayamma Subbayamma 0205029WL0045283 00468 UBIN0806102 1320 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8468 AP0205029_230622FTO_103003 0205029000NRG23230620221967085 N062202E8160A1 23/06/2022 SARAKULA RAJU SARAKULA RAJU 0205029WL0045308 00468 UBIN0806102 1540 19/08/2022 A/c Blocked or Frozen
8469 AP0205029_250922APB_FTO_218906 0205029000NRG23250920222453601 6867811927 25/09/2022 Srinivasu Srinivasu 0205029WL0111654 00089 CBIN0283139 3084 19/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8470 AP0205029_250922APB_FTO_218906 0205029000NRG23250920222453613 6867811908 25/09/2022 Ravi Kumar Ravi Kumar 0205029WL0111664 00176 IDIB000T159 3084 19/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8471 AP0205029_250922APB_FTO_218906 0205029000NRG23250920222453644 6867811928 25/09/2022 GALINKI GOPI GALINKI GOPI 0205029WL0111684 00089 CBIN0283139 3084 19/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8472 AP0205029_250922APB_FTO_218906 0205029000NRG23250920222453688 6867811879 25/09/2022 NAKA MAHESH NAKA MAHESH 0205029WL0111715 00468 UBIN0801372 2827 19/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8473 AP0205014_060622FTO_73304 0205014000NRG23030620221264916 N06220217E3B41 06/06/2022 Samba Siva Reddy Samba Siva Reddy 0205014WL0032684 00045 BARB0YERNAG 460 17/08/2022 Account closed
8474 AP0205014_060622FTO_73304 0205014000NRG23030620221264918 N06220217E3B31 06/06/2022 Samba Siva Reddy Samba Siva Reddy 0205014WL0032684 00045 BARB0YERNAG 705 17/08/2022 Account closed
8475 AP0205014_070622APB_FTO_73817 0205014000NRG23030620221265083 N0622021779B91 07/06/2022 srinivasu srinivasu 0205014WL0032686 00468 UBIN0821748 697 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8476 AP0205014_060622FTO_73304 0205014000NRG23030620221265964 N06220217E35D1 06/06/2022 m.krishna m.krishna 0205014WL0032690 00045 BARB0DUDDUK 1204 17/08/2022 No Such Account
8477 AP0205014_060622FTO_73304 0205014000NRG23030620221266162 N06220217E3551 06/06/2022 M.Rajeswari M.Rajeswari 0205014WL0032693 00045 BARB0DUDDUK 600 17/08/2022 No Such Account
8478 AP0205014_060622FTO_73304 0205014000NRG23030620221267044 N06220217E3641 06/06/2022 Vijayasekhar Vijayasekhar 0205014WL0032704 00045 BARB0DUDDUK 1225 17/08/2022 No Such Account
8479 AP0205014_060622FTO_73304 0205014000NRG23030620221267148 N06220217E3571 06/06/2022 m.Ramarao m.Ramarao 0205014WL0032704 00045 BARB0DUDDUK 1021 17/08/2022 No Such Account
8480 AP0205014_060622FTO_73304 0205014000NRG23030620221267449 N06220217E3231 06/06/2022 siva siva 0205014WL0032706 00415 SBIN0002707 1643 17/08/2022 Account closed
8481 AP0205014_180622FTO_95947 0205014000NRG23030620221267458 3345940429 18/06/2022 Sunkavalli. Ramamohanrao Sunkavalli. Ramamohanrao 0205014WL0032706 00045 BARB0DUDDUK 1173 11/08/2022 No Such Account
8482 AP0205014_060622FTO_73304 0205014000NRG23030620221267467 N06220217E35E1 06/06/2022 m.Ramanamma m.Ramanamma 0205014WL0032706 00045 BARB0DUDDUK 1408 17/08/2022 No Such Account
8483 AP0205014_060622FTO_73304 0205014000NRG23030620221267470 N06220217E35C1 06/06/2022 m.Bhulakshmi m.Bhulakshmi 0205014WL0032706 00045 BARB0DUDDUK 1643 17/08/2022 No Such Account
8484 AP0205014_060622FTO_73304 0205014000NRG23030620221268059 N06220217E3531 06/06/2022 n.achayamma n.achayamma 0205014WL0032708 00045 BARB0DUDDUK 1297 17/08/2022 No Such Account
8485 AP0205014_060622FTO_73304 0205014000NRG23030620221269049 N06220217E36B1 06/06/2022 M.Baburao M.Baburao 0205014WL0032713 00045 BARB0DUDDUK 601 17/08/2022 No Such Account
8486 AP0205014_060622FTO_73304 0205014000NRG23030620221269194 N06220217E3651 06/06/2022 P.sai lakshmi P.sai lakshmi 0205014WL0032713 00045 BARB0DUDDUK 601 17/08/2022 No Such Account
8487 AP0205014_060622FTO_73304 0205014000NRG23030620221269998 N06220217E3561 06/06/2022 r.daanamma r.daanamma 0205014WL0032715 00045 BARB0DUDDUK 1612 17/08/2022 No Such Account
8488 AP0205014_060622FTO_73304 0205014000NRG23030620221270302 N06220217E3681 06/06/2022 l.Janaki l.Janaki 0205014WL0032716 00045 BARB0DUDDUK 1150 17/08/2022 No Such Account
8489 AP0205014_060622FTO_73304 0205014000NRG23030620221270373 N06220217E35B1 06/06/2022 m.Adinarayana m.Adinarayana 0205014WL0032716 00045 BARB0DUDDUK 470 17/08/2022 No Such Account
8490 AP0205014_060622FTO_73304 0205014000NRG23030620221270381 N06220217E36C1 06/06/2022 k.Munamma k.Munamma 0205014WL0032716 00045 BARB0DUDDUK 470 17/08/2022 No Such Account
8491 AP0205014_070622APB_FTO_73817 0205014000NRG23030620221270391 N06220217798C1 07/06/2022 Satyanarayana Satyanarayana 0205014WL0032716 00045 BARB0DUDDUK 470 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8492 AP0205014_060622FTO_73304 0205014000NRG23030620221270393 N06220217E35A1 06/06/2022 s.Imambhi s.Imambhi 0205014WL0032716 00045 BARB0DUDDUK 470 17/08/2022 No Such Account
8493 AP0205014_060622FTO_73304 0205014000NRG23030620221270398 N06220217E3691 06/06/2022 n.Chanpaasha n.Chanpaasha 0205014WL0032716 00045 BARB0DUDDUK 1610 17/08/2022 No Such Account
8494 AP0205014_060622FTO_73304 0205014000NRG23030620221270425 N06220217E3521 06/06/2022 s.Shubani s.Shubani 0205014WL0032716 00045 BARB0DUDDUK 470 17/08/2022 No Such Account
8495 AP0205014_060622FTO_73304 0205014000NRG23030620221270426 N06220217E3A01 06/06/2022 m.Rahem m.Rahem 0205014WL0032716 00045 BARB0DUDDUK 470 17/08/2022 No Such Account
8496 AP0205014_070622APB_FTO_73817 0205014000NRG23030620221270465 N06220217798D1 07/06/2022 Subbarao Subbarao 0205014WL0032716 00045 BARB0DUDDUK 470 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8497 AP0205014_060622FTO_73304 0205014000NRG23030620221270478 N06220217E3591 06/06/2022 h.Dharmayya h.Dharmayya 0205014WL0032716 00045 BARB0DUDDUK 470 17/08/2022 No Such Account
8498 AP0205014_060622FTO_73304 0205014000NRG23030620221270529 N06220217E36D1 06/06/2022 PamulaVeeraraju PamulaVeeraraju 0205014WL0032716 00045 BARB0DUDDUK 1610 17/08/2022 Account closed
8499 AP0205029_210922APB_FTO_213894 0205029000NRG23210920222439271 6862039279 21/09/2022 Ramulu Ramulu 0205029WL0107537 00468 UBIN0813028 2056 03/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8500 AP0205029_220622FTO_102362 0205029000NRG23220620221948767 3342930231 22/06/2022 padmarao padmarao 0205029WL0044812 00468 UBIN0806102 1320 26/07/2022 Account closed
8501 AP0205029_241222APB_FTO_328367 0205029000NRG23241220222708059 8615931866 24/12/2022 Suvartha Suvartha 0205029WL0181625 00468 UBIN0806102 960 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8502 AP0205029_250522APB_FTO_61713 0205029000NRG23250520220804871 2071858788 25/05/2022 Satyanarayana Satyanarayana 0205029WL0025305 00468 UBIN0806102 1799 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8503 AP0205029_250522APB_FTO_61713 0205029000NRG23250520220804927 2071858775 25/05/2022 Yelesu Yelesu 0205029WL0025307 00468 UBIN0806102 1799 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8504 AP0205029_250522APB_FTO_61713 0205029000NRG23250520220804935 2071858785 25/05/2022 veeramalla sri ramya veeramalla sri ramya 0205029WL0025313 00468 UBIN0549975 1799 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8505 AP0205029_250522APB_FTO_61713 0205029000NRG23250520220805035 2071858783 25/05/2022 chandrakala chandrakala 0205029WL0025325 00415 SBIN0021218 1799 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8506 AP0205029_250522FTO_61710 0205029000NRG23250520220805054 2072772666 25/05/2022 SANGARAPU APPARAO SANGARAPU APPARAO 0205029WL0025327 00168 ICIC0000440 1799 07/06/2022 Account closed
8507 AP0205029_290822APB_FTO_180010 0205029000NRG23270820222338857 6866846540 29/08/2022 TATIPARTHI DURGA TATIPARTHI DURGA 0205029WL0082360 00468 UBIN0808971 1285 03/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8508 AP0205029_290822APB_FTO_180010 0205029000NRG23270820222339193 6866846563 29/08/2022 Ravi Kumar Ravi Kumar 0205029WL0082497 00176 IDIB000T159 1028 03/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8509 AP0205029_280123APB_FTO_361766 0205029000NRG23280120232824308 8599330562 28/01/2023 JUVVALA RAVI KUMAR JUVVALA RAVI KUMAR 0205029WL0197567 00176 IDIB000T159 1285 08/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8510 AP0205029_280522APB_FTO_65696 0205029000NRG23280520220944863 3331653211 28/05/2022 DAKI AANJANEYULU DAKI DAKI AANJANEYULU DAKI 0205029WL0027531 00468 UBIN0806102 1423 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8511 AP0205029_280522APB_FTO_65696 0205029000NRG23280520220950829 3331653295 28/05/2022 KODAMANCHIALI VENKANNA KODAMANCHIALI VENKANNA 0205029WL0027578 00176 IDIB000T006 1200 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8512 AP0205029_280522APB_FTO_65696 0205029000NRG23280520220953574 3331653226 28/05/2022 Subbayamma Subbayamma 0205029WL0027632 00468 UBIN0806102 1423 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8513 AP0205029_290323FTO_441793 0205029000NRG23290320233395608 1188444276 29/03/2023 Srinu Srinu 0205029WL232006 00468 UBIN0806102 1799 03/05/2023 Account closed
8514 AP0205030_090922FTO_198844 0205030000NRG22090920222805164 6863304334 09/09/2022 Divya Barathi Divya Barathi 0205030WL2133465 00468 UBIN0809152 1388 03/12/2022 A/c Blocked or Frozen
8515 AP0205030_100622FTO_81359 0205030000NRG22290320222710236 3345926443 10/06/2022 Divya Barathi Divya Barathi 0205030WL2129764 00468 UBIN0809152 1388 11/08/2022 A/c Blocked or Frozen
8516 AP0205030_060522FTO_42103 0205030000NRG23030520220241230 N112200784B791 06/05/2022 Divya Barathi Divya Barathi 0205030WL0011559 00468 UBIN0809152 968 17/12/2022 A/c Blocked or Frozen
8517 AP0205030_080822APB_FTO_160504 0205030000NRG23080820222295323 4115875483 08/08/2022 Suguna Suguna 0205030WL0067313 00415 SBIN0021676 1145 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8518 AP0205030_090622APB_FTO_78740 0205030000NRG23090620221443014 N0622021B09FC1 09/06/2022 Gangadhararao Gangadhararao 0205030WL0035572 00468 UBIN0803235 1225 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8519 AP0205029_270522FTO_63987 0205029000NRG23270520220895817 3333286190 27/05/2022 SARAKULA RAJU SARAKULA RAJU 0205029WL0026880 00468 UBIN0806102 1400 11/08/2022 A/c Blocked or Frozen
8520 AP0205029_300722APB_FTO_151142 0205029000NRG23300720222279221 N072202B9F3E51 30/07/2022 SATISH SATISH 0205029WL0062722 00176 IDIB000V015 2570 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8521 AP0205029_310522FTO_68965 0205029000NRG23310520221088902 3330749104 31/05/2022 DURGASI SATYANARAYANA DURGASI SATYANARAYANA 0205029WL0029771 00089 CBIN0283139 1320 26/07/2022 Account closed
8522 AP0205030_040123APB_FTO_342078 0205030000NRG23020120232732142 8598667015 04/01/2023 Sreeramakrishna Sreeramakrishna 0205030WL0185660 00468 UBIN0828009 3598 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8523 AP0205030_021122FTO_266488 0205030000NRG23021120222554935 N1122000CC5551 02/11/2022 Madicharla Jyothi Madicharla Jyothi 0205030WL0145305 00468 UBIN0803235 2056 20/12/2022 No Such Account
8524 AP0205030_060622APB_FTO_73156 0205030000NRG23030520220242414 N0622021C09E21 06/06/2022 Santhamma Santhamma 0205030WL0011701 00415 SBIN0020565 968 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8525 AP0205030_031122APB_FTO_267383 0205030000NRG23031120222556245 03/11/2022 Malleswararao Malleswararao 0205030WL0145654 00468 UBIN0803235 1536 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8526 AP0205030_040123FTO_342076 0205030000NRG23040120232736610 8597892634 04/01/2023 Ethakota Suresh Ethakota Suresh 0205030WL0186655 00468 UBIN0802786 1285 08/02/2023 Account closed
8527 AP0205030_040722APB_FTO_122862 0205030000NRG23040720222168470 04/07/2022 Suguna Suguna 0205030WL0051301 00415 SBIN0021676 738 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8528 AP0205030_040722APB_FTO_122862 0205030000NRG23040720222168484 04/07/2022 Santhosamma Santhosamma 0205030WL0051301 00468 UBIN0809152 984 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8529 AP0205030_050722APB_FTO_123977 0205030000NRG23040720222172461 N072200889BE91 05/07/2022 Satyavathi Satyavathi 0205030WL0051466 00468 UBIN0802786 1694 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8530 AP0205030_071022APB_FTO_236609 0205030000NRG23061020222487585 6987594364 07/10/2022 Veeranna Veeranna 0205030WL0122545 00468 UBIN0802964 1542 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8531 AP0205013_290522APB_FTO_67084 0205013000NRG23290520220986371 N052202DBCA961 29/05/2022 Vokalamma Vokalamma 0205013WL0028185 00176 IDIB000P048 1026 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8532 AP0205013_291122FTO_295474 0205013000NRG23291120222631032 7034165755 29/11/2022 Peddiraju Peddiraju 0205013WL0164323 00468 UBIN0807028 1349 09/12/2022 No Such Account
8533 AP0205013_300323APB_FTO_444758 0205013000NRG23300320233417772 0547703790 30/03/2023 ramesh ramesh 0205013WL233273 00468 UBIN0807028 49 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8534 AP0205013_300323APB_FTO_444758 0205013000NRG23300320233417986 0547703633 30/03/2023 Vimala Vimala 0205013WL233284 00468 UBIN0807028 98 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8535 AP0205013_300323APB_FTO_444758 0205013000NRG23300320233418021 0547703859 30/03/2023 Muralikrishna Muralikrishna 0205013WL233284 00415 SBIN0021299 98 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8536 AP0205013_300323APB_FTO_444758 0205013000NRG23300320233418024 0547703690 30/03/2023 Peddiraju Peddiraju 0205013WL233284 00468 UBIN0807028 73 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8537 AP0205013_310323APB_FTO_446902 0205013000NRG23310320233446319 1187948186 31/03/2023 Thota Subbarao Thota Subbarao 0205013WL234885 00176 IDIB000P048 297 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8538 AP0205013_310323APB_FTO_446902 0205013000NRG23310320233447791 1187947902 31/03/2023 Mahalakshmi Mahalakshmi 0205013WL235001 00415 SBIN0002763 734 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8539 AP0205030_090922FTO_198741 0205030000NRG23090920222398482 6863303781 09/09/2022 Lakshmiprasanna Lakshmiprasanna 0205030WL0096164 00415 SBIN0020565 1743 03/12/2022 Account closed
8540 AP0205030_090922FTO_198741 0205030000NRG23090920222398497 6863303780 09/09/2022 Lakshmiprasanna Lakshmiprasanna 0205030WL0096164 00415 SBIN0020565 968 03/12/2022 Account closed
8541 AP0205030_090922FTO_198741 0205030000NRG23090920222398502 6863303792 09/09/2022 Krupavathi Krupavathi 0205030WL0096164 00415 SBIN0020565 972 03/12/2022 Account closed
8542 AP0205030_090922FTO_198741 0205030000NRG23090920222398503 6863303790 09/09/2022 Krupavathi Krupavathi 0205030WL0096164 00415 SBIN0020565 1428 03/12/2022 Account closed
8543 AP0205030_090922FTO_198741 0205030000NRG23090920222398504 6863303789 09/09/2022 Krupavathi Krupavathi 0205030WL0096164 00415 SBIN0020565 1701 03/12/2022 Account closed
8544 AP0205030_090922FTO_198741 0205030000NRG23090920222398505 6863303788 09/09/2022 Krupavathi Krupavathi 0205030WL0096164 00415 SBIN0020565 1240 03/12/2022 Account closed
8545 AP0205030_090922FTO_198741 0205030000NRG23090920222398506 6863303787 09/09/2022 Krupavathi Krupavathi 0205030WL0096164 00415 SBIN0020565 1680 03/12/2022 Account closed
8546 AP0205030_090922FTO_198741 0205030000NRG23090920222398507 6863303794 09/09/2022 Krupavathi Krupavathi 0205030WL0096164 00415 SBIN0020565 1470 03/12/2022 Account closed
8547 AP0205030_090922FTO_198741 0205030000NRG23090920222398508 6863303779 09/09/2022 Lakshmiprasanna Lakshmiprasanna 0205030WL0096164 00415 SBIN0020565 1470 03/12/2022 Account closed
8548 AP0205030_090922FTO_198741 0205030000NRG23090920222398509 6863303786 09/09/2022 Lakshmiprasanna Lakshmiprasanna 0205030WL0096164 00415 SBIN0020565 1750 03/12/2022 Account closed
8549 AP0205030_090922FTO_198741 0205030000NRG23090920222398510 6863303784 09/09/2022 Lakshmiprasanna Lakshmiprasanna 0205030WL0096164 00415 SBIN0020565 1736 03/12/2022 Account closed
8550 AP0205030_090922FTO_198741 0205030000NRG23090920222398511 6863303783 09/09/2022 Lakshmiprasanna Lakshmiprasanna 0205030WL0096164 00415 SBIN0020565 1240 03/12/2022 Account closed
8551 AP0205030_090922FTO_198741 0205030000NRG23090920222398512 6863303785 09/09/2022 Lakshmiprasanna Lakshmiprasanna 0205030WL0096164 00415 SBIN0020565 1428 03/12/2022 Account closed
8552 AP0205030_090922FTO_198741 0205030000NRG23090920222398513 6863303782 09/09/2022 Lakshmiprasanna Lakshmiprasanna 0205030WL0096164 00415 SBIN0020565 972 03/12/2022 Account closed
8553 AP0205030_090922FTO_198741 0205030000NRG23090920222398515 6863303791 09/09/2022 Krupavathi Krupavathi 0205030WL0096164 00415 SBIN0020565 1212 03/12/2022 Account closed
8554 AP0205030_090922FTO_198741 0205030000NRG23090920222398547 6863303910 09/09/2022 Gangadhararao Gangadhararao 0205030WL0096167 00468 UBIN0803235 1799 03/12/2022 A/c Blocked or Frozen
8555 AP0205030_090922FTO_198741 0205030000NRG23090920222398550 6863303905 09/09/2022 Gangadhararao Gangadhararao 0205030WL0096167 00468 UBIN0803235 1225 03/12/2022 A/c Blocked or Frozen
8556 AP0205030_090922FTO_198741 0205030000NRG23090920222398552 6863303908 09/09/2022 Gangadhararao Gangadhararao 0205030WL0096167 00468 UBIN0803235 1799 03/12/2022 A/c Blocked or Frozen
8557 AP0205030_090922FTO_198741 0205030000NRG23090920222398560 6863303909 09/09/2022 Gangadhararao Gangadhararao 0205030WL0096167 00468 UBIN0803235 1542 03/12/2022 A/c Blocked or Frozen
8558 AP0205030_090922FTO_198741 0205030000NRG23090920222398561 6863303907 09/09/2022 Gangadhararao Gangadhararao 0205030WL0096167 00468 UBIN0803235 1799 03/12/2022 A/c Blocked or Frozen
8559 AP0205030_090922FTO_198741 0205030000NRG23090920222398562 6863303906 09/09/2022 Gangadhararao Gangadhararao 0205030WL0096167 00468 UBIN0803235 1799 03/12/2022 A/c Blocked or Frozen
8560 AP0205030_090922FTO_198741 0205030000NRG23090920222398563 6863303911 09/09/2022 Gangadhararao Gangadhararao 0205030WL0096167 00468 UBIN0803235 1542 03/12/2022 A/c Blocked or Frozen
8561 AP0205030_090922FTO_198741 0205030000NRG23090920222398568 6863303879 09/09/2022 Nagendra Nagendra 0205030WL0096169 00468 UBIN0802964 1512 03/12/2022 Account closed
8562 AP0205030_091122APB_FTO_273751 0205030000NRG23091120222571530 N112200712BA51 09/11/2022 Veeranna Veeranna 0205030WL0149534 00468 UBIN0802964 1542 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8563 AP0205030_121222APB_FTO_315329 0205030000NRG23111220222666064 8596708708 12/12/2022 Veerabhadrarao Veerabhadrarao 0205030WL0172192 00468 UBIN0809152 1500 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8564 AP0205030_121222APB_FTO_315329 0205030000NRG23121220222667742 8596708697 12/12/2022 Gopalakrishna Gopalakrishna 0205030WL0172565 00468 UBIN0802786 1285 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8565 AP0205029_270622FTO_108914 0205029000NRG23270620222057281 N06220364044A1 27/06/2022 DURGASI SATYANARAYANA DURGASI SATYANARAYANA 0205029WL0047526 00089 CBIN0283139 600 19/08/2022 Account closed
8566 AP0205029_280323APB_FTO_435706 0205029000NRG23280320233365046 0550808798 28/03/2023 Subbamma Subbamma 0205029WL230738 00468 UBIN0801372 600 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8567 AP0205029_300622APB_FTO_118959 0205029000NRG23290620222098166 N062203DDB6021 30/06/2022 Sujatha Sujatha 0205029WL0048765 00415 SBIN0021218 1200 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8568 AP0205029_300622APB_FTO_118959 0205029000NRG23300620222124634 N062203DDB6031 30/06/2022 SATISH SATISH 0205029WL0049379 00176 IDIB000V015 2313 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8569 AP0205029_300622APB_FTO_118959 0205029000NRG23300620222125419 N062203DDB53A1 30/06/2022 Durga Durga 0205029WL0049410 00468 UBIN0808971 1799 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8570 AP0205029_310522APB_FTO_68970 0205029000NRG23310520221088845 3330484890 31/05/2022 KOPPISETTI LAKSHMI KOPPISETTI LAKSHMI 0205029WL0029771 00089 CBIN0283139 1320 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8571 AP0205030_060622APB_FTO_73211 0205030000NRG23020520220220357 N0622021C0C5D1 06/06/2022 Kumari Kumari 0205030WL0010731 00468 UBIN0803235 968 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8572 AP0205030_060622APB_FTO_73211 0205030000NRG23030520220241732 N0622021C0CEF1 06/06/2022 Suguna Suguna 0205030WL0011603 00415 SBIN0021676 968 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8573 AP0205030_060622APB_FTO_73211 0205030000NRG23030520220242520 N0622021C0CDD1 06/06/2022 Uppari Uppari 0205030WL0011705 00415 SBIN0020565 1028 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8574 AP0205030_070622APB_FTO_73513 0205030000NRG23030620221247001 N0622021B87521 07/06/2022 durga prasad durga prasad 0205030WL0032489 00468 UBIN0802964 458 17/08/2022 A/c Blocked or Frozen
8575 AP0205030_070622APB_FTO_73513 0205030000NRG23030620221247512 N0622021B86021 07/06/2022 Anandaraju Anandaraju 0205030WL0032496 00468 UBIN0802964 1270 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8576 AP0205030_070622APB_FTO_73513 0205030000NRG23030620221255213 N0622021B880B1 07/06/2022 Lalitakumari Lalitakumari 0205030WL0032563 00468 UBIN0803235 1255 17/08/2022 A/c Blocked or Frozen
8577 AP0205030_070622APB_FTO_73513 0205030000NRG23030620221256193 N0622021B87B91 07/06/2022 Kumari Kumari 0205030WL0032582 00468 UBIN0803235 1771 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8578 AP0205030_070622APB_FTO_73513 0205030000NRG23030620221256894 N0622021B88651 07/06/2022 Lakshmi Lakshmi 0205030WL0032592 00468 UBIN0802964 1500 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8579 AP0205030_070622APB_FTO_73513 0205030000NRG23060620221329661 N0622021B87C51 07/06/2022 Srinivasa Rao Srinivasa Rao 0205030WL0033673 00415 SBIN0002782 1701 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8580 AP0205030_070622APB_FTO_73513 0205030000NRG23060620221329662 N0622021B875D1 07/06/2022 Uppari Uppari 0205030WL0033673 00415 SBIN0020565 1701 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8581 AP0205030_070622APB_FTO_73513 0205030000NRG23060620221329669 N0622021B877F1 07/06/2022 Krupavathi Krupavathi 0205030WL0033673 00415 SBIN0020565 1701 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8582 AP0205030_070622APB_FTO_73513 0205030000NRG23060620221329699 N0622021B877D1 07/06/2022 Lakshmiprasanna Lakshmiprasanna 0205030WL0033673 00415 SBIN0020565 1736 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8583 AP0205013_280223APB_FTO_398776 0205013000NRG23280220233044548 0241066052 28/02/2023 K. Ganga Lakshmi K. Ganga Lakshmi 0205013WL213279 00468 UBIN0805505 1395 29/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8584 AP0205014_060622FTO_73304 0205014000NRG23030620221270540 N06220217E3581 06/06/2022 s.Bhimayya s.Bhimayya 0205014WL0032716 00045 BARB0DUDDUK 470 17/08/2022 No Such Account
8585 AP0205014_060622FTO_73304 0205014000NRG23030620221270578 N06220217E3661 06/06/2022 y. satyanarayana y. satyanarayana 0205014WL0032716 00045 BARB0DUDDUK 1610 17/08/2022 No Such Account
8586 AP0205014_060622FTO_73304 0205014000NRG23030620221270580 N06220217E3671 06/06/2022 y. satyanarayana y. satyanarayana 0205014WL0032716 00045 BARB0DUDDUK 470 17/08/2022 No Such Account
8587 AP0205014_060622FTO_73304 0205014000NRG23030620221270805 N06220217E39E1 06/06/2022 p.Varshitha p.Varshitha 0205014WL0032716 00045 BARB0DUDDUK 470 17/08/2022 No Such Account
8588 AP0205014_060622FTO_73304 0205014000NRG23030620221270807 N06220217E39F1 06/06/2022 p.Varshitha p.Varshitha 0205014WL0032716 00045 BARB0DUDDUK 920 17/08/2022 No Such Account
8589 AP0205014_060622FTO_73304 0205014000NRG23030620221271026 N06220217E3611 06/06/2022 Bhucchamma Bhucchamma 0205014WL0032719 00045 BARB0DUDDUK 1420 17/08/2022 No Such Account
8590 AP0205014_060622FTO_73304 0205014000NRG23030620221271062 N06220217E3621 06/06/2022 Lakshmi Lakshmi 0205014WL0032719 00045 BARB0DUDDUK 1420 17/08/2022 No Such Account
8591 AP0205014_060622FTO_73304 0205014000NRG23030620221271096 N06220217E35F1 06/06/2022 l. Durgadevi l. Durgadevi 0205014WL0032719 00045 BARB0DUDDUK 1420 17/08/2022 No Such Account
8592 AP0205014_060622FTO_73304 0205014000NRG23030620221271103 N06220217E36A1 06/06/2022 P.Veeralakshmi P.Veeralakshmi 0205014WL0032719 00045 BARB0DUDDUK 1420 17/08/2022 No Such Account
8593 AP0205014_060622FTO_73304 0205014000NRG23030620221271138 N06220217E3631 06/06/2022 Apparao Apparao 0205014WL0032719 00045 BARB0DUDDUK 1420 17/08/2022 No Such Account
8594 AP0205014_060622FTO_73304 0205014000NRG23030620221271160 N06220217E3601 06/06/2022 V.v. Satyanarayana V.v. Satyanarayana 0205014WL0032719 00045 BARB0DUDDUK 1420 17/08/2022 No Such Account
8595 AP0205014_060622FTO_73304 0205014000NRG23030620221271168 N06220217E3541 06/06/2022 l.Ganga l.Ganga 0205014WL0032719 00045 BARB0DUDDUK 1420 17/08/2022 No Such Account
8596 AP0205014_060622FTO_73304 0205014000NRG23030620221271238 N06220217E3BB1 06/06/2022 Venkanna Venkanna 0205014WL0032719 00078 CNRB0001539 1420 17/08/2022 No Such Account
8597 AP0205014_071022APB_FTO_236455 0205014000NRG23041020222480832 6987576849 07/10/2022 Nuthalapai ARJAYYA Nuthalapai ARJAYYA 0205014WL0120514 00468 UBIN0CG7292 1049 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8598 AP0205014_071022APB_FTO_236455 0205014000NRG23041020222482917 6987577047 07/10/2022 ELIPE KONDAYYA ELIPE KONDAYYA 0205014WL0120767 00468 UBIN0806382 899 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8599 AP0205014_071022APB_FTO_236455 0205014000NRG23041020222482947 6987577027 07/10/2022 Veeraswami Veeraswami 0205014WL0120767 00468 UBIN0806382 599 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8600 AP0205014_050522APB_FTO_41478 0205014000NRG23050520220271102 N1122007913211 05/05/2022 kantamma kantamma 0205014WL0012475 00468 UBIN0818976 938 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8601 AP0205014_050522APB_FTO_41478 0205014000NRG23050520220271103 N11220079133D1 05/05/2022 Veera Venkata Satya Narayana Veera Venkata Satya Narayana 0205014WL0012475 00078 CNRB0003998 938 17/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8602 AP0205014_050522APB_FTO_41478 0205014000NRG23050520220274859 N1122007912E71 05/05/2022 Venkamma Venkamma 0205014WL0012540 00045 BARB0DUDDUK 906 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8603 AP0205014_060622FTO_73304 0205014000NRG23050620221298246 N06220217E3A11 06/06/2022 n.NAGESWARA RAO n.NAGESWARA RAO 0205014WL0033253 00045 BARB0DUDDUK 1150 17/08/2022 No Such Account
8604 AP0205014_070323APB_FTO_408617 0205014000NRG23060320233103189 0413527555 07/03/2023 Ganti Nagaratnam Ganti Nagaratnam 0205014WL217251 00468 UBIN0821748 771 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8605 AP0205014_070323APB_FTO_408617 0205014000NRG23060320233103234 0413527622 07/03/2023 Venkatarao Venkatarao 0205014WL217251 00415 SBIN0007540 771 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8606 AP0205014_070323APB_FTO_408617 0205014000NRG23060320233103265 0413527660 07/03/2023 Venkateswarao Venkateswarao 0205014WL217257 00468 UBIN0821748 1457 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8607 AP0205030_091022APB_FTO_237151 0205030000NRG23091020222494503 6987671930 09/10/2022 CHINNA SRINU CHINNA SRINU 0205030WL0124494 00468 UBIN0803235 1799 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8608 AP0205030_120722APB_FTO_131654 0205030000NRG23110720222229272 N07220133F80C1 12/07/2022 Suguna Suguna 0205030WL0054038 00415 SBIN0021676 1452 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8609 AP0205030_120722APB_FTO_131654 0205030000NRG23110720222229698 N07220133F81B1 12/07/2022 Santhamma Santhamma 0205030WL0054049 00415 SBIN0020565 1452 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8610 AP0205030_120722APB_FTO_131654 0205030000NRG23110720222229713 N07220133F80B1 12/07/2022 Nagamani Nagamani 0205030WL0054049 00415 SBIN0020565 1452 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8611 AP0205030_140622APB_FTO_87169 0205030000NRG23140620221640257 3345540516 14/06/2022 Lakshmi Lakshmi 0205030WL0039090 00468 UBIN0802964 1230 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8612 AP0205030_140622APB_FTO_87169 0205030000NRG23140620221640258 3345540550 14/06/2022 Surya Rao Surya Rao 0205030WL0039090 00468 UBIN0809152 1230 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8613 AP0205030_140622APB_FTO_87169 0205030000NRG23140620221640293 3345540580 14/06/2022 Lakshmana Rao Lakshmana Rao 0205030WL0039090 00415 SBIN0021676 1230 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8614 AP0205030_140622APB_FTO_87169 0205030000NRG23140620221640299 3345540524 14/06/2022 Akulamma Akulamma 0205030WL0039090 00468 UBIN0803235 1230 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8615 AP0205030_171222APB_FTO_322470 0205030000NRG23161220222682526 8615562255 17/12/2022 srinu srinu 0205030WL0175914 00468 UBIN0802964 2056 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8616 AP0205030_170123APB_FTO_351530 0205030000NRG23170120232776868 8615954325 17/01/2023 Sreeramakrishna Sreeramakrishna 0205030WL0191591 00468 UBIN0828009 3598 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8617 AP0205030_060622APB_FTO_73375 0205030000NRG23180520220600417 N0622021B6D211 06/06/2022 Lakshmi Lakshmi 0205030WL0020881 00468 UBIN0802964 726 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8618 AP0205030_060622APB_FTO_73375 0205030000NRG23180520220600418 N0622021B6D281 06/06/2022 Surya Rao Surya Rao 0205030WL0020881 00468 UBIN0809152 726 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8619 AP0205030_060622APB_FTO_73375 0205030000NRG23180520220600453 N0622021B73591 06/06/2022 Lakshmana Rao Lakshmana Rao 0205030WL0020881 00415 SBIN0021676 726 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8620 AP0205030_180722APB_FTO_139661 0205030000NRG23180720222255633 18/07/2022 Santhamma Santhamma 0205030WL0057076 00415 SBIN0020565 1464 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8621 AP0205030_180722APB_FTO_139661 0205030000NRG23180720222255647 18/07/2022 Nagamani Nagamani 0205030WL0057076 00415 SBIN0020565 1464 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8622 AP0205030_060622APB_FTO_73375 0205030000NRG23190520220636413 N0622021B73231 06/06/2022 Kumari Kumari 0205030WL0021458 00468 UBIN0803235 1506 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8623 AP0205030_060622APB_FTO_73375 0205030000NRG23190520220637040 N0622021B6D111 06/06/2022 subbarao subbarao 0205030WL0021468 00468 UBIN0802964 1799 17/08/2022 A/c Blocked or Frozen
8624 AP0205030_060622APB_FTO_73375 0205030000NRG23190520220643546 N0622021B6C6E1 06/06/2022 Ammi reddy Nagaraju Ammi reddy Nagaraju 0205030WL0021631 00468 UBIN0802964 726 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8625 AP0205030_060622APB_FTO_73375 0205030000NRG23200520220673008 N0622021B73041 06/06/2022 Srinu Srinu 0205030WL0022289 00468 UBIN0802964 1165 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8626 AP0205013_310323APB_FTO_446902 0205013000NRG23310320233447800 1187948161 31/03/2023 Suryanarayana Suryanarayana 0205013WL235001 00048 BKID0008668 734 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8627 AP0205013_310323APB_FTO_446902 0205013000NRG23310320233447821 1187947843 31/03/2023 Taraka Ramachandrarao Gundabattla Taraka Ramachandrarao Gundabattla 0205013WL235001 00415 SBIN0002763 734 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8628 AP0205013_310323APB_FTO_447509 0205013000NRG23310320233458275 1187818818 31/03/2023 Baby tanigadapa Baby tanigadapa 0205013WL235728 00415 SBIN0002763 603 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8629 AP0205013_310323APB_FTO_447509 0205013000NRG23310320233458301 1187818741 31/03/2023 Raju Raju 0205013WL235728 00415 SBIN0002763 907 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8630 AP0205013_030922FTO_190761 0205013000NRG23310820222361244 6863120132 03/09/2022 Somaraju mallipudi Somaraju mallipudi 0205013WL0086783 00415 SBIN0002763 1050 03/12/2022 Account closed
8631 AP0205014_110522APB_FTO_48560 0205014000NRG22110520222790421 1441142976 11/05/2022 Acchiyya Acchiyya 0205014WL2132678 00045 BARB0YERNAG 215 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8632 AP0205014_110522APB_FTO_48560 0205014000NRG22110520222790460 1441142997 11/05/2022 veeraju veeraju 0205014WL2132678 00045 BARB0YERNAG 645 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8633 AP0205014_110522APB_FTO_48560 0205014000NRG22110520222790526 1441142998 11/05/2022 Mungara Srinu Mungara Srinu 0205014WL2132679 00045 BARB0YERNAG 125 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8634 AP0205014_110522APB_FTO_48560 0205014000NRG22110520222790528 1441142977 11/05/2022 Venkatesu Venkatesu 0205014WL2132679 00045 BARB0YERNAG 625 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8635 AP0205014_151022FTO_244209 0205014000NRG22141020222807188 6983840759 15/10/2022 MADDAPATTI VIDEHI MADDAPATTI VIDEHI 0205014WL2133727 00468 UBIN0800732 1026 07/12/2022 A/c Blocked or Frozen
8636 AP0205014_151022FTO_244209 0205014000NRG22141020222807189 6983840760 15/10/2022 MADDAPATTI VIDEHI MADDAPATTI VIDEHI 0205014WL2133727 00468 UBIN0800732 1026 07/12/2022 A/c Blocked or Frozen
8637 AP0205030_061222APB_FTO_305908 0205030000NRG23061220222649841 7186119404 06/12/2022 Gopalakrishna Gopalakrishna 0205030WL0168816 00468 UBIN0802786 1028 14/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8638 AP0205030_061222APB_FTO_305908 0205030000NRG23061220222652749 7186119406 06/12/2022 Lakshmi Lakshmi 0205030WL0169228 00468 UBIN0802786 771 14/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8639 AP0205030_090622APB_FTO_78955 0205030000NRG23090620221444405 N0622021B14021 09/06/2022 Anandaraju Anandaraju 0205030WL0035615 00468 UBIN0802964 1506 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8640 AP0205030_090622APB_FTO_79621 0205030000NRG23090620221461138 3345627728 09/06/2022 gangabose gangabose 0205030WL0035904 00468 UBIN0802964 1799 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8641 AP0205030_130622APB_FTO_85751 0205030000NRG23130620221624802 N0622021D2F011 13/06/2022 Satyavathi Satyavathi 0205030WL0038796 00468 UBIN0802786 1743 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8642 AP0205030_130622APB_FTO_85751 0205030000NRG23130620221626425 N0622021D2F831 13/06/2022 Srinivasa Rao Srinivasa Rao 0205030WL0038827 00415 SBIN0002782 1764 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8643 AP0205030_260223APB_FTO_394859 0205030000NRG23140220232918639 0240605559 26/02/2023 Sreeramakrishna Sreeramakrishna 0205030WL205297 00468 UBIN0828009 2827 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8644 AP0205030_160323APB_FTO_417504 0205030000NRG23150320233199138 0413369482 16/03/2023 Pentayya Pentayya 0205030WL222445 00468 UBIN0809152 1158 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8645 AP0205013_290323APB_FTO_439588 0205013000NRG23290320233377510 0527310211 29/03/2023 Ramesh Ramesh 0205013WL231361 00468 UBIN0807028 842 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8646 AP0205013_290323APB_FTO_439588 0205013000NRG23290320233377529 0527310217 29/03/2023 Lakshmi Lakshmi 0205013WL231361 00468 UBIN0807028 842 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8647 AP0205013_290323APB_FTO_439588 0205013000NRG23290320233377589 0527310205 29/03/2023 Mariyamma Mariyamma 0205013WL231361 00468 UBIN0807028 842 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8648 AP0205013_290323APB_FTO_439588 0205013000NRG23290320233383016 0527310367 29/03/2023 Penumaka Mangayamma Penumaka Mangayamma 0205013WL231564 00048 BKID0008668 626 04/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8649 AP0205013_290323APB_FTO_439588 0205013000NRG23290320233385512 0527310412 29/03/2023 Mohankumar Mohankumar 0205013WL231616 00176 IDIB000P048 868 04/04/2023 Account closed
8650 AP0205013_310522APB_FTO_69336 0205013000NRG23300520221051665 3329932270 31/05/2022 Lakshmi Lakshmi 0205013WL0029240 00468 UBIN0807028 1200 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8651 AP0205013_310522APB_FTO_69336 0205013000NRG23300520221051677 3329932269 31/05/2022 Janu Janu 0205013WL0029240 00468 UBIN0807028 1200 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8652 AP0205013_310522APB_FTO_69336 0205013000NRG23300520221051686 3329932244 31/05/2022 Venkatasrinu Venkatasrinu 0205013WL0029240 00468 UBIN0807028 1208 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8653 AP0205013_311222APB_FTO_339251 0205013000NRG23301220222726754 8615368764 31/12/2022 Suredu Suredu 0205013WL0184682 00176 IDIB000P048 1217 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8654 AP0205013_310323APB_FTO_447086 0205013000NRG23310320233448329 1187953573 31/03/2023 Naga Suryanarayana Naga Suryanarayana 0205013WL235025 00468 UBIN0807028 98 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8655 AP0205013_310323APB_FTO_447086 0205013000NRG23310320233448338 1187953895 31/03/2023 Balam Venkatrao Balam Venkatrao 0205013WL235025 00468 UBIN0819697 98 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8656 AP0205013_310323APB_FTO_447086 0205013000NRG23310320233448445 1187953757 31/03/2023 Nandiraju Nandiraju 0205013WL235025 00468 UBIN0807028 98 03/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8657 AP0205013_310323APB_FTO_447004 0205013000NRG23310320233448503 1187944522 31/03/2023 Karaka Srinu Karaka Srinu 0205013WL235025 00468 UBIN0CG7303 581 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8658 AP0205013_310323APB_FTO_447004 0205013000NRG23310320233448534 1187944147 31/03/2023 Manikyam Manikyam 0205013WL235025 00468 UBIN0819697 581 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8659 AP0205013_310323APB_FTO_447004 0205013000NRG23310320233448586 1187944273 31/03/2023 Vari Ramulu Vari Ramulu 0205013WL235025 00468 UBIN0807028 581 03/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8660 AP0205013_310323APB_FTO_447086 0205013000NRG23310320233448598 1187953672 31/03/2023 Bodigadla Narayanarao Bodigadla Narayanarao 0205013WL235025 00468 UBIN0807028 98 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8661 AP0205013_310323APB_FTO_447086 0205013000NRG23310320233448631 1187953815 31/03/2023 Sattiyya Sattiyya 0205013WL235025 00468 UBIN0807028 97 03/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8662 AP0205013_310323APB_FTO_447086 0205013000NRG23310320233448634 1187953636 31/03/2023 Ankalu Ankalu 0205013WL235025 00468 UBIN0823511 97 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8663 AP0205030_080622APB_FTO_76242 0205030000NRG23070620221385213 3345627752 08/06/2022 Satyanarayna Satyanarayna 0205030WL0034449 00468 UBIN0802786 1482 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8664 AP0205013_280922APB_FTO_223302 0205013000NRG23260920222456617 6868293314 28/09/2022 Papa Papa 0205013WL0112607 00468 UBIN0807028 1471 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8665 AP0205013_280922APB_FTO_223302 0205013000NRG23260920222456618 6868293222 28/09/2022 Sitaratnam Sitaratnam 0205013WL0112607 00468 UBIN0807028 1471 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8666 AP0205013_280922APB_FTO_223302 0205013000NRG23260920222457088 6868293198 28/09/2022 Divya Rani Chikele Divya Rani Chikele 0205013WL0112797 00468 UBIN0CG7248 1589 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8667 AP0205013_261022APB_FTO_254711 0205013000NRG23261020222534145 7012854025 26/10/2022 Divya Rani Chikele Divya Rani Chikele 0205013WL0138825 00468 UBIN0CG7248 1446 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8668 AP0205013_280323APB_FTO_437213 0205013000NRG23280320233366010 0527715201 28/03/2023 Venkat Venkat 0205013WL230772 00468 UBIN0819689 369 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8669 AP0205013_280323APB_FTO_437213 0205013000NRG23280320233366055 0527715276 28/03/2023 Sunita Sunita 0205013WL230772 00048 BKID0008668 286 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8670 AP0205013_280323APB_FTO_437213 0205013000NRG23280320233370093 0527715444 28/03/2023 Karaka Srinu Karaka Srinu 0205013WL230943 00468 UBIN0CG7303 910 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8671 AP0205013_280323APB_FTO_437213 0205013000NRG23280320233370212 0527715068 28/03/2023 Narsamma Narsamma 0205013WL230943 00468 UBIN0807028 910 04/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8672 AP0205013_280323APB_FTO_437213 0205013000NRG23280320233371092 0527714920 28/03/2023 JONNAKUTI VEMULAMMA JONNAKUTI VEMULAMMA 0205013WL230963 00468 UBIN0807028 44 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8673 AP0205013_280323APB_FTO_437213 0205013000NRG23280320233371102 0527715108 28/03/2023 Sunkara Lakshmi Sunkara Lakshmi 0205013WL230963 00468 UBIN0807028 22 04/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8674 AP0205013_280323APB_FTO_437213 0205013000NRG23280320233371110 0527714933 28/03/2023 Nerulla Abbulu Nerulla Abbulu 0205013WL230963 00468 UBIN0807028 22 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8675 AP0205013_280922APB_FTO_223302 0205013000NRG23280920222463155 6868293334 28/09/2022 Venkatalakshmi Venkatalakshmi 0205013WL0114268 00468 UBIN0807028 1618 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8676 AP0205014_110522APB_FTO_48582 0205014000NRG22110520222790540 1441143595 11/05/2022 Karuna Karuna 0205014WL2132679 00045 BARB0YERNAG 750 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8677 AP0205014_110522APB_FTO_48582 0205014000NRG22110520222790545 1441143637 11/05/2022 Venkatarao Venkatarao 0205014WL2132679 00045 BARB0YERNAG 750 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8678 AP0205014_110522APB_FTO_48582 0205014000NRG22110520222790548 1441143706 11/05/2022 Subbarao Subbarao 0205014WL2132679 00415 SBIN0002707 750 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8679 AP0205014_110522APB_FTO_48582 0205014000NRG22110520222790558 1441143571 11/05/2022 Poturaaju Poturaaju 0205014WL2132679 00045 BARB0YERNAG 250 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8680 AP0205014_110522APB_FTO_48582 0205014000NRG22110520222790560 1441143562 11/05/2022 Acchiyya Acchiyya 0205014WL2132679 00045 BARB0YERNAG 375 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8681 AP0205014_110522APB_FTO_48582 0205014000NRG22110520222790576 1441143642 11/05/2022 Durga Durga 0205014WL2132679 00045 BARB0YERNAG 750 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8682 AP0205014_110522APB_FTO_48582 0205014000NRG22110520222790590 1441143633 11/05/2022 Ankaliyya Ankaliyya 0205014WL2132679 00045 BARB0YERNAG 750 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8683 AP0205013_310323APB_FTO_447368 0205013000NRG23310320233453053 1187815410 31/03/2023 Chandramma Chandramma 0205013WL235357 00468 UBIN0807028 312 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8684 AP0205013_310323APB_FTO_447324 0205013000NRG23310320233454845 1187834726 31/03/2023 Nagu Nagu 0205013WL235434 00089 CBIN0284690 127 03/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8685 AP0205013_310323APB_FTO_447324 0205013000NRG23310320233454871 1187834840 31/03/2023 Papa Papa 0205013WL235434 00176 IDIB000P048 94 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8686 AP0205013_310323APB_FTO_447324 0205013000NRG23310320233454928 1187834679 31/03/2023 Peda Sundararao Peda Sundararao 0205013WL235434 00176 IDIB000P048 190 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8687 AP0205013_310323APB_FTO_447324 0205013000NRG23310320233454929 1187834972 31/03/2023 Bokinala Krupamma Bokinala Krupamma 0205013WL235434 00176 IDIB000P048 190 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8688 AP0205013_310323APB_FTO_447324 0205013000NRG23310320233455163 1187834889 31/03/2023 VENKATESH VENKATESH 0205013WL235434 00176 IDIB000P048 195 03/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8689 AP0205013_310323APB_FTO_447368 0205013000NRG23310320233455228 1187815488 31/03/2023 venkateswara rao venkateswara rao 0205013WL235434 00415 SBIN0012721 84 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8690 AP0205013_310323APB_FTO_447324 0205013000NRG23310320233455274 1187834943 31/03/2023 AVALA VENKATA LAKSHMI AVALA VENKATA LAKSHMI 0205013WL235434 00176 IDIB000P048 167 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8691 AP0205013_310323APB_FTO_447324 0205013000NRG23310320233455337 1187835118 31/03/2023 AVALA CHINNA KOTAMMA AVALA CHINNA KOTAMMA 0205013WL235434 00176 IDIB000P048 106 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8692 AP0205013_310522APB_FTO_69348 0205013000NRG23310520221104695 3330117721 31/05/2022 Padma Padma 0205013WL0030077 00415 SBIN0002763 1374 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8693 AP0205013_310522APB_FTO_69348 0205013000NRG23310520221104715 3330117762 31/05/2022 raju raju 0205013WL0030077 00415 SBIN0021299 1374 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8694 AP0205014_070722FTO_127506 0205014000NRG22070720222802465 07/07/2022 Videhi Videhi 0205014WL2133022 00468 UBIN0808920 1026 18/08/2022 A/c Blocked or Frozen
8695 AP0205014_060622FTO_73263 0205014000NRG23030620221230253 3345961785 06/06/2022 P.posibabu P.posibabu 0205014WL0032306 00045 BARB0DUDDUK 1200 11/08/2022 No Such Account
8696 AP0205014_070622APB_FTO_73544 0205014000NRG23030620221262361 3345691781 07/06/2022 Kundeti Sathibabu Kundeti Sathibabu 0205014WL0032677 00468 UBIN0802174 1528 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8697 AP0205014_070622APB_FTO_73599 0205014000NRG23030620221262598 N0622021856981 07/06/2022 kumari kumari 0205014WL0032677 00415 SBIN0021324 1528 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8698 AP0205014_070622APB_FTO_73599 0205014000NRG23030620221262635 N0622021856CF1 07/06/2022 Mariyamma Mariyamma 0205014WL0032678 00415 SBIN0002707 1520 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8699 AP0205014_070622APB_FTO_73599 0205014000NRG23030620221263749 N0622021856321 07/06/2022 Salomi Salomi 0205014WL0032680 00045 BARB0DUDDUK 1402 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8700 AP0205014_070622APB_FTO_73599 0205014000NRG23030620221263783 N0622021856391 07/06/2022 Venkamma Venkamma 0205014WL0032680 00045 BARB0DUDDUK 1402 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8701 AP0205014_060622APB_FTO_73282 0205014000NRG23030620221264188 N0622021838331 06/06/2022 Venkatesulu Venkatesulu 0205014WL0032682 00468 UBIN0562068 1200 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8702 AP0205030_160323FTO_417503 0205030000NRG23150320233199252 0413798697 16/03/2023 Jakkamsetti Edukondalu Jakkamsetti Edukondalu 0205030WL222445 00415 SBIN0021676 1158 12/04/2023 No Such Account
8703 AP0205030_170622APB_FTO_94683 0205030000NRG23170620221780610 17/06/2022 Gangadhararao Gangadhararao 0205030WL0041738 00468 UBIN0803235 1799 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8704 AP0205030_201022APB_FTO_249122 0205030000NRG23201020222521976 6985704421 20/10/2022 Veeranna Veeranna 0205030WL0134753 00468 UBIN0802964 1285 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8705 AP0205030_260223APB_FTO_394859 0205030000NRG23240220233015429 0240605536 26/02/2023 Isteeriya Isteeriya 0205030WL211547 00468 UBIN0802964 1561 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8706 AP0205030_251122APB_FTO_291936 0205030000NRG23251120222617276 7034026569 25/11/2022 Yesuraju Yesuraju 0205030WL0161189 00468 UBIN0803235 2056 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8707 AP0205030_251122APB_FTO_291936 0205030000NRG23251120222617278 7034026568 25/11/2022 Ganapathi Ganapathi 0205030WL0161190 00468 UBIN0803235 2056 09/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8708 AP0205030_060622APB_FTO_73156 0205030000NRG23260420220128901 N0622021C09CC1 06/06/2022 Santhosamma Santhosamma 0205030WL0007166 00468 UBIN0809152 484 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8709 AP0205030_060622APB_FTO_73125 0205030000NRG23260420220129170 3345546678 06/06/2022 Suguna Suguna 0205030WL0007173 00415 SBIN0021676 484 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8710 AP0205030_060622APB_FTO_73125 0205030000NRG23260420220131955 3345546546 06/06/2022 Seema Seema 0205030WL0007281 00468 UBIN0802786 964 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8711 AP0205030_060622APB_FTO_73125 0205030000NRG23260420220138574 3345546563 06/06/2022 Kumari Kumari 0205030WL0007466 00468 UBIN0803235 476 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8712 AP0205030_280223APB_FTO_398678 0205030000NRG23270220233030287 0239707670 28/02/2023 Santhamma Santhamma 0205030WL212352 00415 SBIN0020565 1120 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8713 AP0205014_020722FTO_122077 0205014000NRG23020720222160261 02/07/2022 m.kiran kumar m.kiran kumar 0205014WL0050972 00045 BARB0DUDDUK 1230 18/08/2022 No Such Account
8714 AP0205014_020722FTO_122077 0205014000NRG23020720222160267 02/07/2022 J.Durga J.Durga 0205014WL0050972 00176 IDIB000K338 1230 18/08/2022 A/c Blocked or Frozen
8715 AP0205014_020922FTO_187803 0205014000NRG23020920222370117 4665321610 02/09/2022 s.Shubani s.Shubani 0205014WL0088599 00045 BARB0DUDDUK 1000 12/09/2022 A/c Blocked or Frozen
8716 AP0205014_020922FTO_187803 0205014000NRG23020920222370119 4665321611 02/09/2022 s.Shubani s.Shubani 0205014WL0088599 00045 BARB0DUDDUK 989 12/09/2022 A/c Blocked or Frozen
8717 AP0205014_020922FTO_187803 0205014000NRG23020920222370120 4665321609 02/09/2022 s.Shubani s.Shubani 0205014WL0088599 00045 BARB0DUDDUK 470 12/09/2022 A/c Blocked or Frozen
8718 AP0205014_060622FTO_73117 0205014000NRG23030620221230413 3345958134 06/06/2022 p.lakshmi kantha p.lakshmi kantha 0205014WL0032307 00045 BARB0DUDDUK 1200 11/08/2022 No Such Account
8719 AP0205014_060622FTO_73117 0205014000NRG23030620221230415 3345958135 06/06/2022 Marumudi Arjamma Marumudi Arjamma 0205014WL0032307 00045 BARB0DUDDUK 1200 11/08/2022 No Such Account
8720 AP0205014_070622APB_FTO_73843 0205014000NRG23030620221262591 3345732362 07/06/2022 m.venkataratnam m.venkataratnam 0205014WL0032677 00045 BARB0DUDDUK 440 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8721 AP0205014_070622APB_FTO_73843 0205014000NRG23030620221262597 3345732367 07/06/2022 kumari kumari 0205014WL0032677 00415 SBIN0021324 440 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8722 AP0205014_070622APB_FTO_73843 0205014000NRG23030620221262609 3345732341 07/06/2022 martha martha 0205014WL0032677 00415 SBIN0002707 440 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8723 AP0205030_080622APB_FTO_76242 0205030000NRG23070620221385225 3345627812 08/06/2022 Pushpa Pushpa 0205030WL0034450 00468 UBIN0802786 1757 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8724 AP0205030_080622APB_FTO_76242 0205030000NRG23070620221385246 3345627829 08/06/2022 Bhaskara RAo Bhaskara RAo 0205030WL0034450 00468 UBIN0802786 502 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8725 AP0205030_080622APB_FTO_76242 0205030000NRG23070620221385250 3345627825 08/06/2022 Seema Seema 0205030WL0034450 00468 UBIN0802786 1506 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8726 AP0205030_080622APB_FTO_76242 0205030000NRG23070620221385536 3345627968 08/06/2022 Apparao Apparao 0205030WL0034454 00415 SBIN0021676 1225 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8727 AP0205030_080622APB_FTO_76242 0205030000NRG23070620221386566 3345627865 08/06/2022 Nagamani Nagamani 0205030WL0034479 00468 UBIN0809152 1386 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8728 AP0205030_070722APB_FTO_127935 0205030000NRG23070720222204197 07/07/2022 durga prasad durga prasad 0205030WL0052783 00468 UBIN0802964 729 18/08/2022 A/c Blocked or Frozen
8729 AP0205030_070722APB_FTO_127935 0205030000NRG23070720222205485 07/07/2022 Kumari Kumari 0205030WL0052877 00468 UBIN0803235 984 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8730 AP0205030_060622APB_FTO_73283 0205030000NRG23090520220366694 N0622021B7AFD1 06/06/2022 Venkateswararao Venkateswararao 0205030WL0014881 00468 UBIN0802964 940 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8731 AP0205030_060622APB_FTO_73283 0205030000NRG23090520220387462 N0622021B7BBD1 06/06/2022 Surya Rao Surya Rao 0205030WL0015367 00468 UBIN0809152 1404 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8732 AP0205030_060622APB_FTO_73283 0205030000NRG23090520220387483 N0622021B7D021 06/06/2022 Lakshmana Rao Lakshmana Rao 0205030WL0015367 00415 SBIN0021676 1404 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8733 AP0205030_060622APB_FTO_73283 0205030000NRG23100520220390285 N0622021B7BB01 06/06/2022 subbarao subbarao 0205030WL0015421 00468 UBIN0802964 1470 17/08/2022 A/c Blocked or Frozen
8734 AP0205030_060622APB_FTO_73283 0205030000NRG23100520220417432 N0622021B7D301 06/06/2022 Raju Raju 0205030WL0016050 00468 UBIN0802964 1416 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8735 AP0205030_060622APB_FTO_73283 0205030000NRG23100520220421200 N0622021B7AA41 06/06/2022 Pushpa Pushpa 0205030WL0016117 00468 UBIN0802786 1265 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8736 AP0205030_060622APB_FTO_73283 0205030000NRG23100520220421225 N0622021B7AB81 06/06/2022 Bhaskara RAo Bhaskara RAo 0205030WL0016117 00468 UBIN0802786 1265 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8737 AP0205030_060622APB_FTO_73283 0205030000NRG23100520220421238 N0622021B7AB61 06/06/2022 Seema Seema 0205030WL0016117 00468 UBIN0802786 1265 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8738 AP0205030_060622APB_FTO_73283 0205030000NRG23100520220421287 N0622021B7AA81 06/06/2022 Parvathi Parvathi 0205030WL0016119 00468 UBIN0802786 1434 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8739 AP0205030_100622APB_FTO_81352 0205030000NRG23100620221521273 N0622021D2E6D1 10/06/2022 Nagendra Nagendra 0205030WL0036895 00468 UBIN0802964 1512 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8740 AP0205030_100622APB_FTO_81352 0205030000NRG23100620221522868 N0622021D2E761 10/06/2022 durga prasad durga prasad 0205030WL0036907 00468 UBIN0802964 1265 17/08/2022 A/c Blocked or Frozen
8741 AP0205030_131222APB_FTO_317584 0205030000NRG23131220222674218 8596587849 13/12/2022 Lakshmi Lakshmi 0205030WL0173843 00468 UBIN0802786 1799 08/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8742 AP0205013_310323APB_FTO_447086 0205013000NRG23310320233448718 1187953898 31/03/2023 srinu srinu 0205013WL235025 00468 UBIN0819697 98 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8743 AP0205030_200722APB_FTO_141512 0205030000NRG23200720222259749 20/07/2022 Gangadhararao Gangadhararao 0205030WL0058156 00468 UBIN0803235 1542 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8744 AP0205030_230622APB_FTO_103254 0205030000NRG23230620221960123 N062202F36DF01 23/06/2022 Gangadhararao Gangadhararao 0205030WL0045135 00468 UBIN0803235 1799 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8745 AP0205030_230622APB_FTO_103254 0205030000NRG23230620221970706 N062202F36DE71 23/06/2022 subbarao subbarao 0205030WL0045370 00468 UBIN0802964 3598 18/08/2022 A/c Blocked or Frozen
8746 AP0205030_231222APB_FTO_327503 0205030000NRG23231220222702467 8598173403 23/12/2022 Anandaraju Anandaraju 0205030WL0180529 00468 UBIN0802964 1708 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8747 AP0205030_060622APB_FTO_73375 0205030000NRG23260520220829477 N0622021B6DEB1 06/06/2022 Suguna Suguna 0205030WL0025785 00415 SBIN0021676 1500 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8748 AP0205030_060622APB_FTO_73375 0205030000NRG23260520220829491 N0622021B6D991 06/06/2022 Santhosamma Santhosamma 0205030WL0025785 00468 UBIN0809152 1250 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8749 AP0205030_060622APB_FTO_73409 0205030000NRG23260520220830963 N0622021B7F401 06/06/2022 Apparao Apparao 0205030WL0025787 00415 SBIN0021676 992 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8750 AP0205030_060622APB_FTO_73409 0205030000NRG23260520220832875 N0622021B7EAF1 06/06/2022 Lakshmi Lakshmi 0205030WL0025836 00468 UBIN0802964 1245 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8751 AP0205030_060622APB_FTO_73409 0205030000NRG23260520220832876 N0622021B7EB51 06/06/2022 Surya Rao Surya Rao 0205030WL0025836 00468 UBIN0809152 1245 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8752 AP0205030_060622APB_FTO_73409 0205030000NRG23260520220832901 N0622021B84DE1 06/06/2022 Lakshmana Rao Lakshmana Rao 0205030WL0025836 00415 SBIN0021676 1245 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8753 AP0205030_060622APB_FTO_73375 0205030000NRG23260520220841686 N0622021B73551 06/06/2022 Santhamma Santhamma 0205030WL0025979 00415 SBIN0020565 1428 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8754 AP0205030_060622APB_FTO_73375 0205030000NRG23260520220841700 N0622021B73491 06/06/2022 Srinivasa Rao Srinivasa Rao 0205030WL0025979 00415 SBIN0002782 238 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8755 AP0205030_060622APB_FTO_73375 0205030000NRG23260520220841702 N0622021B6E211 06/06/2022 Uppari Uppari 0205030WL0025979 00415 SBIN0020565 1428 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8756 AP0205030_060622APB_FTO_73375 0205030000NRG23260520220841709 N0622021B6E461 06/06/2022 Krupavathi Krupavathi 0205030WL0025979 00415 SBIN0020565 1428 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8757 AP0205030_060622APB_FTO_73375 0205030000NRG23260520220841736 N0622021B6E431 06/06/2022 Lakshmiprasanna Lakshmiprasanna 0205030WL0025979 00415 SBIN0020565 1428 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8758 AP0205030_060622APB_FTO_73375 0205030000NRG23260520220841756 N0622021B73601 06/06/2022 veerendra veerendra 0205030WL0025979 00415 SBIN0020565 714 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8759 AP0205030_060622APB_FTO_73375 0205030000NRG23260520220841800 N0622021B6E071 06/06/2022 Sriramulu Sriramulu 0205030WL0025979 00468 UBIN0577472 1428 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8760 AP0205030_060622APB_FTO_73375 0205030000NRG23260520220841804 N0622021B6DE61 06/06/2022 Nagamani Nagamani 0205030WL0025979 00415 SBIN0020565 476 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8761 AP0205030_060622APB_FTO_73409 0205030000NRG23260520220841964 N0622021B84B11 06/06/2022 Srinu Srinu 0205030WL0025984 00468 UBIN0802964 458 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8762 AP0205013_291122APB_FTO_295504 0205013000NRG23291120222629524 7034226565 29/11/2022 Adilakshmi Adilakshmi 0205013WL0163932 00468 UBIN0807028 1578 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8763 AP0205013_310123APB_FTO_368179 0205013000NRG23310120232842072 8596077242 31/01/2023 Adilakshmi Adilakshmi 0205013WL0199285 00468 UBIN0819689 1049 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8764 AP0205013_310123APB_FTO_368179 0205013000NRG23310120232842092 8596077362 31/01/2023 Raju Raju 0205013WL0199285 00415 SBIN0014167 1048 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8765 AP0205013_310323APB_FTO_448601 0205013000NRG23310320233468123 1187439350 31/03/2023 Krupamma Krupamma 0205013WL236163 00468 UBIN0807028 143 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8766 AP0205013_310323APB_FTO_448601 0205013000NRG23310320233468126 1187439390 31/03/2023 Jyothi Jyothi 0205013WL236163 00468 UBIN0807028 143 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8767 AP0205013_310323APB_FTO_448601 0205013000NRG23310320233468131 1187439391 31/03/2023 Venkatalakshmi Venkatalakshmi 0205013WL236163 00468 UBIN0807028 143 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8768 AP0205013_310323APB_FTO_448601 0205013000NRG23310320233468144 1187439318 31/03/2023 Kumari Kumari 0205013WL236163 00468 UBIN0807028 143 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8769 AP0205013_310323APB_FTO_448601 0205013000NRG23310320233468150 1187439383 31/03/2023 Prabhu Dasu Prabhu Dasu 0205013WL236163 00468 UBIN0807028 103 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8770 AP0205013_310323APB_FTO_448601 0205013000NRG23310320233468190 1187439331 31/03/2023 Chodhumalla Kumari Chodhumalla Kumari 0205013WL236163 00468 UBIN0807028 103 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8771 AP0205013_310323APB_FTO_448601 0205013000NRG23310320233468783 1187439213 31/03/2023 K. Ganga Lakshmi K. Ganga Lakshmi 0205013WL236198 00468 UBIN0805505 228 03/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8772 AP0205014_130422APB_FTO_13241 0205014000NRG22050420222776921 1425018783 13/04/2022 jayalakshmi jayalakshmi 0205014WL2132436 00415 SBIN0002707 365 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8773 AP0205014_130422APB_FTO_13241 0205014000NRG22060420222778046 1425018398 13/04/2022 gangaraju gangaraju 0205014WL2132469 00045 BARB0YERNAG 284 21/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8774 AP0205014_130422APB_FTO_13241 0205014000NRG22060420222778048 1425018399 13/04/2022 gangaraju gangaraju 0205014WL2132469 00045 BARB0YERNAG 928 21/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8775 AP0205014_130422APB_FTO_13241 0205014000NRG22070420222780194 1425018713 13/04/2022 Arjiyya Arjiyya 0205014WL2132502 00468 UBIN0818976 579 21/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8776 AP0205014_130422APB_FTO_13241 0205014000NRG22070420222780197 1425018712 13/04/2022 Arjiyya Arjiyya 0205014WL2132502 00468 UBIN0818976 711 21/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8777 AP0205014_130422APB_FTO_13241 0205014000NRG22070420222780261 1425018626 13/04/2022 Veera Venkata Satya Narayana Veera Venkata Satya Narayana 0205014WL2132502 00078 CNRB0003998 579 21/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8778 AP0205014_130422APB_FTO_13241 0205014000NRG22070420222780262 1425018627 13/04/2022 Veera Venkata Satya Narayana Veera Venkata Satya Narayana 0205014WL2132502 00078 CNRB0003998 853 21/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8779 AP0205014_130422APB_FTO_13241 0205014000NRG22070420222780335 1425018714 13/04/2022 Arjiyya Arjiyya 0205014WL2132503 00468 UBIN0818976 447 21/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8780 AP0205030_121222FTO_315328 0205030000NRG23121220222667038 8598284773 12/12/2022 Peeta Lakshmi Peeta Lakshmi 0205030WL0172435 00468 UBIN0802786 2570 08/02/2023 No Such Account
8781 AP0205030_130622APB_FTO_85034 0205030000NRG23130620221601000 N0622021D31841 13/06/2022 Varaprasad Varaprasad 0205030WL0038268 00415 SBIN0021676 1205 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8782 AP0205030_130622APB_FTO_85034 0205030000NRG23130620221601086 N0622021D31341 13/06/2022 Nagamani Nagamani 0205030WL0038269 00468 UBIN0809152 488 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8783 AP0205030_130622APB_FTO_85034 0205030000NRG23130620221601365 N0622021D30BC1 13/06/2022 Parvathi Parvathi 0205030WL0038269 00468 UBIN0802786 1518 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8784 AP0205030_130622APB_FTO_85034 0205030000NRG23130620221601371 N0622021D30651 13/06/2022 Ananta Lakshmi Ananta Lakshmi 0205030WL0038269 00468 UBIN0802786 1518 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8785 AP0205030_130622APB_FTO_85034 0205030000NRG23130620221609369 N0622021D323B1 13/06/2022 veerendra veerendra 0205030WL0038476 00415 SBIN0020565 1750 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8786 AP0205030_130622APB_FTO_85034 0205030000NRG23130620221609392 N0622021D323A1 13/06/2022 Santhamma Santhamma 0205030WL0038479 00415 SBIN0020565 1680 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8787 AP0205030_130622APB_FTO_85034 0205030000NRG23130620221609406 N0622021D32221 13/06/2022 Uppari Uppari 0205030WL0038479 00415 SBIN0020565 1680 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8788 AP0205030_130622APB_FTO_85034 0205030000NRG23130620221609411 N0622021D32321 13/06/2022 Krupavathi Krupavathi 0205030WL0038479 00415 SBIN0020565 1680 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8789 AP0205030_151122APB_FTO_278439 0205030000NRG23151120222587370 7035367260 15/11/2022 Lakshmi Lakshmi 0205030WL0153775 00468 UBIN0802786 771 09/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8790 AP0205030_220223APB_FTO_389254 0205030000NRG23200220232968297 0239013491 22/02/2023 Santhamma Santhamma 0205030WL208720 00415 SBIN0020565 1575 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8791 AP0205030_200622APB_FTO_98109 0205030000NRG23200620221854778 3345534620 20/06/2022 Santhamma Santhamma 0205030WL0043001 00415 SBIN0020565 1743 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8792 AP0205030_200622APB_FTO_98109 0205030000NRG23200620221854792 3345534477 20/06/2022 Uppari Uppari 0205030WL0043001 00415 SBIN0020565 1743 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8793 AP0205030_200622APB_FTO_98109 0205030000NRG23200620221854795 3345534616 20/06/2022 Krupavathi Krupavathi 0205030WL0043001 00415 SBIN0020565 1743 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8794 AP0205030_200622APB_FTO_98109 0205030000NRG23200620221854799 3345534615 20/06/2022 Lakshmiprasanna Lakshmiprasanna 0205030WL0043001 00415 SBIN0020565 1743 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8795 AP0205030_200622APB_FTO_98109 0205030000NRG23200620221860704 3345534456 20/06/2022 Nagamani Nagamani 0205030WL0043118 00415 SBIN0020565 732 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8796 AP0205030_200622APB_FTO_98109 0205030000NRG23200620221860847 3345534474 20/06/2022 Sriramulu Sriramulu 0205030WL0043127 00468 UBIN0577472 1715 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8797 AP0205030_200622APB_FTO_98109 0205030000NRG23200620221862061 3345534498 20/06/2022 Srinivasa Rao Srinivasa Rao 0205030WL0043154 00415 SBIN0002782 1476 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8798 AP0205030_200622APB_FTO_98109 0205030000NRG23200620221864155 3345534581 20/06/2022 Satyavathi Satyavathi 0205030WL0043201 00468 UBIN0802786 735 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8799 AP0205030_210622APB_FTO_99688 0205030000NRG23210620221887077 3342876461 21/06/2022 Nagamani Nagamani 0205030WL0043718 00468 UBIN0809152 1245 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8800 AP0205030_210622APB_FTO_99688 0205030000NRG23210620221887654 3342876637 21/06/2022 Eesa Eesa 0205030WL0043730 00415 SBIN0021676 1488 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8801 AP0205030_210622APB_FTO_99688 0205030000NRG23210620221887701 3342876601 21/06/2022 Apparao Apparao 0205030WL0043730 00415 SBIN0021676 496 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8802 AP0205030_210622APB_FTO_99688 0205030000NRG23210620221887732 3342876632 21/06/2022 Lakshmana Rao Lakshmana Rao 0205030WL0043732 00415 SBIN0021676 972 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8803 AP0205030_210622APB_FTO_99688 0205030000NRG23210620221887737 3342876407 21/06/2022 Akulamma Akulamma 0205030WL0043732 00468 UBIN0803235 972 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8804 AP0205030_210622APB_FTO_99688 0205030000NRG23210620221888529 3342876402 21/06/2022 Kumari Kumari 0205030WL0043747 00468 UBIN0803235 992 27/07/2022 A/c Blocked or Frozen
8805 AP0205030_210622APB_FTO_99688 0205030000NRG23210620221888744 3342876393 21/06/2022 Lakshmi Lakshmi 0205030WL0043753 00468 UBIN0802964 992 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8806 AP0205030_210622APB_FTO_99688 0205030000NRG23210620221888745 3342876497 21/06/2022 Surya Rao Surya Rao 0205030WL0043753 00468 UBIN0809152 992 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8807 AP0205030_210622APB_FTO_99688 0205030000NRG23210620221889176 3342876405 21/06/2022 Chittibabu Chittibabu 0205030WL0043770 00468 UBIN0803235 984 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8808 AP0205030_210622APB_FTO_99688 0205030000NRG23210620221908055 3342876683 21/06/2022 Durgarao Durgarao 0205030WL0044097 00468 UBIN0577472 1452 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8809 AP0205030_210622APB_FTO_99688 0205030000NRG23210620221908072 3342876648 21/06/2022 Suguna Suguna 0205030WL0044097 00415 SBIN0021676 1210 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8810 AP0205030_210622APB_FTO_99688 0205030000NRG23210620221908080 3342876539 21/06/2022 Santhosamma Santhosamma 0205030WL0044097 00468 UBIN0809152 1210 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8811 AP0205030_241122FTO_291515 0205030000NRG23241120222615207 7036595972 24/11/2022 Peeta Lakshmi Peeta Lakshmi 0205030WL0160749 00468 UBIN0802786 1542 09/12/2022 No Such Account
8812 AP0205030_241222APB_FTO_328287 0205030000NRG23241220222705936 8615936480 24/12/2022 Veeranna Veeranna 0205030WL0181262 00468 UBIN0802964 514 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8813 AP0205030_280422APB_FTO_33387 0205030000NRG23250420220126857 1242837723 28/04/2022 nagamani nagamani 0205030WL0007038 00468 UBIN0802964 220 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8814 AP0205030_270323APB_FTO_433029 0205030000NRG23260320233332203 0547303968 27/03/2023 Ramudu Ramudu 0205030WL229344 00468 UBIN0802964 1414 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8815 AP0205030_270323APB_FTO_433029 0205030000NRG23260320233332218 0547303943 27/03/2023 Isteeriya Isteeriya 0205030WL229344 00468 UBIN0802964 1212 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8816 AP0205030_270323APB_FTO_433029 0205030000NRG23260320233332226 0547303899 27/03/2023 chandra Rao chandra Rao 0205030WL229344 00468 UBIN0802964 202 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8817 AP0205030_270323APB_FTO_433029 0205030000NRG23260320233332268 0547303988 27/03/2023 Subbarao Subbarao 0205030WL229344 00468 UBIN0802964 1010 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8818 AP0205030_260722APB_FTO_146982 0205030000NRG23260720222272646 3488205070 26/07/2022 Satyavathi Satyavathi 0205030WL0060979 00468 UBIN0802786 732 01/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8819 AP0205014_130422APB_FTO_13241 0205014000NRG22070420222780346 1425018706 13/04/2022 Krishna Krishna 0205014WL2132503 00468 UBIN0818976 447 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8820 AP0205014_130422APB_FTO_13241 0205014000NRG22070420222780359 1425018624 13/04/2022 Veera Venkata Satya Narayana Veera Venkata Satya Narayana 0205014WL2132503 00078 CNRB0003998 447 21/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8821 AP0205014_130422APB_FTO_13241 0205014000NRG22070420222780390 1425018715 13/04/2022 Arjiyya Arjiyya 0205014WL2132504 00468 UBIN0818976 469 21/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8822 AP0205014_130422APB_FTO_13241 0205014000NRG22070420222780412 1425018625 13/04/2022 Veera Venkata Satya Narayana Veera Venkata Satya Narayana 0205014WL2132504 00078 CNRB0003998 563 21/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8823 AP0205014_110522FTO_48505 0205014000NRG22110520222790761 1441382978 11/05/2022 pandu pandu 0205014WL2132680 00045 BARB0DUDDUK 856 22/05/2022 No Such Account
8824 AP0205014_110522FTO_48505 0205014000NRG22110520222791106 1441382979 11/05/2022 Ramu Ramu 0205014WL2132682 00045 BARB0DUDDUK 709 22/05/2022 No Such Account
8825 AP0205014_110522FTO_48505 0205014000NRG22110520222791563 1441382980 11/05/2022 Ganga Ganga 0205014WL2132692 00045 BARB0DUDDUK 900 22/05/2022 No Such Account
8826 AP0205014_130422APB_FTO_13241 0205014000NRG22130420222784397 1425018232 13/04/2022 Yerrampalli Yerrampalli 0205014WL2132560 00045 BARB0DUDDUK 442 21/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8827 AP0205014_070622APB_FTO_73679 0205014000NRG23030620221230191 3345801840 07/06/2022 bhavani bhavani 0205014WL0032306 00045 BARB0YERNAG 1000 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8828 AP0205014_070622APB_FTO_73634 0205014000NRG23030620221260675 N06220218766D1 07/06/2022 Venkatarao Venkatarao 0205014WL0032656 00045 BARB0YERNAG 1173 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8829 AP0205014_070622APB_FTO_73634 0205014000NRG23030620221260705 N0622021876801 07/06/2022 Durga Durga 0205014WL0032656 00045 BARB0YERNAG 939 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8830 AP0205014_070622APB_FTO_73634 0205014000NRG23030620221260735 N062202187CEE1 07/06/2022 Paapamma Paapamma 0205014WL0032656 00045 BARB0YERNAG 939 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8831 AP0205014_070622APB_FTO_73634 0205014000NRG23030620221260781 N062202187C591 07/06/2022 rajeswari rajeswari 0205014WL0032656 00045 BARB0YERNAG 469 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8832 AP0205014_070622APB_FTO_73679 0205014000NRG23030620221260792 3345801727 07/06/2022 vekataramana vekataramana 0205014WL0032656 00045 BARB0YERNAG 1173 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8833 AP0205014_070622APB_FTO_73634 0205014000NRG23030620221260810 N06220218765F1 07/06/2022 Ramu Ramu 0205014WL0032656 00045 BARB0YERNAG 1173 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8834 AP0205014_070622APB_FTO_73634 0205014000NRG23030620221260811 N062202187CB21 07/06/2022 ammanna ammanna 0205014WL0032656 00045 BARB0YERNAG 1408 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8835 AP0205014_060622FTO_73286 0205014000NRG23030620221264559 N06220217393D1 06/06/2022 Kadali Ramarao Kadali Ramarao 0205014WL0032684 00415 SBIN0002707 1530 17/08/2022 Account closed
8836 AP0205014_070622APB_FTO_73679 0205014000NRG23030620221266157 3345801787 07/06/2022 Chinnarao Chinnarao 0205014WL0032693 00415 SBIN0002707 600 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8837 AP0205014_060622FTO_73286 0205014000NRG23030620221266801 N0622021739311 06/06/2022 Nagamani Nagamani 0205014WL0032704 00045 BARB0DUDDUK 901 17/08/2022 No Such Account
8838 AP0205014_060622FTO_73286 0205014000NRG23030620221266914 N0622021739611 06/06/2022 Sadanala Sandhaya raani Sadanala Sandhaya raani 0205014WL0032704 00468 UBIN0821748 901 17/08/2022 No Such Account
8839 AP0205014_060622FTO_73286 0205014000NRG23030620221266915 N0622021739621 06/06/2022 Sadanala Sandhaya raani Sadanala Sandhaya raani 0205014WL0032704 00468 UBIN0821748 1225 17/08/2022 No Such Account
8840 AP0205014_060622FTO_73286 0205014000NRG23030620221267146 N0622021739301 06/06/2022 m.Ramarao m.Ramarao 0205014WL0032704 00045 BARB0DUDDUK 901 17/08/2022 No Such Account
8841 AP0205014_070622APB_FTO_73634 0205014000NRG23030620221267436 N062202187C201 07/06/2022 venkknna venkknna 0205014WL0032706 00078 CNRB0003998 1643 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8842 AP0205014_070622APB_FTO_73634 0205014000NRG23030620221268003 N0622021876B31 07/06/2022 Veera Venkata Satya Narayana Veera Venkata Satya Narayana 0205014WL0032708 00078 CNRB0003998 1297 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8843 AP0205014_070622APB_FTO_73679 0205014000NRG23030620221268084 3345801736 07/06/2022 Gangaraju Gangaraju 0205014WL0032708 00468 UBIN0818976 1081 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8844 AP0205014_070622APB_FTO_73679 0205014000NRG23030620221269003 3345801852 07/06/2022 Venkayamma Venkayamma 0205014WL0032713 00415 SBIN0021324 601 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8845 AP0205014_070622APB_FTO_73679 0205014000NRG23030620221269091 3345801767 07/06/2022 Venkatarao Venkatarao 0205014WL0032713 00415 SBIN0007540 601 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8846 AP0205014_070622APB_FTO_73833 0205014000NRG23030620221270735 N06220216C98A1 07/06/2022 rambabu rambabu 0205014WL0032716 00468 UBIN0821748 470 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8847 AP0205014_031122FTO_267592 0205014000NRG23031120222556045 03/11/2022 eduri Subbarao eduri Subbarao 0205014WL0145617 00078 CNRB0003998 865 20/12/2022 Account closed
8848 AP0205014_070622APB_FTO_73956 0205014000NRG23060620221335790 N0622021665381 07/06/2022 POSAMMA POSAMMA 0205014WL0033732 00468 UBIN0821748 1242 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8849 AP0205014_061122APB_FTO_269835 0205014000NRG23061120222560628 N1122003D812D1 06/11/2022 ELIPE KONDAYYA ELIPE KONDAYYA 0205014WL0146903 00468 UBIN0806382 1246 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8850 AP0205014_061122APB_FTO_269835 0205014000NRG23061120222560655 N1122003D811C1 06/11/2022 Veeraswami Veeraswami 0205014WL0146903 00468 UBIN0806382 1246 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8851 AP0205014_061122APB_FTO_269835 0205014000NRG23061120222560885 N1122003D81851 06/11/2022 Yerrampalli Yerrampalli 0205014WL0146927 00045 BARB0DUDDUK 1322 20/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8852 AP0205014_061122APB_FTO_269835 0205014000NRG23061120222560905 N1122003D80D51 06/11/2022 Nageswararao Nageswararao 0205014WL0146931 00415 SBIN0020518 512 20/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8853 AP0205014_080722APB_FTO_128768 0205014000NRG23070720222206084 08/07/2022 Venkamma Venkamma 0205014WL0052902 00045 BARB0DUDDUK 1153 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8854 AP0205014_090622APB_FTO_80352 0205014000NRG23090620221490660 N0622021AF5041 09/06/2022 Srinu Srinu 0205014WL0036419 00045 BARB0YERNAG 1150 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8855 AP0205014_090622APB_FTO_80352 0205014000NRG23090620221490664 N0622021AF5581 09/06/2022 Venkatarao Venkatarao 0205014WL0036419 00045 BARB0YERNAG 920 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8856 AP0205014_090622APB_FTO_80352 0205014000NRG23090620221490696 N0622021AF5631 09/06/2022 Durga Durga 0205014WL0036419 00045 BARB0YERNAG 920 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8857 AP0205014_090622APB_FTO_80352 0205014000NRG23090620221490727 N0622021AF5591 09/06/2022 Paapamma Paapamma 0205014WL0036419 00045 BARB0YERNAG 230 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8858 AP0205014_090622APB_FTO_80352 0205014000NRG23090620221490773 N0622021AF54A1 09/06/2022 rajeswari rajeswari 0205014WL0036419 00045 BARB0YERNAG 1150 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8859 AP0205014_090622APB_FTO_80352 0205014000NRG23090620221490781 N0622021AF5291 09/06/2022 vekataramana vekataramana 0205014WL0036419 00045 BARB0YERNAG 460 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8860 AP0205014_090622APB_FTO_80352 0205014000NRG23090620221490801 N0622021AF5021 09/06/2022 Ramu Ramu 0205014WL0036419 00045 BARB0YERNAG 690 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8861 AP0205014_090622APB_FTO_80352 0205014000NRG23090620221490802 N0622021AF50F1 09/06/2022 ammanna ammanna 0205014WL0036419 00045 BARB0YERNAG 920 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8862 AP0205014_100522APB_FTO_47758 0205014000NRG23100520220405121 1438980405 10/05/2022 NARASAMMA NARASAMMA 0205014WL0015746 00415 SBIN0002707 764 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8863 AP0205014_100522APB_FTO_47758 0205014000NRG23100520220405899 1438980406 10/05/2022 NARASAMMA NARASAMMA 0205014WL0015756 00415 SBIN0002707 480 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8864 AP0205014_100522APB_FTO_47758 0205014000NRG23100520220406943 1438980328 10/05/2022 Venkatamma Venkatamma 0205014WL0015815 00415 SBIN0002707 847 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8865 AP0205014_100522APB_FTO_47758 0205014000NRG23100520220407017 1438980408 10/05/2022 NARASAMMA NARASAMMA 0205014WL0015815 00415 SBIN0002707 781 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8866 AP0205014_100522APB_FTO_47758 0205014000NRG23100520220407019 1438980407 10/05/2022 NARASAMMA NARASAMMA 0205014WL0015815 00415 SBIN0002707 847 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8867 AP0205014_100522APB_FTO_47758 0205014000NRG23100520220413986 1438979971 10/05/2022 Peddintlamma Peddintlamma 0205014WL0015985 00078 CNRB0001539 844 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8868 AP0205014_110622APB_FTO_83228 0205014000NRG23110620221551392 N0622021AFFE91 11/06/2022 Venkayamma Venkayamma 0205014WL0037434 00415 SBIN0021324 1718 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8869 AP0205014_110622APB_FTO_83228 0205014000NRG23110620221551446 N0622021AFF811 11/06/2022 Ratnamma Ratnamma 0205014WL0037434 00415 SBIN0002707 1963 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8870 AP0205014_110622APB_FTO_83228 0205014000NRG23110620221554038 N0622021AFFC81 11/06/2022 Kumari Kumari 0205014WL0037453 00415 SBIN0002707 1716 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8871 AP0205014_110622APB_FTO_83228 0205014000NRG23110620221554051 N0622021AFFD81 11/06/2022 Venkatarao Venkatarao 0205014WL0037453 00415 SBIN0007540 1716 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8872 AP0205014_120123APB_FTO_348631 0205014000NRG23120120232760624 8595977240 12/01/2023 Subbarao Subbarao 0205014WL0189510 00078 CNRB0003998 185 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8873 AP0205014_130123FTO_348835 0205014000NRG23130120232764949 8595621433 13/01/2023 Cheruku Venkatesh Cheruku Venkatesh 0205014WL0190109 00691 IPOS0000001 668 08/02/2023 No Such Account
8874 AP0205014_130123FTO_348835 0205014000NRG23130120232764950 8595621432 13/01/2023 Cheruku Venkatesh Cheruku Venkatesh 0205014WL0190109 00691 IPOS0000001 1102 08/02/2023 No Such Account
8875 AP0205014_130123FTO_348835 0205014000NRG23130120232764951 8595621431 13/01/2023 Cheruku Venkatesh Cheruku Venkatesh 0205014WL0190109 00691 IPOS0000001 1682 08/02/2023 No Such Account
8876 AP0205014_130123FTO_348835 0205014000NRG23130120232764952 8595621430 13/01/2023 Cheruku Venkatesh Cheruku Venkatesh 0205014WL0190109 00691 IPOS0000001 993 08/02/2023 No Such Account
8877 AP0205014_130123FTO_348835 0205014000NRG23130120232764953 8595621429 13/01/2023 Cheruku Venkatesh Cheruku Venkatesh 0205014WL0190109 00691 IPOS0000001 600 08/02/2023 No Such Account
8878 AP0205014_130123FTO_348835 0205014000NRG23130120232764954 8595621428 13/01/2023 Cheruku Venkatesh Cheruku Venkatesh 0205014WL0190109 00691 IPOS0000001 1080 08/02/2023 No Such Account
8879 AP0205014_130123FTO_348835 0205014000NRG23130120232764955 8595621435 13/01/2023 Cheruku Venkatesh Cheruku Venkatesh 0205014WL0190109 00691 IPOS0000001 728 08/02/2023 No Such Account
8880 AP0205014_130123FTO_348835 0205014000NRG23130120232764956 8595621434 13/01/2023 Cheruku Venkatesh Cheruku Venkatesh 0205014WL0190109 00691 IPOS0000001 1334 08/02/2023 No Such Account
8881 AP0205014_120622APB_FTO_84135 0205014000NRG23120620221588093 N0622021A444C1 12/06/2022 Kalavathi Kalavathi 0205014WL0037897 00415 SBIN0002707 1382 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8882 AP0205014_131222APB_FTO_316013 0205014000NRG23121220222670023 8596699786 13/12/2022 Nageswararao Nageswararao 0205014WL0173002 00415 SBIN0020518 1203 08/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8883 AP0205014_140622APB_FTO_87523 0205014000NRG23130620221634248 3345609081 14/06/2022 ramu ramu 0205014WL0038951 00468 UBIN0806382 678 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8884 AP0205014_131222APB_FTO_316013 0205014000NRG23131220222672018 8596699724 13/12/2022 Kumari Kumari 0205014WL0173313 00415 SBIN0002707 434 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8885 AP0205014_140622APB_FTO_87523 0205014000NRG23140620221646968 3345609290 14/06/2022 sujata sujata 0205014WL0039191 00415 SBIN0002707 257 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8886 AP0205014_140622APB_FTO_87523 0205014000NRG23140620221648819 3345609229 14/06/2022 POSAMMA POSAMMA 0205014WL0039236 00468 UBIN0821748 735 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8887 AP0205014_140622APB_FTO_87523 0205014000NRG23140620221652834 3345609320 14/06/2022 Venkatesulu Venkatesulu 0205014WL0039289 00468 UBIN0562068 1436 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8888 AP0205014_140622APB_FTO_87523 0205014000NRG23140620221652887 3345609217 14/06/2022 srinivasu srinivasu 0205014WL0039289 00468 UBIN0821748 958 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8889 AP0205014_161122APB_FTO_280672 0205014000NRG23161120222592202 7035606058 16/11/2022 kantamma kantamma 0205014WL0155304 00468 UBIN0818976 1119 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8890 AP0205014_161122APB_FTO_280672 0205014000NRG23161120222592391 7035605939 16/11/2022 Chinnavenkatesulu Chinnavenkatesulu 0205014WL0155349 00045 BARB0YERNAG 253 09/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8891 AP0205014_161122APB_FTO_280672 0205014000NRG23161120222592393 7035606017 16/11/2022 Venkatarao Venkatarao 0205014WL0155349 00045 BARB0YERNAG 253 09/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8892 AP0205014_170323APB_FTO_420196 0205014000NRG23170320233223039 0413552368 17/03/2023 ramababu ramababu 0205014WL223738 00045 BARB0YERNAG 202 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8893 AP0205014_170323APB_FTO_420196 0205014000NRG23170320233224379 0413552378 17/03/2023 Satyavati Satyavati 0205014WL223776 00045 BARB0YERNAG 329 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8894 AP0205014_170323APB_FTO_420196 0205014000NRG23170320233224420 0413552359 17/03/2023 Chinnavenkatesulu Chinnavenkatesulu 0205014WL223776 00045 BARB0YERNAG 329 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8895 AP0205014_170323APB_FTO_420196 0205014000NRG23170320233224440 0413552356 17/03/2023 Poturaaju Poturaaju 0205014WL223776 00045 BARB0YERNAG 548 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8896 AP0205014_170323APB_FTO_420196 0205014000NRG23170320233224483 0413552574 17/03/2023 Chinnakambalaraju Chinnakambalaraju 0205014WL223776 00045 BARB0YERNAG 767 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8897 AP0205014_170323APB_FTO_420196 0205014000NRG23170320233224522 0413552124 17/03/2023 Ankaliyya Ankaliyya 0205014WL223776 00045 BARB0YERNAG 548 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8898 AP0205014_170323APB_FTO_420196 0205014000NRG23170320233224579 0413552449 17/03/2023 ravi babu ravi babu 0205014WL223776 00045 BARB0YERNAG 657 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8899 AP0205014_170323APB_FTO_420196 0205014000NRG23170320233225824 0413552312 17/03/2023 Ratnakumari Ratnakumari 0205014WL223808 00078 CNRB0001539 601 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8900 AP0205014_070622FTO_73668 0205014000NRG23060620221344426 N0622021A19091 07/06/2022 m.Adinarayana m.Adinarayana 0205014WL0033882 00045 BARB0DUDDUK 1000 17/08/2022 No Such Account
8901 AP0205014_070622FTO_73668 0205014000NRG23060620221344431 N0622021A190C1 07/06/2022 k.Munamma k.Munamma 0205014WL0033882 00045 BARB0DUDDUK 1000 17/08/2022 No Such Account
8902 AP0205014_070622FTO_73668 0205014000NRG23060620221344441 N0622021A19081 07/06/2022 s.Imambhi s.Imambhi 0205014WL0033882 00045 BARB0DUDDUK 1000 17/08/2022 No Such Account
8903 AP0205014_070622FTO_73668 0205014000NRG23060620221344458 N0622021A19041 07/06/2022 s.Shubani s.Shubani 0205014WL0033882 00045 BARB0DUDDUK 1000 17/08/2022 No Such Account
8904 AP0205014_070622FTO_73668 0205014000NRG23060620221344459 N0622021A192F1 07/06/2022 m.Rahem m.Rahem 0205014WL0033882 00045 BARB0DUDDUK 1000 17/08/2022 No Such Account
8905 AP0205014_070622FTO_73668 0205014000NRG23060620221344490 N0622021A19071 07/06/2022 h.Dharmayya h.Dharmayya 0205014WL0033882 00045 BARB0DUDDUK 1000 17/08/2022 No Such Account
8906 AP0205014_070622FTO_73668 0205014000NRG23060620221344519 N0622021A190D1 07/06/2022 PamulaVeeraraju PamulaVeeraraju 0205014WL0033882 00045 BARB0DUDDUK 1000 17/08/2022 Account closed
8907 AP0205014_070622FTO_73668 0205014000NRG23060620221344526 N0622021A19061 07/06/2022 s.Bhimayya s.Bhimayya 0205014WL0033882 00045 BARB0DUDDUK 1000 17/08/2022 No Such Account
8908 AP0205014_070622FTO_73668 0205014000NRG23060620221344553 N0622021A190A1 07/06/2022 y. satyanarayana y. satyanarayana 0205014WL0033882 00045 BARB0DUDDUK 1000 17/08/2022 No Such Account
8909 AP0205014_070622FTO_73668 0205014000NRG23060620221344686 N0622021A192E1 07/06/2022 p.Varshitha p.Varshitha 0205014WL0033882 00045 BARB0DUDDUK 1250 17/08/2022 No Such Account
8910 AP0205014_070123APB_FTO_344545 0205014000NRG23070120232748057 8616637207 07/01/2023 Subbarao Subbarao 0205014WL0187787 00078 CNRB0003998 962 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8911 AP0205014_071222APB_FTO_306608 0205014000NRG23071220222655858 8598516863 07/12/2022 srinu srinu 0205014WL0169833 00045 BARB0YERNAG 1321 08/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8912 AP0205014_071222APB_FTO_306608 0205014000NRG23071220222656793 8598517000 07/12/2022 Acchamma Acchamma 0205014WL0169958 00078 CNRB0003998 1203 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8913 AP0205014_071222APB_FTO_306608 0205014000NRG23071220222656811 8598516938 07/12/2022 kantamma kantamma 0205014WL0169958 00468 UBIN0818976 1203 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8914 AP0205014_090622APB_FTO_80307 0205014000NRG23090620221473469 N0622021A19BA1 09/06/2022 Veera Venkata Satya Narayana Veera Venkata Satya Narayana 0205014WL0036119 00078 CNRB0003998 1392 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8915 AP0205014_090622APB_FTO_80307 0205014000NRG23090620221473496 N0622021A197F1 09/06/2022 mangamma mangamma 0205014WL0036119 00468 UBIN0818976 1392 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8916 AP0205014_140622FTO_87463 0205014000NRG23100520220404479 N0622021A601E1 14/06/2022 Koppella .baburao Koppella .baburao 0205014WL0015731 00045 BARB0DUDDUK 640 17/08/2022 No Such Account
8917 AP0205014_140622FTO_87463 0205014000NRG23100520220404480 N0622021A601D1 14/06/2022 Koppella .baburao Koppella .baburao 0205014WL0015731 00045 BARB0DUDDUK 480 17/08/2022 No Such Account
8918 AP0205014_140622FTO_87463 0205014000NRG23100520220404492 N0622021A60181 14/06/2022 Doddigarla.. Nalini Doddigarla.. Nalini 0205014WL0015731 00045 BARB0DUDDUK 561 17/08/2022 No Such Account
8919 AP0205014_140622FTO_87463 0205014000NRG23100520220404493 N0622021A60191 14/06/2022 Doddigarla.. Nalini Doddigarla.. Nalini 0205014WL0015731 00045 BARB0DUDDUK 640 17/08/2022 No Such Account
8920 AP0205014_140622FTO_87463 0205014000NRG23100520220404665 N0622021A601A1 14/06/2022 Doddigarla.. Nalini Doddigarla.. Nalini 0205014WL0015733 00045 BARB0DUDDUK 361 17/08/2022 No Such Account
8921 AP0205014_100522FTO_47772 0205014000NRG23100520220416607 1441425739 10/05/2022 Sadanala Sandhaya raani Sadanala Sandhaya raani 0205014WL0016031 00468 UBIN0821748 353 22/05/2022 No Such Account
8922 AP0205014_100522FTO_47772 0205014000NRG23100520220416637 1441425729 10/05/2022 Anasuya Anasuya 0205014WL0016031 00045 BARB0DUDDUK 353 22/05/2022 No Such Account
8923 AP0205014_100522FTO_47772 0205014000NRG23100520220416649 1441425730 10/05/2022 Vishnu bhagavan Vishnu bhagavan 0205014WL0016031 00045 BARB0DUDDUK 353 22/05/2022 No Such Account
8924 AP0205014_170323APB_FTO_420196 0205014000NRG23170320233225894 0413552282 17/03/2023 venkatrao venkatrao 0205014WL223808 00078 CNRB0001539 301 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8925 AP0205014_200323APB_FTO_422106 0205014000NRG23190320233243432 0410917357 20/03/2023 Syamala Syamala 0205014WL224810 00415 SBIN0002707 1173 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8926 AP0205014_200323APB_FTO_422106 0205014000NRG23190320233243473 0410917474 20/03/2023 sumati sumati 0205014WL224811 00415 SBIN0002707 356 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8927 AP0205014_200323APB_FTO_422106 0205014000NRG23190320233243523 0410917421 20/03/2023 Kadali Yerrampalli Kadali Yerrampalli 0205014WL224814 00045 BARB0DUDDUK 1051 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8928 AP0205014_200323APB_FTO_422106 0205014000NRG23190320233243567 0410917479 20/03/2023 Ganti Nagaratnam Ganti Nagaratnam 0205014WL224816 00468 UBIN0821748 1462 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8929 AP0205014_200323APB_FTO_422106 0205014000NRG23190320233243596 0410917743 20/03/2023 Rajesh Rajesh 0205014WL224818 00415 SBIN0002707 449 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8930 AP0205014_200323APB_FTO_422106 0205014000NRG23190320233243613 0410917054 20/03/2023 Venkatarao Venkatarao 0205014WL224818 00468 UBIN0821748 1048 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8931 AP0205014_200323APB_FTO_422106 0205014000NRG23190320233243616 0410917707 20/03/2023 venkataro venkataro 0205014WL224818 00415 SBIN0002707 1048 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8932 AP0205014_200323APB_FTO_422106 0205014000NRG23200320233249763 0410917343 20/03/2023 srinu srinu 0205014WL225090 00468 UBIN0806382 150 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8933 AP0205014_200323APB_FTO_422106 0205014000NRG23200320233250520 0410917587 20/03/2023 chaan bhi chaan bhi 0205014WL225108 00045 BARB0DUDDUK 1050 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8934 AP0205014_200323APB_FTO_422106 0205014000NRG23200320233253720 0410917460 20/03/2023 Soma Sundaram Soma Sundaram 0205014WL225212 00468 UBIN0562068 300 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8935 AP0205014_210622FTO_99826 0205014000NRG23210620221907471 N062202A82C771 21/06/2022 Sadanala Sandhaya raani Sadanala Sandhaya raani 0205014WL0044089 00468 UBIN0821748 1357 19/08/2022 No Such Account
8936 AP0205014_210622FTO_99826 0205014000NRG23210620221909271 N062202A82C551 21/06/2022 Cheruku . Venkatesh Cheruku . Venkatesh 0205014WL0044126 00045 BARB0DUDDUK 993 19/08/2022 No Such Account
8937 AP0205014_210622FTO_99826 0205014000NRG23210620221912220 N062202A82C661 21/06/2022 n.Kadali Ramarao n.Kadali Ramarao 0205014WL0044174 00415 SBIN0002707 409 19/08/2022 Account closed
8938 AP0205014_210622APB_FTO_99850 0205014000NRG23210620221912284 3342903557 21/06/2022 POSAMMA POSAMMA 0205014WL0044174 00468 UBIN0821748 491 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8939 AP0205014_210622APB_FTO_99850 0205014000NRG23210620221912678 3342903695 21/06/2022 sujata sujata 0205014WL0044183 00415 SBIN0002707 908 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8940 AP0205014_210622FTO_99826 0205014000NRG23210620221913068 N062202A82C571 21/06/2022 k.Paamulamma k.Paamulamma 0205014WL0044191 00045 BARB0DUDDUK 1060 19/08/2022 No Such Account
8941 AP0205014_210622FTO_99826 0205014000NRG23210620221913082 N062202A82C561 21/06/2022 p.Manga p.Manga 0205014WL0044191 00045 BARB0DUDDUK 1060 19/08/2022 No Such Account
8942 AP0205014_210622APB_FTO_99850 0205014000NRG23210620221913350 3342903639 21/06/2022 NARASAMMA NARASAMMA 0205014WL0044198 00415 SBIN0002707 1320 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8943 AP0205014_210622FTO_100280 0205014000NRG23210620221916871 N062202B51C451 21/06/2022 N Sasirekha N Sasirekha 0205014WL0044246 00045 BARB0DUDDUK 1400 19/08/2022 No Such Account
8944 AP0205014_110522FTO_48114 0205014000NRG23100520220417745 1441391541 11/05/2022 Gangadhar Gangadhar 0205014WL0016053 00045 BARB0DUDDUK 580 22/05/2022 No Such Account
8945 AP0205014_110522FTO_48114 0205014000NRG23100520220417766 1441391542 11/05/2022 Veeralakshmi Veeralakshmi 0205014WL0016053 00045 BARB0DUDDUK 348 22/05/2022 No Such Account
8946 AP0205014_110522FTO_48114 0205014000NRG23100520220417775 1441391545 11/05/2022 Aruna Jyoti Aruna Jyoti 0205014WL0016053 00045 BARB0DUDDUK 580 22/05/2022 No Such Account
8947 AP0205014_110522FTO_48114 0205014000NRG23100520220417836 1441391543 11/05/2022 Dhanalakshmi Dhanalakshmi 0205014WL0016053 00045 BARB0DUDDUK 580 22/05/2022 No Such Account
8948 AP0205014_110522FTO_48114 0205014000NRG23100520220417837 1441391544 11/05/2022 Dhanalakshmi Dhanalakshmi 0205014WL0016053 00045 BARB0DUDDUK 285 22/05/2022 No Such Account
8949 AP0205014_110522FTO_48114 0205014000NRG23100520220417842 1441391539 11/05/2022 Venkatarao Venkatarao 0205014WL0016053 00045 BARB0DUDDUK 580 22/05/2022 No Such Account
8950 AP0205014_110522FTO_48114 0205014000NRG23100520220417843 1441391540 11/05/2022 Venkatalakshmi Venkatalakshmi 0205014WL0016053 00045 BARB0DUDDUK 580 22/05/2022 No Such Account
8951 AP0205014_110622FTO_83563 0205014000NRG23110620221571096 N0622021B01361 11/06/2022 Anand Rao Anand Rao 0205014WL0037682 00468 UBIN0562068 1799 17/08/2022 No Such Account
8952 AP0205014_110622FTO_83563 0205014000NRG23110620221571099 N0622021B01261 11/06/2022 s.Venkatalakshmi s.Venkatalakshmi 0205014WL0037682 00045 BARB0DUDDUK 1799 17/08/2022 No Such Account
8953 AP0205014_110622FTO_83563 0205014000NRG23110620221572986 N0622021B01291 11/06/2022 s.Mangataayaru s.Mangataayaru 0205014WL0037722 00045 BARB0DUDDUK 1610 17/08/2022 No Such Account
8954 AP0205014_110622FTO_83563 0205014000NRG23110620221572987 N0622021B01281 11/06/2022 s.Lalitha s.Lalitha 0205014WL0037722 00045 BARB0DUDDUK 1610 17/08/2022 No Such Account
8955 AP0205014_110622FTO_83563 0205014000NRG23110620221573007 N0622021B01271 11/06/2022 M.Sai Lakshmi M.Sai Lakshmi 0205014WL0037722 00045 BARB0DUDDUK 1610 17/08/2022 No Such Account
8956 AP0205014_120622FTO_84304 0205014000NRG23120620221591334 3345938485 12/06/2022 N Sasirekha N Sasirekha 0205014WL0038004 00045 BARB0DUDDUK 1200 11/08/2022 No Such Account
8957 AP0205014_120622FTO_84304 0205014000NRG23120620221591362 3345938487 12/06/2022 p.Durgarao p.Durgarao 0205014WL0038004 00045 BARB0DUDDUK 1200 11/08/2022 No Such Account
8958 AP0205014_120622FTO_84304 0205014000NRG23120620221591409 3345938488 12/06/2022 l.Venkatesu l.Venkatesu 0205014WL0038004 00045 BARB0DUDDUK 1200 11/08/2022 No Such Account
8959 AP0205014_120622FTO_84304 0205014000NRG23120620221591426 3345938484 12/06/2022 S. Venkamma S. Venkamma 0205014WL0038004 00045 BARB0DUDDUK 1200 11/08/2022 No Such Account
8960 AP0205014_120622FTO_84304 0205014000NRG23120620221591434 3345938489 12/06/2022 s.Ammulu s.Ammulu 0205014WL0038004 00045 BARB0DUDDUK 1200 11/08/2022 No Such Account
8961 AP0205014_120622FTO_84304 0205014000NRG23120620221591439 3345938486 12/06/2022 P.Venkayamma P.Venkayamma 0205014WL0038004 00045 BARB0DUDDUK 1200 11/08/2022 No Such Account
8962 AP0205014_130422APB_FTO_14366 0205014000NRG23130420220016993 1200901816 13/04/2022 Veera Venkata Satya Narayana Veera Venkata Satya Narayana 0205014WL0000862 00078 CNRB0003998 863 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8963 AP0205014_130422APB_FTO_14366 0205014000NRG23130420220018120 1200901800 13/04/2022 Veerayya Veerayya 0205014WL0000947 00415 SBIN0002707 743 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8964 AP0205014_130522FTO_50931 0205014000NRG23130520220477078 1441275923 13/05/2022 posibabu posibabu 0205014WL0017822 00045 BARB0DUDDUK 1099 22/05/2022 No Such Account
8965 AP0205014_130622APB_FTO_86022 0205014000NRG23130620221633825 3345565392 13/06/2022 Chinapapa Chinapapa 0205014WL0038946 00045 BARB0DUDDUK 1738 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8966 AP0205014_130622APB_FTO_86022 0205014000NRG23130620221633829 3345565403 13/06/2022 Venkayamma Venkayamma 0205014WL0038946 00045 BARB0DUDDUK 1738 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8967 AP0205014_130622APB_FTO_86022 0205014000NRG23130620221634002 3345565927 13/06/2022 Venkatesulu Venkatesulu 0205014WL0038948 00045 BARB0DUDDUK 1442 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8968 AP0205014_130622APB_FTO_86022 0205014000NRG23130620221635462 3345565429 13/06/2022 Srinu Srinu 0205014WL0038988 00045 BARB0DUDDUK 847 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8969 AP0205014_210622FTO_100280 0205014000NRG23210620221916887 N062202B51C471 21/06/2022 p.Durgarao p.Durgarao 0205014WL0044246 00045 BARB0DUDDUK 1400 19/08/2022 No Such Account
8970 AP0205014_210622FTO_100280 0205014000NRG23210620221916945 N062202B51C251 21/06/2022 Ganga Ganga 0205014WL0044246 00045 BARB0DUDDUK 1400 19/08/2022 No Such Account
8971 AP0205014_210622FTO_100280 0205014000NRG23210620221916953 N062202B51C411 21/06/2022 S. Venkamma S. Venkamma 0205014WL0044246 00045 BARB0DUDDUK 1400 19/08/2022 No Such Account
8972 AP0205014_210622FTO_100280 0205014000NRG23210620221916965 N062202B51C461 21/06/2022 P.Venkayamma P.Venkayamma 0205014WL0044246 00045 BARB0DUDDUK 1400 19/08/2022 No Such Account
8973 AP0205014_210622FTO_100280 0205014000NRG23210620221916973 N062202B51C2A1 21/06/2022 Maddala Radha Maddala Radha 0205014WL0044246 00045 BARB0DUDDUK 1400 19/08/2022 No Such Account
8974 AP0205014_210622FTO_100280 0205014000NRG23210620221918555 N062202B51C4B1 21/06/2022 Samba Siva Reddy Samba Siva Reddy 0205014WL0044271 00045 BARB0YERNAG 1122 19/08/2022 Account closed
8975 AP0205014_210622FTO_100280 0205014000NRG23210620221918577 N062202B51C481 21/06/2022 n.NAGESWARA RAO n.NAGESWARA RAO 0205014WL0044271 00045 BARB0DUDDUK 1122 19/08/2022 No Such Account
8976 AP0205014_210622FTO_100280 0205014000NRG23210620221918779 N062202B51C281 21/06/2022 j.Venkataratnam j.Venkataratnam 0205014WL0044273 00045 BARB0DUDDUK 789 19/08/2022 No Such Account
8977 AP0205014_210622FTO_100280 0205014000NRG23210620221918866 N062202B51C201 21/06/2022 m.Chinn Achiyya m.Chinn Achiyya 0205014WL0044273 00045 BARB0DUDDUK 1184 19/08/2022 No Such Account
8978 AP0205014_210622FTO_100280 0205014000NRG23210620221918880 N062202B51C291 21/06/2022 k.Munamma k.Munamma 0205014WL0044273 00045 BARB0DUDDUK 986 19/08/2022 No Such Account
8979 AP0205014_210622FTO_100280 0205014000NRG23210620221918933 N062202B51C241 21/06/2022 h.Dharmayya h.Dharmayya 0205014WL0044273 00045 BARB0DUDDUK 986 19/08/2022 No Such Account
8980 AP0205014_210622FTO_100280 0205014000NRG23210620221918969 N062202B51C231 21/06/2022 s.Bhimayya s.Bhimayya 0205014WL0044273 00045 BARB0DUDDUK 592 19/08/2022 No Such Account
8981 AP0205014_210622FTO_100280 0205014000NRG23210620221918975 N062202B51C431 21/06/2022 k.Krishna k.Krishna 0205014WL0044273 00045 BARB0DUDDUK 592 19/08/2022 No Such Account
8982 AP0205014_210622FTO_100280 0205014000NRG23210620221919001 N062202B51C261 21/06/2022 y. satyanarayana y. satyanarayana 0205014WL0044273 00045 BARB0DUDDUK 986 19/08/2022 No Such Account
8983 AP0205014_210622FTO_100280 0205014000NRG23210620221919006 N062202B51C221 21/06/2022 r.daanamma r.daanamma 0205014WL0044273 00045 BARB0DUDDUK 986 19/08/2022 No Such Account
8984 AP0205014_210622FTO_100280 0205014000NRG23210620221919007 N062202B51C271 21/06/2022 k.lakshmi k.lakshmi 0205014WL0044273 00045 BARB0DUDDUK 986 19/08/2022 No Such Account
8985 AP0205014_210622FTO_100280 0205014000NRG23210620221919020 N062202B51C211 21/06/2022 k.baby k.baby 0205014WL0044273 00045 BARB0DUDDUK 986 19/08/2022 No Such Account
8986 AP0205014_210622FTO_100280 0205014000NRG23210620221919108 N062202B51C441 21/06/2022 p.Varshitha p.Varshitha 0205014WL0044273 00045 BARB0DUDDUK 986 19/08/2022 No Such Account
8987 AP0205014_221022APB_FTO_250435 0205014000NRG23211020222525630 6985951982 22/10/2022 Venkatarao Venkatarao 0205014WL0135897 00045 BARB0YERNAG 1667 17/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8988 AP0205014_250323APB_FTO_428868 0205014000NRG23230320233288066 0509895668 25/03/2023 Acchamma Acchamma 0205014WL227129 00078 CNRB0003998 753 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8989 AP0205014_250323APB_FTO_428868 0205014000NRG23230320233288096 0509895615 25/03/2023 subbarao subbarao 0205014WL227129 00078 CNRB0001539 602 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8990 AP0205014_250323APB_FTO_428868 0205014000NRG23240320233303630 0509895628 25/03/2023 Lajaru Lajaru 0205014WL227782 00045 BARB0YERNAG 200 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8991 AP0205014_250323APB_FTO_428868 0205014000NRG23240320233307564 0509895420 25/03/2023 Venkatarao Venkatarao 0205014WL227925 00045 BARB0DUDDUK 168 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8992 AP0205014_240622FTO_105864 0205014000NRG23240620222002575 N06220319EF551 24/06/2022 M.SWARNA M.SWARNA 0205014WL0046253 00045 BARB0DUDDUK 774 18/08/2022 Account closed
8993 AP0205014_240622FTO_105864 0205014000NRG23240620222002797 N06220319EF5D1 24/06/2022 l.phatesh l.phatesh 0205014WL0046258 00045 BARB0DUDDUK 1099 18/08/2022 No Such Account
8994 AP0205014_070323APB_FTO_408617 0205014000NRG23060320233103286 0413527882 07/03/2023 krishna krishna 0205014WL217258 00468 UBIN0562068 1400 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8995 AP0205014_070323APB_FTO_408617 0205014000NRG23060320233103379 0413527834 07/03/2023 nagaraju nagaraju 0205014WL217260 00415 SBIN0021324 1050 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8996 AP0205014_070622APB_FTO_73915 0205014000NRG23060620221335718 N06220216C6C51 07/06/2022 Ramalakshmi Ramalakshmi 0205014WL0033732 00468 UBIN0821748 1242 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8997 AP0205014_070323APB_FTO_408617 0205014000NRG23070320233106383 0413527787 07/03/2023 Sudhakar Sudhakar 0205014WL217436 00468 UBIN0821748 1225 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8998 AP0205014_070323APB_FTO_408617 0205014000NRG23070320233108952 0413527473 07/03/2023 chaan bhi chaan bhi 0205014WL217606 00045 BARB0DUDDUK 1119 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8999 AP0205014_070323APB_FTO_408617 0205014000NRG23070320233109554 0413527233 07/03/2023 Prabhu Dasu Prabhu Dasu 0205014WL217621 00045 BARB0DUDDUK 1050 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9000 AP0205014_070323APB_FTO_408617 0205014000NRG23070320233111955 0413527869 07/03/2023 venkataro venkataro 0205014WL217692 00415 SBIN0002707 1387 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9001 AP0205014_070722FTO_127474 0205014000NRG23070720222202504 07/07/2022 k.ramarao k.ramarao 0205014WL0052725 00045 BARB0DUDDUK 870 18/08/2022 No Such Account
9002 AP0205014_070722FTO_127474 0205014000NRG23070720222203011 07/07/2022 p. CHANDRA p. CHANDRA 0205014WL0052748 00045 BARB0DUDDUK 403 18/08/2022 No Such Account
9003 AP0205014_071022APB_FTO_236455 0205014000NRG23071020222490063 6987577280 07/10/2022 Vinod Kumar Vinod Kumar 0205014WL0123203 00468 UBIN0818976 500 17/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9004 AP0205014_071022APB_FTO_236455 0205014000NRG23071020222491221 6987576920 07/10/2022 Venkateswarulu Venkateswarulu 0205014WL0123483 00415 SBIN0002707 1476 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9005 AP0205014_071122APB_FTO_270794 0205014000NRG23071120222563031 N1122005292021 07/11/2022 Venkateswararao Venkateswararao 0205014WL0147502 00045 BARB0YERNAG 838 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9006 AP0205014_071122APB_FTO_270794 0205014000NRG23071120222563060 N1122005292731 07/11/2022 Dharmayya Dharmayya 0205014WL0147502 00415 SBIN0021324 699 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9007 AP0205014_071122APB_FTO_270794 0205014000NRG23071120222563103 N1122005292111 07/11/2022 Mary Mary 0205014WL0147505 00415 SBIN0002707 1093 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9008 AP0205014_090622FTO_79669 0205014000NRG23090620221473543 N0622021A18521 09/06/2022 n.achayamma n.achayamma 0205014WL0036119 00045 BARB0DUDDUK 1392 17/08/2022 No Such Account
9009 AP0205014_100123APB_FTO_346888 0205014000NRG23100120232755247 8615522055 10/01/2023 Ganti Nagaratnam Ganti Nagaratnam 0205014WL0188861 00468 UBIN0821748 589 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9010 AP0205014_100123APB_FTO_346888 0205014000NRG23100120232755920 8615522134 10/01/2023 k.kumari k.kumari 0205014WL0188976 00415 SBIN0002707 1485 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9011 AP0205014_110323APB_FTO_413660 0205014000NRG23100320233145357 0413482622 11/03/2023 Satyavati Satyavati 0205014WL219324 00045 BARB0YERNAG 867 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9012 AP0205014_110323APB_FTO_413660 0205014000NRG23100320233145415 0413482610 11/03/2023 Poturaaju Poturaaju 0205014WL219324 00045 BARB0YERNAG 578 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9013 AP0205014_110323APB_FTO_413660 0205014000NRG23100320233145482 0413482732 11/03/2023 Ankaliyya Ankaliyya 0205014WL219324 00045 BARB0YERNAG 722 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9014 AP0205014_130622APB_FTO_86022 0205014000NRG23130620221635629 3345566071 13/06/2022 Satyanarayana Satyanarayana 0205014WL0038988 00045 BARB0DUDDUK 989 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9015 AP0205014_130622APB_FTO_86022 0205014000NRG23130620221635675 3345565815 13/06/2022 Subbarao Subbarao 0205014WL0038988 00045 BARB0DUDDUK 989 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9016 AP0205014_130622APB_FTO_86022 0205014000NRG23130620221635699 3345565571 13/06/2022 Suryarao Suryarao 0205014WL0038988 00468 UBIN0806382 989 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9017 AP0205014_130622APB_FTO_86022 0205014000NRG23130620221635716 3345565698 13/06/2022 Padma Padma 0205014WL0038988 00045 BARB0DUDDUK 989 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9018 AP0205014_130622APB_FTO_86022 0205014000NRG23130620221635861 3345565962 13/06/2022 rambabu rambabu 0205014WL0038988 00468 UBIN0821748 989 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9019 AP0205014_140622FTO_87463 0205014000NRG23140620221646945 N0622021A60341 14/06/2022 Pentapati. Nagaraju Pentapati. Nagaraju 0205014WL0039191 00415 SBIN0002707 257 17/08/2022 No Such Account
9020 AP0205014_140622FTO_87463 0205014000NRG23140620221646978 N0622021A60171 14/06/2022 h.priyannka h.priyannka 0205014WL0039191 00045 BARB0DUDDUK 257 17/08/2022 No Such Account
9021 AP0205014_140622FTO_87463 0205014000NRG23140620221648725 N0622021A60331 14/06/2022 n.Kadali Ramarao n.Kadali Ramarao 0205014WL0039236 00415 SBIN0002707 1470 17/08/2022 Account closed
9022 AP0205014_140622FTO_87463 0205014000NRG23140620221648845 N0622021A60291 14/06/2022 Samba Siva Reddy Samba Siva Reddy 0205014WL0039236 00045 BARB0YERNAG 1225 17/08/2022 Account closed
9023 AP0205014_140622FTO_87463 0205014000NRG23140620221652908 N0622021A60211 14/06/2022 n.NAGESWARA RAO n.NAGESWARA RAO 0205014WL0039289 00045 BARB0DUDDUK 1436 17/08/2022 No Such Account
9024 AP0205014_140622FTO_87463 0205014000NRG23140620221652910 N0622021A601B1 14/06/2022 n.Pallantla Raju n.Pallantla Raju 0205014WL0039289 00045 BARB0DUDDUK 239 17/08/2022 No Such Account
9025 AP0205014_140622FTO_87463 0205014000NRG23140620221652911 N0622021A601C1 14/06/2022 n.Pallantla Ramadevi n.Pallantla Ramadevi 0205014WL0039289 00045 BARB0DUDDUK 239 17/08/2022 No Such Account
9026 AP0205014_151022APB_FTO_244204 0205014000NRG23141020222508213 6984487915 15/10/2022 Lakshmayya Lakshmayya 0205014WL0129264 00415 SBIN0021324 1195 17/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9027 AP0205014_151022APB_FTO_244204 0205014000NRG23141020222508926 6984487656 15/10/2022 Venkatarao Venkatarao 0205014WL0129493 00045 BARB0DUDDUK 1321 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9028 AP0205014_151022APB_FTO_244204 0205014000NRG23141020222508936 6984487685 15/10/2022 Venkamma Venkamma 0205014WL0129493 00045 BARB0DUDDUK 660 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9029 AP0205014_151022APB_FTO_244204 0205014000NRG23141020222508954 6984487911 15/10/2022 Sayyad Nagoor Bee Sayyad Nagoor Bee 0205014WL0129493 00415 SBIN0002707 1321 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9030 AP0205014_150223APB_FTO_383584 0205014000NRG23150220232932240 0254524340 15/02/2023 Sudhakar Sudhakar 0205014WL206554 00468 UBIN0821748 1445 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9031 AP0205014_150223APB_FTO_383584 0205014000NRG23150220232932435 0254523802 15/02/2023 Srinu Srinu 0205014WL206570 00468 UBIN0806382 1680 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9032 AP0205014_150223APB_FTO_383584 0205014000NRG23150220232932858 0254523846 15/02/2023 chaan bhi chaan bhi 0205014WL206580 00045 BARB0DUDDUK 1678 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9033 AP0205014_150223APB_FTO_383584 0205014000NRG23150220232933340 0254523966 15/02/2023 Prabhu Dasu Prabhu Dasu 0205014WL206595 00045 BARB0DUDDUK 1440 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9034 AP0205014_150223APB_FTO_383584 0205014000NRG23150220232933587 0254524118 15/02/2023 k.kumari k.kumari 0205014WL206597 00415 SBIN0002707 1443 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9035 AP0205030_170622APB_FTO_93400 0205030000NRG23160620221728440 N0622021D2BE41 17/06/2022 durga prasad durga prasad 0205030WL0040524 00468 UBIN0802964 1488 17/08/2022 A/c Blocked or Frozen
9036 AP0205030_161122FTO_280450 0205030000NRG23161120222591522 7035512924 16/11/2022 Madicharla Jyothi Madicharla Jyothi 0205030WL0155122 00468 UBIN0803235 2313 09/12/2022 No Such Account
9037 AP0205030_210922APB_FTO_213581 0205030000NRG23210920222440448 6862037149 21/09/2022 gangabose gangabose 0205030WL0107883 00468 UBIN0802964 1799 03/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9038 AP0205030_220622APB_FTO_102271 0205030000NRG23220620221939520 N062202F386A31 22/06/2022 Kumari Kumari 0205030WL0044660 00468 UBIN0803235 1715 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9039 AP0205030_220622APB_FTO_102271 0205030000NRG23220620221941159 N062202F37E3D1 22/06/2022 Anandaraju Anandaraju 0205030WL0044688 00468 UBIN0802964 1464 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9040 AP0205030_220622APB_FTO_102271 0205030000NRG23220620221945448 N062202F3862E1 22/06/2022 gangabose gangabose 0205030WL0044764 00468 UBIN0802964 3598 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9041 AP0205030_220622APB_FTO_102271 0205030000NRG23220620221948529 N062202F386AB1 22/06/2022 Lalitakumari Lalitakumari 0205030WL0044803 00468 UBIN0803235 1128 18/08/2022 A/c Blocked or Frozen
9042 AP0205030_280422APB_FTO_33349 0205030000NRG23250420220122696 1242817859 28/04/2022 Venkateswararao Venkateswararao 0205030WL0006818 00468 UBIN0802964 219 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9043 AP0205030_280422APB_FTO_33349 0205030000NRG23250420220125675 1242817844 28/04/2022 Parvathi Parvathi 0205030WL0006904 00468 UBIN0802786 219 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9044 AP0205030_280422APB_FTO_33349 0205030000NRG23250420220125700 1242817837 28/04/2022 Varalaxmi Varalaxmi 0205030WL0006904 00468 UBIN0802786 219 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9045 AP0205030_280422APB_FTO_33349 0205030000NRG23250420220126942 1242817961 28/04/2022 Varaprasad Varaprasad 0205030WL0007041 00415 SBIN0021676 218 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9046 AP0205030_060622APB_FTO_73110 0205030000NRG23260420220131930 N0622021C07E01 06/06/2022 Pushpa Pushpa 0205030WL0007281 00468 UBIN0802786 856 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9047 AP0205030_060622APB_FTO_73110 0205030000NRG23260420220131951 N0622021C07EF1 06/06/2022 Bhaskara RAo Bhaskara RAo 0205030WL0007281 00468 UBIN0802786 964 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9048 AP0205030_060622APB_FTO_73110 0205030000NRG23260420220139589 N0622021C083F1 06/06/2022 Santhamma Santhamma 0205030WL0007497 00415 SBIN0020565 972 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9049 AP0205030_060622APB_FTO_73110 0205030000NRG23260420220139605 N0622021C08161 06/06/2022 Srinivasa Rao Srinivasa Rao 0205030WL0007497 00415 SBIN0002782 972 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9050 AP0205030_060622APB_FTO_73110 0205030000NRG23260420220139606 N0622021C081E1 06/06/2022 Uppari Uppari 0205030WL0007497 00415 SBIN0020565 972 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9051 AP0205030_060622APB_FTO_73110 0205030000NRG23260420220139614 N0622021C085B1 06/06/2022 Krupavathi Krupavathi 0205030WL0007497 00415 SBIN0020565 972 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9052 AP0205030_060622APB_FTO_73110 0205030000NRG23260420220139632 N0622021C08571 06/06/2022 Lakshmiprasanna Lakshmiprasanna 0205030WL0007497 00415 SBIN0020565 972 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9053 AP0205030_311222APB_FTO_338476 0205030000NRG23291220222724983 8598668658 31/12/2022 Anandaraju Anandaraju 0205030WL0184320 00468 UBIN0802964 1458 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9054 AP0205030_310323APB_FTO_447345 0205030000NRG23300320233422273 1187879433 31/03/2023 Satyanarayana Satyanarayana 0205030WL233496 00468 UBIN0803235 183 03/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9055 AP0205014_110323APB_FTO_413660 0205014000NRG23100320233145537 0413482659 11/03/2023 ravi babu ravi babu 0205014WL219324 00045 BARB0YERNAG 144 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9056 AP0205014_100522FTO_47783 0205014000NRG23100520220416705 1441393193 10/05/2022 Satyanarayana Satyanarayana 0205014WL0016032 00045 BARB0DUDDUK 787 22/05/2022 No Such Account
9057 AP0205014_110522APB_FTO_48233 0205014000NRG23100520220417768 1438708787 11/05/2022 Siva Siva 0205014WL0016053 00078 CNRB0001539 580 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9058 AP0205014_110622APB_FTO_83363 0205014000NRG23110620221565366 N0622021B0D3F1 11/06/2022 Durga Durga 0205014WL0037574 00045 BARB0YERNAG 475 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9059 AP0205014_110622APB_FTO_83363 0205014000NRG23110620221565455 N0622021B0D431 11/06/2022 rangayya rangayya 0205014WL0037574 00045 BARB0YERNAG 1424 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9060 AP0205014_110622APB_FTO_83363 0205014000NRG23110620221565853 N0622021B0D2E1 11/06/2022 bhavani bhavani 0205014WL0037577 00045 BARB0YERNAG 1451 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9061 AP0205014_150323APB_FTO_416418 0205014000NRG23140320233175870 0413482012 15/03/2023 Ganti Nagaratnam Ganti Nagaratnam 0205014WL221300 00468 UBIN0821748 336 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9062 AP0205014_150323APB_FTO_416418 0205014000NRG23140320233179865 0413482342 15/03/2023 krishna krishna 0205014WL221450 00468 UBIN0562068 1051 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9063 AP0205014_150323APB_FTO_416418 0205014000NRG23140320233180994 0413482302 15/03/2023 Satyavati Satyavati 0205014WL221542 00468 UBIN0562068 1051 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9064 AP0205014_150323APB_FTO_416418 0205014000NRG23150320233195055 0413481794 15/03/2023 Syamala Syamala 0205014WL222187 00415 SBIN0002707 1975 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9065 AP0205014_150323APB_FTO_416418 0205014000NRG23150320233195284 0413482182 15/03/2023 Soma Sundaram Soma Sundaram 0205014WL222199 00468 UBIN0562068 600 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9066 AP0205014_190123APB_FTO_353473 0205014000NRG23180120232779505 8595568055 19/01/2023 Ramu Ramu 0205014WL0191949 00045 BARB0YERNAG 230 08/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9067 AP0205014_200323APB_FTO_422119 0205014000NRG23190320233243348 0410925106 20/03/2023 Satyavati Satyavati 0205014WL224802 00468 UBIN0562068 692 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9068 AP0205014_200323APB_FTO_422119 0205014000NRG23190320233243382 0410924917 20/03/2023 Jogarao Jogarao 0205014WL224802 00468 UBIN0562068 692 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9069 AP0205014_200522APB_FTO_57063 0205014000NRG23190520220638583 1968673212 20/05/2022 Venkamma Venkamma 0205014WL0021493 00045 BARB0DUDDUK 748 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9070 AP0205014_191222APB_FTO_323167 0205014000NRG23191220222689076 8595425371 19/12/2022 Nageswararao Nageswararao 0205014WL0177783 00415 SBIN0002707 1682 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9071 AP0205014_200323APB_FTO_422119 0205014000NRG23200320233249414 0410924691 20/03/2023 Paidiraju Paidiraju 0205014WL225083 00468 UBIN0806382 701 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9072 AP0205014_200323APB_FTO_422119 0205014000NRG23200320233251326 0410924791 20/03/2023 Sudhakar Sudhakar 0205014WL225143 00468 UBIN0821748 901 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9073 AP0205014_200323APB_FTO_422119 0205014000NRG23200320233252702 0410924846 20/03/2023 Papayamma Papayamma 0205014WL225172 00415 SBIN0002707 550 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9074 AP0205014_150223APB_FTO_383584 0205014000NRG23150220232933930 0254524148 15/02/2023 Ganti Nagaratnam Ganti Nagaratnam 0205014WL206606 00468 UBIN0821748 1518 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9075 AP0205014_150223APB_FTO_383584 0205014000NRG23150220232933982 0254524341 15/02/2023 Venkatarao Venkatarao 0205014WL206606 00468 UBIN0821748 1518 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9076 AP0205014_151022APB_FTO_244204 0205014000NRG23151020222510508 6984487776 15/10/2022 gangaraju gangaraju 0205014WL0130109 00045 BARB0YERNAG 449 17/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9077 AP0205014_151022APB_FTO_244204 0205014000NRG23151020222510510 6984487777 15/10/2022 gangaraju gangaraju 0205014WL0130109 00045 BARB0YERNAG 661 17/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9078 AP0205014_151222APB_FTO_320078 0205014000NRG23151220222679683 8616028709 15/12/2022 Syamala Syamala 0205014WL0175240 00415 SBIN0002707 1730 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9079 AP0205014_151222APB_FTO_320078 0205014000NRG23151220222680493 8616028910 15/12/2022 Acchamma Acchamma 0205014WL0175400 00078 CNRB0003998 1222 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9080 AP0205014_151222APB_FTO_320078 0205014000NRG23151220222680512 8616028831 15/12/2022 kantamma kantamma 0205014WL0175400 00468 UBIN0818976 1018 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9081 AP0205014_170223APB_FTO_386506 0205014000NRG23160220232948412 0240228724 17/02/2023 Apparao Apparao 0205014WL207684 00468 UBIN0818976 1377 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9082 AP0205014_200922FTO_212039 0205014000NRG23160920222425494 6870904741 20/09/2022 Cheruku.Venkatesh Cheruku.Venkatesh 0205014WL0103198 00691 IPOS0000001 600 04/12/2022 No Such Account
9083 AP0205014_200922FTO_212039 0205014000NRG23160920222425495 6870904742 20/09/2022 Cheruku.Venkatesh Cheruku.Venkatesh 0205014WL0103198 00691 IPOS0000001 1080 04/12/2022 No Such Account
9084 AP0205014_200922FTO_212039 0205014000NRG23160920222425496 6870904735 20/09/2022 Cheruku.Venkatesh Cheruku.Venkatesh 0205014WL0103198 00691 IPOS0000001 728 04/12/2022 No Such Account
9085 AP0205014_200922FTO_212039 0205014000NRG23160920222425497 6870904736 20/09/2022 Cheruku.Venkatesh Cheruku.Venkatesh 0205014WL0103198 00691 IPOS0000001 1334 04/12/2022 No Such Account
9086 AP0205014_200922FTO_212039 0205014000NRG23160920222425498 6870904737 20/09/2022 Cheruku.Venkatesh Cheruku.Venkatesh 0205014WL0103198 00691 IPOS0000001 668 04/12/2022 No Such Account
9087 AP0205014_200922FTO_212039 0205014000NRG23160920222425499 6870904739 20/09/2022 Cheruku.Venkatesh Cheruku.Venkatesh 0205014WL0103198 00691 IPOS0000001 1682 04/12/2022 No Such Account
9088 AP0205014_200922FTO_212039 0205014000NRG23160920222425500 6870904738 20/09/2022 Cheruku.Venkatesh Cheruku.Venkatesh 0205014WL0103198 00691 IPOS0000001 1102 04/12/2022 No Such Account
9089 AP0205014_200922FTO_212039 0205014000NRG23160920222425501 6870904740 20/09/2022 Cheruku.Venkatesh Cheruku.Venkatesh 0205014WL0103198 00691 IPOS0000001 993 04/12/2022 No Such Account
9090 AP0205014_170223APB_FTO_386506 0205014000NRG23170220232949698 0240228589 17/02/2023 Poturaaju Poturaaju 0205014WL207753 00045 BARB0YERNAG 228 29/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9091 AP0205014_170223APB_FTO_386506 0205014000NRG23170220232950179 0240228379 17/02/2023 Venkatarao Venkatarao 0205014WL207762 00045 BARB0DUDDUK 1378 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9092 AP0205014_170223APB_FTO_386506 0205014000NRG23170220232953458 0240228502 17/02/2023 venkatrao venkatrao 0205014WL207859 00078 CNRB0001539 1542 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9093 AP0205014_170223APB_FTO_386506 0205014000NRG23170220232955089 0240228543 17/02/2023 Ratnakumari Ratnakumari 0205014WL207921 00078 CNRB0001539 1546 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9094 AP0205014_170223APB_FTO_386506 0205014000NRG23170220232955591 0240228460 17/02/2023 subbarao subbarao 0205014WL207945 00078 CNRB0001539 854 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9095 AP0205013_310323APB_FTO_447086 0205013000NRG23310320233448838 1187953561 31/03/2023 suramma suramma 0205013WL235025 00468 UBIN0807028 65 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9096 AP0205013_310323APB_FTO_447086 0205013000NRG23310320233448839 1187953807 31/03/2023 nageswararao nageswararao 0205013WL235025 00468 UBIN0807028 98 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9097 AP0205013_310323APB_FTO_447086 0205013000NRG23310320233448873 1187953698 31/03/2023 nagaraju nagaraju 0205013WL235025 00468 UBIN0807028 65 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9098 AP0205013_310323APB_FTO_447122 0205013000NRG23310320233449175 1187942527 31/03/2023 Mohankumar Mohankumar 0205013WL235054 00176 IDIB000P048 310 03/05/2023 Account closed
9099 AP0205013_310522APB_FTO_69315 0205013000NRG23310520221099078 N0522032654A01 31/05/2022 Brahmaji Brahmaji 0205013WL0029934 00468 UBIN0807028 1341 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9100 AP0205013_310522APB_FTO_69315 0205013000NRG23310520221099107 N05220326552B1 31/05/2022 Venkateswara Rao Venkateswara Rao 0205013WL0029934 00415 SBIN0021299 1341 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9101 AP0205013_310522APB_FTO_69336 0205013000NRG23310520221104616 3329932371 31/05/2022 Kallem Anjali Kallem Anjali 0205013WL0030077 00415 SBIN0021299 1374 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9102 AP0205013_310522APB_FTO_69336 0205013000NRG23310520221104643 3329932355 31/05/2022 Divya Rani Chikele Divya Rani Chikele 0205013WL0030077 00415 SBIN0021299 1603 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9103 AP0205013_310522APB_FTO_69336 0205013000NRG23310520221106311 3329932359 31/05/2022 Nagalakshmi Nagalakshmi 0205013WL0030100 00415 SBIN0021299 1219 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9104 AP0205013_311222APB_FTO_339251 0205013000NRG23311220222728934 8615368956 31/12/2022 Krishnaveni Krishnaveni 0205013WL0185022 00048 BKID0008668 1002 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9105 AP0205013_311222APB_FTO_339251 0205013000NRG23311220222729121 8615368677 31/12/2022 Pentayya Pentayya 0205013WL0185094 00177 IOBA0002515 1395 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9106 AP0205013_311222APB_FTO_339251 0205013000NRG23311220222729142 8615368675 31/12/2022 Sadhiyya Sadhiyya 0205013WL0185094 00468 UBIN0823511 930 09/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9107 AP0205013_311222APB_FTO_339251 0205013000NRG23311220222730153 8615368664 31/12/2022 Galinki Rajasekhar Galinki Rajasekhar 0205013WL0185268 00415 SBIN0002763 878 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9108 AP0205014_240922FTO_218569 0205014000NRG22240920222806156 6915864571 24/09/2022 P Venkatarao P Venkatarao 0205014WL2133635 00045 BARB0DUDDUK 810 05/12/2022 No Such Account
9109 AP0205014_240922FTO_218569 0205014000NRG22240920222806157 6915864569 24/09/2022 P PRABHAVATHI P PRABHAVATHI 0205014WL2133635 00045 BARB0DUDDUK 810 05/12/2022 No Such Account
9110 AP0205014_240922FTO_218569 0205014000NRG22240920222806158 6915864568 24/09/2022 P Pentayya P Pentayya 0205014WL2133635 00045 BARB0DUDDUK 782 05/12/2022 No Such Account
9111 AP0205014_240922FTO_218569 0205014000NRG22240920222806173 6915864570 24/09/2022 P Kumari P Kumari 0205014WL2133639 00045 BARB0DUDDUK 900 05/12/2022 No Such Account
9112 AP0205014_010822FTO_154113 0205014000NRG23010820222280693 N082200051B541 01/08/2022 Videhi Videhi 0205014WL0063315 00468 UBIN0808920 1260 11/08/2022 A/c Blocked or Frozen
9113 AP0205014_020722APB_FTO_122083 0205014000NRG23020720222160249 02/07/2022 kumari kumari 0205014WL0050972 00415 SBIN0002707 820 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9114 AP0205014_020722APB_FTO_122083 0205014000NRG23020720222161714 02/07/2022 Venkata Lakshmi Venkata Lakshmi 0205014WL0051069 00415 SBIN0002707 1028 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9115 AP0205014_070622APB_FTO_73870 0205014000NRG23030620221266240 N0622021836931 07/06/2022 venkatalakshmi venkatalakshmi 0205014WL0032693 00468 UBIN0806382 402 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9116 AP0205014_080622APB_FTO_77698 0205014000NRG23030620221269214 N0622021AF6001 08/06/2022 Ratnamma Ratnamma 0205014WL0032713 00415 SBIN0002707 720 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9117 AP0205014_070622APB_FTO_73843 0205014000NRG23030620221270532 3345732250 07/06/2022 Padma Padma 0205014WL0032716 00045 BARB0DUDDUK 470 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9118 AP0205014_070622APB_FTO_73494 0205014000NRG23030620221270733 3345757386 07/06/2022 rambabu rambabu 0205014WL0032716 00468 UBIN0821748 1610 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9119 AP0205014_031122APB_FTO_267595 0205014000NRG23031120222556305 03/11/2022 Chinnavenkatesulu Chinnavenkatesulu 0205014WL0145666 00045 BARB0YERNAG 1504 20/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9120 AP0205014_031122APB_FTO_267595 0205014000NRG23031120222556309 03/11/2022 Venkatarao Venkatarao 0205014WL0145666 00045 BARB0YERNAG 1504 20/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9121 AP0205014_031122APB_FTO_267595 0205014000NRG23031120222557008 03/11/2022 Vinod Kumar Vinod Kumar 0205014WL0145785 00468 UBIN0818976 1473 20/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9122 AP0205014_050123APB_FTO_342221 0205014000NRG23040120232739441 8616045254 05/01/2023 Nageswararao Nageswararao 0205014WL0186982 00415 SBIN0020518 1057 09/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9123 AP0205014_041222APB_FTO_303994 0205014000NRG23041220222646282 7185842211 04/12/2022 Veerayya Veerayya 0205014WL0167936 00415 SBIN0002707 1104 14/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9124 AP0205014_070622APB_FTO_73993 0205014000NRG23060620221344439 3345649082 07/06/2022 Satyanarayana Satyanarayana 0205014WL0033882 00045 BARB0DUDDUK 1250 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9125 AP0205014_070622APB_FTO_73993 0205014000NRG23060620221344480 3345649083 07/06/2022 Subbarao Subbarao 0205014WL0033882 00045 BARB0DUDDUK 1250 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9126 AP0205014_070223APB_FTO_375481 0205014000NRG23070220232877038 8715760674 07/02/2023 Srinu Srinu 0205014WL202657 00468 UBIN0806382 1747 13/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9127 AP0205014_070223APB_FTO_375481 0205014000NRG23070220232877749 8715760842 07/02/2023 Dharmayya Dharmayya 0205014WL202669 00415 SBIN0021324 1479 13/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9128 AP0205014_070223APB_FTO_375481 0205014000NRG23070220232878187 8715760648 07/02/2023 Ganti Nagaratnam Ganti Nagaratnam 0205014WL202680 00468 UBIN0821748 1499 13/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9129 AP0205014_070323APB_FTO_408635 0205014000NRG23070320233107541 0413580448 07/03/2023 Kadali Yerrampalli Kadali Yerrampalli 0205014WL217475 00045 BARB0DUDDUK 1117 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9130 AP0205014_070323APB_FTO_408635 0205014000NRG23070320233109979 0413580488 07/03/2023 Soma Sundaram Soma Sundaram 0205014WL217636 00468 UBIN0562068 560 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9131 AP0205014_080622APB_FTO_77698 0205014000NRG23070620221363464 N0622021AF6701 08/06/2022 kumari kumari 0205014WL0034159 00415 SBIN0021324 993 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9132 AP0205014_090622FTO_80562 0205014000NRG23090620221493315 N0622021A18891 09/06/2022 P.Pandu P.Pandu 0205014WL0036490 00045 BARB0DUDDUK 1610 17/08/2022 No Such Account
9133 AP0205014_090622FTO_80562 0205014000NRG23090620221493316 N0622021A18851 09/06/2022 P.Durga P.Durga 0205014WL0036490 00045 BARB0DUDDUK 1610 17/08/2022 No Such Account
9134 AP0205014_090622FTO_80562 0205014000NRG23090620221493358 N0622021A18881 09/06/2022 Mummadi Parvathi Mummadi Parvathi 0205014WL0036490 00045 BARB0DUDDUK 1610 17/08/2022 No Such Account
9135 AP0205014_110522APB_FTO_48582 0205014000NRG22110520222790608 1441143623 11/05/2022 veeraju veeraju 0205014WL2132679 00045 BARB0YERNAG 250 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9136 AP0205014_110522APB_FTO_48582 0205014000NRG22110520222790621 1441143624 11/05/2022 rajeswari rajeswari 0205014WL2132679 00045 BARB0YERNAG 125 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9137 AP0205014_110522APB_FTO_48582 0205014000NRG22110520222790640 1441143579 11/05/2022 Ramu Ramu 0205014WL2132679 00045 BARB0YERNAG 375 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9138 AP0205014_110522FTO_48506 0205014000NRG22110520222790669 1441383551 11/05/2022 Saavitri Saavitri 0205014WL2132680 00045 BARB0DUDDUK 620 22/05/2022 No Such Account
9139 AP0205014_110522FTO_48506 0205014000NRG22110520222790690 1441383549 11/05/2022 Elipina Baburao Elipina Baburao 0205014WL2132680 00045 BARB0DUDDUK 600 22/05/2022 No Such Account
9140 AP0205014_110522FTO_48506 0205014000NRG22110520222790691 1441383550 11/05/2022 Elipina Baburao Elipina Baburao 0205014WL2132680 00045 BARB0DUDDUK 620 22/05/2022 No Such Account
9141 AP0205014_110522FTO_48506 0205014000NRG22110520222791281 1441383552 11/05/2022 srinu srinu 0205014WL2132683 00045 BARB0DUDDUK 447 22/05/2022 No Such Account
9142 AP0205014_110522APB_FTO_48582 0205014000NRG22110520222791371 1441143771 11/05/2022 Gangaraju Gangaraju 0205014WL2132686 00078 CNRB0003998 540 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9143 AP0205014_110522APB_FTO_48582 0205014000NRG22110520222791422 1441143672 11/05/2022 srinu srinu 0205014WL2132686 00468 UBIN0818976 180 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9144 AP0205014_010422APB_FTO_203 0205014000NRG22300320222714155 1245286849 01/04/2022 gangaraju gangaraju 0205014WL2129999 00045 BARB0YERNAG 391 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9145 AP0205014_010422APB_FTO_203 0205014000NRG22310320222745776 1245286895 01/04/2022 Ramudu Ramudu 0205014WL2131071 00468 UBIN0821748 577 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9146 AP0205014_020522FTO_37895 0205014000NRG23020520220208852 1349022696 02/05/2022 Venkatesh cheruku Venkatesh cheruku 0205014WL0010363 00691 IPOS0000001 600 18/05/2022 No Such Account
9147 AP0205014_060622FTO_71237 0205014000NRG23020620221219111 3345946421 06/06/2022 Saavitri Saavitri 0205014WL0032141 00045 BARB0DUDDUK 498 11/08/2022 No Such Account
9148 AP0205014_060622APB_FTO_73328 0205014000NRG23030620221266822 3345785645 06/06/2022 trimurthulu trimurthulu 0205014WL0032704 00468 UBIN0562068 901 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9149 AP0205014_080622APB_FTO_77623 0205014000NRG23030620221269035 N0622021A18E81 08/06/2022 Kumari Kumari 0205014WL0032713 00415 SBIN0002707 601 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9150 AP0205014_080622APB_FTO_77623 0205014000NRG23030620221269078 N0622021A18FE1 08/06/2022 Venkateswarulu Venkateswarulu 0205014WL0032713 00415 SBIN0002707 601 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9151 AP0205014_031222APB_FTO_303821 0205014000NRG23031220222645636 7185794380 03/12/2022 Nageswararao Nageswararao 0205014WL0167791 00415 SBIN0020518 744 14/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9152 AP0205014_031222APB_FTO_303821 0205014000NRG23031220222645657 7185794413 03/12/2022 Nuthalapai ARJAYYA Nuthalapai ARJAYYA 0205014WL0167791 00468 UBIN0CG7292 744 14/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9153 AP0205014_070622APB_FTO_73885 0205014000NRG23060620221319281 3345693640 07/06/2022 Chinapapa Chinapapa 0205014WL0033547 00045 BARB0DUDDUK 1250 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9154 AP0205014_070622APB_FTO_73885 0205014000NRG23060620221331795 3345693651 07/06/2022 Ramudu Ramudu 0205014WL0033691 00468 UBIN0821748 240 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9155 AP0205014_070622APB_FTO_73885 0205014000NRG23060620221331922 3345693754 07/06/2022 sujata sujata 0205014WL0033691 00415 SBIN0002707 240 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9156 AP0205030_060622APB_FTO_73409 0205030000NRG23270520220929060 N0622021B84CA1 06/06/2022 Kumari Kumari 0205030WL0027353 00468 UBIN0803235 1492 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9157 AP0205030_270622APB_FTO_109669 0205030000NRG23270620222055324 N06220370F34C1 27/06/2022 Nagamani Nagamani 0205030WL0047489 00415 SBIN0020565 1245 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9158 AP0205030_270622APB_FTO_109669 0205030000NRG23270620222055355 N06220370F33B1 27/06/2022 Santhamma Santhamma 0205030WL0047491 00415 SBIN0020565 1220 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9159 AP0205030_270622APB_FTO_109669 0205030000NRG23270620222055357 N06220370F34E1 27/06/2022 Srinivasa Rao Srinivasa Rao 0205030WL0047491 00415 SBIN0002782 732 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9160 AP0205030_270622APB_FTO_109669 0205030000NRG23270620222059776 N06220370F2F01 27/06/2022 Satyavathi Satyavathi 0205030WL0047682 00468 UBIN0802786 1701 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9161 AP0205030_270722APB_FTO_148472 0205030000NRG23270720222275831 3562585883 27/07/2022 Gangadhararao Gangadhararao 0205030WL0061804 00468 UBIN0803235 1799 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9162 AP0205030_280323APB_FTO_437386 0205030000NRG23280320233363952 0528148356 28/03/2023 Chinnam Adilakshmi Chinnam Adilakshmi 0205030WL230694 00468 UBIN0802786 1799 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9163 AP0205030_280323APB_FTO_437386 0205030000NRG23280320233364251 0528148364 28/03/2023 Lakshmi Lakshmi 0205030WL230714 00468 UBIN0802786 1799 03/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9164 AP0205030_060622APB_FTO_73409 0205030000NRG23280520220949134 N0622021B7EA61 06/06/2022 subbarao subbarao 0205030WL0027565 00468 UBIN0802964 492 17/08/2022 A/c Blocked or Frozen
9165 AP0205030_060622APB_FTO_73409 0205030000NRG23280520220962508 N0622021B85111 06/06/2022 Lalitakumari Lalitakumari 0205030WL0027760 00468 UBIN0803235 1708 17/08/2022 A/c Blocked or Frozen
9166 AP0205030_300622APB_FTO_118056 0205030000NRG23290620222095186 N062203CEF8D81 30/06/2022 Lakshmi Lakshmi 0205030WL0048661 00468 UBIN0802964 964 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9167 AP0205030_300622APB_FTO_118056 0205030000NRG23290620222095195 N062203CEF8E81 30/06/2022 Chittibabu Chittibabu 0205030WL0048661 00468 UBIN0803235 964 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9168 AP0205030_300622APB_FTO_118056 0205030000NRG23290620222095509 N062203CEF7BC1 30/06/2022 Lakshmana Rao Lakshmana Rao 0205030WL0048668 00415 SBIN0021676 968 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9169 AP0205030_300622APB_FTO_118056 0205030000NRG23290620222095514 N062203CEF8EA1 30/06/2022 Akulamma Akulamma 0205030WL0048668 00468 UBIN0803235 968 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9170 AP0205030_300622APB_FTO_118056 0205030000NRG23290620222097135 N062203CEF8631 30/06/2022 gangabose gangabose 0205030WL0048728 00468 UBIN0802964 1799 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9171 AP0205030_300622APB_FTO_118056 0205030000NRG23290620222098079 N062203CEF8661 30/06/2022 durga prasad durga prasad 0205030WL0048755 00468 UBIN0802964 732 17/08/2022 A/c Blocked or Frozen
9172 AP0205030_300622APB_FTO_118056 0205030000NRG23290620222105913 N062203CEF9391 30/06/2022 Nagamani Nagamani 0205030WL0048957 00468 UBIN0809152 488 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9173 AP0205030_300622APB_FTO_118056 0205030000NRG23300620222116604 N062203CEF8BE1 30/06/2022 Gangadhararao Gangadhararao 0205030WL0049075 00468 UBIN0803235 1799 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9174 AP0205030_300622APB_FTO_118056 0205030000NRG23300620222116860 N062203CEF8C21 30/06/2022 Kumari Kumari 0205030WL0049100 00468 UBIN0803235 1476 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9175 AP0205014_070622APB_FTO_73544 0205014000NRG23030620221264190 3345691603 07/06/2022 Venkatesulu Venkatesulu 0205014WL0032682 00468 UBIN0562068 1382 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9176 AP0205014_200323APB_FTO_422119 0205014000NRG23200320233252715 0410924910 20/03/2023 Venkatarao Venkatarao 0205014WL225172 00415 SBIN0007540 550 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9177 AP0205014_200323APB_FTO_422119 0205014000NRG23200320233252724 0410925005 20/03/2023 Venkateswararao Venkateswararao 0205014WL225172 00415 SBIN0002707 550 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9178 AP0205014_200323APB_FTO_422119 0205014000NRG23200320233253717 0410924818 20/03/2023 Nagabhushanam Nagabhushanam 0205014WL225212 00468 UBIN0821748 450 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9179 AP0205014_200522APB_FTO_57063 0205014000NRG23200520220653618 1968673003 20/05/2022 Ramalakshmi Ramalakshmi 0205014WL0021793 00468 UBIN0821748 1006 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9180 AP0205014_200522APB_FTO_57063 0205014000NRG23200520220653642 1968673093 20/05/2022 Venkatesulu Venkatesulu 0205014WL0021793 00468 UBIN0562068 201 05/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9181 AP0205014_200522APB_FTO_57063 0205014000NRG23200520220653659 1968673263 20/05/2022 Durga Durga 0205014WL0021793 00045 BARB0YERNAG 402 05/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9182 AP0205014_200522FTO_57601 0205014000NRG23200520220668697 1971211322 20/05/2022 Anand Rao Anand Rao 0205014WL0022158 00468 UBIN0562068 601 04/06/2022 No Such Account
9183 AP0205014_200522FTO_57601 0205014000NRG23200520220668700 1971211288 20/05/2022 P.Venkatalakshmi P.Venkatalakshmi 0205014WL0022158 00045 BARB0DUDDUK 601 04/06/2022 No Such Account
9184 AP0205014_200522FTO_57601 0205014000NRG23200520220668962 1971211289 20/05/2022 P.posibabu P.posibabu 0205014WL0022165 00045 BARB0DUDDUK 1004 04/06/2022 No Such Account
9185 AP0205014_200522FTO_57601 0205014000NRG23200520220668974 1971211290 20/05/2022 Marumudi Arjamma Marumudi Arjamma 0205014WL0022165 00045 BARB0DUDDUK 803 04/06/2022 No Such Account
9186 AP0205014_210522FTO_58118 0205014000NRG23210520220685983 1971212654 21/05/2022 Bhucchamma Bhucchamma 0205014WL0022582 00045 BARB0DUDDUK 1370 04/06/2022 No Such Account
9187 AP0205014_210522FTO_58118 0205014000NRG23210520220686007 1971212653 21/05/2022 Sarweswararao Sarweswararao 0205014WL0022582 00045 BARB0DUDDUK 685 04/06/2022 No Such Account
9188 AP0205014_210522FTO_58118 0205014000NRG23210520220686008 1971212655 21/05/2022 Lakshmi Lakshmi 0205014WL0022582 00045 BARB0DUDDUK 1370 04/06/2022 No Such Account
9189 AP0205014_210522FTO_58118 0205014000NRG23210520220686058 1971212657 21/05/2022 Apparao Apparao 0205014WL0022582 00045 BARB0DUDDUK 1370 04/06/2022 No Such Account
9190 AP0205014_210522FTO_58118 0205014000NRG23210520220686065 1971212658 21/05/2022 U.Dhanalakshmi U.Dhanalakshmi 0205014WL0022582 00045 BARB0DUDDUK 1142 04/06/2022 No Such Account
9191 AP0205014_210522FTO_58118 0205014000NRG23210520220686082 1971212652 21/05/2022 V.v. Satyanarayana V.v. Satyanarayana 0205014WL0022582 00045 BARB0DUDDUK 1370 04/06/2022 No Such Account
9192 AP0205014_210522FTO_58118 0205014000NRG23210520220686125 1971212656 21/05/2022 Mummadi Parvathi Mummadi Parvathi 0205014WL0022582 00045 BARB0DUDDUK 1370 04/06/2022 No Such Account
9193 AP0205014_220822FTO_171564 0205014000NRG23220820222324390 4268031068 22/08/2022 Videhi Videhi 0205014WL0077882 00468 UBIN0808920 1008 29/08/2022 A/c Blocked or Frozen
9194 AP0205014_230622FTO_103955 0205014000NRG23230620221978558 N06220309B3921 23/06/2022 n.achayamma n.achayamma 0205014WL0045565 00045 BARB0DUDDUK 630 18/08/2022 No Such Account
9195 AP0205014_230622APB_FTO_103960 0205014000NRG23230620221979936 N06220309B9971 23/06/2022 Pedda Nageswararao Pedda Nageswararao 0205014WL0045599 00078 CNRB0003998 627 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9196 AP0205014_230622APB_FTO_103960 0205014000NRG23230620221986714 N06220309B97E1 23/06/2022 Veera Venkata Satya Narayana Veera Venkata Satya Narayana 0205014WL0045878 00078 CNRB0003998 640 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9197 AP0205014_250522FTO_62001 0205014000NRG23240520220794050 2027356966 25/05/2022 Videhi Videhi 0205014WL0025096 00468 UBIN0808920 1026 06/06/2022 A/c Blocked or Frozen
9198 AP0205014_270522APB_FTO_64504 0205014000NRG23270520220902630 3332186994 27/05/2022 Subbarao Subbarao 0205014WL0026975 00045 BARB0DUDDUK 882 26/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9199 AP0205014_020722APB_FTO_122083 0205014000NRG23020720222161718 02/07/2022 K.Nagamani K.Nagamani 0205014WL0051069 00415 SBIN0002707 1645 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9200 AP0205014_020722APB_FTO_122083 0205014000NRG23020720222162647 02/07/2022 Lakshmayya Lakshmayya 0205014WL0051109 00415 SBIN0021324 1435 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9201 AP0205014_020722APB_FTO_122083 0205014000NRG23020720222162648 02/07/2022 Venkayamma Venkayamma 0205014WL0051109 00415 SBIN0021324 1640 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9202 AP0205014_020722APB_FTO_122083 0205014000NRG23020720222162660 02/07/2022 Kumari Kumari 0205014WL0051109 00415 SBIN0002707 1025 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9203 AP0205014_020722APB_FTO_122083 0205014000NRG23020720222162682 02/07/2022 Venkatarao Venkatarao 0205014WL0051109 00415 SBIN0007540 1230 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9204 AP0205014_040323APB_FTO_405724 0205014000NRG23030320233079171 0413595745 04/03/2023 venkatrao venkatrao 0205014WL215433 00078 CNRB0001539 1399 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9205 AP0205014_040323APB_FTO_405724 0205014000NRG23030320233084695 0413595998 04/03/2023 ramababu ramababu 0205014WL215783 00045 BARB0YERNAG 1259 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9206 AP0205014_040323APB_FTO_405724 0205014000NRG23030320233084819 0413595574 04/03/2023 subbarao subbarao 0205014WL215788 00078 CNRB0001539 1129 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9207 AP0205014_040323APB_FTO_405724 0205014000NRG23030320233084860 0413596127 04/03/2023 Pedda Nageswararao Pedda Nageswararao 0205014WL215788 00078 CNRB0003998 967 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9208 AP0205014_040323APB_FTO_405724 0205014000NRG23030320233084871 0413595731 04/03/2023 Sesharatnam Sesharatnam 0205014WL215788 00078 CNRB0001539 484 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9209 AP0205014_040323APB_FTO_405724 0205014000NRG23030320233084872 0413595945 04/03/2023 Rajani Rajani 0205014WL215788 00078 CNRB0001539 645 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9210 AP0205014_040323APB_FTO_405724 0205014000NRG23030320233084896 0413596231 04/03/2023 Paka Depthi Rani Paka Depthi Rani 0205014WL215788 00078 CNRB0003998 1129 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9211 AP0205014_060622FTO_73271 0205014000NRG23030620221262375 N0622021837B61 06/06/2022 N Sasirekha N Sasirekha 0205014WL0032677 00045 BARB0DUDDUK 440 17/08/2022 No Such Account
9212 AP0205014_060622FTO_73271 0205014000NRG23030620221262377 N0622021837B51 06/06/2022 N Sasirekha N Sasirekha 0205014WL0032677 00045 BARB0DUDDUK 1528 17/08/2022 No Such Account
9213 AP0205014_060622FTO_73271 0205014000NRG23030620221262419 N0622021837D11 06/06/2022 m.Prabhakararao m.Prabhakararao 0205014WL0032677 00415 SBIN0002707 440 17/08/2022 No Such Account
9214 AP0205014_060622FTO_73271 0205014000NRG23030620221262430 N0622021837B71 06/06/2022 m.Ramalakshmi m.Ramalakshmi 0205014WL0032677 00045 BARB0DUDDUK 1528 17/08/2022 No Such Account
9215 AP0205014_060622FTO_73271 0205014000NRG23030620221262477 N06220218379F1 06/06/2022 N.Gangaraju N.Gangaraju 0205014WL0032677 00045 BARB0DUDDUK 1528 17/08/2022 No Such Account
9216 AP0205014_060622FTO_73271 0205014000NRG23030620221262522 N06220218379E1 06/06/2022 m.Venkanna m.Venkanna 0205014WL0032677 00045 BARB0DUDDUK 1528 17/08/2022 No Such Account
9217 AP0205014_060622FTO_73271 0205014000NRG23030620221262558 N0622021837B91 06/06/2022 m.Venkatalakshmi m.Venkatalakshmi 0205014WL0032677 00045 BARB0DUDDUK 1528 17/08/2022 No Such Account
9218 AP0205014_060622FTO_73271 0205014000NRG23030620221262695 N0622021837A01 06/06/2022 m.nagaraju m.nagaraju 0205014WL0032678 00045 BARB0DUDDUK 1267 17/08/2022 No Such Account
9219 AP0205030_131222APB_FTO_317584 0205030000NRG23131220222674498 8596587848 13/12/2022 Chinnam Adilakshmi Chinnam Adilakshmi 0205030WL0173955 00468 UBIN0802786 1799 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9220 AP0205014_130123FTO_348835 0205014000NRG23130120232764988 8595621379 13/01/2023 shaik subhani shaik subhani 0205014WL0190113 00045 BARB0DUDDUK 470 08/02/2023 A/c Blocked or Frozen
9221 AP0205014_130123FTO_348835 0205014000NRG23130120232764989 8595621380 13/01/2023 shaik subhani shaik subhani 0205014WL0190113 00045 BARB0DUDDUK 1000 08/02/2023 A/c Blocked or Frozen
9222 AP0205014_130123FTO_348835 0205014000NRG23130120232764990 8595621381 13/01/2023 shaik subhani shaik subhani 0205014WL0190113 00045 BARB0DUDDUK 989 08/02/2023 A/c Blocked or Frozen
9223 AP0205014_130123FTO_348835 0205014000NRG23130120232765003 8595621411 13/01/2023 MADDAPATTI VIDEHI MADDAPATTI VIDEHI 0205014WL0190114 00468 UBIN0800732 1026 08/02/2023 A/c Blocked or Frozen
9224 AP0205014_130123FTO_348835 0205014000NRG23130120232765004 8595621412 13/01/2023 MADDAPATTI VIDEHI MADDAPATTI VIDEHI 0205014WL0190114 00468 UBIN0800732 1026 08/02/2023 A/c Blocked or Frozen
9225 AP0205014_130123FTO_348835 0205014000NRG23130120232765005 8595621413 13/01/2023 MADDAPATTI VIDEHI MADDAPATTI VIDEHI 0205014WL0190114 00468 UBIN0800732 1008 08/02/2023 A/c Blocked or Frozen
9226 AP0205014_130123FTO_348835 0205014000NRG23130120232765006 8595621414 13/01/2023 MADDAPATTI VIDEHI MADDAPATTI VIDEHI 0205014WL0190114 00468 UBIN0800732 1260 08/02/2023 A/c Blocked or Frozen
9227 AP0205014_130123FTO_348835 0205014000NRG23130120232765007 8595621415 13/01/2023 MADDAPATTI VIDEHI MADDAPATTI VIDEHI 0205014WL0190114 00468 UBIN0800732 1008 08/02/2023 A/c Blocked or Frozen
9228 AP0205014_130123FTO_348835 0205014000NRG23130120232765008 8595621416 13/01/2023 MADDAPATTI VIDEHI MADDAPATTI VIDEHI 0205014WL0190114 00468 UBIN0800732 900 08/02/2023 A/c Blocked or Frozen
9229 AP0205014_130123FTO_348835 0205014000NRG23130120232765009 8595621417 13/01/2023 MADDAPATTI VIDEHI MADDAPATTI VIDEHI 0205014WL0190114 00468 UBIN0800732 1026 08/02/2023 A/c Blocked or Frozen
9230 AP0205014_130323APB_FTO_414430 0205014000NRG23130320233166397 0413616577 13/03/2023 Sudhakar Sudhakar 0205014WL220589 00468 UBIN0821748 149 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9231 AP0205014_130323APB_FTO_414430 0205014000NRG23130320233173071 0413616441 13/03/2023 Kadali Yerrampalli Kadali Yerrampalli 0205014WL221006 00045 BARB0DUDDUK 899 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9232 AP0205014_130323APB_FTO_414430 0205014000NRG23130320233173139 0413616703 13/03/2023 chaan bhi chaan bhi 0205014WL221008 00045 BARB0DUDDUK 718 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9233 AP0205014_130323APB_FTO_414430 0205014000NRG23130320233173250 0413616190 13/03/2023 Srinu Srinu 0205014WL221016 00468 UBIN0806382 1106 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9234 AP0205014_130323APB_FTO_414430 0205014000NRG23130320233173503 0413616622 13/03/2023 nagaraju nagaraju 0205014WL221037 00415 SBIN0021324 701 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9235 AP0205014_130323APB_FTO_414430 0205014000NRG23130320233173728 0413616486 13/03/2023 TALARI KUMARI TALARI KUMARI 0205014WL221075 00415 SBIN0002707 1057 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9236 AP0205014_141222APB_FTO_319079 0205014000NRG23141220222678027 8616075428 14/12/2022 Yerrampalli Yerrampalli 0205014WL0174931 00045 BARB0DUDDUK 1177 09/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9237 AP0205014_160622FTO_92854 0205014000NRG23160620221739937 N0622021AEAAB1 16/06/2022 n.achayamma n.achayamma 0205014WL0040808 00045 BARB0DUDDUK 1001 17/08/2022 No Such Account
9238 AP0205014_160622FTO_92854 0205014000NRG23160620221742142 N0622021AEAAD1 16/06/2022 s.Subbarao s.Subbarao 0205014WL0040861 00045 BARB0DUDDUK 1446 17/08/2022 No Such Account
9239 AP0205014_160622FTO_92854 0205014000NRG23160620221742206 N0622021AEAAC1 16/06/2022 Marumudi .Arjamma Marumudi .Arjamma 0205014WL0040861 00045 BARB0DUDDUK 964 17/08/2022 No Such Account
9240 AP0205014_180622FTO_95968 0205014000NRG23180620221809390 3345937512 18/06/2022 Anand Rao Anand Rao 0205014WL0042108 00468 UBIN0562068 667 11/08/2022 No Such Account
9241 AP0205014_180622FTO_95968 0205014000NRG23180620221809392 3345937503 18/06/2022 u.Dharma Rao u.Dharma Rao 0205014WL0042108 00045 BARB0DUDDUK 1334 11/08/2022 No Such Account
9242 AP0205014_180622FTO_95968 0205014000NRG23180620221809393 3345937504 18/06/2022 s.Venkatalakshmi s.Venkatalakshmi 0205014WL0042108 00045 BARB0DUDDUK 1112 11/08/2022 No Such Account
9243 AP0205014_180822APB_FTO_167655 0205014000NRG23180820222315823 4268229422 18/08/2022 Lakshmayya Lakshmayya 0205014WL0074723 00415 SBIN0021324 875 29/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9244 AP0205014_180822APB_FTO_167655 0205014000NRG23180820222315824 4268229423 18/08/2022 Venkayamma Venkayamma 0205014WL0074723 00415 SBIN0021324 875 29/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9245 AP0205014_180822APB_FTO_167655 0205014000NRG23180820222315831 4268229394 18/08/2022 Venkateswarulu Venkateswarulu 0205014WL0074723 00415 SBIN0002707 875 29/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9246 AP0205014_190522FTO_56131 0205014000NRG23190520220630464 1700191438 19/05/2022 Pentapati Nagaraju Pentapati Nagaraju 0205014WL0021351 00415 SBIN0002707 1202 30/05/2022 No Such Account
9247 AP0205014_200323FTO_422095 0205014000NRG23200320233250380 0412807560 20/03/2023 KUNKATLA VENU KUNKATLA VENU 0205014WL225103 00415 SBIN0002707 384 12/04/2023 No Such Account
9248 AP0205014_200323FTO_422095 0205014000NRG23200320233250386 0412807556 20/03/2023 Galla Madhukumar Naidu Galla Madhukumar Naidu 0205014WL225103 00415 SBIN0002707 384 12/04/2023 No Such Account
9249 AP0205014_200323FTO_422095 0205014000NRG23200320233250390 0412807587 20/03/2023 Oruganti Vera Pratap Oruganti Vera Pratap 0205014WL225103 00468 UBIN0CG7292 384 12/04/2023 No Such Account
9250 AP0205014_200323FTO_422095 0205014000NRG23200320233250392 0412807561 20/03/2023 Oruganti Vijayalakshmi Oruganti Vijayalakshmi 0205014WL225103 00415 SBIN0002707 384 12/04/2023 No Such Account
9251 AP0205014_200323FTO_422095 0205014000NRG23200320233250393 0412807588 20/03/2023 Madhavarapu Apparao Madhavarapu Apparao 0205014WL225103 00468 UBIN0CG7292 384 12/04/2023 No Such Account
9252 AP0205014_200323APB_FTO_422137 0205014000NRG23200320233254445 0410937546 20/03/2023 nagaraju nagaraju 0205014WL225231 00415 SBIN0021324 120 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9253 AP0205014_200522APB_FTO_57050 0205014000NRG23200520220652899 1639044664 20/05/2022 Veerayya Veerayya 0205014WL0021783 00415 SBIN0002707 1021 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9254 AP0205014_211122FTO_288224 0205014000NRG23211120222603971 7036188939 21/11/2022 Setti Rajeswari Setti Rajeswari 0205014WL0157839 00468 UBIN0821748 1283 09/12/2022 No Such Account
9255 AP0205014_231222FTO_326788 0205014000NRG23221220222701333 8596780936 23/12/2022 Ganusula .Subbalakshmi Ganusula .Subbalakshmi 0205014WL0180279 00045 BARB0DUDDUK 919 08/02/2023 No Such Account
9256 AP0205014_240622APB_FTO_105790 0205014000NRG23240620222000171 N062203206A461 24/06/2022 M. Bullamma M. Bullamma 0205014WL0046238 00415 SBIN0014508 1192 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9257 AP0205014_240622APB_FTO_105790 0205014000NRG23240620222000230 N06220320616D1 24/06/2022 Vinod Kumar Vinod Kumar 0205014WL0046238 00468 UBIN0818976 1192 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9258 AP0205014_240622APB_FTO_105790 0205014000NRG23240620222000341 N062203206A561 24/06/2022 subrahmanyam subrahmanyam 0205014WL0046238 00078 CNRB0003998 397 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9259 AP0205014_240622APB_FTO_105790 0205014000NRG23240620222001654 N06220320691C1 24/06/2022 Venkatarao Venkatarao 0205014WL0046246 00045 BARB0YERNAG 476 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9260 AP0205014_240622APB_FTO_105790 0205014000NRG23240620222001690 N0622032069281 24/06/2022 Durga Durga 0205014WL0046246 00045 BARB0YERNAG 635 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9261 AP0205014_240622APB_FTO_105790 0205014000NRG23240620222001734 N0622032069CD1 24/06/2022 Paapamma Paapamma 0205014WL0046246 00045 BARB0YERNAG 318 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9262 AP0205014_240622APB_FTO_105790 0205014000NRG23240620222001809 N0622032069981 24/06/2022 rajeswari rajeswari 0205014WL0046246 00045 BARB0YERNAG 635 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9263 AP0205014_240622APB_FTO_105790 0205014000NRG23240620222001827 N06220320614D1 24/06/2022 vekataramana vekataramana 0205014WL0046246 00045 BARB0YERNAG 318 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9264 AP0205014_240622FTO_105864 0205014000NRG23240620222002798 N06220319EF5C1 24/06/2022 l.satyavati l.satyavati 0205014WL0046258 00045 BARB0DUDDUK 550 18/08/2022 No Such Account
9265 AP0205014_270323APB_FTO_431723 0205014000NRG23260320233332650 1188068696 27/03/2023 Ganti Nagaratnam Ganti Nagaratnam 0205014WL229360 00468 UBIN0821748 1197 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9266 AP0205014_270323APB_FTO_431723 0205014000NRG23260320233333072 1188068242 27/03/2023 nagaraju nagaraju 0205014WL229371 00415 SBIN0021324 840 03/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9267 AP0205014_261022APB_FTO_254708 0205014000NRG23261020222536608 N102201909BB91 26/10/2022 Mary Mary 0205014WL0139499 00415 SBIN0002707 1203 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9268 AP0205014_261022APB_FTO_254708 0205014000NRG23261020222536653 N102201909BAA1 26/10/2022 Venkateswararao Venkateswararao 0205014WL0139503 00045 BARB0YERNAG 1011 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9269 AP0205014_261022APB_FTO_254708 0205014000NRG23261020222536672 N102201909BC51 26/10/2022 Devara Krishna Devara Krishna 0205014WL0139503 00468 UBIN0821748 1416 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9270 AP0205014_261022APB_FTO_254708 0205014000NRG23261020222536778 N102201909B671 26/10/2022 ELIPE KONDAYYA ELIPE KONDAYYA 0205014WL0139536 00468 UBIN0806382 807 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9271 AP0205014_261022APB_FTO_254708 0205014000NRG23261020222536803 N102201909B591 26/10/2022 Veeraswami Veeraswami 0205014WL0139536 00468 UBIN0806382 807 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9272 AP0205014_270323APB_FTO_431723 0205014000NRG23270320233335304 1188068687 27/03/2023 prasad prasad 0205014WL229473 00415 SBIN0002707 123 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9273 AP0205014_280422APB_FTO_33797 0205014000NRG23270420220148282 1242896971 28/04/2022 vijayalakshmi vijayalakshmi 0205014WL0007817 00045 BARB0YERNAG 1530 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9274 AP0205014_270522APB_FTO_64511 0205014000NRG23270520220921836 3332181014 27/05/2022 Gangaraju Gangaraju 0205014WL0027273 00045 BARB0YERNAG 880 26/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9275 AP0205014_270522APB_FTO_64511 0205014000NRG23270520220921838 3332181056 27/05/2022 jayalakshmi jayalakshmi 0205014WL0027273 00415 SBIN0002707 1320 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9276 AP0205014_270622APB_FTO_109365 0205014000NRG23270620222062978 N0622036F9BC01 27/06/2022 NARASAMMA NARASAMMA 0205014WL0047803 00415 SBIN0002707 1015 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9277 AP0205014_290922APB_FTO_228917 0205014000NRG23280920222463599 6916995325 29/09/2022 Venkatarao Venkatarao 0205014WL0114463 00045 BARB0YERNAG 689 05/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9278 AP0205014_290922APB_FTO_228917 0205014000NRG23290920222467120 6916995331 29/09/2022 Chinnavenkatesulu Chinnavenkatesulu 0205014WL0115642 00045 BARB0YERNAG 914 05/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9279 AP0205014_290922APB_FTO_228917 0205014000NRG23290920222467123 6916995324 29/09/2022 Venkatarao Venkatarao 0205014WL0115642 00045 BARB0YERNAG 1600 05/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9280 AP0205014_290922APB_FTO_228917 0205014000NRG23290920222467844 6916995233 29/09/2022 Venkamma Venkamma 0205014WL0115878 00045 BARB0DUDDUK 981 05/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9281 AP0205014_300622APB_FTO_118938 0205014000NRG23300620222132006 N062203DC60491 30/06/2022 Mariyamma Mariyamma 0205014WL0049663 00415 SBIN0002707 786 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9282 AP0205014_300622APB_FTO_118938 0205014000NRG23300620222132032 N062203DC5FCC1 30/06/2022 Salomi Salomi 0205014WL0049663 00045 BARB0DUDDUK 786 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9283 AP0205014_300622APB_FTO_118938 0205014000NRG23300620222132059 N062203DC5FD61 30/06/2022 Venkamma Venkamma 0205014WL0049663 00045 BARB0DUDDUK 786 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9284 AP0205014_310323APB_FTO_446563 0205014000NRG23310320233436465 1187586715 31/03/2023 Samuel Samuel 0205014WL234315 00468 UBIN0806382 500 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9285 AP0205014_310323APB_FTO_446563 0205014000NRG23310320233436641 1187587216 31/03/2023 Venkateswarao Venkateswarao 0205014WL234317 00468 UBIN0821748 495 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9286 AP0205014_310323APB_FTO_446563 0205014000NRG23310320233436650 1187586872 31/03/2023 Sudhakar Sudhakar 0205014WL234317 00468 UBIN0821748 495 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9287 AP0205014_310323APB_FTO_446563 0205014000NRG23310320233437084 1187587044 31/03/2023 Ratnakumari Ratnakumari 0205014WL234335 00078 CNRB0001539 918 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9288 AP0205014_310323APB_FTO_446563 0205014000NRG23310320233437148 1187586990 31/03/2023 venkatrao venkatrao 0205014WL234335 00078 CNRB0001539 918 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9289 AP0205014_310323APB_FTO_446563 0205014000NRG23310320233437345 1187587117 31/03/2023 Satyavati Satyavati 0205014WL234344 00045 BARB0YERNAG 1192 03/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9290 AP0205014_310323APB_FTO_446563 0205014000NRG23310320233438207 1187587190 31/03/2023 Acchamma Acchamma 0205014WL234417 00078 CNRB0003998 968 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9291 AP0205014_310323APB_FTO_446563 0205014000NRG23310320233438228 1187586924 31/03/2023 subbarao subbarao 0205014WL234417 00078 CNRB0001539 968 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9292 AP0205014_310323APB_FTO_446563 0205014000NRG23310320233438285 1187586973 31/03/2023 Sesharatnam Sesharatnam 0205014WL234426 00078 CNRB0001539 1718 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9293 AP0205014_310323APB_FTO_446563 0205014000NRG23310320233438299 1187586840 31/03/2023 Paka Depthi Rani Paka Depthi Rani 0205014WL234426 00078 CNRB0003998 1718 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9294 AP0205014_310323APB_FTO_446563 0205014000NRG23310320233439070 1187587163 31/03/2023 Venkatalakshmi Venkatalakshmi 0205014WL234451 00468 UBIN0821748 151 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9295 AP0205015_041022FTO_232703 0205015000NRG23041020222478972 6916500198 04/10/2022 Kondeparthi Santhiraju Kondeparthi Santhiraju 0205015WL0120124 00415 SBIN0014681 1799 05/12/2022 No Such Account
9296 AP0205015_061222APB_FTO_306135 0205015000NRG23061220222654362 7186127191 06/12/2022 Ramu Ramu 0205015WL0169527 00468 UBIN0808946 1275 14/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9297 AP0205015_061222APB_FTO_306135 0205015000NRG23061220222654397 7186127167 06/12/2022 sowjanya sowjanya 0205015WL0169546 00468 UBIN0808946 3598 14/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9298 AP0205015_061222APB_FTO_306135 0205015000NRG23061220222654583 7186127255 06/12/2022 SiddireddyGangaratnam SiddireddyGangaratnam 0205015WL0169558 00468 UBIN0563510 1285 14/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9299 AP0205015_090622FTO_80676 0205015000NRG23090620221458382 N0622021B025A1 09/06/2022 Borra Lakshmi Borra Lakshmi 0205015WL0035874 00176 IDIB000N027 683 17/08/2022 No Such Account
9300 AP0205015_140922APB_FTO_205002 0205015000NRG23130920222414910 6987463958 14/09/2022 Venkateswarrao Venkateswarrao 0205015WL0100241 00415 SBIN0021599 1636 08/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9301 AP0205015_140922APB_FTO_205002 0205015000NRG23130920222415054 6987463922 14/09/2022 Neelaveni Neelaveni 0205015WL0100267 00468 UBIN0808946 1799 08/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9302 AP0205014_170223APB_FTO_386506 0205014000NRG23170220232955610 0240228771 17/02/2023 Pedda Nageswararao Pedda Nageswararao 0205014WL207945 00078 CNRB0003998 732 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9303 AP0205014_170223APB_FTO_386506 0205014000NRG23170220232955622 0240228493 17/02/2023 Sesharatnam Sesharatnam 0205014WL207945 00078 CNRB0001539 732 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9304 AP0205014_170223APB_FTO_386506 0205014000NRG23170220232955623 0240228567 17/02/2023 Rajani Rajani 0205014WL207945 00078 CNRB0001539 732 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9305 AP0205014_170223APB_FTO_386506 0205014000NRG23170220232955640 0240228841 17/02/2023 Paka Depthi Rani Paka Depthi Rani 0205014WL207945 00078 CNRB0003998 854 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9306 AP0205014_170323FTO_420191 0205014000NRG23170320233225901 0413801698 17/03/2023 DANDRU PAPAYAMMA DANDRU PAPAYAMMA 0205014WL223808 00078 CNRB0001539 451 12/04/2023 No Such Account
9307 AP0205014_190522APB_FTO_56167 0205014000NRG23190520220635361 1700467507 19/05/2022 Veera Venkata Satya Narayana Veera Venkata Satya Narayana 0205014WL0021436 00078 CNRB0003998 1201 30/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9308 AP0205014_231222APB_FTO_326790 0205014000NRG23221220222701337 8598286251 23/12/2022 Ramu Ramu 0205014WL0180279 00045 BARB0YERNAG 230 08/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9309 AP0205014_231222APB_FTO_326790 0205014000NRG23221220222701361 8598286445 23/12/2022 Acchamma Acchamma 0205014WL0180284 00078 CNRB0003998 1203 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9310 AP0205014_240622FTO_105773 0205014000NRG23240620222000056 N062203203C071 24/06/2022 t.Apparao t.Apparao 0205014WL0046236 00045 BARB0DUDDUK 1272 18/08/2022 No Such Account
9311 AP0205014_240622FTO_105773 0205014000NRG23240620222000061 N062203203C041 24/06/2022 V.v. Satyanarayana V.v. Satyanarayana 0205014WL0046236 00045 BARB0DUDDUK 1272 18/08/2022 No Such Account
9312 AP0205014_240622FTO_105773 0205014000NRG23240620222000105 N062203203C061 24/06/2022 Mummadi Parvathi Mummadi Parvathi 0205014WL0046236 00045 BARB0DUDDUK 1272 18/08/2022 No Such Account
9313 AP0205014_240622FTO_105773 0205014000NRG23240620222000367 N062203203C421 24/06/2022 siva siva 0205014WL0046238 00415 SBIN0002707 794 18/08/2022 Account closed
9314 AP0205014_240622FTO_105773 0205014000NRG23240620222000387 N062203203BFE1 24/06/2022 V.Venkatalakshmi V.Venkatalakshmi 0205014WL0046238 00045 BARB0DUDDUK 1390 18/08/2022 No Such Account
9315 AP0205014_240622FTO_105773 0205014000NRG23240620222000389 N062203203C091 24/06/2022 Sunkavalli. Ramamohanrao Sunkavalli. Ramamohanrao 0205014WL0046238 00045 BARB0DUDDUK 1390 18/08/2022 No Such Account
9316 AP0205014_240622FTO_105773 0205014000NRG23240620222000390 N062203203C0A1 24/06/2022 S. Sujatha S. Sujatha 0205014WL0046238 00045 BARB0DUDDUK 397 18/08/2022 No Such Account
9317 AP0205014_240622FTO_105773 0205014000NRG23240620222000394 N062203203C021 24/06/2022 I.Dhanalakshmi I.Dhanalakshmi 0205014WL0046238 00045 BARB0DUDDUK 596 18/08/2022 No Such Account
9318 AP0205014_240622FTO_105773 0205014000NRG23240620222000401 N062203203C011 24/06/2022 L.Durga L.Durga 0205014WL0046238 00045 BARB0DUDDUK 1192 18/08/2022 No Such Account
9319 AP0205014_240622FTO_105773 0205014000NRG23240620222000402 N062203203C431 24/06/2022 C.Baby C.Baby 0205014WL0046238 00468 UBIN0818976 1390 18/08/2022 No Such Account
9320 AP0205014_240622FTO_105773 0205014000NRG23240620222000403 N062203203C1C1 24/06/2022 Ch Chandramma Ch Chandramma 0205014WL0046238 00045 BARB0YERNAG 1390 18/08/2022 No Such Account
9321 AP0205014_240622FTO_105773 0205014000NRG23240620222000406 N062203203BFF1 24/06/2022 m.Bhulakshmi m.Bhulakshmi 0205014WL0046238 00045 BARB0DUDDUK 1390 18/08/2022 No Such Account
9322 AP0205014_240622FTO_105773 0205014000NRG23240620222000764 N062203203C051 24/06/2022 g.Lakshmi g.Lakshmi 0205014WL0046241 00045 BARB0DUDDUK 401 18/08/2022 No Such Account
9323 AP0205014_240622FTO_105773 0205014000NRG23240620222000797 N062203203C001 24/06/2022 U.Gangaraju U.Gangaraju 0205014WL0046241 00045 BARB0DUDDUK 401 18/08/2022 No Such Account
9324 AP0205014_240622FTO_105773 0205014000NRG23240620222001792 N062203203C081 24/06/2022 k.ramarao k.ramarao 0205014WL0046246 00045 BARB0DUDDUK 476 18/08/2022 No Such Account
9325 AP0205014_240622FTO_105773 0205014000NRG23240620222001891 N062203203C031 24/06/2022 p. CHANDRA p. CHANDRA 0205014WL0046246 00045 BARB0DUDDUK 476 18/08/2022 No Such Account
9326 AP0205015_140922APB_FTO_205002 0205015000NRG23130920222415105 6987463925 14/09/2022 Venkatrao Venkatrao 0205015WL0100287 00468 UBIN0808946 1285 08/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9327 AP0205015_140922APB_FTO_205002 0205015000NRG23130920222415108 6987463909 14/09/2022 Kumari Kumari 0205015WL0100288 00468 UBIN0808946 1285 08/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9328 AP0205015_140922APB_FTO_205002 0205015000NRG23130920222415117 6987463908 14/09/2022 BHSKARA RAO BHSKARA RAO 0205015WL0100293 00468 UBIN0808946 1799 08/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9329 AP0205015_201222APB_FTO_324070 0205015000NRG23151220222679185 8615983114 20/12/2022 Seeta Seeta 0205015WL0175213 00468 UBIN0808946 477 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9330 AP0205015_201222APB_FTO_324070 0205015000NRG23191220222691048 8615983256 20/12/2022 Neelaveni Neelaveni 0205015WL0178203 00468 UBIN0808946 1542 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9331 AP0205015_201222APB_FTO_324070 0205015000NRG23201220222692844 8615983090 20/12/2022 Venkatesulu Venkatesulu 0205015WL0178525 00468 UBIN0800732 847 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9332 AP0205015_240622APB_FTO_105232 0205015000NRG23230620221956616 N06220312BBFB1 24/06/2022 Lakshmi Lakshmi 0205015WL0044986 00415 SBIN0001437 1345 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9333 AP0205015_240622APB_FTO_105232 0205015000NRG23230620221957052 N06220312BA801 24/06/2022 Rajeswari Rajeswari 0205015WL0045000 00468 UBIN0808946 658 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9334 AP0205015_240622APB_FTO_105232 0205015000NRG23230620221957426 N06220312BBB51 24/06/2022 Chinna Gangaraju Chinna Gangaraju 0205015WL0045008 00468 UBIN0929565 1219 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9335 AP0205015_240622APB_FTO_105232 0205015000NRG23230620221974833 N06220312BBC11 24/06/2022 murali krishna murali krishna 0205015WL0045470 00415 SBIN0021291 1219 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9336 AP0205015_240622APB_FTO_105232 0205015000NRG23230620221981136 N06220312BA6C1 24/06/2022 Jayalakshmi Jayalakshmi 0205015WL0045616 00468 UBIN0808946 1423 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9337 AP0205015_240622APB_FTO_105232 0205015000NRG23230620221986108 N06220312BB0B1 24/06/2022 Veerraju Veerraju 0205015WL0045859 00468 UBIN0808946 1536 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9338 AP0205015_240622APB_FTO_105232 0205015000NRG23230620221986387 N06220312BBDE1 24/06/2022 Venkateswararao Venkateswararao 0205015WL0045867 00415 SBIN0021599 1219 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9339 AP0205015_240622APB_FTO_105232 0205015000NRG23230620221986524 N06220312BC611 24/06/2022 Venkateswarrao Venkateswarrao 0205015WL0045867 00415 SBIN0021599 1219 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9340 AP0205015_281222FTO_334947 0205015000NRG23281220222722183 8615086264 28/12/2022 Uba Venkatalakshmi Uba Venkatalakshmi 0205015WL0183959 00468 UBIN0563510 847 09/02/2023 Account closed
9341 AP0205015_290622APB_FTO_116144 0205015000NRG23290620222104248 N062203B46EBB1 29/06/2022 murali krishna murali krishna 0205015WL0048940 00415 SBIN0021291 1366 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9342 AP0205016_050722APB_FTO_124894 0205016000NRG23040720222176764 N07220087E13E1 05/07/2022 Mangayamma Mangayamma 0205016WL0051662 00468 UBIN0806382 1434 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9343 AP0205016_050722APB_FTO_124894 0205016000NRG23040720222177006 N07220087E2071 05/07/2022 Lakshmi Lakshmi 0205016WL0051668 00048 BKID0008662 1463 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9344 AP0205016_050722APB_FTO_124894 0205016000NRG23040720222177019 N07220087E28D1 05/07/2022 Suguna Suguna 0205016WL0051669 00048 BKID0008662 1463 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9345 AP0205014_090622FTO_80562 0205014000NRG23090620221493367 N0622021A18BC1 09/06/2022 Venkanna Venkanna 0205014WL0036490 00078 CNRB0001539 1610 17/08/2022 No Such Account
9346 AP0205014_090622FTO_80562 0205014000NRG23090620221497098 N0622021A18861 09/06/2022 m.nagaraju m.nagaraju 0205014WL0036555 00045 BARB0DUDDUK 1374 17/08/2022 No Such Account
9347 AP0205014_090622FTO_80562 0205014000NRG23090620221497104 N0622021A18871 09/06/2022 n.nagamani n.nagamani 0205014WL0036555 00045 BARB0DUDDUK 1374 17/08/2022 No Such Account
9348 AP0205014_090622FTO_80562 0205014000NRG23090620221497139 N0622021A188D1 09/06/2022 Matte SWARNA Matte SWARNA 0205014WL0036555 00045 BARB0DUDDUK 1374 17/08/2022 Account closed
9349 AP0205014_100522APB_FTO_47322 0205014000NRG23100520220395495 1464742403 10/05/2022 prasad prasad 0205014WL0015537 00415 SBIN0002707 304 24/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9350 AP0205014_100522APB_FTO_47322 0205014000NRG23100520220398937 1464742679 10/05/2022 Venkatesu Venkatesu 0205014WL0015583 00045 BARB0YERNAG 124 24/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9351 AP0205014_100522APB_FTO_47322 0205014000NRG23100520220398969 1464742865 10/05/2022 Karuna Karuna 0205014WL0015583 00045 BARB0YERNAG 372 24/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9352 AP0205014_100522APB_FTO_47322 0205014000NRG23100520220398970 1464742866 10/05/2022 Karuna Karuna 0205014WL0015583 00045 BARB0YERNAG 280 24/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9353 AP0205014_100522APB_FTO_47322 0205014000NRG23100520220398971 1464742867 10/05/2022 Karuna Karuna 0205014WL0015583 00045 BARB0YERNAG 605 24/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9354 AP0205014_100522APB_FTO_47322 0205014000NRG23100520220398972 1464742859 10/05/2022 Chinnavenkatesulu Chinnavenkatesulu 0205014WL0015583 00045 BARB0YERNAG 726 24/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9355 AP0205014_100522APB_FTO_47322 0205014000NRG23100520220398974 1464742857 10/05/2022 Chinnavenkatesulu Chinnavenkatesulu 0205014WL0015583 00045 BARB0YERNAG 280 24/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9356 AP0205014_100522APB_FTO_47322 0205014000NRG23100520220398975 1464742858 10/05/2022 Chinnavenkatesulu Chinnavenkatesulu 0205014WL0015583 00045 BARB0YERNAG 372 24/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9357 AP0205014_100522APB_FTO_47322 0205014000NRG23100520220398985 1464742729 10/05/2022 Venkatarao Venkatarao 0205014WL0015583 00045 BARB0YERNAG 121 24/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9358 AP0205014_100522APB_FTO_47322 0205014000NRG23100520220398986 1464742730 10/05/2022 Venkatarao Venkatarao 0205014WL0015583 00045 BARB0YERNAG 280 24/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9359 AP0205014_100522APB_FTO_47322 0205014000NRG23100520220399051 1464742880 10/05/2022 Durga Durga 0205014WL0015583 00045 BARB0YERNAG 372 24/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9360 AP0205014_100522APB_FTO_47322 0205014000NRG23100520220399052 1464742881 10/05/2022 Durga Durga 0205014WL0015583 00045 BARB0YERNAG 140 24/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9361 AP0205014_100522APB_FTO_47322 0205014000NRG23100520220399053 1464742882 10/05/2022 Durga Durga 0205014WL0015583 00045 BARB0YERNAG 605 24/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9362 AP0205014_100522APB_FTO_47322 0205014000NRG23100520220399109 1464742343 10/05/2022 Ankaliyya Ankaliyya 0205014WL0015583 00045 BARB0YERNAG 372 24/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9363 AP0205014_100522APB_FTO_47322 0205014000NRG23100520220399110 1464742344 10/05/2022 Ankaliyya Ankaliyya 0205014WL0015583 00045 BARB0YERNAG 363 24/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9364 AP0205014_100522APB_FTO_47322 0205014000NRG23100520220399159 1464742339 10/05/2022 veeraju veeraju 0205014WL0015583 00045 BARB0YERNAG 121 24/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9365 AP0205014_100522APB_FTO_47322 0205014000NRG23100520220399160 1464742340 10/05/2022 veeraju veeraju 0205014WL0015583 00045 BARB0YERNAG 140 24/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9366 AP0205014_270522APB_FTO_64504 0205014000NRG23270520220902649 3332186838 27/05/2022 Padma Padma 0205014WL0026975 00045 BARB0DUDDUK 882 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9367 AP0205014_270522APB_FTO_64504 0205014000NRG23270520220920989 3332187026 27/05/2022 sujata sujata 0205014WL0027271 00415 SBIN0002707 1183 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9368 AP0205014_271022APB_FTO_255723 0205014000NRG23271020222539171 N1022019092F11 27/10/2022 Venkamma Venkamma 0205014WL0140261 00045 BARB0DUDDUK 1537 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9369 AP0205014_271022APB_FTO_255723 0205014000NRG23271020222539279 N10220190933E1 27/10/2022 mangamma mangamma 0205014WL0140264 00468 UBIN0818976 981 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9370 AP0205014_271022APB_FTO_255723 0205014000NRG23271020222539415 N1022019093461 27/10/2022 Vinod Kumar Vinod Kumar 0205014WL0140270 00468 UBIN0818976 1026 20/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9371 AP0205014_280223APB_FTO_398482 0205014000NRG23280220233043233 0241159395 28/02/2023 Jogarao Jogarao 0205014WL213147 00468 UBIN0562068 1200 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9372 AP0205014_280223APB_FTO_398482 0205014000NRG23280220233043353 0241159936 28/02/2023 Prabhu Dasu Prabhu Dasu 0205014WL213148 00045 BARB0DUDDUK 1205 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9373 AP0205014_280223APB_FTO_398482 0205014000NRG23280220233043497 0241159800 28/02/2023 Chinapapa Chinapapa 0205014WL213176 00045 BARB0DUDDUK 1799 29/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9374 AP0205014_280223APB_FTO_398482 0205014000NRG23280220233045713 0241159315 28/02/2023 TALARI KUMARI TALARI KUMARI 0205014WL213311 00415 SBIN0002707 1311 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9375 AP0205014_280223APB_FTO_398482 0205014000NRG23280220233046600 0241159442 28/02/2023 nagaraju nagaraju 0205014WL213336 00415 SBIN0021324 985 29/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9376 AP0205014_290522FTO_67027 0205014000NRG23290520220993901 N052202DA26411 29/05/2022 Cheruku Venkatesh Cheruku Venkatesh 0205014WL0028295 00691 IPOS0000001 1102 18/08/2022 No Such Account
9377 AP0205014_071022APB_FTO_236455 0205014000NRG23300920222470823 6987577288 07/10/2022 srinu srinu 0205014WL0116743 00468 UBIN0818976 1310 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9378 AP0205014_301122APB_FTO_299244 0205014000NRG23301120222635401 7037321802 30/11/2022 gangaraju gangaraju 0205014WL0165520 00045 BARB0YERNAG 460 09/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9379 AP0205014_301122APB_FTO_299244 0205014000NRG23301120222635442 7037321860 30/11/2022 kantamma kantamma 0205014WL0165524 00468 UBIN0818976 1125 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9380 AP0205015_040422APB_FTO_646 0205015000NRG22300320222731029 1245380399 04/04/2022 Veeramani Veeramani 0205015WL2130280 00415 SBIN0001437 964 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9381 AP0205015_040422APB_FTO_646 0205015000NRG22310320222748781 1245380480 04/04/2022 Venkatarao Venkatarao 0205015WL2131253 00415 SBIN0000860 514 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9382 AP0205015_040422APB_FTO_646 0205015000NRG22310320222762637 1245380482 04/04/2022 Venkatarao Venkatarao 0205015WL2131918 00415 SBIN0000860 964 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9383 AP0205015_040422APB_FTO_646 0205015000NRG22310320222763374 1245380481 04/04/2022 Venkatarao Venkatarao 0205015WL2131937 00415 SBIN0000860 643 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9384 AP0205015_040422APB_FTO_646 0205015000NRG22310320222765381 1245380400 04/04/2022 Veeramani Veeramani 0205015WL2131993 00415 SBIN0001437 578 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9385 AP0205014_060622APB_FTO_73282 0205014000NRG23030620221264209 N0622021837F91 06/06/2022 Durga Durga 0205014WL0032682 00045 BARB0YERNAG 1200 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9386 AP0205014_070622APB_FTO_73599 0205014000NRG23030620221264589 N0622021856BA1 07/06/2022 Ramalakshmi Ramalakshmi 0205014WL0032684 00468 UBIN0821748 1150 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9387 AP0205014_070622APB_FTO_73544 0205014000NRG23030620221264835 3345691664 07/06/2022 POSAMMA POSAMMA 0205014WL0032684 00468 UBIN0821748 1380 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9388 AP0205014_070622APB_FTO_73544 0205014000NRG23030620221264849 3345691694 07/06/2022 srinivasu srinivasu 0205014WL0032684 00468 UBIN0821748 1380 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9389 AP0205014_070622APB_FTO_73544 0205014000NRG23030620221269841 3345691445 07/06/2022 Chinapapa Chinapapa 0205014WL0032715 00045 BARB0DUDDUK 1612 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9390 AP0205014_070622APB_FTO_73544 0205014000NRG23030620221269887 3345691524 07/06/2022 Bullamma Bullamma 0205014WL0032715 00415 SBIN0002707 1612 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9391 AP0205014_070622APB_FTO_73544 0205014000NRG23030620221270389 3345691765 07/06/2022 Satyanarayana Satyanarayana 0205014WL0032716 00045 BARB0DUDDUK 1610 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9392 AP0205014_070622APB_FTO_73599 0205014000NRG23030620221270463 N0622021856231 07/06/2022 Subbarao Subbarao 0205014WL0032716 00045 BARB0DUDDUK 920 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9393 AP0205014_040323APB_FTO_405730 0205014000NRG23040320233085417 0413590258 04/03/2023 Soma Sundaram Soma Sundaram 0205014WL215833 00468 UBIN0562068 437 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9394 AP0205014_071022FTO_236414 0205014000NRG23041020222482164 6987629368 07/10/2022 MADDAPATTI VIDEHI MADDAPATTI VIDEHI 0205014WL0120692 00468 UBIN0800732 900 07/12/2022 A/c Blocked or Frozen
9395 AP0205014_070622APB_FTO_74010 0205014000NRG23060620221344504 N0622021A469B1 07/06/2022 Suryarao Suryarao 0205014WL0033882 00468 UBIN0806382 1000 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9396 AP0205014_070622APB_FTO_74010 0205014000NRG23060620221344521 N0622021A4BC51 07/06/2022 Padma Padma 0205014WL0033882 00045 BARB0DUDDUK 1000 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9397 AP0205014_070622APB_FTO_74010 0205014000NRG23060620221344644 N0622021A4C5E1 07/06/2022 rambabu rambabu 0205014WL0033882 00468 UBIN0821748 1000 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9398 AP0205014_071022FTO_236414 0205014000NRG23071020222490829 6987629367 07/10/2022 pinnisetti varalakshmi pinnisetti varalakshmi 0205014WL0123448 00468 UBIN0562068 1100 07/12/2022 No Such Account
9399 AP0205014_090323APB_FTO_411991 0205014000NRG23080320233121888 0413553460 09/03/2023 sumati sumati 0205014WL218096 00415 SBIN0002707 899 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9400 AP0205014_090323APB_FTO_411991 0205014000NRG23090320233132946 0413553178 09/03/2023 subbarao subbarao 0205014WL218717 00078 CNRB0001539 967 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9401 AP0205014_090323APB_FTO_411991 0205014000NRG23090320233132972 0413553476 09/03/2023 Pedda Nageswararao Pedda Nageswararao 0205014WL218717 00078 CNRB0003998 829 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9402 AP0205014_090323APB_FTO_411991 0205014000NRG23090320233132986 0413553516 09/03/2023 Paka Depthi Rani Paka Depthi Rani 0205014WL218717 00078 CNRB0003998 967 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9403 AP0205014_090323APB_FTO_411991 0205014000NRG23090320233137186 0413553263 09/03/2023 ramababu ramababu 0205014WL218868 00045 BARB0YERNAG 959 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9404 AP0205014_080223APB_FTO_376829 0205014000NRG23070220232882432 8774230497 08/02/2023 k.kumari k.kumari 0205014WL202906 00415 SBIN0002707 1417 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9405 AP0205014_080722FTO_128762 0205014000NRG23070720222205997 08/07/2022 P.Srinivasarao P.Srinivasarao 0205014WL0052898 00045 BARB0DUDDUK 1275 18/08/2022 No Such Account
9406 AP0205014_080722FTO_128762 0205014000NRG23070720222205998 08/07/2022 p.Padma p.Padma 0205014WL0052898 00045 BARB0DUDDUK 1275 18/08/2022 No Such Account
9407 AP0205014_080223APB_FTO_376829 0205014000NRG23080220232888434 8774230324 08/02/2023 Kumari Kumari 0205014WL203368 00415 SBIN0002707 1410 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9408 AP0205014_090123FTO_345268 0205014000NRG23090120232749706 8614988907 09/01/2023 Sayyad Nagoor Bee Sayyad Nagoor Bee 0205014WL0188105 00415 SBIN0002707 1321 09/02/2023 Account closed
9409 AP0205014_100223APB_FTO_378287 0205014000NRG23090220232893506 8840317685 10/02/2023 Apparao Apparao 0205014WL203668 00468 UBIN0818976 1414 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9410 AP0205014_100223APB_FTO_378287 0205014000NRG23090220232893713 8840317674 10/02/2023 Acchamma Acchamma 0205014WL203682 00078 CNRB0003998 1468 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9411 AP0205014_100223APB_FTO_378287 0205014000NRG23090220232893737 8840317339 10/02/2023 subbarao subbarao 0205014WL203682 00078 CNRB0001539 1713 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9412 AP0205014_100223APB_FTO_378287 0205014000NRG23090220232894310 8840317468 10/02/2023 Ramu Ramu 0205014WL203699 00045 BARB0YERNAG 1503 16/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9413 AP0205014_100123FTO_346882 0205014000NRG23100120232755290 8615000555 10/01/2023 Chidipi Venkatarao Chidipi Venkatarao 0205014WL0188861 00415 SBIN0002707 589 09/02/2023 No Such Account
9414 AP0205014_100123FTO_346882 0205014000NRG23100120232755300 8615000563 10/01/2023 Setti Rajeswari Setti Rajeswari 0205014WL0188861 00468 UBIN0821748 785 09/02/2023 No Such Account
9415 AP0205014_100223APB_FTO_378287 0205014000NRG23100220232900004 8840317603 10/02/2023 Venkatarao Venkatarao 0205014WL204004 00045 BARB0DUDDUK 1499 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9416 AP0205014_100522APB_FTO_47488 0205014000NRG23100520220394907 1439147218 10/05/2022 Ramudu Ramudu 0205014WL0015529 00468 UBIN0821748 1320 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9417 AP0205014_100522APB_FTO_47488 0205014000NRG23100520220395494 1439147227 10/05/2022 prasad prasad 0205014WL0015537 00415 SBIN0002707 950 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9418 AP0205014_100522FTO_47639 0205014000NRG23100520220405867 1441420599 10/05/2022 Dharma Rao Dharma Rao 0205014WL0015756 00045 BARB0DUDDUK 480 22/05/2022 No Such Account
9419 AP0205014_100522FTO_47639 0205014000NRG23100520220405868 1441420604 10/05/2022 Venkatalakshmi Venkatalakshmi 0205014WL0015756 00045 BARB0DUDDUK 480 22/05/2022 No Such Account
9420 AP0205014_100522FTO_47639 0205014000NRG23100520220407258 1441420671 10/05/2022 Anand Rao Anand Rao 0205014WL0015819 00468 UBIN0562068 900 22/05/2022 No Such Account
9421 AP0205014_100522FTO_47639 0205014000NRG23100520220407259 1441420600 10/05/2022 Dharma Rao Dharma Rao 0205014WL0015819 00045 BARB0DUDDUK 900 22/05/2022 No Such Account
9422 AP0205014_100522FTO_47639 0205014000NRG23100520220407260 1441420603 10/05/2022 Venkatalakshmi Venkatalakshmi 0205014WL0015819 00045 BARB0DUDDUK 900 22/05/2022 No Such Account
9423 AP0205014_100522FTO_47639 0205014000NRG23100520220407402 1441420672 10/05/2022 Anand Rao Anand Rao 0205014WL0015823 00468 UBIN0562068 780 22/05/2022 No Such Account
9424 AP0205014_100522FTO_47639 0205014000NRG23100520220407403 1441420601 10/05/2022 Dharma Rao Dharma Rao 0205014WL0015823 00045 BARB0DUDDUK 780 22/05/2022 No Such Account
9425 AP0205014_100522FTO_47639 0205014000NRG23100520220407404 1441420602 10/05/2022 Venkatalakshmi Venkatalakshmi 0205014WL0015823 00045 BARB0DUDDUK 780 22/05/2022 No Such Account
9426 AP0205014_100622APB_FTO_81922 0205014000NRG23100620221520384 N0622021B15421 10/06/2022 Paidiraju Paidiraju 0205014WL0036882 00045 BARB0DUDDUK 880 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9427 AP0205014_241222FTO_328246 0205014000NRG23241220222707956 8617185925 24/12/2022 krishnaveni krishnaveni 0205014WL0181615 00078 CNRB0001539 252 09/02/2023 No Such Account
9428 AP0205014_250522APB_FTO_62251 0205014000NRG23250520220824897 2024019259 25/05/2022 Veera Venkata Satya Narayana Veera Venkata Satya Narayana 0205014WL0025716 00078 CNRB0003998 1166 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9429 AP0205014_260522APB_FTO_63179 0205014000NRG23260520220869491 2071240367 26/05/2022 Subbarao Subbarao 0205014WL0026535 00078 CNRB0003998 1330 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9430 AP0205014_260522APB_FTO_63179 0205014000NRG23260520220869578 2071240364 26/05/2022 venkknna venkknna 0205014WL0026535 00078 CNRB0003998 1330 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9431 AP0205014_260922FTO_220051 0205014000NRG23260920222454354 6915867134 26/09/2022 shaik subhani shaik subhani 0205014WL0112057 00045 BARB0DUDDUK 470 05/12/2022 A/c Blocked or Frozen
9432 AP0205014_260922FTO_220051 0205014000NRG23260920222454355 6915867135 26/09/2022 shaik subhani shaik subhani 0205014WL0112057 00045 BARB0DUDDUK 1000 05/12/2022 A/c Blocked or Frozen
9433 AP0205014_260922FTO_220051 0205014000NRG23260920222454356 6915867136 26/09/2022 shaik subhani shaik subhani 0205014WL0112057 00045 BARB0DUDDUK 989 05/12/2022 A/c Blocked or Frozen
9434 AP0205014_140622FTO_87463 0205014000NRG23270520220921876 N0622021A601F1 14/06/2022 Koppella .baburao Koppella .baburao 0205014WL0027273 00045 BARB0DUDDUK 1320 17/08/2022 No Such Account
9435 AP0205014_270622FTO_108967 0205014000NRG23270620222057435 N0622036402081 27/06/2022 N Sasirekha N Sasirekha 0205014WL0047538 00045 BARB0DUDDUK 664 19/08/2022 No Such Account
9436 AP0205014_270922APB_FTO_222978 0205014000NRG23270920222458712 6868264101 27/09/2022 prasad prasad 0205014WL0113407 00468 UBIN0806382 576 04/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9437 AP0205014_270922APB_FTO_222978 0205014000NRG23270920222460577 6868264213 27/09/2022 Nuthalapai ARJAYYA Nuthalapai ARJAYYA 0205014WL0113751 00468 UBIN0CG7292 999 04/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9438 AP0205014_270922APB_FTO_222978 0205014000NRG23270920222461759 6868264169 27/09/2022 gangaraju gangaraju 0205014WL0113976 00045 BARB0YERNAG 647 04/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9439 AP0205014_270922APB_FTO_222978 0205014000NRG23270920222461876 6868264170 27/09/2022 gangaraju gangaraju 0205014WL0114010 00045 BARB0YERNAG 230 04/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9440 AP0205014_280622FTO_112444 0205014000NRG23280620222073830 N0622039343591 28/06/2022 g.Satish g.Satish 0205014WL0048136 00045 BARB0DUDDUK 230 19/08/2022 No Such Account
9441 AP0205014_280622FTO_112444 0205014000NRG23280620222073840 N06220393435B1 28/06/2022 h.Dharmayya h.Dharmayya 0205014WL0048136 00045 BARB0DUDDUK 460 19/08/2022 No Such Account
9442 AP0205014_280622FTO_112444 0205014000NRG23280620222073857 N0622039343631 28/06/2022 k.Krishna k.Krishna 0205014WL0048136 00045 BARB0DUDDUK 460 19/08/2022 No Such Account
9443 AP0205014_280622FTO_112444 0205014000NRG23280620222073868 N06220393435C1 28/06/2022 y. satyanarayana y. satyanarayana 0205014WL0048136 00045 BARB0DUDDUK 230 19/08/2022 No Such Account
9444 AP0205014_280622FTO_112444 0205014000NRG23280620222073872 N06220393435A1 28/06/2022 r.daanamma r.daanamma 0205014WL0048136 00045 BARB0DUDDUK 460 19/08/2022 No Such Account
9445 AP0205014_280622FTO_112444 0205014000NRG23280620222073873 N06220393435D1 28/06/2022 k.lakshmi k.lakshmi 0205014WL0048136 00045 BARB0DUDDUK 230 19/08/2022 No Such Account
9446 AP0205014_281122APB_FTO_293894 0205014000NRG23281120222625762 7034128491 28/11/2022 Nagabhushanam Nagabhushanam 0205014WL0163208 00468 UBIN0821748 402 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9447 AP0205014_291122APB_FTO_294858 0205014000NRG23291120222629704 7034228272 29/11/2022 Venkatesulu Venkatesulu 0205014WL0163991 00468 UBIN0562068 687 09/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9448 AP0205014_291122APB_FTO_294858 0205014000NRG23291120222630166 7034228229 29/11/2022 Venkateswarulu Venkateswarulu 0205014WL0164089 00415 SBIN0002707 1288 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9449 AP0205030_151222APB_FTO_320165 0205030000NRG23141220222676761 8616025579 15/12/2022 Chandrarao Chandrarao 0205030WL0174470 00468 UBIN0802964 1799 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9450 AP0205030_151222APB_FTO_320165 0205030000NRG23141220222676808 8616025509 15/12/2022 Anandaraju Anandaraju 0205030WL0174477 00468 UBIN0802964 1398 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9451 AP0205030_151222APB_FTO_320165 0205030000NRG23141220222677127 8616025590 15/12/2022 Veeranna Veeranna 0205030WL0174598 00468 UBIN0802964 1542 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9452 AP0205030_150622APB_FTO_89707 0205030000NRG23150620221691852 N0622021D348C1 15/06/2022 Anandaraju Anandaraju 0205030WL0039841 00468 UBIN0802964 1488 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9453 AP0205030_151222APB_FTO_320165 0205030000NRG23151220222679132 8616025618 15/12/2022 Yesuraju Yesuraju 0205030WL0175202 00468 UBIN0803235 1028 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9454 AP0205030_151222APB_FTO_320165 0205030000NRG23151220222679148 8616025617 15/12/2022 Ganapathi Ganapathi 0205030WL0175207 00468 UBIN0803235 1028 09/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9455 AP0205030_170323APB_FTO_420200 0205030000NRG23160320233212497 0413370063 17/03/2023 Isteeriya Isteeriya 0205030WL223065 00468 UBIN0802964 1463 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9456 AP0205030_060622APB_FTO_73283 0205030000NRG23160520220565585 N0622021B7D011 06/06/2022 Santhamma Santhamma 0205030WL0019994 00415 SBIN0020565 1470 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9457 AP0205030_060622APB_FTO_73283 0205030000NRG23160520220565594 N0622021B7CC01 06/06/2022 Uppari Uppari 0205030WL0019994 00415 SBIN0020565 1470 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9458 AP0205030_060622APB_FTO_73283 0205030000NRG23160520220565598 N0622021B7CDF1 06/06/2022 Krupavathi Krupavathi 0205030WL0019994 00415 SBIN0020565 1470 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9459 AP0205030_060622APB_FTO_73283 0205030000NRG23160520220565614 N0622021B7CDC1 06/06/2022 Lakshmiprasanna Lakshmiprasanna 0205030WL0019994 00415 SBIN0020565 1470 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9460 AP0205030_060622APB_FTO_73283 0205030000NRG23160520220565619 N0622021B7D051 06/06/2022 veerendra veerendra 0205030WL0019994 00415 SBIN0020565 1470 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9461 AP0205030_060622APB_FTO_73283 0205030000NRG23160520220566321 N0622021B7A4F1 06/06/2022 Sriramulu Sriramulu 0205030WL0020003 00468 UBIN0577472 1470 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9462 AP0205030_060622APB_FTO_73283 0205030000NRG23160520220566325 N0622021B7C9D1 06/06/2022 Nagamani Nagamani 0205030WL0020003 00415 SBIN0020565 980 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9463 AP0205030_231222FTO_327497 0205030000NRG23231220222702297 8596710457 23/12/2022 Kappala Anandarao Kappala Anandarao 0205030WL0180513 00468 UBIN0802964 1708 08/02/2023 No Such Account
9464 AP0205030_260922APB_FTO_220369 0205030000NRG23260920222455861 6868040476 26/09/2022 Lakshmi Lakshmi 0205030WL0112451 00468 UBIN0802786 1542 03/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9465 AP0205030_270622FTO_109647 0205030000NRG23270620222055316 N06220370E86D1 27/06/2022 Papayyamma Papayyamma 0205030WL0047489 00415 SBIN0020565 1245 19/08/2022 Account closed
9466 AP0205030_271222APB_FTO_332433 0205030000NRG23271220222716916 8615669480 27/12/2022 Lakshmi Lakshmi 0205030WL0183160 00468 UBIN0802786 2056 09/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9467 AP0205014_060622FTO_73271 0205014000NRG23030620221262702 N0622021837A11 06/06/2022 n.nagamani n.nagamani 0205014WL0032678 00045 BARB0DUDDUK 1267 17/08/2022 No Such Account
9468 AP0205014_100522APB_FTO_47322 0205014000NRG23100520220399224 1464742692 10/05/2022 Ramu Ramu 0205014WL0015583 00045 BARB0YERNAG 248 24/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9469 AP0205014_100522APB_FTO_47322 0205014000NRG23100520220403055 1464742390 10/05/2022 martha martha 0205014WL0015683 00415 SBIN0002707 724 24/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9470 AP0205014_100522APB_FTO_47322 0205014000NRG23100520220403057 1464742389 10/05/2022 martha martha 0205014WL0015683 00415 SBIN0002707 592 24/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9471 AP0205014_100522APB_FTO_47322 0205014000NRG23100520220404051 1464742200 10/05/2022 jayalakshmi jayalakshmi 0205014WL0015727 00415 SBIN0002707 246 24/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9472 AP0205014_110522APB_FTO_48267 0205014000NRG23100520220417514 1438712366 11/05/2022 Venkatesulu Venkatesulu 0205014WL0016051 00468 UBIN0562068 558 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9473 AP0205014_110522APB_FTO_48267 0205014000NRG23100520220417538 1438712130 11/05/2022 Durga Durga 0205014WL0016051 00045 BARB0YERNAG 418 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9474 AP0205014_111022APB_FTO_239569 0205014000NRG23101020222496413 6987983105 11/10/2022 Yerrampalli Yerrampalli 0205014WL0125245 00045 BARB0DUDDUK 1021 17/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9475 AP0205014_111022APB_FTO_239569 0205014000NRG23101020222496706 6987983072 11/10/2022 ELIPE KONDAYYA ELIPE KONDAYYA 0205014WL0125384 00468 UBIN0806382 1268 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9476 AP0205014_111022APB_FTO_239569 0205014000NRG23101020222496736 6987983021 11/10/2022 Veeraswami Veeraswami 0205014WL0125384 00468 UBIN0806382 1268 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9477 AP0205014_111022APB_FTO_239569 0205014000NRG23101020222497085 6987983232 11/10/2022 kumari kumari 0205014WL0125522 00415 SBIN0021324 913 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9478 AP0205014_110522APB_FTO_48960 0205014000NRG23110520220433525 1440998171 11/05/2022 Venkatamma Venkatamma 0205014WL0016490 00415 SBIN0002707 1289 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9479 AP0205014_111022APB_FTO_239569 0205014000NRG23111020222500029 6987983234 11/10/2022 Nuthalapai ARJAYYA Nuthalapai ARJAYYA 0205014WL0126622 00468 UBIN0CG7292 1411 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9480 AP0205014_120522APB_FTO_50100 0205014000NRG23120520220438266 1440589901 12/05/2022 Veera Venkata Satya Narayana Veera Venkata Satya Narayana 0205014WL0016675 00078 CNRB0003998 1002 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9481 AP0205014_120522APB_FTO_50100 0205014000NRG23120520220451333 1440589888 12/05/2022 NARASAMMA NARASAMMA 0205014WL0017102 00415 SBIN0002707 158 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9482 AP0205014_120622APB_FTO_84309 0205014000NRG23120620221591324 N0622021AF6CC1 12/06/2022 Kundeti Sathibabu Kundeti Sathibabu 0205014WL0038004 00468 UBIN0802174 1200 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9483 AP0205014_120622APB_FTO_84309 0205014000NRG23120620221591476 N0622021AF74B1 12/06/2022 kumari kumari 0205014WL0038004 00415 SBIN0021324 1200 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9484 AP0205014_130522FTO_51116 0205014000NRG23130520220481603 1700194152 13/05/2022 Bhucchamma Bhucchamma 0205014WL0017942 00045 BARB0DUDDUK 614 30/05/2022 No Such Account
9485 AP0205014_130522FTO_51116 0205014000NRG23130520220481610 1700194151 13/05/2022 Sarweswararao Sarweswararao 0205014WL0017942 00045 BARB0DUDDUK 614 30/05/2022 No Such Account
9486 AP0205014_130522FTO_51116 0205014000NRG23130520220481611 1700194153 13/05/2022 Lakshmi Lakshmi 0205014WL0017942 00045 BARB0DUDDUK 614 30/05/2022 No Such Account
9487 AP0205014_130522FTO_51116 0205014000NRG23130520220481642 1700194155 13/05/2022 Apparao Apparao 0205014WL0017942 00045 BARB0DUDDUK 614 30/05/2022 No Such Account
9488 AP0205015_061222FTO_306134 0205015000NRG23061220222654608 7185694032 06/12/2022 SriramamurtiIragavarapu SriramamurtiIragavarapu 0205015WL0169570 00415 SBIN0001437 1799 14/12/2022 Account closed
9489 AP0205015_080622APB_FTO_77819 0205015000NRG23070620221384082 N0622021B98401 08/06/2022 Rameshbabu Rameshbabu 0205015WL0034429 00415 SBIN0001437 1593 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9490 AP0205015_080622APB_FTO_77873 0205015000NRG23070620221384371 N0622021B2BEE1 08/06/2022 Chinna Gangaraju Chinna Gangaraju 0205015WL0034432 00468 UBIN0929565 228 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9491 AP0205015_080622APB_FTO_77819 0205015000NRG23080620221419862 N0622021B984B1 08/06/2022 Lakshmi Lakshmi 0205015WL0035028 00415 SBIN0001437 1366 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9492 AP0205015_080622APB_FTO_77873 0205015000NRG23080620221420678 N0622021B2B571 08/06/2022 Rajeswari Rajeswari 0205015WL0035046 00468 UBIN0808946 1366 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9493 AP0205015_080622APB_FTO_77873 0205015000NRG23080620221422505 N0622021B2C1A1 08/06/2022 Arumelli Rajamani Arumelli Rajamani 0205015WL0035147 00048 BKID0005687 1799 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9494 AP0205015_131222FTO_317569 0205015000NRG23091220222664533 8598121658 13/12/2022 Pampana kota satyavathi Pampana kota satyavathi 0205015WL0171787 00691 IPOS0000001 1285 08/02/2023 No Such Account
9495 AP0205015_131222FTO_317569 0205015000NRG23091220222664534 8598121656 13/12/2022 Gubbala vani Gubbala vani 0205015WL0171788 00691 IPOS0000001 1285 08/02/2023 No Such Account
9496 AP0205015_131222FTO_317569 0205015000NRG23131220222674259 8598121630 13/12/2022 Sarojini Sarojini 0205015WL0173856 00468 UBIN0800732 1226 08/02/2023 No Such Account
9497 AP0205015_131222FTO_317569 0205015000NRG23131220222674423 8598121659 13/12/2022 Pampana kota satyavathi Pampana kota satyavathi 0205015WL0173915 00691 IPOS0000001 1542 08/02/2023 No Such Account
9498 AP0205015_131222FTO_317569 0205015000NRG23131220222674426 8598121657 13/12/2022 Gubbala vani Gubbala vani 0205015WL0173918 00691 IPOS0000001 1542 08/02/2023 No Such Account
9499 AP0205015_131222FTO_317569 0205015000NRG23131220222674724 8598121813 13/12/2022 Varasala Chandra Sekhar babu Varasala Chandra Sekhar babu 0205015WL0174057 00468 UBIN0808946 824 08/02/2023 No Such Account
9500 AP0205015_131222APB_FTO_317586 0205015000NRG23131220222675346 8596588550 13/12/2022 Ramu Ramu 0205015WL0174263 00468 UBIN0808946 1268 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9501 AP0205015_131222APB_FTO_317586 0205015000NRG23131220222675348 8596588564 13/12/2022 Suryarao Suryarao 0205015WL0174263 00468 UBIN0808946 1057 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9502 AP0205015_131222APB_FTO_317586 0205015000NRG23131220222675351 8596588485 13/12/2022 Nageswararao Nageswararao 0205015WL0174263 00468 UBIN0808946 1268 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9503 AP0205015_140522APB_FTO_52124 0205015000NRG23140520220509692 1700471392 14/05/2022 Veerraju Veerraju 0205015WL0018449 00468 UBIN0808946 878 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9504 AP0205015_140522APB_FTO_52124 0205015000NRG23140520220512038 1700471538 14/05/2022 Veeramani Veeramani 0205015WL0018504 00415 SBIN0001437 1317 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9505 AP0205015_140522APB_FTO_52124 0205015000NRG23140520220512765 1700471303 14/05/2022 Bolla Posamma Bolla Posamma 0205015WL0018523 00468 UBIN0CG7259 1317 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9506 AP0205015_160622APB_FTO_92771 0205015000NRG23150620221692909 N0622021B442B1 16/06/2022 Jayalakshmi Jayalakshmi 0205015WL0039852 00468 UBIN0808946 1219 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9507 AP0205015_160622APB_FTO_92771 0205015000NRG23160620221727172 N0622021B442C1 16/06/2022 Rajeswari Rajeswari 0205015WL0040507 00468 UBIN0808946 1138 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9508 AP0205014_110522APB_FTO_48250 0205014000NRG23100520220417183 1438711917 11/05/2022 Veerayya Veerayya 0205014WL0016041 00415 SBIN0002707 547 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9509 AP0205014_110522APB_FTO_48176 0205014000NRG23100520220417184 1438710768 11/05/2022 Veerayya Veerayya 0205014WL0016041 00415 SBIN0002707 700 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9510 AP0205014_110522APB_FTO_48250 0205014000NRG23100520220417242 1438711953 11/05/2022 trimurthulu trimurthulu 0205014WL0016043 00468 UBIN0562068 606 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9511 AP0205014_110622APB_FTO_83974 0205014000NRG23110620221576301 3345639504 11/06/2022 venkknna venkknna 0205014WL0037766 00078 CNRB0003998 698 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9512 AP0205014_250123FTO_358657 0205014000NRG23120120232762671 8598617044 25/01/2023 ALURI VEEKAYAMMA ALURI VEEKAYAMMA 0205014WL0189808 00078 CNRB0003998 900 08/02/2023 No Such Account
9513 AP0205014_130522APB_FTO_50938 0205014000NRG23130520220471028 1439844509 13/05/2022 venkknna venkknna 0205014WL0017696 00078 CNRB0003998 926 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9514 AP0205014_150223APB_FTO_383665 0205014000NRG23140220232927897 0254482374 15/02/2023 Chinapapa Chinapapa 0205014WL206236 00045 BARB0DUDDUK 1799 30/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9515 AP0205014_150622APB_FTO_91030 0205014000NRG23150620221718073 N0622021A5ED41 15/06/2022 K.Nagamani K.Nagamani 0205014WL0040338 00415 SBIN0002707 1396 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9516 AP0205014_170622FTO_94225 0205014000NRG23170620221768989 N0622021A40D71 17/06/2022 h.Subbulu h.Subbulu 0205014WL0041478 00045 BARB0DUDDUK 405 17/08/2022 No Such Account
9517 AP0205014_170622FTO_94225 0205014000NRG23170620221768991 N0622021A40D51 17/06/2022 g.Lakshmi g.Lakshmi 0205014WL0041478 00045 BARB0DUDDUK 405 17/08/2022 No Such Account
9518 AP0205014_170622FTO_94225 0205014000NRG23170620221770027 N0622021A40E01 17/06/2022 k.Suresh k.Suresh 0205014WL0041502 00045 BARB0DUDDUK 1380 17/08/2022 Account closed
9519 AP0205014_170622FTO_94225 0205014000NRG23170620221770614 N0622021A40D61 17/06/2022 k.ramarao k.ramarao 0205014WL0041515 00045 BARB0DUDDUK 690 17/08/2022 No Such Account
9520 AP0205014_170622FTO_94225 0205014000NRG23170620221771164 N0622021A40D81 17/06/2022 P.Manoharam P.Manoharam 0205014WL0041541 00045 BARB0DUDDUK 881 17/08/2022 No Such Account
9521 AP0205014_190522APB_FTO_56142 0205014000NRG23190520220630509 1700457979 19/05/2022 sujata sujata 0205014WL0021351 00415 SBIN0002707 1202 30/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9522 AP0205014_201022APB_FTO_249018 0205014000NRG23191020222520041 6985705560 20/10/2022 ELIPE KONDAYYA ELIPE KONDAYYA 0205014WL0134128 00468 UBIN0806382 584 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9523 AP0205014_201022APB_FTO_249018 0205014000NRG23191020222520064 6985705544 20/10/2022 Veeraswami Veeraswami 0205014WL0134128 00468 UBIN0806382 350 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9524 AP0205014_210223APB_FTO_388905 0205014000NRG23200220232970993 0238731299 21/02/2023 Chinapapa Chinapapa 0205014WL208876 00045 BARB0DUDDUK 1799 29/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9525 AP0205014_200522FTO_57041 0205014000NRG23200520220652909 1638878810 20/05/2022 Nagamani Nagamani 0205014WL0021783 00045 BARB0DUDDUK 1021 27/05/2022 No Such Account
9526 AP0205014_200522FTO_57041 0205014000NRG23200520220652959 1638878838 20/05/2022 Sadanala Sandhaya raani Sadanala Sandhaya raani 0205014WL0021783 00468 UBIN0821748 1021 27/05/2022 No Such Account
9527 AP0205014_200522FTO_57041 0205014000NRG23200520220653057 1638878809 20/05/2022 Suresh Suresh 0205014WL0021783 00045 BARB0DUDDUK 1021 27/05/2022 No Such Account
9528 AP0205014_200522APB_FTO_57615 0205014000NRG23200520220667206 1968671989 20/05/2022 venkknna venkknna 0205014WL0022113 00078 CNRB0003998 1136 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9529 AP0205014_110622FTO_83960 0205014000NRG23110620221576316 N0622021A4DD11 11/06/2022 siva siva 0205014WL0037766 00415 SBIN0002707 698 17/08/2022 Account closed
9530 AP0205014_130522APB_FTO_51115 0205014000NRG23130520220480670 1639052347 13/05/2022 jayalakshmi jayalakshmi 0205014WL0017920 00415 SBIN0002707 598 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9531 AP0205014_131222APB_FTO_317157 0205014000NRG23131220222673330 8596700768 13/12/2022 Venkateswarulu Venkateswarulu 0205014WL0173587 00415 SBIN0002707 1256 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9532 AP0205014_161122APB_FTO_279637 0205014000NRG23151120222588451 7035490707 16/11/2022 Venkateswarulu Venkateswarulu 0205014WL0154198 00415 SBIN0002707 1330 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9533 AP0205014_160622APB_FTO_92868 0205014000NRG23160620221739954 N0622021A46181 16/06/2022 Pedda Nageswararao Pedda Nageswararao 0205014WL0040808 00078 CNRB0003998 1001 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9534 AP0205014_160622APB_FTO_92868 0205014000NRG23160620221742164 N0622021A45A91 16/06/2022 bhavani bhavani 0205014WL0040861 00045 BARB0YERNAG 1446 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9535 AP0205014_200622APB_FTO_98313 0205014000NRG23200620221864515 N0622021AF9161 20/06/2022 Kalavathi Kalavathi 0205014WL0043211 00415 SBIN0002707 703 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9536 AP0205014_201122APB_FTO_287486 0205014000NRG23201120222600322 7036154605 20/11/2022 Venkatesulu Venkatesulu 0205014WL0157276 00468 UBIN0562068 1284 09/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9537 AP0205014_201122APB_FTO_287486 0205014000NRG23201120222600772 7036154284 20/11/2022 ELIPE KONDAYYA ELIPE KONDAYYA 0205014WL0157312 00468 UBIN0806382 752 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9538 AP0205014_201122APB_FTO_287486 0205014000NRG23201120222601032 7036154651 20/11/2022 Nageswararao Nageswararao 0205014WL0157384 00415 SBIN0020518 1500 09/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9539 AP0205014_201122APB_FTO_287486 0205014000NRG23201120222601127 7036154375 20/11/2022 Ganti Nagaratnam Ganti Nagaratnam 0205014WL0157416 00468 UBIN0821748 1281 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9540 AP0205014_210323APB_FTO_422954 0205014000NRG23210320233257677 0410283838 21/03/2023 Venkateswarao Venkateswarao 0205014WL225442 00468 UBIN0821748 806 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9541 AP0205014_240622APB_FTO_105811 0205014000NRG23240620222002341 N0622032041AF1 24/06/2022 Mariyamma Mariyamma 0205014WL0046253 00415 SBIN0002707 1354 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9542 AP0205014_240622APB_FTO_105811 0205014000NRG23240620222002374 N06220320411B1 24/06/2022 Salomi Salomi 0205014WL0046253 00045 BARB0DUDDUK 580 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9543 AP0205014_240622APB_FTO_105811 0205014000NRG23240620222002417 N0622032041291 24/06/2022 Venkamma Venkamma 0205014WL0046253 00045 BARB0DUDDUK 967 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9544 AP0205014_240622APB_FTO_105811 0205014000NRG23240620222002540 N0622032040CB1 24/06/2022 mohanarao mohanarao 0205014WL0046253 00045 BARB0DUDDUK 580 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9545 AP0205014_261022FTO_254688 0205014000NRG23261020222536857 N10220190921A1 26/10/2022 MADDAPATTI VIDEHI MADDAPATTI VIDEHI 0205014WL0139544 00468 UBIN0800732 1026 20/12/2022 A/c Blocked or Frozen
9546 AP0205014_271222APB_FTO_332335 0205014000NRG23271220222715914 8595293796 27/12/2022 Nageswararao Nageswararao 0205014WL0183053 00415 SBIN0020518 1096 08/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9547 AP0205014_280522APB_FTO_66048 0205014000NRG23280520220968339 3331471028 28/05/2022 Lakshmayya Lakshmayya 0205014WL0027893 00415 SBIN0021324 1065 26/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9548 AP0205014_011122APB_FTO_265021 0205014000NRG23311020222548204 N102201DA67FE1 01/11/2022 Kumari Kumari 0205014WL0143131 00415 SBIN0002707 1763 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9549 AP0205014_011122APB_FTO_265021 0205014000NRG23311020222548212 N102201DA67A01 01/11/2022 siva rama krishna siva rama krishna 0205014WL0143131 00468 UBIN0821748 1763 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9550 AP0205014_011122APB_FTO_265021 0205014000NRG23311020222548311 N102201DA67911 01/11/2022 Yerrampalli Yerrampalli 0205014WL0143136 00045 BARB0DUDDUK 1175 17/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9551 AP0205014_011122APB_FTO_265021 0205014000NRG23311020222548400 N102201DA68671 01/11/2022 Dharmayya Dharmayya 0205014WL0143146 00415 SBIN0021324 642 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9552 AP0205014_011122APB_FTO_265021 0205014000NRG23311020222548459 N102201DA67BA1 01/11/2022 Devara Krishna Devara Krishna 0205014WL0143147 00468 UBIN0821748 694 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9553 AP0205015_010622APB_FTO_70683 0205015000NRG23010620221169530 N0622001A1F1E1 01/06/2022 Rajyalakshmi Rajyalakshmi 0205015WL0030975 00176 IDIB000N027 1536 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9554 AP0205015_010622APB_FTO_70718 0205015000NRG23010620221169883 01/06/2022 Chinna Gangaraju Chinna Gangaraju 0205015WL0030975 00468 UBIN0929565 219 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9555 AP0205015_010622APB_FTO_70718 0205015000NRG23010620221172797 01/06/2022 Jayalakshmi Jayalakshmi 0205015WL0031048 00468 UBIN0808946 1326 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9556 AP0205015_040123FTO_341106 0205015000NRG23030120232735420 8597944573 04/01/2023 Gubbala vani Gubbala vani 0205015WL0186382 00691 IPOS0000001 771 08/02/2023 No Such Account
9557 AP0205015_040223APB_FTO_374207 0205015000NRG23040220232865962 8716434940 04/02/2023 Swarna Swarna 0205015WL201810 00468 UBIN0808946 193 14/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9558 AP0205015_041022APB_FTO_232795 0205015000NRG23041020222478926 6917071953 04/10/2022 BHSKARA RAO BHSKARA RAO 0205015WL0120094 00468 UBIN0808946 1799 06/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9559 AP0205015_041022APB_FTO_232795 0205015000NRG23041020222478930 6917071943 04/10/2022 sowjanya sowjanya 0205015WL0120096 00468 UBIN0808946 1799 06/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9560 AP0205015_041022APB_FTO_232795 0205015000NRG23041020222478994 6917071980 04/10/2022 Venkatrao Venkatrao 0205015WL0120136 00468 UBIN0808946 1799 06/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9561 AP0205015_041022APB_FTO_232795 0205015000NRG23041020222478997 6917071954 04/10/2022 Kumari Kumari 0205015WL0120137 00468 UBIN0808946 1799 06/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9562 AP0205015_041022APB_FTO_232795 0205015000NRG23041020222479006 6917071978 04/10/2022 Jaggarao Jaggarao 0205015WL0120141 00468 UBIN0808946 1799 06/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9563 AP0205015_061022APB_FTO_235274 0205015000NRG23061020222488758 6862367233 06/10/2022 Neelaveni Neelaveni 0205015WL0122921 00468 UBIN0808946 3598 19/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9564 AP0205015_080622FTO_77724 0205015000NRG23080620221418660 N0622021A708E1 08/06/2022 BONTHALA RAMANA BONTHALA RAMANA 0205015WL0035003 00415 SBIN0009389 1593 17/08/2022 No Such Account
9565 AP0205015_090123FTO_345488 0205015000NRG23090120232749297 8617391535 09/01/2023 Usurumarthi Savitri Usurumarthi Savitri 0205015WL0188064 00468 UBIN0808946 1219 09/02/2023 Account closed
9566 AP0205015_090622APB_FTO_80692 0205015000NRG23090620221458593 3345604690 09/06/2022 Chinna Gangaraju Chinna Gangaraju 0205015WL0035874 00468 UBIN0929565 1366 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9567 AP0205014_060622FTO_73271 0205014000NRG23030620221264304 N0622021837BA1 06/06/2022 n.NAGESWARA RAO n.NAGESWARA RAO 0205014WL0032682 00045 BARB0DUDDUK 461 17/08/2022 No Such Account
9568 AP0205014_060622APB_FTO_73318 0205014000NRG23030620221264587 N06220216044E1 06/06/2022 Ramalakshmi Ramalakshmi 0205014WL0032684 00468 UBIN0821748 1530 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9569 AP0205014_060622APB_FTO_73318 0205014000NRG23030620221266770 N0622021604711 06/06/2022 Kalavathi Kalavathi 0205014WL0032704 00415 SBIN0002707 901 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9570 AP0205014_060622APB_FTO_73318 0205014000NRG23030620221266781 N06220216046B1 06/06/2022 Veerayya Veerayya 0205014WL0032704 00415 SBIN0002707 601 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9571 AP0205014_070622FTO_75397 0205014000NRG23030620221269203 N0622021A17F91 07/06/2022 M.Sai Lakshmi M.Sai Lakshmi 0205014WL0032713 00045 BARB0DUDDUK 720 17/08/2022 No Such Account
9572 AP0205014_040323APB_FTO_405724 0205014000NRG23040320233087104 0413596009 04/03/2023 Satyavati Satyavati 0205014WL216040 00045 BARB0YERNAG 1399 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9573 AP0205014_040323APB_FTO_405724 0205014000NRG23040320233087131 0413595985 04/03/2023 Chinnavenkatesulu Chinnavenkatesulu 0205014WL216040 00045 BARB0YERNAG 599 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9574 AP0205014_040323APB_FTO_405724 0205014000NRG23040320233087146 0413595982 04/03/2023 Poturaaju Poturaaju 0205014WL216040 00045 BARB0YERNAG 1199 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9575 AP0205014_040323APB_FTO_405724 0205014000NRG23040320233087435 0413595798 04/03/2023 Ratnakumari Ratnakumari 0205014WL216049 00078 CNRB0001539 1617 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9576 AP0205014_060323APB_FTO_406866 0205014000NRG23050320233092272 0413506891 06/03/2023 TALARI KUMARI TALARI KUMARI 0205014WL216572 00415 SBIN0002707 843 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9577 AP0205014_060323APB_FTO_406866 0205014000NRG23050320233092493 0413506955 06/03/2023 Samuel Samuel 0205014WL216604 00468 UBIN0806382 1049 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9578 AP0205014_060323APB_FTO_406866 0205014000NRG23050320233092526 0413506949 06/03/2023 Srinu Srinu 0205014WL216604 00468 UBIN0806382 1049 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9579 AP0205014_070622APB_FTO_73968 0205014000NRG23050620221298166 N0622021675761 07/06/2022 Venkatesulu Venkatesulu 0205014WL0033253 00468 UBIN0562068 1150 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9580 AP0205014_070622APB_FTO_73968 0205014000NRG23050620221298225 N06220216755D1 07/06/2022 srinivasu srinivasu 0205014WL0033253 00468 UBIN0821748 1150 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9581 AP0205014_180622FTO_95982 0205014000NRG23070520220325817 3345940063 18/06/2022 Sunkavalli. Ramamohanrao Sunkavalli. Ramamohanrao 0205014WL0013650 00045 BARB0DUDDUK 845 11/08/2022 No Such Account
9582 AP0205014_070622FTO_75397 0205014000NRG23070620221363412 N0622021A17F81 07/06/2022 Ganga Ganga 0205014WL0034159 00045 BARB0DUDDUK 993 17/08/2022 No Such Account
9583 AP0205014_070622FTO_75397 0205014000NRG23070620221363424 N0622021A17FA1 07/06/2022 S. Venkamma S. Venkamma 0205014WL0034159 00045 BARB0DUDDUK 993 17/08/2022 No Such Account
9584 AP0205014_090522FTO_46380 0205014000NRG23090520220382589 1441425874 09/05/2022 Venkatesh cheruku Venkatesh cheruku 0205014WL0015240 00691 IPOS0000001 1080 22/05/2022 No Such Account
9585 AP0205014_100522FTO_47553 0205014000NRG23090520220383706 1441432071 10/05/2022 Samba Siva Reddy Samba Siva Reddy 0205014WL0015261 00045 BARB0YERNAG 1268 22/05/2022 Account closed
9586 AP0205014_090622APB_FTO_80316 0205014000NRG23090620221473604 N0622021A1F8F1 09/06/2022 Pedda Nageswararao Pedda Nageswararao 0205014WL0036119 00078 CNRB0003998 1392 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9587 AP0205014_090622APB_FTO_80316 0205014000NRG23090620221473662 N0622021A1F421 09/06/2022 suryachandram suryachandram 0205014WL0036119 00468 UBIN0818976 1392 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9588 AP0205014_130522FTO_51116 0205014000NRG23130520220481647 1700194156 13/05/2022 Dhanalakshmi Dhanalakshmi 0205014WL0017942 00045 BARB0DUDDUK 614 30/05/2022 No Such Account
9589 AP0205014_130522FTO_51116 0205014000NRG23130520220481662 1700194150 13/05/2022 V.v. Satyanarayana V.v. Satyanarayana 0205014WL0017942 00045 BARB0DUDDUK 614 30/05/2022 No Such Account
9590 AP0205014_130522FTO_51116 0205014000NRG23130520220481698 1700194154 13/05/2022 Mummadi Parvathi Mummadi Parvathi 0205014WL0017942 00045 BARB0DUDDUK 1024 30/05/2022 No Such Account
9591 AP0205014_141122APB_FTO_277680 0205014000NRG23141120222581283 7012727137 14/11/2022 Venkateswararao Venkateswararao 0205014WL0152251 00045 BARB0YERNAG 1000 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9592 AP0205014_141122APB_FTO_277680 0205014000NRG23141120222581333 7012726974 14/11/2022 Dharmayya Dharmayya 0205014WL0152251 00415 SBIN0021324 1000 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9593 AP0205014_141122APB_FTO_277680 0205014000NRG23141120222582847 7012727129 14/11/2022 ELIPE KONDAYYA ELIPE KONDAYYA 0205014WL0152635 00468 UBIN0806382 1200 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9594 AP0205014_141122APB_FTO_277680 0205014000NRG23141120222583104 7012726963 14/11/2022 kumari kumari 0205014WL0152685 00415 SBIN0021324 1693 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9595 AP0205014_141122APB_FTO_277680 0205014000NRG23141120222583680 7012726723 14/11/2022 Ratnamma Ratnamma 0205014WL0152817 00415 SBIN0002707 952 17/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9596 AP0205014_141122APB_FTO_277680 0205014000NRG23141120222583781 7012726903 14/11/2022 Yerrampalli Yerrampalli 0205014WL0152825 00045 BARB0DUDDUK 1499 17/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9597 AP0205014_141122APB_FTO_277680 0205014000NRG23141120222584157 7012726863 14/11/2022 Veeraswami Veeraswami 0205014WL0152859 00468 UBIN0806382 991 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9598 AP0205014_200922APB_FTO_212033 0205014000NRG23150920222421338 6870158544 20/09/2022 Venkataratnam Venkataratnam 0205014WL0102023 00078 CNRB0001539 686 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9599 AP0205014_160522FTO_53307 0205014000NRG23160520220557540 1700190817 16/05/2022 Samba Siva Reddy Samba Siva Reddy 0205014WL0019721 00045 BARB0YERNAG 1364 30/05/2022 Account closed
9600 AP0205014_170622APB_FTO_94297 0205014000NRG23170620221769019 N0622021C39441 17/06/2022 Acchiraaju Acchiraaju 0205014WL0041478 00078 CNRB0001539 405 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9601 AP0205014_170622APB_FTO_94297 0205014000NRG23170620221770054 N0622021C3F1C1 17/06/2022 Mariyamma Mariyamma 0205014WL0041502 00415 SBIN0002707 690 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9602 AP0205014_170622APB_FTO_94297 0205014000NRG23170620221770091 N0622021C38F01 17/06/2022 Salomi Salomi 0205014WL0041502 00045 BARB0DUDDUK 1380 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9603 AP0205014_170622APB_FTO_94297 0205014000NRG23170620221770492 N0622021C396E1 17/06/2022 Venkatarao Venkatarao 0205014WL0041515 00045 BARB0YERNAG 920 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9604 AP0205014_170622APB_FTO_94297 0205014000NRG23170620221770526 N0622021C397E1 17/06/2022 Durga Durga 0205014WL0041515 00045 BARB0YERNAG 920 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9605 AP0205014_170622APB_FTO_94297 0205014000NRG23170620221770565 N0622021C3FB61 17/06/2022 Paapamma Paapamma 0205014WL0041515 00045 BARB0YERNAG 690 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9606 AP0205014_170622APB_FTO_94297 0205014000NRG23170620221770622 N0622021C3F331 17/06/2022 rajeswari rajeswari 0205014WL0041515 00045 BARB0YERNAG 1150 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9607 AP0205014_170622APB_FTO_94297 0205014000NRG23170620221770634 N0622021C3F881 17/06/2022 vekataramana vekataramana 0205014WL0041515 00045 BARB0YERNAG 920 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9608 AP0205015_090622APB_FTO_80692 0205015000NRG23090620221482377 3345604372 09/06/2022 Jayalakshmi Jayalakshmi 0205015WL0036246 00468 UBIN0808946 1421 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9609 AP0205015_130522APB_FTO_50681 0205015000NRG23110520220428349 1440162333 13/05/2022 Ghantasala Venkatarattamma Ghantasala Venkatarattamma 0205015WL0016311 00415 SBIN0001437 1057 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9610 AP0205015_130522APB_FTO_50681 0205015000NRG23120520220446407 1440162383 13/05/2022 Rajyalakshmi Rajyalakshmi 0205015WL0016919 00176 IDIB000N027 1313 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9611 AP0205015_140323APB_FTO_415644 0205015000NRG23130320233173401 0413552788 14/03/2023 SiddireddyGangaratnam SiddireddyGangaratnam 0205015WL221022 00468 UBIN0563510 1799 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9612 AP0205015_140323APB_FTO_415644 0205015000NRG23140320233186686 0413552981 14/03/2023 UbaSatyavati UbaSatyavati 0205015WL221879 00468 UBIN0808946 1299 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9613 AP0205015_140323APB_FTO_415644 0205015000NRG23140320233186696 0413553021 14/03/2023 Venkateswarlu Venkateswarlu 0205015WL221880 00468 UBIN0808946 1508 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9614 AP0205015_140323APB_FTO_415644 0205015000NRG23140320233186721 0413552635 14/03/2023 Rajakumari Rajakumari 0205015WL221881 00468 UBIN0808946 1381 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9615 AP0205015_140323APB_FTO_415644 0205015000NRG23140320233186722 0413552985 14/03/2023 Venkatalakshmi Venkatalakshmi 0205015WL221881 00468 UBIN0808946 1381 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9616 AP0205015_140323APB_FTO_415644 0205015000NRG23140320233186726 0413552621 14/03/2023 PolumatiNageswararao PolumatiNageswararao 0205015WL221881 00468 UBIN0808946 1341 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9617 AP0205015_140622APB_FTO_88411 0205015000NRG23140620221639626 N0622021B41731 14/06/2022 Lakshmi Lakshmi 0205015WL0039087 00415 SBIN0001437 1138 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9618 AP0205015_140622APB_FTO_88411 0205015000NRG23140620221640391 N0622021B41AA1 14/06/2022 syam sundara rao syam sundara rao 0205015WL0039093 00415 SBIN0001437 1138 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9619 AP0205015_140622APB_FTO_88411 0205015000NRG23140620221640577 N0622021B41621 14/06/2022 Rameshbabu Rameshbabu 0205015WL0039099 00415 SBIN0001437 1536 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9620 AP0205015_140622APB_FTO_88411 0205015000NRG23140620221641089 N0622021B3FBE1 14/06/2022 Chinna Gangaraju Chinna Gangaraju 0205015WL0039107 00468 UBIN0929565 1138 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9621 AP0205015_140622APB_FTO_88411 0205015000NRG23140620221674946 N0622021B39F81 14/06/2022 Venkatarao Venkatarao 0205015WL0039617 00468 UBIN0808946 1016 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9622 AP0205015_140622APB_FTO_88411 0205015000NRG23140620221682976 N0622021B406B1 14/06/2022 Veerraju Veerraju 0205015WL0039725 00468 UBIN0808946 1366 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9623 AP0205015_091022FTO_237316 0205015000NRG23140920222417454 6988315096 09/10/2022 syam sundara rao syam sundara rao 0205015WL0100902 00415 SBIN0001437 1138 07/12/2022 Account closed
9624 AP0205015_091022FTO_237316 0205015000NRG23140920222417455 6988315097 09/10/2022 syam sundara rao syam sundara rao 0205015WL0100902 00415 SBIN0001437 1016 07/12/2022 Account closed
9625 AP0205015_091022FTO_237316 0205015000NRG23140920222417512 6988315095 09/10/2022 Veeramani Veeramani 0205015WL0100908 00415 SBIN0001437 1317 07/12/2022 Account closed
9626 AP0205015_160622FTO_92660 0205015000NRG23150620221693102 N0622021B21D41 16/06/2022 S. Varalakshmi S. Varalakshmi 0205015WL0039854 00468 UBIN0808946 1219 17/08/2022 No Such Account
9627 AP0205014_240622APB_FTO_105790 0205014000NRG23240620222001850 N0622032061061 24/06/2022 Ramu Ramu 0205014WL0046246 00045 BARB0YERNAG 476 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9628 AP0205014_240622APB_FTO_105790 0205014000NRG23240620222001851 N0622032061201 24/06/2022 ammanna ammanna 0205014WL0046246 00045 BARB0YERNAG 476 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9629 AP0205014_260822APB_FTO_176978 0205014000NRG23260820222337682 4439271271 26/08/2022 Lakshmayya Lakshmayya 0205014WL0081917 00415 SBIN0021324 1437 07/09/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9630 AP0205014_260822APB_FTO_176978 0205014000NRG23260820222337683 4439271272 26/08/2022 Venkayamma Venkayamma 0205014WL0081917 00415 SBIN0021324 1437 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9631 AP0205014_280123FTO_361580 0205014000NRG23270120232818956 8598995741 28/01/2023 ALURI VEEKAYAMMA ALURI VEEKAYAMMA 0205014WL0196965 00078 CNRB0003998 1540 08/02/2023 No Such Account
9632 AP0205014_180622FTO_95968 0205014000NRG23270420220147046 3345937505 18/06/2022 Sunkavalli. Ramamohanrao Sunkavalli. Ramamohanrao 0205014WL0007749 00045 BARB0DUDDUK 317 11/08/2022 No Such Account
9633 AP0205014_281022APB_FTO_256784 0205014000NRG23271020222539671 7012919023 28/10/2022 Venkatarao Venkatarao 0205014WL0140357 00045 BARB0YERNAG 1458 09/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9634 AP0205014_280522APB_FTO_66043 0205014000NRG23280520220971595 3331514001 28/05/2022 Mariyamma Mariyamma 0205014WL0027933 00415 SBIN0002707 1366 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9635 AP0205014_280522APB_FTO_66043 0205014000NRG23280520220971621 3331513920 28/05/2022 Salomi Salomi 0205014WL0027933 00045 BARB0DUDDUK 1366 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9636 AP0205014_280522APB_FTO_66043 0205014000NRG23280520220971651 3331513929 28/05/2022 Venkamma Venkamma 0205014WL0027933 00045 BARB0DUDDUK 1366 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9637 AP0205014_281022APB_FTO_256784 0205014000NRG23281020222542111 7012919034 28/10/2022 Pavan Pavan 0205014WL0141062 00468 UBIN0818976 1080 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9638 AP0205014_291122FTO_294848 0205014000NRG23291120222629574 7034157543 29/11/2022 MADDAPATTI VIDEHI MADDAPATTI VIDEHI 0205014WL0163951 00468 UBIN0800732 1799 09/12/2022 A/c Blocked or Frozen
9639 AP0205014_291122FTO_294848 0205014000NRG23291120222630188 7034157538 29/11/2022 Chidipi Venkatarao Chidipi Venkatarao 0205014WL0164089 00415 SBIN0002707 1288 09/12/2022 No Such Account
9640 AP0205014_301122APB_FTO_299541 0205014000NRG23301120222635630 7037322330 30/11/2022 Poturaaju Poturaaju 0205014WL0165544 00045 BARB0YERNAG 248 09/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9641 AP0205014_310323FTO_447969 0205014000NRG23310320233454505 1188481117 31/03/2023 adabala tatarao adabala tatarao 0205014WL235429 00045 BARB0DUDDUK 285 03/05/2023 No Such Account
9642 AP0205014_310323FTO_447969 0205014000NRG23310320233454506 1188481118 31/03/2023 adabala ganga bhavani adabala ganga bhavani 0205014WL235429 00045 BARB0DUDDUK 285 03/05/2023 No Such Account
9643 AP0205014_310323FTO_447969 0205014000NRG23310320233454520 1188481120 31/03/2023 Addagarla Suresh Addagarla Suresh 0205014WL235429 00045 BARB0DUDDUK 285 03/05/2023 No Such Account
9644 AP0205014_310323FTO_447969 0205014000NRG23310320233454527 1188481121 31/03/2023 akula sujatha akula sujatha 0205014WL235429 00045 BARB0DUDDUK 285 03/05/2023 No Such Account
9645 AP0205014_310323FTO_447969 0205014000NRG23310320233459061 1188481119 31/03/2023 NUTHALAPATI SAKKUBHAI NUTHALAPATI SAKKUBHAI 0205014WL235775 00045 BARB0DUDDUK 500 03/05/2023 No Such Account
9646 AP0205015_080922APB_FTO_196835 0205015000NRG23060920222385952 6861209831 08/09/2022 Neelaveni Neelaveni 0205015WL0093033 00468 UBIN0808946 771 04/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9647 AP0205015_080922APB_FTO_196835 0205015000NRG23060920222388696 6861209787 08/09/2022 sowjanya sowjanya 0205015WL0093678 00468 UBIN0808946 1285 04/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9648 AP0205015_080922APB_FTO_196835 0205015000NRG23060920222388699 6861209811 08/09/2022 BHSKARA RAO BHSKARA RAO 0205015WL0093680 00468 UBIN0808946 1285 04/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9649 AP0205015_080922APB_FTO_196835 0205015000NRG23060920222388742 6861209807 08/09/2022 Srinivas Srinivas 0205015WL0093702 00468 UBIN0808946 771 04/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9650 AP0205015_071122FTO_271011 0205015000NRG23071120222563808 N1122005708CB1 07/11/2022 Kondeparthi Santhiraju Kondeparthi Santhiraju 0205015WL0147752 00415 SBIN0014681 1799 20/12/2022 No Such Account
9651 AP0205015_071122FTO_271011 0205015000NRG23071120222563812 N1122005708C51 07/11/2022 Eluribalasubrahmanyam Eluribalasubrahmanyam 0205015WL0147754 00691 IPOS0000001 3598 20/12/2022 Account closed
9652 AP0205015_100522APB_FTO_47941 0205015000NRG23100520220402545 1438911678 10/05/2022 Arumelli Rajamani Arumelli Rajamani 0205015WL0015674 00048 BKID0005687 1542 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9653 AP0205015_100522APB_FTO_47941 0205015000NRG23100520220403912 1438911799 10/05/2022 Bolla Posamma Bolla Posamma 0205015WL0015722 00468 UBIN0CG7259 813 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9654 AP0205015_140422FTO_16827 0205015000NRG23140420220022521 1193178385 14/04/2022 eadukondalu eadukondalu 0205015WL0001234 00415 IPOS0000001 1542 13/05/2022 No Such Account
9655 AP0205015_140422FTO_16827 0205015000NRG23140420220023068 1193178462 14/04/2022 SATYANARAYANA YANDRA SATYANARAYANA YANDRA 0205015WL0001274 00415 SBIN0014681 1542 13/05/2022 Account closed
9656 AP0205015_170622APB_FTO_94431 0205015000NRG23160620221752546 3345562053 17/06/2022 Rajyalakshmi Rajyalakshmi 0205015WL0041231 00176 IDIB000N027 1413 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9657 AP0205015_221122FTO_289533 0205015000NRG23221120222609372 7036346292 22/11/2022 Sarojini Sarojini 0205015WL0159161 00468 UBIN0800732 211 09/12/2022 No Such Account
9658 AP0205015_231122FTO_290588 0205015000NRG23231120222612423 7036464851 23/11/2022 SriramamurtiIragavarapu SriramamurtiIragavarapu 0205015WL0159997 00415 SBIN0001437 1028 09/12/2022 Account closed
9659 AP0205015_260522APB_FTO_63337 0205015000NRG23250520220807065 3333246751 26/05/2022 murali krishna murali krishna 0205015WL0025380 00415 SBIN0021291 1539 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9660 AP0205015_261222FTO_329580 0205015000NRG23261220222709190 8598742838 26/12/2022 Koppakula Ramesh Koppakula Ramesh 0205015WL0181878 00691 IPOS0000001 845 09/02/2023 No Such Account
9661 AP0205015_261222FTO_329580 0205015000NRG23261220222709248 8598742844 26/12/2022 kalyani kalyani 0205015WL0181880 00415 SBIN0001437 843 08/02/2023 Account closed
9662 AP0205015_261222FTO_329580 0205015000NRG23261220222711646 8598742839 26/12/2022 Gubbala vani Gubbala vani 0205015WL0182377 00691 IPOS0000001 1285 09/02/2023 No Such Account
9663 AP0205016_130422FTO_13554 0205016000NRG22190320222653853 1193220414 13/04/2022 Ramana Ramana 0205016WL2126700 00045 BARB0ARIKIR 1111 13/05/2022 Account closed
9664 AP0205016_011222FTO_301835 0205016000NRG23011220222639079 7037233918 01/12/2022 Kodi Brahmayya Kodi Brahmayya 0205016WL0166321 00048 BKID0008662 1138 09/12/2022 A/c Blocked or Frozen
9665 AP0205016_051222APB_FTO_304827 0205016000NRG23041220222646403 7185986678 05/12/2022 Surya rao Surya rao 0205016WL0168011 00048 BKID0008663 1799 14/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9666 AP0205016_060123APB_FTO_343024 0205016000NRG23050120232743150 8616013166 06/01/2023 Sunitha Sunitha 0205016WL0187335 00468 UBIN0535451 1367 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9667 AP0205016_060323APB_FTO_406799 0205016000NRG23060320233094607 0413462549 06/03/2023 Rutukumari Rutukumari 0205016WL216780 00468 UBIN0803189 1366 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9668 AP0205016_060922FTO_194409 0205016000NRG23060920222387135 6870649707 06/09/2022 RAMESH RAMESH 0205016WL0093229 00048 BKID0008662 1542 04/12/2022 A/c Blocked or Frozen
9669 AP0205016_060922FTO_194409 0205016000NRG23060920222387136 6870649704 06/09/2022 RAMESH RAMESH 0205016WL0093229 00048 BKID0008662 1542 04/12/2022 A/c Blocked or Frozen
9670 AP0205016_050722FTO_124829 0205016000NRG23050720222185683 N07220087CBAB1 05/07/2022 SATTIBABU SATTIBABU 0205016WL0051957 00048 BKID0008662 1542 17/08/2022 A/c Blocked or Frozen
9671 AP0205016_061222APB_FTO_306100 0205016000NRG23061220222654262 7186120752 06/12/2022 Mangarani Mangarani 0205016WL0169521 00468 UBIN0535451 944 14/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9672 AP0205016_061222APB_FTO_306100 0205016000NRG23061220222654282 7186120759 06/12/2022 Sunitha Sunitha 0205016WL0169521 00468 UBIN0535451 1416 14/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9673 AP0205016_080622APB_FTO_78462 0205016000NRG23080620221439056 N0622021B649B1 08/06/2022 Sri Ramachandramurthi Sri Ramachandramurthi 0205016WL0035502 00089 CBIN0284614 1366 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9674 AP0205016_080622APB_FTO_78462 0205016000NRG23080620221439267 N0622021B64C21 08/06/2022 Bangaramma Bangaramma 0205016WL0035512 00048 BKID0008662 1366 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9675 AP0205016_080622APB_FTO_78462 0205016000NRG23080620221439271 N0622021B5A421 08/06/2022 PALA RAMARAO PALA RAMARAO 0205016WL0035512 00048 BKID0008662 1366 17/08/2022 Aadhaar Number not Mapped to Account Number
9676 AP0205016_110522APB_FTO_49085 0205016000NRG23110520220424705 1440870357 11/05/2022 Gangamma Gangamma 0205016WL0016240 00048 BKID0008663 1219 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9677 AP0205016_110522APB_FTO_49085 0205016000NRG23110520220425036 1440870345 11/05/2022 Siva Sai Krishna Siva Sai Krishna 0205016WL0016250 00415 SBIN0001437 683 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9678 AP0205016_131222APB_FTO_317472 0205016000NRG23131220222673948 8596611846 13/12/2022 Mangarani Mangarani 0205016WL0173758 00468 UBIN0535451 462 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9679 AP0205016_131222APB_FTO_317472 0205016000NRG23131220222673993 8596611860 13/12/2022 Sunitha Sunitha 0205016WL0173758 00468 UBIN0535451 1385 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9680 AP0205016_140722FTO_136273 0205016000NRG23140720222246393 N07220177AF3C1 14/07/2022 Kodi Brahmayya Kodi Brahmayya 0205016WL0055625 00048 BKID0008662 1463 17/08/2022 A/c Blocked or Frozen
9681 AP0205016_140722FTO_136273 0205016000NRG23140720222246905 N07220177AFAC1 14/07/2022 Kankadurga Kankadurga 0205016WL0055653 00468 UBIN0803189 1542 17/08/2022 Account closed
9682 AP0205016_140722FTO_136273 0205016000NRG23140720222247668 N07220177AF5F1 14/07/2022 AVALA KOTAYYA AVALA KOTAYYA 0205016WL0055730 00048 BKID0008669 1707 17/08/2022 A/c Blocked or Frozen
9683 AP0205016_171122FTO_281848 0205016000NRG23171120222593363 7035684210 17/11/2022 Kodi Brahmayya Kodi Brahmayya 0205016WL0155535 00048 BKID0008662 910 09/12/2022 A/c Blocked or Frozen
9684 AP0205016_171122APB_FTO_281852 0205016000NRG23171120222594453 7035722335 17/11/2022 Rani Rani 0205016WL0155785 00048 BKID0008669 683 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9685 AP0205016_171122APB_FTO_281852 0205016000NRG23171120222594895 7035722304 17/11/2022 Sakuntala Sakuntala 0205016WL0155874 00048 BKID0008669 1138 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9686 AP0205016_191222APB_FTO_322989 0205016000NRG23191220222688436 8615848457 19/12/2022 Surya rao Surya rao 0205016WL0177645 00048 BKID0008663 1542 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9687 AP0205016_200622APB_FTO_98397 0205016000NRG23200620221862115 N0622021B8D351 20/06/2022 Suguna Suguna 0205016WL0043155 00048 BKID0008662 1463 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9688 AP0205016_200622APB_FTO_98397 0205016000NRG23200620221862182 N0622021B8C771 20/06/2022 Lakshmi Lakshmi 0205016WL0043155 00048 BKID0008662 1463 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9689 AP0205016_200622APB_FTO_98397 0205016000NRG23200620221869827 N0622021B8CF71 20/06/2022 PRASAD PRASAD 0205016WL0043341 00045 BARB0ARIKIR 244 17/08/2022 Aadhaar Number not Mapped to Account Number
9690 AP0205015_160622FTO_92660 0205015000NRG23160620221727217 N0622021B21BB1 16/06/2022 VIJAYA LAKSHMI VIJAYA LAKSHMI 0205015WL0040507 00468 UBIN0808946 683 17/08/2022 A/c Blocked or Frozen
9691 AP0205015_191022FTO_248343 0205015000NRG23191020222518509 6985439634 19/10/2022 Eluribalasubrahmanyam Eluribalasubrahmanyam 0205015WL0133629 00691 IPOS0000001 3598 07/12/2022 Account closed
9692 AP0205015_191022APB_FTO_248344 0205015000NRG23191020222520839 6985619007 19/10/2022 Venkatrao Venkatrao 0205015WL0134262 00468 UBIN0808946 771 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9693 AP0205015_191022APB_FTO_248344 0205015000NRG23191020222520859 6985619006 19/10/2022 Jaggarao Jaggarao 0205015WL0134271 00468 UBIN0808946 1285 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9694 AP0205015_191022APB_FTO_248344 0205015000NRG23191020222520861 6985619042 19/10/2022 Kumari Kumari 0205015WL0134272 00468 UBIN0808946 771 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9695 AP0205015_230522APB_FTO_59810 0205015000NRG23200520220664343 2024635866 23/05/2022 Rajyalakshmi Rajyalakshmi 0205015WL0022026 00176 IDIB000N027 228 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9696 AP0205015_230522APB_FTO_59810 0205015000NRG23200520220665331 2024635497 23/05/2022 Chinna Gangaraju Chinna Gangaraju 0205015WL0022053 00468 UBIN0929565 209 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9697 AP0205015_230522APB_FTO_59810 0205015000NRG23210520220701678 2024635865 23/05/2022 Rajyalakshmi Rajyalakshmi 0205015WL0023021 00176 IDIB000N027 1366 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9698 AP0205015_221122APB_FTO_289540 0205015000NRG23221120222606566 7036467687 22/11/2022 sowjanya sowjanya 0205015WL0158589 00468 UBIN0808946 1028 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9699 AP0205015_221122APB_FTO_289540 0205015000NRG23221120222609119 7036467698 22/11/2022 Seeta Seeta 0205015WL0159106 00468 UBIN0808946 613 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9700 AP0205015_221122APB_FTO_289540 0205015000NRG23221120222609125 7036467704 22/11/2022 Swarna Swarna 0205015WL0159106 00468 UBIN0808946 613 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9701 AP0205015_221122APB_FTO_289540 0205015000NRG23221120222609200 7036467715 22/11/2022 Kumari Kumari 0205015WL0159116 00468 UBIN0808946 1285 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9702 AP0205015_270323APB_FTO_433089 0205015000NRG23270320233354552 0547199155 27/03/2023 Venkateswarlu Venkateswarlu 0205015WL230241 00468 UBIN0808946 1347 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9703 AP0205015_270323APB_FTO_433089 0205015000NRG23270320233354710 0547199214 27/03/2023 Kondamma Kondamma 0205015WL230250 00468 UBIN0808946 1024 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9704 AP0205015_270323APB_FTO_433089 0205015000NRG23270320233354711 0547199164 27/03/2023 Rajulamma Rajulamma 0205015WL230250 00468 UBIN0808946 1024 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9705 AP0205015_270323APB_FTO_433089 0205015000NRG23270320233354721 0547199156 27/03/2023 Venkatalakshmi Venkatalakshmi 0205015WL230250 00468 UBIN0808946 901 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9706 AP0205015_270323APB_FTO_433089 0205015000NRG23270320233354729 0547199243 27/03/2023 PolumatiNageswararao PolumatiNageswararao 0205015WL230250 00468 UBIN0808946 1059 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9707 AP0205015_010622APB_FTO_70683 0205015000NRG23280520220966915 N0622001A1F531 01/06/2022 Chinna Gangaraju Chinna Gangaraju 0205015WL0027843 00468 UBIN0929565 1366 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9708 AP0205015_291122APB_FTO_295809 0205015000NRG23281120222628306 7034354951 29/11/2022 Ramu Ramu 0205015WL0163711 00468 UBIN0808946 1315 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9709 AP0205016_200622APB_FTO_98397 0205016000NRG23200620221871317 N0622021B8B721 20/06/2022 Mangayamma Mangayamma 0205016WL0043369 00468 UBIN0806382 1485 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9710 AP0205016_210323APB_FTO_424312 0205016000NRG23210320233263111 0408466139 21/03/2023 Rutukumari Rutukumari 0205016WL225694 00468 UBIN0803189 1593 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9711 AP0205016_210323APB_FTO_424312 0205016000NRG23210320233263858 0408466012 21/03/2023 Kanakamma Kanakamma 0205016WL225729 00045 BARB0ARIKIR 683 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9712 AP0205016_210323APB_FTO_424312 0205016000NRG23210320233263864 0408466033 21/03/2023 GLINKI CHANDRA RAO GLINKI CHANDRA RAO 0205016WL225729 00045 BARB0ARIKIR 1593 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9713 AP0205016_210323APB_FTO_424312 0205016000NRG23210320233267267 0408466616 21/03/2023 Burre Bhaskarao Burre Bhaskarao 0205016WL225899 00048 BKID0008669 1366 12/04/2023 A/c Blocked or Frozen
9714 AP0205016_210323APB_FTO_424312 0205016000NRG23210320233267799 0408466254 21/03/2023 Veera Venkatrao Veera Venkatrao 0205016WL225937 00468 UBIN0535451 1366 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9715 AP0205016_210622FTO_99059 0205016000NRG23210620221889567 N062202A5C3CF1 21/06/2022 SATTIBABU SATTIBABU 0205016WL0043791 00048 BKID0008662 1542 19/08/2022 A/c Blocked or Frozen
9716 AP0205016_220822APB_FTO_171522 0205016000NRG23220820222326259 4268598046 22/08/2022 Chinnarao Chinnarao 0205016WL0078495 00468 UBIN0806382 1133 29/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9717 AP0205016_220822APB_FTO_171522 0205016000NRG23220820222326327 4268598068 22/08/2022 Mangayamma . Mangayamma . 0205016WL0078495 00468 UBIN0535451 1133 29/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9718 AP0205016_240422APB_FTO_30114 0205016000NRG23240420220109149 1242789410 24/04/2022 Lakshmi Lakshmi 0205016WL0006231 00048 BKID0008662 1366 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9719 AP0205016_240422FTO_30087 0205016000NRG23240420220120602 1153379062 24/04/2022 RAMESH RAMESH 0205016WL0006695 00048 BKID0008662 1542 12/05/2022 A/c Blocked or Frozen
9720 AP0205016_260522FTO_62994 0205016000NRG23260520220856327 2072644584 26/05/2022 RACHAPOTHU VENKATA RAMA RAO RACHAPOTHU VENKATA RAMA RAO 0205016WL0026245 00048 BKID0008669 228 07/06/2022 A/c Blocked or Frozen
9721 AP0205016_280622FTO_111591 0205016000NRG23280620222073745 N0622038DF1EE1 28/06/2022 SATTIBABU SATTIBABU 0205016WL0048132 00048 BKID0008662 1542 19/08/2022 A/c Blocked or Frozen
9722 AP0205016_300622APB_FTO_117773 0205016000NRG23290620222103963 N062203DFD2481 30/06/2022 Bangaramma Bangaramma 0205016WL0048935 00048 BKID0008662 1463 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9723 AP0205016_300622APB_FTO_117773 0205016000NRG23290620222104011 N062203DFD22A1 30/06/2022 Sri Ramachandramurthi Sri Ramachandramurthi 0205016WL0048935 00089 CBIN0284614 1463 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9724 AP0205016_300622APB_FTO_117773 0205016000NRG23290620222104290 N062203DFD1EC1 30/06/2022 Rutukumari Rutukumari 0205016WL0048941 00468 UBIN0803189 976 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9725 AP0205016_300622APB_FTO_117773 0205016000NRG23290620222110297 N062203DFD28C1 30/06/2022 Edukondalu Edukondalu 0205016WL0048996 00048 BKID0008669 1707 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9726 AP0205016_300622APB_FTO_117773 0205016000NRG23290620222110300 N062203DFD2A71 30/06/2022 Padmavati Padmavati 0205016WL0048996 00048 BKID0008669 1463 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9727 AP0205016_310123APB_FTO_368765 0205016000NRG23300120232828077 8596151138 31/01/2023 krishna krishna 0205016WL0198021 00048 BKID0008662 1542 08/02/2023 A/c Blocked or Frozen
9728 AP0205017_040422APB_FTO_488 0205017000NRG22310320222736718 1245388823 04/04/2022 Bebi Bebi 0205017WL2130641 00415 SBIN0001437 1120 16/05/2022 Participant not mapped to the product
9729 AP0205017_040422APB_FTO_488 0205017000NRG22310320222739436 1245388768 04/04/2022 Nukalamma Nukalamma 0205017WL2130758 00176 IDIB000V015 1960 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9730 AP0205015_291122APB_FTO_295809 0205015000NRG23281120222628376 7034354914 29/11/2022 Venkatesulu Venkatesulu 0205015WL0163714 00468 UBIN0800732 845 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9731 AP0205015_291122FTO_295801 0205015000NRG23281120222628506 7034223218 29/11/2022 Sarojini Sarojini 0205015WL0163717 00468 UBIN0800732 1324 09/12/2022 No Such Account
9732 AP0205015_291122FTO_295801 0205015000NRG23291120222631751 7034223154 29/11/2022 SriramamurtiIragavarapu SriramamurtiIragavarapu 0205015WL0164481 00415 SBIN0001437 1799 09/12/2022 Account closed
9733 AP0205015_310323APB_FTO_450214 0205015000NRG23310320233473766 1187272422 31/03/2023 Muneswararao Muneswararao 0205015WL236661 00468 UBIN0808946 35 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9734 AP0205015_310323APB_FTO_450214 0205015000NRG23310320233473770 1187272436 31/03/2023 Suseela Suseela 0205015WL236661 00468 UBIN0808946 35 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9735 AP0205015_310323APB_FTO_450214 0205015000NRG23310320233473771 1187272481 31/03/2023 Lakshmi Lakshmi 0205015WL236661 00468 UBIN0808946 35 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9736 AP0205015_310323APB_FTO_450214 0205015000NRG23310320233473772 1187272490 31/03/2023 Nagalakshmi Nagalakshmi 0205015WL236661 00468 UBIN0808946 35 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9737 AP0205015_310323APB_FTO_450214 0205015000NRG23310320233473791 1187272376 31/03/2023 Lakshmikantamma Lakshmikantamma 0205015WL236661 00468 UBIN0808946 35 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9738 AP0205015_310323APB_FTO_450214 0205015000NRG23310320233473793 1187272496 31/03/2023 Jaggarao Jaggarao 0205015WL236661 00468 UBIN0808946 35 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9739 AP0205015_310323APB_FTO_450214 0205015000NRG23310320233473795 1187272508 31/03/2023 Bheemeswararao Bheemeswararao 0205015WL236661 00468 UBIN0808946 35 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9740 AP0205015_310323APB_FTO_450214 0205015000NRG23310320233473811 1187272444 31/03/2023 Nukaraju Nukaraju 0205015WL236661 00468 UBIN0808946 35 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9741 AP0205015_310323APB_FTO_450214 0205015000NRG23310320233473812 1187272415 31/03/2023 Kondamma Kondamma 0205015WL236661 00468 UBIN0808946 35 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9742 AP0205015_310323APB_FTO_450214 0205015000NRG23310320233473815 1187272354 31/03/2023 Suryanarayana Suryanarayana 0205015WL236661 00468 UBIN0808946 35 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9743 AP0205015_310323APB_FTO_450214 0205015000NRG23310320233473816 1187272357 31/03/2023 Rajulamma Rajulamma 0205015WL236661 00468 UBIN0808946 35 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9744 AP0205015_310323APB_FTO_450214 0205015000NRG23310320233473821 1187272370 31/03/2023 Ramalakshmi Ramalakshmi 0205015WL236661 00468 UBIN0808946 35 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9745 AP0205015_310323APB_FTO_450214 0205015000NRG23310320233473823 1187272498 31/03/2023 Rajarao Rajarao 0205015WL236661 00468 UBIN0808946 35 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9746 AP0205015_310323APB_FTO_450214 0205015000NRG23310320233473824 1187272359 31/03/2023 Chinnamusalamma Chinnamusalamma 0205015WL236661 00468 UBIN0808946 35 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9747 AP0205015_310323APB_FTO_450214 0205015000NRG23310320233473828 1187272495 31/03/2023 GosangiRamu GosangiRamu 0205015WL236661 00468 UBIN0808946 35 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9748 AP0205014_200522APB_FTO_57615 0205014000NRG23200520220668661 1968671956 20/05/2022 Venkatamma Venkatamma 0205014WL0022158 00415 SBIN0002707 1002 05/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9749 AP0205014_200522APB_FTO_57615 0205014000NRG23200520220668747 1968671948 20/05/2022 NARASAMMA NARASAMMA 0205014WL0022158 00415 SBIN0002707 601 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9750 AP0205014_200522APB_FTO_57615 0205014000NRG23200520220668757 1968671942 20/05/2022 karuturi Nagamani karuturi Nagamani 0205014WL0022158 00415 SBIN0002707 601 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9751 AP0205014_220922APB_FTO_214266 0205014000NRG23200920222436518 6862161521 22/09/2022 Venkateswarulu Venkateswarulu 0205014WL0106869 00415 SBIN0002707 1748 04/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9752 AP0205014_201022APB_FTO_249018 0205014000NRG23201020222521408 6985705722 20/10/2022 Vinod Kumar Vinod Kumar 0205014WL0134513 00468 UBIN0818976 484 17/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9753 AP0205014_201022APB_FTO_249018 0205014000NRG23201020222521497 6985705903 20/10/2022 srinivasarao srinivasarao 0205014WL0134531 00415 SBIN0002707 1461 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9754 AP0205014_201022APB_FTO_249018 0205014000NRG23201020222521599 6985705769 20/10/2022 Devara Krishna Devara Krishna 0205014WL0134540 00468 UBIN0821748 888 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9755 AP0205014_201222APB_FTO_325079 0205014000NRG23201220222692451 8595407747 20/12/2022 Srinu Srinu 0205014WL0178411 00468 UBIN0806382 1151 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9756 AP0205014_201222APB_FTO_325079 0205014000NRG23201220222694777 8595407872 20/12/2022 Venkateswarulu Venkateswarulu 0205014WL0178890 00415 SBIN0002707 1212 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9757 AP0205014_201222APB_FTO_325079 0205014000NRG23201220222695712 8595407972 20/12/2022 Nageswararao Nageswararao 0205014WL0179043 00415 SBIN0020518 1294 08/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9758 AP0205014_210223APB_FTO_388905 0205014000NRG23210220232987113 0238731217 21/02/2023 Prabhu Dasu Prabhu Dasu 0205014WL209953 00045 BARB0DUDDUK 1202 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9759 AP0205014_220223APB_FTO_389911 0205014000NRG23210220232990338 0238732062 22/02/2023 Ganti Nagaratnam Ganti Nagaratnam 0205014WL210126 00468 UBIN0821748 1746 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9760 AP0205014_220223APB_FTO_389911 0205014000NRG23210220232990343 0238731687 22/02/2023 Papayamma Papayamma 0205014WL210126 00415 SBIN0002707 1746 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9761 AP0205014_220223APB_FTO_389911 0205014000NRG23210220232990377 0238731880 22/02/2023 Venkatarao Venkatarao 0205014WL210126 00468 UBIN0821748 1921 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9762 AP0205014_210622APB_FTO_100310 0205014000NRG23210620221916107 3342651165 21/06/2022 Syamala Syamala 0205014WL0044237 00468 UBIN0806382 1200 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9763 AP0205014_210622APB_FTO_100310 0205014000NRG23210620221916161 3342651137 21/06/2022 ramu ramu 0205014WL0044237 00468 UBIN0806382 1200 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9764 AP0205014_210622APB_FTO_100310 0205014000NRG23210620221916862 3342651528 21/06/2022 Kundeti Sathibabu Kundeti Sathibabu 0205014WL0044246 00468 UBIN0802174 1400 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9765 AP0205014_210622APB_FTO_100310 0205014000NRG23210620221917004 3342651354 21/06/2022 kumari kumari 0205014WL0044246 00415 SBIN0021324 1400 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9766 AP0205015_160622APB_FTO_92771 0205015000NRG23160620221727274 N0622021B41C51 16/06/2022 murali krishna murali krishna 0205015WL0040508 00415 SBIN0021291 1366 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9767 AP0205015_190522APB_FTO_56640 0205015000NRG23190520220646362 1639394806 19/05/2022 Lakshmi Lakshmi 0205015WL0021686 00468 UBIN0808946 910 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9768 AP0205015_210323APB_FTO_424268 0205015000NRG23210320233269125 0408490594 21/03/2023 SiddireddyGangaratnam SiddireddyGangaratnam 0205015WL225963 00468 UBIN0563510 1542 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9769 AP0205015_240323APB_FTO_428573 0205015000NRG23240320233314702 0510139395 24/03/2023 Padma Padma 0205015WL228327 00468 UBIN0808946 723 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9770 AP0205015_240323APB_FTO_428573 0205015000NRG23240320233314708 0510139387 24/03/2023 lakshmi pathi lakshmi pathi 0205015WL228327 00468 UBIN0808946 722 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9771 AP0205015_270522APB_FTO_64103 0205015000NRG23260520220850747 3333057509 27/05/2022 Venkateswararao Venkateswararao 0205015WL0026080 00415 SBIN0021599 1302 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9772 AP0205015_270522APB_FTO_64103 0205015000NRG23260520220851264 3333057078 27/05/2022 Arumelli Rajamani Arumelli Rajamani 0205015WL0026099 00048 BKID0005687 1285 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9773 AP0205015_270522APB_FTO_64103 0205015000NRG23260520220851552 3333056974 27/05/2022 Rajeswari Rajeswari 0205015WL0026113 00468 UBIN0808946 1317 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9774 AP0205015_270522APB_FTO_64103 0205015000NRG23260520220854341 3333057435 27/05/2022 Chinna Gangaraju Chinna Gangaraju 0205015WL0026196 00468 UBIN0929565 1366 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9775 AP0205015_270522APB_FTO_64103 0205015000NRG23260520220863348 3333057122 27/05/2022 Veerraju Veerraju 0205015WL0026441 00468 UBIN0808946 878 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9776 AP0205015_270522APB_FTO_64103 0205015000NRG23260520220864437 3333056955 27/05/2022 Jayalakshmi Jayalakshmi 0205015WL0026465 00468 UBIN0808946 220 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9777 AP0205016_131022FTO_242188 0205016000NRG22220920222805981 6983283959 13/10/2022 RAMESH RAMESH 0205016WL2133615 00048 BKID0008662 1470 17/12/2022 A/c Blocked or Frozen
9778 AP0205016_131022FTO_242188 0205016000NRG22290820222803771 6983283958 13/10/2022 RAMESH RAMESH 0205016WL2133225 00048 BKID0008662 1225 17/12/2022 A/c Blocked or Frozen
9779 AP0205016_120422APB_FTO_12289 0205016000NRG22300320222733433 1244954060 12/04/2022 Chandrarao Chandrarao 0205016WL2130420 00045 BARB0ARIKIR 964 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9780 AP0205016_120422APB_FTO_12289 0205016000NRG22310320222741171 1244954145 12/04/2022 PALA RAMARAO PALA RAMARAO 0205016WL2130835 00048 BKID0008662 857 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9781 AP0205016_011122APB_FTO_264938 0205016000NRG23011120222550546 N102201DA5E801 01/11/2022 Chandrarao Chandrarao 0205016WL0143687 00045 BARB0ARIKIR 683 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9782 AP0205016_051022APB_FTO_233864 0205016000NRG23041020222482392 6917057366 05/10/2022 Chandrarao Chandrarao 0205016WL0120729 00045 BARB0ARIKIR 683 06/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9783 AP0205016_060323APB_FTO_407184 0205016000NRG23060320233100659 0413449456 06/03/2023 Burre Bhaskarao Burre Bhaskarao 0205016WL217071 00048 BKID0008669 1366 12/04/2023 A/c Blocked or Frozen
9784 AP0205016_070622APB_FTO_75904 0205016000NRG23070620221348042 N0622021B833C1 07/06/2022 PRASAD PRASAD 0205016WL0033925 00045 BARB0ARIKIR 1463 17/08/2022 Aadhaar Number not Mapped to Account Number
9785 AP0205014_280522APB_FTO_66048 0205014000NRG23280520220968353 3331471011 28/05/2022 Kumari Kumari 0205014WL0027893 00415 SBIN0002707 1065 26/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9786 AP0205014_280522APB_FTO_66048 0205014000NRG23280520220968366 3331471019 28/05/2022 Venkatarao Venkatarao 0205014WL0027893 00415 SBIN0007540 1065 26/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9787 AP0205014_280522APB_FTO_66060 0205014000NRG23280520220968476 3331481672 28/05/2022 Venkata Lakshmi Venkata Lakshmi 0205014WL0027893 00415 SBIN0002707 1065 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9788 AP0205014_280522APB_FTO_66060 0205014000NRG23280520220968655 3331481578 28/05/2022 Venkatarao Venkatarao 0205014WL0027903 00045 BARB0YERNAG 458 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9789 AP0205014_280522APB_FTO_66060 0205014000NRG23280520220968749 3331481519 28/05/2022 Ramu Ramu 0205014WL0027903 00045 BARB0YERNAG 458 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9790 AP0205014_280522APB_FTO_66060 0205014000NRG23280520220968750 3331481528 28/05/2022 ammanna ammanna 0205014WL0027903 00045 BARB0YERNAG 458 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9791 AP0205014_300323APB_FTO_445882 0205014000NRG23290320233383538 1188067393 30/03/2023 jayalakshmi jayalakshmi 0205014WL231584 00415 SBIN0002707 601 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9792 AP0205014_300323APB_FTO_445882 0205014000NRG23290320233384314 1188067235 30/03/2023 ramababu ramababu 0205014WL231589 00045 BARB0YERNAG 841 03/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9793 AP0205014_300323APB_FTO_445882 0205014000NRG23290320233392980 1188067489 30/03/2023 Subbarao Subbarao 0205014WL231845 00078 CNRB0003998 324 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9794 AP0205014_290622APB_FTO_114064 0205014000NRG23290620222089703 N062203A25EE01 29/06/2022 Syamala Syamala 0205014WL0048509 00468 UBIN0806382 661 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9795 AP0205014_300323APB_FTO_445882 0205014000NRG23300320233406635 1188066895 30/03/2023 Syamala Syamala 0205014WL232717 00415 SBIN0002707 2747 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9796 AP0205014_060622FTO_71237 0205014000NRG23310520221114034 3345946428 06/06/2022 Pentapati Nagaraju Pentapati Nagaraju 0205014WL0030219 00415 SBIN0002707 1202 11/08/2022 No Such Account
9797 AP0205015_011122FTO_265299 0205015000NRG23011120222551657 N112200006B311 01/11/2022 Kondeparthi Santhiraju Kondeparthi Santhiraju 0205015WL0144095 00415 SBIN0014681 1799 17/12/2022 No Such Account
9798 AP0205015_081122APB_FTO_272612 0205015000NRG23081120222567897 N112200668D951 08/11/2022 Lakshmi Lakshmi 0205015WL0148787 00468 UBIN0800732 911 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9799 AP0205015_131022APB_FTO_241951 0205015000NRG23131020222506357 6983725649 13/10/2022 Venkatrao Venkatrao 0205015WL0128541 00468 UBIN0808946 1799 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9800 AP0205015_131022APB_FTO_241951 0205015000NRG23131020222506362 6983725638 13/10/2022 Kumari Kumari 0205015WL0128543 00468 UBIN0808946 1799 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9801 AP0205015_131022APB_FTO_241951 0205015000NRG23131020222506370 6983725648 13/10/2022 Jaggarao Jaggarao 0205015WL0128547 00468 UBIN0808946 1799 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9802 AP0205015_180323FTO_421107 0205015000NRG23180320233240452 0413802474 18/03/2023 Bollipo Radha Bollipo Radha 0205015WL224599 00176 IDIB000N027 1200 12/04/2023 A/c Blocked or Frozen
9803 AP0205015_200422FTO_22432 0205015000NRG23200420220050595 1193410674 20/04/2022 SATYANARAYANA YANDRA SATYANARAYANA YANDRA 0205015WL0003062 00415 SBIN0014681 1542 13/05/2022 Account closed
9804 AP0205015_200422FTO_22432 0205015000NRG23200420220050724 1193410611 20/04/2022 eadukondalu eadukondalu 0205015WL0003095 00415 IPOS0000001 1542 13/05/2022 No Such Account
9805 AP0205015_310323APB_FTO_450214 0205015000NRG23310320233473844 1187272514 31/03/2023 Rajakumari Rajakumari 0205015WL236661 00468 UBIN0808946 35 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9806 AP0205015_310323APB_FTO_450214 0205015000NRG23310320233473847 1187272509 31/03/2023 Naganna Naganna 0205015WL236661 00468 UBIN0808946 35 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9807 AP0205015_310323APB_FTO_450214 0205015000NRG23310320233473851 1187272489 31/03/2023 Sivasankaram Sivasankaram 0205015WL236661 00468 UBIN0808946 35 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9808 AP0205015_310323APB_FTO_450214 0205015000NRG23310320233473858 1187272505 31/03/2023 SRINU SRINU 0205015WL236661 00468 UBIN0808946 35 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9809 AP0205015_310323APB_FTO_450214 0205015000NRG23310320233473873 1187272405 31/03/2023 VENKATARAMANA VENKATARAMANA 0205015WL236661 00468 UBIN0808946 35 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9810 AP0205015_310323APB_FTO_450214 0205015000NRG23310320233473883 1187272515 31/03/2023 Nani Nani 0205015WL236661 00468 UBIN0808946 35 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9811 AP0205015_310323APB_FTO_450214 0205015000NRG23310320233473885 1187272475 31/03/2023 Vijaykumar Vijaykumar 0205015WL236661 00468 UBIN0808946 35 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9812 AP0205015_310323APB_FTO_450214 0205015000NRG23310320233473916 1187272500 31/03/2023 Subrahmanyam Subrahmanyam 0205015WL236661 00468 UBIN0808946 32 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9813 AP0205015_010622APB_FTO_70718 0205015000NRG23310520221073304 01/06/2022 Lakshmi Lakshmi 0205015WL0029554 00415 SBIN0001437 1317 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9814 AP0205015_310522APB_FTO_69516 0205015000NRG23310520221073789 N0522032D9C0E1 31/05/2022 Rameshbabu Rameshbabu 0205015WL0029558 00415 SBIN0001437 1536 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9815 AP0205015_310522APB_FTO_69516 0205015000NRG23310520221073939 N0522032D9BE61 31/05/2022 Venkateswararao Venkateswararao 0205015WL0029564 00415 SBIN0021599 1348 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9816 AP0205015_310522APB_FTO_69516 0205015000NRG23310520221074896 N0522032D9A0F1 31/05/2022 Veerraju Veerraju 0205015WL0029574 00468 UBIN0808946 1593 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9817 AP0205015_010622APB_FTO_70718 0205015000NRG23310520221083439 01/06/2022 Arumelli Rajamani Arumelli Rajamani 0205015WL0029681 00048 BKID0005687 1542 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9818 AP0205015_010622APB_FTO_70718 0205015000NRG23310520221111735 01/06/2022 Rajeswari Rajeswari 0205015WL0030186 00468 UBIN0808946 1366 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9819 AP0205015_310522APB_FTO_69516 0205015000NRG23310520221111934 N0522032D9BB61 31/05/2022 murali krishna murali krishna 0205015WL0030188 00415 SBIN0021291 1317 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9820 AP0205016_120422FTO_12314 0205016000NRG22310320222749812 1244704299 12/04/2022 BONDALA VICTORIYA RANI BONDALA VICTORIYA RANI 0205016WL2131311 00048 BKID0008662 1470 15/05/2022 Account closed
9821 AP0205016_020822APB_FTO_155642 0205016000NRG23020820222282235 N08220017047B1 02/08/2022 Chinnarao Chinnarao 0205016WL0063741 00468 UBIN0806382 1433 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9822 AP0205016_020822APB_FTO_155642 0205016000NRG23020820222282303 N0822001704941 02/08/2022 Mangayamma Mangayamma 0205016WL0063741 00468 UBIN0806382 1433 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9823 AP0205016_020822APB_FTO_155642 0205016000NRG23020820222282761 N0822001704641 02/08/2022 Abbulu Abbulu 0205016WL0063826 00468 UBIN0803189 1438 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9824 AP0205017_040422APB_FTO_488 0205017000NRG22310320222746916 1245388885 04/04/2022 Srinu Srinu 0205017WL2131147 00114 APBL0005023 2205 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9825 AP0205017_020722FTO_122150 0205017000NRG23020720222162474 02/07/2022 srinivasarao srinivasarao 0205017WL0051100 00468 UBIN0CG7252 1366 18/08/2022 No Such Account
9826 AP0205017_020722FTO_122150 0205017000NRG23020720222163639 02/07/2022 Didde Madhavi Didde Madhavi 0205017WL0051123 00688 FINO0001112 337 18/08/2022 A/c Blocked or Frozen
9827 AP0205017_050323APB_FTO_406439 0205017000NRG23040320233090090 0413607663 05/03/2023 Karisinapu Akshaya Karisinapu Akshaya 0205017WL216390 00415 SBIN0020518 1263 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9828 AP0205017_060123APB_FTO_343124 0205017000NRG23050120232743544 8615997547 06/01/2023 Venkata Ramana Venkata Ramana 0205017WL0187366 00078 CNRB0001409 935 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9829 AP0205017_120722APB_FTO_133085 0205017000NRG23120720222232638 N072201472DBF1 12/07/2022 Lakshmi Lakshmi 0205017WL0054348 00415 SBIN0001437 1380 17/08/2022 A/c Blocked or Frozen
9830 AP0205017_120722APB_FTO_133085 0205017000NRG23120720222232645 N072201472DAE1 12/07/2022 papa papa 0205017WL0054348 00177 IOBA0000642 1380 17/08/2022 A/c Blocked or Frozen
9831 AP0205017_130522APB_FTO_51279 0205017000NRG23130520220479496 1639744062 13/05/2022 Chanti Chanti 0205017WL0017874 00048 BKID0005697 1219 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9832 AP0205017_130522APB_FTO_51279 0205017000NRG23130520220479601 1639743680 13/05/2022 Satyanarayana Satyanarayana 0205017WL0017875 00078 CNRB0001409 203 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9833 AP0205017_130522APB_FTO_51279 0205017000NRG23130520220479639 1639743650 13/05/2022 Gangaratnam Gangaratnam 0205017WL0017875 00078 CNRB0001409 814 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9834 AP0205017_130522APB_FTO_51279 0205017000NRG23130520220480949 1639743944 13/05/2022 China satyanarayana China satyanarayana 0205017WL0017933 00415 SBIN0001437 1218 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9835 AP0205017_130522APB_FTO_51279 0205017000NRG23130520220485116 1639743759 13/05/2022 Savitri Savitri 0205017WL0017976 00468 UBIN0CG7212 1227 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9836 AP0205017_130522APB_FTO_51279 0205017000NRG23130520220485491 1639743820 13/05/2022 srinu srinu 0205017WL0017982 00415 SBIN0001437 1219 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9837 AP0205017_140522APB_FTO_52022 0205017000NRG23130520220485568 1700459557 14/05/2022 Narasamma Narasamma 0205017WL0018005 00415 SBIN0020518 1017 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9838 AP0205017_130522APB_FTO_51279 0205017000NRG23130520220485644 1639743806 13/05/2022 padmaraju padmaraju 0205017WL0018006 00415 SBIN0001437 179 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9839 AP0205017_130522APB_FTO_51279 0205017000NRG23130520220485724 1639743948 13/05/2022 Ratnam Ratnam 0205017WL0018008 00415 SBIN0001437 1022 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9840 AP0205017_130522APB_FTO_51279 0205017000NRG23130520220485725 1639743949 13/05/2022 Ratnam Ratnam 0205017WL0018008 00415 SBIN0001437 1016 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9841 AP0205017_130622APB_FTO_85999 0205017000NRG23130620221605529 N0622021A99B91 13/06/2022 Prabhakara rao Prabhakara rao 0205017WL0038372 00227 KVBL0001427 1100 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9842 AP0205017_130622APB_FTO_85999 0205017000NRG23130620221633346 N0622021A9A611 13/06/2022 Mery Mery 0205017WL0038939 00176 IDIB000V015 1140 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9843 AP0205017_130622APB_FTO_85999 0205017000NRG23130620221633390 N0622021A9AAA1 13/06/2022 Chiranjeevi Chiranjeevi 0205017WL0038940 00176 IDIB000V015 1139 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9844 AP0205014_210622APB_FTO_100310 0205014000NRG23210620221917010 3342651367 21/06/2022 martha martha 0205014WL0044246 00415 SBIN0002707 1400 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9845 AP0205014_210622APB_FTO_100310 0205014000NRG23210620221918417 3342651421 21/06/2022 Ramalakshmi Ramalakshmi 0205014WL0044271 00468 UBIN0821748 829 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9846 AP0205014_210622APB_FTO_100310 0205014000NRG23210620221918465 3342651440 21/06/2022 Venkatesulu Venkatesulu 0205014WL0044271 00468 UBIN0562068 1122 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9847 AP0205014_210622APB_FTO_100310 0205014000NRG23210620221918536 3342650980 21/06/2022 srinivasu srinivasu 0205014WL0044271 00468 UBIN0821748 1122 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9848 AP0205014_210622APB_FTO_100310 0205014000NRG23210620221918745 3342651346 21/06/2022 Bullamma Bullamma 0205014WL0044273 00415 SBIN0002707 1184 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9849 AP0205014_210622APB_FTO_100310 0205014000NRG23210620221918965 3342650927 21/06/2022 Padma Padma 0205014WL0044273 00045 BARB0DUDDUK 592 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9850 AP0205014_220922APB_FTO_214266 0205014000NRG23210920222439233 6862161570 22/09/2022 srinu srinu 0205014WL0107517 00468 UBIN0818976 690 04/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9851 AP0205014_220223APB_FTO_389911 0205014000NRG23220220232997192 0238731853 22/02/2023 chaan bhi chaan bhi 0205014WL210512 00045 BARB0DUDDUK 1066 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9852 AP0205014_220223APB_FTO_389911 0205014000NRG23220220232997992 0238731861 22/02/2023 Kadali Yerrampalli Kadali Yerrampalli 0205014WL210549 00045 BARB0DUDDUK 1300 29/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9853 AP0205014_220223APB_FTO_389911 0205014000NRG23220220232998313 0238731733 22/02/2023 Soma Sundaram Soma Sundaram 0205014WL210596 00468 UBIN0562068 1146 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9854 AP0205014_220622APB_FTO_102019 0205014000NRG23220620221946730 N06220309B3E91 22/06/2022 jayalakshmi jayalakshmi 0205014WL0044793 00415 SBIN0002707 820 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9855 AP0205014_250323APB_FTO_428860 0205014000NRG23230320233287715 0509898383 25/03/2023 Rajani Rajani 0205014WL227099 00078 CNRB0001539 1045 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9856 AP0205014_250323APB_FTO_428860 0205014000NRG23230320233287722 0509898961 25/03/2023 Paka Depthi Rani Paka Depthi Rani 0205014WL227099 00078 CNRB0003998 1045 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9857 AP0205014_250323APB_FTO_428860 0205014000NRG23230320233287896 0509898441 25/03/2023 ramababu ramababu 0205014WL227101 00045 BARB0YERNAG 921 03/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9858 AP0205014_250323APB_FTO_428860 0205014000NRG23230320233294247 0509898794 25/03/2023 Apparao Apparao 0205014WL227305 00468 UBIN0818976 599 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9859 AP0205014_240922FTO_218562 0205014000NRG23230920222445722 6915865649 24/09/2022 Syamala Syamala 0205014WL0109453 00468 UBIN0806382 642 05/12/2022 A/c Blocked or Frozen
9860 AP0205014_240922FTO_218562 0205014000NRG23230920222445723 6915865650 24/09/2022 Syamala Syamala 0205014WL0109453 00468 UBIN0806382 661 05/12/2022 A/c Blocked or Frozen
9861 AP0205014_240922FTO_218562 0205014000NRG23230920222445724 6915865648 24/09/2022 Syamala Syamala 0205014WL0109453 00468 UBIN0806382 1200 05/12/2022 A/c Blocked or Frozen
9862 AP0205014_250323APB_FTO_428860 0205014000NRG23240320233302802 0509899125 25/03/2023 Ramakrishna Ramakrishna 0205014WL227771 00468 UBIN0532959 351 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9863 AP0205016_070622APB_FTO_75904 0205016000NRG23070620221367077 N0622021B820B1 07/06/2022 Suguna Suguna 0205016WL0034203 00048 BKID0008662 1463 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9864 AP0205016_070622APB_FTO_75904 0205016000NRG23070620221367140 N0622021B821A1 07/06/2022 Lakshmi Lakshmi 0205016WL0034203 00048 BKID0008662 1463 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9865 AP0205016_070622APB_FTO_75904 0205016000NRG23070620221372971 N0622021B82381 07/06/2022 Ramesh Ramesh 0205016WL0034279 00468 UBIN0535451 1470 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9866 AP0205016_070622APB_FTO_75904 0205016000NRG23070620221375864 N0622021B81A61 07/06/2022 Chandrarao Chandrarao 0205016WL0034313 00045 BARB0ARIKIR 732 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9867 AP0205016_090522APB_FTO_46363 0205016000NRG23090520220376609 1441249505 09/05/2022 PALA RAMARAO PALA RAMARAO 0205016WL0015076 00048 BKID0008662 1366 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9868 AP0205016_090522APB_FTO_46363 0205016000NRG23090520220376615 1441249701 09/05/2022 Jaya Jaya 0205016WL0015076 00048 BKID0008662 1366 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9869 AP0205016_090522APB_FTO_46363 0205016000NRG23090520220382316 1441249547 09/05/2022 Durga Prasad Durga Prasad 0205016WL0015221 00468 UBIN0806382 1366 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9870 AP0205016_090522APB_FTO_46363 0205016000NRG23090520220382330 1441249459 09/05/2022 Mangayamma Mangayamma 0205016WL0015221 00468 UBIN0806382 1366 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9871 AP0205016_100522FTO_47711 0205016000NRG23090520220386920 1441417613 10/05/2022 Kankadurga Kankadurga 0205016WL0015352 00468 UBIN0803189 1542 22/05/2022 Account closed
9872 AP0205016_101122FTO_274938 0205016000NRG23091120222570694 N11220093A8C81 10/11/2022 Kodi Brahmayya Kodi Brahmayya 0205016WL0149348 00048 BKID0008662 910 17/12/2022 A/c Blocked or Frozen
9873 AP0205016_100522FTO_47711 0205016000NRG23100520220400526 1441417589 10/05/2022 RAMESH RAMESH 0205016WL0015625 00048 BKID0008662 1542 22/05/2022 A/c Blocked or Frozen
9874 AP0205016_101122APB_FTO_274941 0205016000NRG23101120222575546 N11220093A7FB1 10/11/2022 Surya rao Surya rao 0205016WL0150572 00048 BKID0008663 1542 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9875 AP0205016_101122APB_FTO_274941 0205016000NRG23101120222575604 N11220093A81C1 10/11/2022 Rani Rani 0205016WL0150588 00048 BKID0008669 1138 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9876 AP0205016_130522APB_FTO_50859 0205016000NRG23130520220473938 1439780469 13/05/2022 Satyanarayana Satyanarayana 0205016WL0017737 00048 BKID0008669 192 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9877 AP0205016_130522APB_FTO_50859 0205016000NRG23130520220473942 1439780473 13/05/2022 Edukondalu Edukondalu 0205016WL0017737 00048 BKID0008669 192 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9878 AP0205016_130522APB_FTO_50859 0205016000NRG23130520220473954 1439780495 13/05/2022 NAGA DHANALAKSHMI NAGA DHANALAKSHMI 0205016WL0017737 00048 BKID0008669 192 22/05/2022 Aadhaar Number not Mapped to Account Number
9879 AP0205016_130622APB_FTO_85590 0205016000NRG23130620221607202 N0622021B385F1 13/06/2022 Mangayamma Mangayamma 0205016WL0038419 00468 UBIN0806382 1418 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9880 AP0205016_130622APB_FTO_85590 0205016000NRG23130620221612845 N0622021B38211 13/06/2022 Suguna Suguna 0205016WL0038534 00048 BKID0008662 1366 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9881 AP0205016_140123FTO_349968 0205016000NRG23140120232769616 8595633339 14/01/2023 RAMESH RAMESH 0205016WL0190512 00048 BKID0008662 1285 08/02/2023 A/c Blocked or Frozen
9882 AP0205016_140123FTO_349968 0205016000NRG23140120232769617 8595633340 14/01/2023 RAMESH RAMESH 0205016WL0190512 00048 BKID0008662 1542 08/02/2023 A/c Blocked or Frozen
9883 AP0205016_140123FTO_349968 0205016000NRG23140120232769618 8595633341 14/01/2023 RAMESH RAMESH 0205016WL0190512 00048 BKID0008662 1542 08/02/2023 A/c Blocked or Frozen
9884 AP0205014_090622APB_FTO_80571 0205014000NRG23090620221496986 3345624001 09/06/2022 Mariyamma Mariyamma 0205014WL0036555 00415 SBIN0002707 1374 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9885 AP0205014_090622APB_FTO_80571 0205014000NRG23090620221497013 3345623828 09/06/2022 Salomi Salomi 0205014WL0036555 00045 BARB0DUDDUK 1374 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9886 AP0205014_090622APB_FTO_80571 0205014000NRG23090620221497059 3345623741 09/06/2022 mohanarao mohanarao 0205014WL0036555 00045 BARB0DUDDUK 1374 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9887 AP0205014_180622FTO_95982 0205014000NRG23100520220404116 3345940064 18/06/2022 Doddigarla.. Nalini Doddigarla.. Nalini 0205014WL0015727 00045 BARB0DUDDUK 328 11/08/2022 No Such Account
9888 AP0205014_100522FTO_47553 0205014000NRG23100520220404483 1441432022 10/05/2022 posibabu posibabu 0205014WL0015731 00045 BARB0DUDDUK 800 22/05/2022 No Such Account
9889 AP0205014_100522FTO_47553 0205014000NRG23100520220404485 1441432021 10/05/2022 posibabu posibabu 0205014WL0015731 00045 BARB0DUDDUK 561 22/05/2022 No Such Account
9890 AP0205014_100522APB_FTO_47542 0205014000NRG23100520220404581 1439143527 10/05/2022 gangaraju gangaraju 0205014WL0015733 00045 BARB0YERNAG 361 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9891 AP0205014_100522FTO_47553 0205014000NRG23100520220404654 1441432023 10/05/2022 posibabu posibabu 0205014WL0015733 00045 BARB0DUDDUK 602 22/05/2022 No Such Account
9892 AP0205014_100522APB_FTO_47542 0205014000NRG23100520220404683 1439143805 10/05/2022 sita sita 0205014WL0015735 00045 BARB0YERNAG 800 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9893 AP0205014_100522APB_FTO_47542 0205014000NRG23100520220404739 1439144018 10/05/2022 Venkatamma Venkatamma 0205014WL0015736 00415 SBIN0002707 842 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9894 AP0205014_100522APB_FTO_47542 0205014000NRG23100520220404789 1439144025 10/05/2022 Venkata Lakshmi Venkata Lakshmi 0205014WL0015738 00415 SBIN0002707 1139 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9895 AP0205014_100522FTO_47792 0205014000NRG23100520220416794 1441422467 10/05/2022 Brammaaji Brammaaji 0205014WL0016035 00045 BARB0DUDDUK 600 22/05/2022 No Such Account
9896 AP0205014_100522FTO_47792 0205014000NRG23100520220416795 1441422468 10/05/2022 Lakshmidevi Lakshmidevi 0205014WL0016035 00045 BARB0DUDDUK 600 22/05/2022 No Such Account
9897 AP0205014_100522FTO_47792 0205014000NRG23100520220416808 1441422461 10/05/2022 Yesupadam Yesupadam 0205014WL0016035 00045 BARB0DUDDUK 600 22/05/2022 No Such Account
9898 AP0205014_100522FTO_47792 0205014000NRG23100520220416866 1441422528 10/05/2022 Sadanala Sandhaya raani Sadanala Sandhaya raani 0205014WL0016035 00468 UBIN0821748 1205 22/05/2022 No Such Account
9899 AP0205014_100522FTO_47792 0205014000NRG23100520220416867 1441422527 10/05/2022 Sadanala Sandhaya raani Sadanala Sandhaya raani 0205014WL0016035 00468 UBIN0821748 879 22/05/2022 No Such Account
9900 AP0205014_100522FTO_47792 0205014000NRG23100520220416933 1441422462 10/05/2022 pandu pandu 0205014WL0016035 00045 BARB0DUDDUK 1058 22/05/2022 No Such Account
9901 AP0205014_100522FTO_47792 0205014000NRG23100520220417023 1441422466 10/05/2022 Suvartha Suvartha 0205014WL0016037 00045 BARB0DUDDUK 901 22/05/2022 No Such Account
9902 AP0205014_100522FTO_47792 0205014000NRG23100520220417036 1441422469 10/05/2022 Vishnu bhagavan Vishnu bhagavan 0205014WL0016037 00045 BARB0DUDDUK 780 22/05/2022 No Such Account
9903 AP0205014_100522FTO_47792 0205014000NRG23100520220417056 1441422464 10/05/2022 pandu pandu 0205014WL0016037 00045 BARB0DUDDUK 963 22/05/2022 No Such Account
9904 AP0205014_100522FTO_47792 0205014000NRG23100520220417057 1441422463 10/05/2022 pandu pandu 0205014WL0016037 00045 BARB0DUDDUK 780 22/05/2022 No Such Account
9905 AP0205014_100522FTO_47792 0205014000NRG23100520220417158 1441422465 10/05/2022 pandu pandu 0205014WL0016039 00045 BARB0DUDDUK 842 22/05/2022 No Such Account
9906 AP0205014_100522FTO_47792 0205014000NRG23100520220417358 1441422460 10/05/2022 durgaao durgaao 0205014WL0016047 00045 BARB0DUDDUK 903 22/05/2022 No Such Account
9907 AP0205014_100522FTO_47792 0205014000NRG23100520220417360 1441422459 10/05/2022 durgaao durgaao 0205014WL0016047 00045 BARB0DUDDUK 817 22/05/2022 No Such Account
9908 AP0205014_100522FTO_47792 0205014000NRG23100520220417414 1441422470 10/05/2022 Vishnu bhagavan Vishnu bhagavan 0205014WL0016049 00045 BARB0DUDDUK 1205 22/05/2022 No Such Account
9909 AP0205014_170622APB_FTO_94297 0205014000NRG23170620221770654 N0622021C39591 17/06/2022 Ramu Ramu 0205014WL0041515 00045 BARB0YERNAG 460 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9910 AP0205014_170622APB_FTO_94297 0205014000NRG23170620221770655 N0622021C3F631 17/06/2022 ammanna ammanna 0205014WL0041515 00045 BARB0YERNAG 1150 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9911 AP0205014_170622APB_FTO_94297 0205014000NRG23170620221771924 N0622021C38DB1 17/06/2022 Paidiraju Paidiraju 0205014WL0041563 00045 BARB0DUDDUK 700 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9912 AP0205014_200922APB_FTO_212033 0205014000NRG23200920222435295 6870158637 20/09/2022 Nuthalapai ARJAYYA Nuthalapai ARJAYYA 0205014WL0106649 00468 UBIN0CG7292 1379 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9913 AP0205014_201222FTO_325088 0205014000NRG23201220222694600 8594856812 20/12/2022 MADDAPATTI VIDEHI MADDAPATTI VIDEHI 0205014WL0178860 00468 UBIN0800732 1026 08/02/2023 A/c Blocked or Frozen
9914 AP0205014_201222FTO_325088 0205014000NRG23201220222695174 8594856810 20/12/2022 Suryarao Suryarao 0205014WL0178925 00468 UBIN0562068 1240 08/02/2023 No Such Account
9915 AP0205014_201222FTO_325088 0205014000NRG23201220222695184 8594856811 20/12/2022 sindhu sindhu 0205014WL0178925 00468 UBIN0562068 1240 08/02/2023 No Such Account
9916 AP0205014_220223FTO_389971 0205014000NRG23220220233000834 0238644318 22/02/2023 Chinamadatala Surya rao Chinamadatala Surya rao 0205014WL0210731 00499 ANDB0CG7063 1240 28/03/2023 Participant not mapped to the product
9917 AP0205014_220223FTO_389971 0205014000NRG23220220233000835 0238644320 22/02/2023 GOPIREDDY SINDHU GOPIREDDY SINDHU 0205014WL0210731 00499 ANDB0CG7063 1240 28/03/2023 Participant not mapped to the product
9918 AP0205014_220223FTO_389971 0205014000NRG23220220233000838 0238644364 22/02/2023 Setti Rajeswari Setti Rajeswari 0205014WL0210731 00468 UBIN0821748 785 28/03/2023 No Such Account
9919 AP0205014_220223FTO_389971 0205014000NRG23220220233000839 0238644365 22/02/2023 Setti Rajeswari Setti Rajeswari 0205014WL0210731 00468 UBIN0821748 1257 28/03/2023 No Such Account
9920 AP0205014_220223FTO_389971 0205014000NRG23220220233000841 0238644333 22/02/2023 Chidipi Venkatarao Chidipi Venkatarao 0205014WL0210731 00415 SBIN0002707 589 29/03/2023 No Such Account
9921 AP0205014_220223FTO_389971 0205014000NRG23220220233000842 0238644319 22/02/2023 Chinamadatala Surya rao Chinamadatala Surya rao 0205014WL0210731 00499 ANDB0CG7063 874 28/03/2023 Participant not mapped to the product
9922 AP0205014_220223FTO_389971 0205014000NRG23220220233000847 0238644321 22/02/2023 shaik subhani shaik subhani 0205014WL0210734 00045 BARB0DUDDUK 470 29/03/2023 A/c Blocked or Frozen
9923 AP0205014_220223FTO_389971 0205014000NRG23220220233000848 0238644322 22/02/2023 shaik subhani shaik subhani 0205014WL0210734 00045 BARB0DUDDUK 1000 29/03/2023 A/c Blocked or Frozen
9924 AP0205014_220223FTO_389971 0205014000NRG23220220233000849 0238644323 22/02/2023 shaik subhani shaik subhani 0205014WL0210734 00045 BARB0DUDDUK 989 29/03/2023 A/c Blocked or Frozen
9925 AP0205014_220223FTO_389971 0205014000NRG23220220233000855 0238644356 22/02/2023 Syamala Syamala 0205014WL0210735 00468 UBIN0806382 1200 28/03/2023 A/c Blocked or Frozen
9926 AP0205014_220223FTO_389971 0205014000NRG23220220233000856 0238644354 22/02/2023 Syamala Syamala 0205014WL0210735 00468 UBIN0806382 642 28/03/2023 A/c Blocked or Frozen
9927 AP0205014_220223FTO_389971 0205014000NRG23220220233000857 0238644355 22/02/2023 Syamala Syamala 0205014WL0210735 00468 UBIN0806382 661 28/03/2023 A/c Blocked or Frozen
9928 AP0205014_220223FTO_389971 0205014000NRG23220220233000872 0238644342 22/02/2023 MADDAPATTI VIDEHI MADDAPATTI VIDEHI 0205014WL0210737 00468 UBIN0800732 1026 28/03/2023 A/c Blocked or Frozen
9929 AP0205014_220223FTO_389971 0205014000NRG23220220233000873 0238644335 22/02/2023 MADDAPATTI VIDEHI MADDAPATTI VIDEHI 0205014WL0210737 00468 UBIN0800732 1026 28/03/2023 A/c Blocked or Frozen
9930 AP0205014_220223FTO_389971 0205014000NRG23220220233000874 0238644336 22/02/2023 MADDAPATTI VIDEHI MADDAPATTI VIDEHI 0205014WL0210737 00468 UBIN0800732 1026 28/03/2023 A/c Blocked or Frozen
9931 AP0205014_220223FTO_389971 0205014000NRG23220220233000875 0238644337 22/02/2023 MADDAPATTI VIDEHI MADDAPATTI VIDEHI 0205014WL0210737 00468 UBIN0800732 1008 28/03/2023 A/c Blocked or Frozen
9932 AP0205014_220223FTO_389971 0205014000NRG23220220233000876 0238644338 22/02/2023 MADDAPATTI VIDEHI MADDAPATTI VIDEHI 0205014WL0210737 00468 UBIN0800732 1260 28/03/2023 A/c Blocked or Frozen
9933 AP0205015_210922APB_FTO_213720 0205015000NRG23200920222438034 6862088919 21/09/2022 Neelaveni Neelaveni 0205015WL0107156 00468 UBIN0808946 1799 04/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9934 AP0205015_210922APB_FTO_213720 0205015000NRG23200920222438055 6862088934 21/09/2022 Venkatrao Venkatrao 0205015WL0107169 00468 UBIN0808946 1542 04/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9935 AP0205015_210922APB_FTO_213720 0205015000NRG23200920222438058 6862088877 21/09/2022 Kumari Kumari 0205015WL0107170 00468 UBIN0808946 1542 04/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9936 AP0205015_210922APB_FTO_213720 0205015000NRG23200920222438066 6862088924 21/09/2022 Jaggarao Jaggarao 0205015WL0107174 00468 UBIN0808946 1028 04/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9937 AP0205015_210323APB_FTO_423817 0205015000NRG23210320233261091 0408875020 21/03/2023 UbaSatyavati UbaSatyavati 0205015WL225539 00468 UBIN0808946 968 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9938 AP0205015_210323APB_FTO_423817 0205015000NRG23210320233261096 0408874995 21/03/2023 Venkateswarlu Venkateswarlu 0205015WL225540 00468 UBIN0808946 1253 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9939 AP0205015_210323APB_FTO_423817 0205015000NRG23210320233261122 0408875079 21/03/2023 Marapatla Sujata Marapatla Sujata 0205015WL225544 00468 UBIN0808946 994 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9940 AP0205015_210323APB_FTO_423817 0205015000NRG23210320233261124 0408875114 21/03/2023 KolliNeelaveni KolliNeelaveni 0205015WL225545 00468 UBIN0808946 1799 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9941 AP0205015_210323APB_FTO_423817 0205015000NRG23210320233262595 0408875084 21/03/2023 Nukaraju Nukaraju 0205015WL225643 00468 UBIN0808946 784 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9942 AP0205015_210323APB_FTO_423817 0205015000NRG23210320233262596 0408875010 21/03/2023 Rajulamma Rajulamma 0205015WL225643 00468 UBIN0808946 1372 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9943 AP0205015_210323APB_FTO_423817 0205015000NRG23210320233262601 0408875117 21/03/2023 GosangiRamu GosangiRamu 0205015WL225643 00468 UBIN0808946 1179 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9944 AP0205015_210323APB_FTO_423817 0205015000NRG23210320233262605 0408875126 21/03/2023 Naganna Naganna 0205015WL225643 00468 UBIN0808946 588 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9945 AP0205015_210323APB_FTO_423817 0205015000NRG23210320233262606 0408874996 21/03/2023 Venkatalakshmi Venkatalakshmi 0205015WL225643 00468 UBIN0808946 1372 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9946 AP0205015_210323APB_FTO_423817 0205015000NRG23210320233262615 0408875105 21/03/2023 PolumatiNageswararao PolumatiNageswararao 0205015WL225643 00468 UBIN0808946 1373 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9947 AP0205015_210323APB_FTO_423817 0205015000NRG23210320233262635 0408875042 21/03/2023 Kumari Kumari 0205015WL225648 00468 UBIN0808946 122 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9948 AP0205015_210323FTO_423754 0205015000NRG23210320233263536 0411896677 21/03/2023 Pasalapudi Jhon Pasalapudi Jhon 0205015WL225718 00415 SBIN0001437 1471 12/04/2023 Account closed
9949 AP0205015_210922APB_FTO_213720 0205015000NRG23210920222440267 6862088874 21/09/2022 BHSKARA RAO BHSKARA RAO 0205015WL0107828 00468 UBIN0808946 1799 04/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9950 AP0205015_210922APB_FTO_213720 0205015000NRG23210920222440621 6862088865 21/09/2022 Srinivas Srinivas 0205015WL0107939 00468 UBIN0808946 3084 04/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9951 AP0205016_020822APB_FTO_155642 0205016000NRG23020820222282785 N08220017044C1 02/08/2022 Rutukumari Rutukumari 0205016WL0063826 00468 UBIN0803189 1438 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9952 AP0205016_081222APB_FTO_307934 0205016000NRG23081220222660912 8616292632 08/12/2022 Sakuntala Sakuntala 0205016WL0170868 00048 BKID0008669 1138 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9953 AP0205016_100522APB_FTO_47721 0205016000NRG23090520220383812 1438932032 10/05/2022 PRASAD PRASAD 0205016WL0015262 00045 BARB0ARIKIR 1366 22/05/2022 Aadhaar Number not Mapped to Account Number
9954 AP0205016_100522APB_FTO_47721 0205016000NRG23090520220384348 1438932181 10/05/2022 Lakshmi Lakshmi 0205016WL0015272 00048 BKID0008662 1366 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9955 AP0205016_100522APB_FTO_47721 0205016000NRG23090520220384392 1438932098 10/05/2022 Bangaramma Bangaramma 0205016WL0015273 00048 BKID0008662 1138 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9956 AP0205016_110922FTO_200051 0205016000NRG23110920222403068 6863502177 11/09/2022 Kodi Brahmayya Kodi Brahmayya 0205016WL0097589 00048 BKID0008662 1129 03/12/2022 A/c Blocked or Frozen
9957 AP0205016_121022APB_FTO_240593 0205016000NRG23111020222501643 6983427829 12/10/2022 Chandrarao Chandrarao 0205016WL0126932 00045 BARB0ARIKIR 1138 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9958 AP0205016_140622APB_FTO_88284 0205016000NRG23130620221628514 3345601657 14/06/2022 Lakshmi Lakshmi 0205016WL0038859 00048 BKID0008662 1366 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9959 AP0205016_140622APB_FTO_88284 0205016000NRG23130620221630570 3345601260 14/06/2022 Chandrarao Chandrarao 0205016WL0038891 00045 BARB0ARIKIR 1219 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9960 AP0205016_140622APB_FTO_88284 0205016000NRG23130620221632105 3345601339 14/06/2022 PRASAD PRASAD 0205016WL0038919 00045 BARB0ARIKIR 1366 11/08/2022 Aadhaar Number not Mapped to Account Number
9961 AP0205016_140622APB_FTO_88284 0205016000NRG23130620221636222 3345601379 14/06/2022 DUGGIRAJU DUGGIRAJU 0205016WL0038995 00468 UBIN0535451 455 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9962 AP0205016_140622APB_FTO_88284 0205016000NRG23140620221682536 3345601397 14/06/2022 nurjaha nurjaha 0205016WL0039714 00468 UBIN0535451 1000 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9963 AP0205016_140622APB_FTO_88284 0205016000NRG23140620221682539 3345601404 14/06/2022 Udaykumar Udaykumar 0205016WL0039714 00468 UBIN0535451 1000 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9964 AP0205016_140622APB_FTO_88284 0205016000NRG23140620221682664 3345601465 14/06/2022 Ramesh Ramesh 0205016WL0039714 00468 UBIN0535451 1200 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9965 AP0205016_140722APB_FTO_136281 0205016000NRG23140720222246353 N07220177B3A81 14/07/2022 Jaya Jaya 0205016WL0055625 00048 BKID0008662 732 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9966 AP0205016_140722APB_FTO_136281 0205016000NRG23140720222247551 N07220177B3E21 14/07/2022 Padmavati Padmavati 0205016WL0055713 00048 BKID0008669 1348 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9967 AP0205016_200522APB_FTO_57214 0205016000NRG23190520220649889 1700434638 20/05/2022 Durga Durga 0205016WL0021732 00048 BKID0008669 1138 30/05/2022 Aadhaar Number not Mapped to Account Number
9968 AP0205016_200522APB_FTO_57214 0205016000NRG23190520220649974 1700434595 20/05/2022 Sakuntala Sakuntala 0205016WL0021732 00048 BKID0008669 1366 30/05/2022 Aadhaar Number not Mapped to Account Number
9969 AP0205016_200522APB_FTO_57214 0205016000NRG23190520220649997 1700434535 20/05/2022 nagalakshmi nagalakshmi 0205016WL0021732 00048 BKID0008669 455 30/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9970 AP0205017_140522APB_FTO_52022 0205017000NRG23140520220510474 1700459384 14/05/2022 Sita Sita 0205017WL0018473 00078 CNRB0001409 757 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9971 AP0205017_140522APB_FTO_52022 0205017000NRG23140520220510503 1700459386 14/05/2022 Bhanumathi Bhanumathi 0205017WL0018473 00078 CNRB0001409 908 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9972 AP0205017_140522APB_FTO_52022 0205017000NRG23140520220511000 1700459476 14/05/2022 Srinu Srinu 0205017WL0018483 00415 SBIN0001437 1221 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9973 AP0205017_150522APB_FTO_52424 0205017000NRG23150520220528279 1700470353 15/05/2022 Aruna Sri Aruna Sri 0205017WL0018960 00177 IOBA0000642 1219 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9974 AP0205017_170922APB_FTO_208862 0205017000NRG23170920222426547 4886274834 17/09/2022 Venkatarao Venkatarao 0205017WL0103635 00176 IDIB000V015 3084 21/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9975 AP0205017_180323FTO_421071 0205017000NRG23180320233240197 0413799810 18/03/2023 swapna swapna 0205017WL224578 00415 SBIN0001437 3855 12/04/2023 Account closed
9976 AP0205017_181122APB_FTO_282889 0205017000NRG23181120222596981 7036059939 18/11/2022 Basavayya Basavayya 0205017WL0156164 00468 UBIN0803863 3855 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9977 AP0205017_181122APB_FTO_282889 0205017000NRG23181120222598269 7036059967 18/11/2022 chinni chinni 0205017WL0156662 00177 IOBA0000642 787 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9978 AP0205017_190622APB_FTO_97065 0205017000NRG23190620221837358 N0622021C2D251 19/06/2022 Satyanarayana Satyanarayana 0205017WL0042533 00078 CNRB0001409 1369 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9979 AP0205017_190622APB_FTO_97065 0205017000NRG23190620221837438 N0622021C37401 19/06/2022 Chanti Chanti 0205017WL0042536 00048 BKID0005697 1366 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9980 AP0205017_190622APB_FTO_97065 0205017000NRG23190620221837501 N0622021C2D021 19/06/2022 Narasamma Narasamma 0205017WL0042538 00415 SBIN0020518 683 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9981 AP0205017_190622APB_FTO_97065 0205017000NRG23190620221837578 N0622021C2BA31 19/06/2022 ratnam raju ratnam raju 0205017WL0042539 00177 IOBA0000642 1138 17/08/2022 KYC Documents Pending
9982 AP0205017_190622APB_FTO_97065 0205017000NRG23190620221837734 N0622021C2BAA1 19/06/2022 satyanarayana satyanarayana 0205017WL0042541 00177 IOBA0000642 1366 17/08/2022 KYC Documents Pending
9983 AP0205017_190622APB_FTO_97065 0205017000NRG23190620221837995 N0622021C37761 19/06/2022 Nageswararao Nageswararao 0205017WL0042544 00468 UBIN0CG7252 1593 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9984 AP0205017_190622APB_FTO_97065 0205017000NRG23190620221838101 N0622021C37781 19/06/2022 Amrutarao Amrutarao 0205017WL0042545 00468 UBIN0CG7252 1593 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9985 AP0205017_190622APB_FTO_97065 0205017000NRG23190620221838231 N0622021C2CD11 19/06/2022 Savitri Savitri 0205017WL0042580 00468 UBIN0CG7212 1368 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9986 AP0205017_190622APB_FTO_97065 0205017000NRG23190620221838319 N0622021C37FC1 19/06/2022 Santa Kumari Santa Kumari 0205017WL0042583 00468 UBIN0CG7212 1366 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9987 AP0205017_190622APB_FTO_97065 0205017000NRG23190620221838519 N0622021C2C551 19/06/2022 Ratnam Ratnam 0205017WL0042605 00415 SBIN0001437 912 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9988 AP0205017_220123FTO_355526 0205017000NRG23210120232793721 8614986761 22/01/2023 Nageswararao Nageswararao 0205017WL0193480 00078 CNRB0001409 203 09/02/2023 Account closed
9989 AP0205017_220522FTO_59504 0205017000NRG23220520220714997 1978930216 22/05/2022 SUTYA VATHI SUTYA VATHI 0205017WL0023340 00468 UBIN0CG7212 3084 05/06/2022 No Such Account
9990 AP0205014_250323APB_FTO_428860 0205014000NRG23240320233303370 0509898455 25/03/2023 Satyavati Satyavati 0205014WL227782 00045 BARB0YERNAG 200 03/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9991 AP0205014_250323APB_FTO_428860 0205014000NRG23240320233303416 0509898430 25/03/2023 Chinnavenkatesulu Chinnavenkatesulu 0205014WL227782 00045 BARB0YERNAG 699 03/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9992 AP0205014_250323APB_FTO_428860 0205014000NRG23240320233303438 0509898427 25/03/2023 Poturaaju Poturaaju 0205014WL227782 00045 BARB0YERNAG 699 03/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9993 AP0205014_250323APB_FTO_428860 0205014000NRG23240320233303485 0509899066 25/03/2023 Chinnakambalaraju Chinnakambalaraju 0205014WL227782 00045 BARB0YERNAG 599 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9994 AP0205014_250323APB_FTO_428860 0205014000NRG23240320233303532 0509898813 25/03/2023 Ankaliyya Ankaliyya 0205014WL227782 00045 BARB0YERNAG 400 03/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9995 AP0205014_250323APB_FTO_428860 0205014000NRG23240320233303600 0509898529 25/03/2023 ravi babu ravi babu 0205014WL227782 00045 BARB0YERNAG 599 03/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9996 AP0205014_240422APB_FTO_29720 0205014000NRG23240420220105847 1243914229 24/04/2022 Bullamma Bullamma 0205014WL0006062 00415 SBIN0002707 752 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9997 AP0205014_240922FTO_218562 0205014000NRG23240920222450368 6915865583 24/09/2022 P Jayamma P Jayamma 0205014WL0110383 00045 BARB0DUDDUK 1065 05/12/2022 No Such Account
9998 AP0205014_240922FTO_218562 0205014000NRG23240920222450369 6915865605 24/09/2022 p Anand Rao p Anand Rao 0205014WL0110383 00045 BARB0DUDDUK 601 05/12/2022 No Such Account
9999 AP0205014_240922FTO_218562 0205014000NRG23240920222450370 6915865602 24/09/2022 p Anand Rao p Anand Rao 0205014WL0110383 00045 BARB0DUDDUK 1278 05/12/2022 No Such Account
10000 AP0205014_240922FTO_218562 0205014000NRG23240920222450371 6915865607 24/09/2022 p Anand Rao p Anand Rao 0205014WL0110383 00045 BARB0DUDDUK 780 05/12/2022 No Such Account
10001 AP0205014_240922FTO_218562 0205014000NRG23240920222450372 6915865606 24/09/2022 p Anand Rao p Anand Rao 0205014WL0110383 00045 BARB0DUDDUK 900 05/12/2022 No Such Account
10002 AP0205014_240922FTO_218562 0205014000NRG23240920222450373 6915865604 24/09/2022 p Anand Rao p Anand Rao 0205014WL0110383 00045 BARB0DUDDUK 667 05/12/2022 No Such Account
10003 AP0205014_240922FTO_218562 0205014000NRG23240920222450374 6915865573 24/09/2022 P Veerappanna P Veerappanna 0205014WL0110383 00045 BARB0DUDDUK 1065 05/12/2022 No Such Account
10004 AP0205014_240922FTO_218562 0205014000NRG23240920222450375 6915865572 24/09/2022 P lakshmi P lakshmi 0205014WL0110383 00045 BARB0DUDDUK 1065 05/12/2022 No Such Account
10005 AP0205014_240922FTO_218562 0205014000NRG23240920222450376 6915865571 24/09/2022 P Pedaveerayya P Pedaveerayya 0205014WL0110383 00045 BARB0DUDDUK 1065 05/12/2022 No Such Account
10006 AP0205014_240922FTO_218562 0205014000NRG23240920222450377 6915865678 24/09/2022 K Nagamani K Nagamani 0205014WL0110383 00415 SBIN0002707 601 05/12/2022 Account closed
10007 AP0205014_240922FTO_218562 0205014000NRG23240920222450378 6915865679 24/09/2022 K Nagamani K Nagamani 0205014WL0110383 00415 SBIN0002707 1396 05/12/2022 Account closed
10008 AP0205014_240922FTO_218562 0205014000NRG23240920222450379 6915865603 24/09/2022 p Anand Rao p Anand Rao 0205014WL0110383 00045 BARB0DUDDUK 1799 05/12/2022 No Such Account
10009 AP0205014_240922FTO_218562 0205014000NRG23240920222450380 6915865601 24/09/2022 p Anand Rao p Anand Rao 0205014WL0110383 00045 BARB0DUDDUK 1202 05/12/2022 No Such Account
10010 AP0205014_240922FTO_218562 0205014000NRG23240920222450381 6915865577 24/09/2022 P Padma P Padma 0205014WL0110383 00045 BARB0DUDDUK 601 05/12/2022 No Such Account
10011 AP0205014_240922FTO_218562 0205014000NRG23240920222450382 6915865574 24/09/2022 P Srinivasarao P Srinivasarao 0205014WL0110383 00045 BARB0DUDDUK 601 05/12/2022 No Such Account
10012 AP0205014_240922FTO_218562 0205014000NRG23240920222450383 6915865585 24/09/2022 M Baburao M Baburao 0205014WL0110383 00045 BARB0DUDDUK 601 05/12/2022 No Such Account
10013 AP0205014_240922FTO_218562 0205014000NRG23240920222450384 6915865600 24/09/2022 S .Lalitha S .Lalitha 0205014WL0110383 00045 BARB0DUDDUK 1610 05/12/2022 No Such Account
10014 AP0205014_240922FTO_218562 0205014000NRG23240920222450385 6915865612 24/09/2022 S .Mangataayaru S .Mangataayaru 0205014WL0110383 00045 BARB0DUDDUK 1610 05/12/2022 No Such Account
10015 AP0205016_060922FTO_194409 0205016000NRG23060920222387137 6870649705 06/09/2022 RAMESH RAMESH 0205016WL0093229 00048 BKID0008662 1542 04/12/2022 A/c Blocked or Frozen
10016 AP0205016_060922FTO_194409 0205016000NRG23060920222387138 6870649706 06/09/2022 RAMESH RAMESH 0205016WL0093229 00048 BKID0008662 1285 04/12/2022 A/c Blocked or Frozen
10017 AP0205016_090323APB_FTO_411884 0205016000NRG23090320233135970 0413419805 09/03/2023 Kanakamma Kanakamma 0205016WL218832 00045 BARB0ARIKIR 683 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10018 AP0205016_090323APB_FTO_411884 0205016000NRG23090320233137387 0413420246 09/03/2023 Burre Bhaskarao Burre Bhaskarao 0205016WL218877 00048 BKID0008669 1366 12/04/2023 A/c Blocked or Frozen
10019 AP0205016_090323APB_FTO_411884 0205016000NRG23090320233140726 0413419714 09/03/2023 Rutukumari Rutukumari 0205016WL219022 00468 UBIN0803189 1366 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10020 AP0205016_120722APB_FTO_133243 0205016000NRG23120720222230326 N0722016E0E471 12/07/2022 Suguna Suguna 0205016WL0054071 00048 BKID0008662 976 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10021 AP0205016_120722APB_FTO_133243 0205016000NRG23120720222230377 N0722016E0E201 12/07/2022 Lakshmi Lakshmi 0205016WL0054071 00048 BKID0008662 1219 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10022 AP0205016_120722APB_FTO_133243 0205016000NRG23120720222230646 N0722016E0D441 12/07/2022 Durga Prasad Durga Prasad 0205016WL0054083 00468 UBIN0806382 968 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10023 AP0205016_120722APB_FTO_133243 0205016000NRG23120720222230659 N0722016E0CF91 12/07/2022 Mangayamma Mangayamma 0205016WL0054083 00468 UBIN0806382 968 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10024 AP0205016_191022APB_FTO_248232 0205016000NRG23191020222519082 6985617539 19/10/2022 Chandrarao Chandrarao 0205016WL0133775 00045 BARB0ARIKIR 683 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10025 AP0205016_230522APB_FTO_60230 0205016000NRG23230520220756695 2024598938 23/05/2022 Suguna Suguna 0205016WL0024387 00048 BKID0008662 1366 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10026 AP0205016_230522APB_FTO_60230 0205016000NRG23230520220756752 2024599293 23/05/2022 Lakshmi Lakshmi 0205016WL0024387 00048 BKID0008662 1366 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10027 AP0205016_230522APB_FTO_60230 0205016000NRG23230520220756917 2024599329 23/05/2022 Bangaramma Bangaramma 0205016WL0024394 00048 BKID0008662 1366 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10028 AP0205016_230522APB_FTO_60230 0205016000NRG23230520220756921 2024599171 23/05/2022 PALA RAMARAO PALA RAMARAO 0205016WL0024394 00048 BKID0008662 1366 07/06/2022 Aadhaar Number not Mapped to Account Number
10029 AP0205016_230522APB_FTO_60230 0205016000NRG23230520220756927 2024599308 23/05/2022 Jaya Jaya 0205016WL0024394 00048 BKID0008662 455 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10030 AP0205016_230522APB_FTO_60230 0205016000NRG23230520220757475 2024598924 23/05/2022 PRASAD PRASAD 0205016WL0024397 00045 BARB0ARIKIR 439 07/06/2022 Aadhaar Number not Mapped to Account Number
10031 AP0205016_230522APB_FTO_60230 0205016000NRG23230520220760360 2024599038 23/05/2022 Kumari Kumari 0205016WL0024449 00468 UBIN0535451 1138 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10032 AP0205016_230522APB_FTO_60230 0205016000NRG23230520220760408 2024599053 23/05/2022 Ramesh Ramesh 0205016WL0024449 00468 UBIN0535451 1366 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10033 AP0205016_300622FTO_117734 0205016000NRG23290620222110391 N062203DFC54E1 30/06/2022 AVALA KOTAYYA AVALA KOTAYYA 0205016WL0048996 00048 BKID0008669 1707 19/08/2022 A/c Blocked or Frozen
10034 AP0205016_050922FTO_191878 0205016000NRG23290820222347818 6870652957 05/09/2022 RAMESH RAMESH 0205016WL0084932 00048 BKID0008662 1285 04/12/2022 A/c Blocked or Frozen
10035 AP0205016_050922FTO_191878 0205016000NRG23290820222347819 6870652958 05/09/2022 RAMESH RAMESH 0205016WL0084932 00048 BKID0008662 1542 04/12/2022 A/c Blocked or Frozen
10036 AP0205016_050922FTO_191878 0205016000NRG23290820222347839 6870652980 05/09/2022 Kodi Brahmayya Kodi Brahmayya 0205016WL0084938 00048 BKID0008662 1463 04/12/2022 A/c Blocked or Frozen
10037 AP0205016_050922FTO_191878 0205016000NRG23290820222347852 6870652979 05/09/2022 SATTIBABU SATTIBABU 0205016WL0084941 00048 BKID0008662 1542 04/12/2022 A/c Blocked or Frozen
10038 AP0205016_050922FTO_191878 0205016000NRG23290820222347855 6870652976 05/09/2022 SATTIBABU SATTIBABU 0205016WL0084941 00048 BKID0008662 1542 04/12/2022 A/c Blocked or Frozen
10039 AP0205016_050922FTO_191878 0205016000NRG23290820222347856 6870652975 05/09/2022 SATTIBABU SATTIBABU 0205016WL0084941 00048 BKID0008662 1542 04/12/2022 A/c Blocked or Frozen
10040 AP0205016_050922FTO_191878 0205016000NRG23290820222347858 6870652978 05/09/2022 SATTIBABU SATTIBABU 0205016WL0084941 00048 BKID0008662 1542 04/12/2022 A/c Blocked or Frozen
10041 AP0205016_050922FTO_191878 0205016000NRG23290820222347859 6870652977 05/09/2022 SATTIBABU SATTIBABU 0205016WL0084941 00048 BKID0008662 1542 04/12/2022 A/c Blocked or Frozen
10042 AP0205017_020722APB_FTO_122156 0205017000NRG23010720222149348 02/07/2022 Narasamma Narasamma 0205017WL0050462 00415 SBIN0020518 787 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10043 AP0205017_020722APB_FTO_122156 0205017000NRG23010720222149361 02/07/2022 Veeraraghavulu Veeraraghavulu 0205017WL0050462 00415 SBIN0020518 787 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10044 AP0205017_020722APB_FTO_122156 0205017000NRG23020720222161917 02/07/2022 Ratnam Ratnam 0205017WL0051080 00415 SBIN0001437 511 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10045 AP0205017_020722APB_FTO_122156 0205017000NRG23020720222162534 02/07/2022 Amrutarao Amrutarao 0205017WL0051101 00468 UBIN0CG7252 1367 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10046 AP0205017_020722APB_FTO_122156 0205017000NRG23020720222162552 02/07/2022 Nageswararao Nageswararao 0205017WL0051101 00468 UBIN0CG7252 195 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10047 AP0205017_020722APB_FTO_122156 0205017000NRG23020720222163542 02/07/2022 rameshbabu rameshbabu 0205017WL0051118 00048 BKID0005697 337 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10048 AP0205017_020722APB_FTO_122156 0205017000NRG23020720222163665 02/07/2022 Sesharatnam Sesharatnam 0205017WL0051127 00415 SBIN0020518 474 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10049 AP0205017_020722APB_FTO_122156 0205017000NRG23020720222163829 02/07/2022 Subbalakshmi Subbalakshmi 0205017WL0051134 00415 SBIN0020518 1138 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10050 AP0205017_021022FTO_232169 0205017000NRG23021020222477147 6860053818 02/10/2022 KOMMANA SATYVATHI KOMMANA SATYVATHI 0205017WL0119376 00415 SBIN0020518 2313 03/12/2022 Account closed
10051 AP0205017_021022APB_FTO_232170 0205017000NRG23021020222477179 6862210863 02/10/2022 Basavayya Basavayya 0205017WL0119394 00468 UBIN0803863 2056 04/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10052 AP0205017_090622APB_FTO_80759 0205017000NRG23040620221289370 N0622021B4DF21 09/06/2022 satyanarayana satyanarayana 0205017WL0033027 00177 IOBA0000642 945 17/08/2022 KYC Documents Pending
10053 AP0205017_070522FTO_44163 0205017000NRG23060520220288382 1368089242 07/05/2022 veera venkata satyanarayana veera venkata satyanarayana 0205017WL0012754 00468 UBIN0CG7212 3084 19/05/2022 Account closed
10054 AP0205017_070522FTO_44163 0205017000NRG23060520220301220 1368089275 07/05/2022 SUTYA VATHI SUTYA VATHI 0205017WL0013125 00468 UBIN0CG7212 2570 19/05/2022 No Such Account
10055 AP0205017_070522FTO_44163 0205017000NRG23060520220301926 1368089241 07/05/2022 daparti satyavathi daparti satyavathi 0205017WL0013173 00468 UBIN0CG7212 3084 19/05/2022 No Such Account
10056 AP0205017_090622APB_FTO_80759 0205017000NRG23060620221342152 N0622021B4E691 09/06/2022 Narasamma Narasamma 0205017WL0033852 00415 SBIN0020518 423 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10057 AP0205017_090622APB_FTO_80759 0205017000NRG23060620221343966 N0622021B4DFE1 09/06/2022 chinni chinni 0205017WL0033875 00177 IOBA0000642 1219 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10058 AP0205017_061222APB_FTO_305266 0205017000NRG23061220222650166 7186010029 06/12/2022 Kamala Kamala 0205017WL0168871 00415 SBIN0001437 833 14/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10059 AP0205017_061222APB_FTO_305266 0205017000NRG23061220222650443 7186009840 06/12/2022 VEERENDRA VEERENDRA 0205017WL0168893 00114 APBL0004035 439 14/12/2022 Account Holder Expired
10060 AP0205017_090622APB_FTO_80759 0205017000NRG23070620221389219 N0622021B44DF1 09/06/2022 Mery Mery 0205017WL0034551 00176 IDIB000V015 1016 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10061 AP0205017_090622APB_FTO_80759 0205017000NRG23080620221400608 N0622021B4F001 09/06/2022 Krishnaveni Krishnaveni 0205017WL0034697 00078 CNRB0001409 1220 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10062 AP0205017_090622APB_FTO_80759 0205017000NRG23080620221400610 N0622021B4E431 09/06/2022 Sita Sita 0205017WL0034697 00078 CNRB0001409 1220 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10063 AP0205017_090622APB_FTO_80759 0205017000NRG23080620221400615 N0622021B4EE91 09/06/2022 Kumari Kumari 0205017WL0034697 00078 CNRB0001409 1220 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10064 AP0205017_090622APB_FTO_80759 0205017000NRG23080620221439392 N0622021B46381 09/06/2022 China satyanarayana China satyanarayana 0205017WL0035514 00415 SBIN0001437 1200 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10065 AP0205017_090622APB_FTO_80759 0205017000NRG23080620221439544 N0622021B4E1C1 09/06/2022 Pedda varahalu Pedda varahalu 0205017WL0035517 00078 CNRB0001409 1548 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10066 AP0205017_090522APB_FTO_46591 0205017000NRG23090520220383866 1441162205 09/05/2022 Aruna Sri Aruna Sri 0205017WL0015264 00177 IOBA0000642 325 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10067 AP0205017_090522APB_FTO_46591 0205017000NRG23090520220383946 1441162247 09/05/2022 chinni chinni 0205017WL0015264 00177 IOBA0000642 325 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10068 AP0205017_090522APB_FTO_46591 0205017000NRG23090520220384088 1441162481 09/05/2022 Pedda varahalu Pedda varahalu 0205017WL0015267 00078 CNRB0001409 1364 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10069 AP0205017_090522APB_FTO_46591 0205017000NRG23090520220384226 1441162683 09/05/2022 Savitri Savitri 0205017WL0015270 00468 UBIN0CG7212 211 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10070 AP0205017_090522FTO_46579 0205017000NRG23090520220384274 1441473564 09/05/2022 papi nayudu papi nayudu 0205017WL0015270 00468 UBIN0CG7212 1269 22/05/2022 No Such Account
10071 AP0205017_140323APB_FTO_415458 0205017000NRG23140320233184937 0413461540 14/03/2023 Karisinapu Akshaya Karisinapu Akshaya 0205017WL221728 00415 SBIN0020518 1302 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10072 AP0205017_140722FTO_135607 0205017000NRG23140720222242175 N072201716DBB1 14/07/2022 Didde Madhavi Didde Madhavi 0205017WL0055145 00688 FINO0001112 1390 17/08/2022 A/c Blocked or Frozen
10073 AP0205017_141122APB_FTO_277787 0205017000NRG23141120222580846 7012727867 14/11/2022 VEERENDRA VEERENDRA 0205017WL0152156 00114 APBL0004035 439 17/12/2022 Account Holder Expired
10074 AP0205017_141122APB_FTO_277787 0205017000NRG23141120222581014 7012727804 14/11/2022 Kamala Kamala 0205017WL0152219 00415 SBIN0001437 1150 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10075 AP0205017_141122APB_FTO_277787 0205017000NRG23141120222582298 7012728030 14/11/2022 Nageswararao Nageswararao 0205017WL0152486 00468 UBIN0CG7212 1315 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10076 AP0205017_141122APB_FTO_277787 0205017000NRG23141120222583278 7012727765 14/11/2022 China satyanarayana China satyanarayana 0205017WL0152714 00415 SBIN0001437 1349 17/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10077 AP0205016_140123FTO_349968 0205016000NRG23140120232769619 8595633342 14/01/2023 RAMESH RAMESH 0205016WL0190512 00048 BKID0008662 1542 08/02/2023 A/c Blocked or Frozen
10078 AP0205016_140123FTO_349968 0205016000NRG23140120232769620 8595633343 14/01/2023 RAMESH RAMESH 0205016WL0190512 00048 BKID0008662 1285 08/02/2023 A/c Blocked or Frozen
10079 AP0205016_140123FTO_349968 0205016000NRG23140120232769621 8595633344 14/01/2023 RAMESH RAMESH 0205016WL0190512 00048 BKID0008662 1542 08/02/2023 A/c Blocked or Frozen
10080 AP0205016_171022FTO_245758 0205016000NRG23171020222514282 6984214327 17/10/2022 GUMMADI SRINU GUMMADI SRINU 0205016WL0131895 00048 BKID0008662 1542 07/12/2022 A/c Blocked or Frozen
10081 AP0205016_191222FTO_323811 0205016000NRG23191220222691415 8615352850 19/12/2022 GEDDAM LAKSHMI GEDDAM LAKSHMI 0205016WL0178293 00468 UBIN0535451 1366 09/02/2023 No Such Account
10082 AP0205016_200622APB_FTO_98411 0205016000NRG23200620221878860 3345627620 20/06/2022 Badusha Badusha 0205016WL0043547 00468 UBIN0535451 1463 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10083 AP0205016_211122APB_FTO_288329 0205016000NRG23211120222604766 7036218396 21/11/2022 Surya rao Surya rao 0205016WL0157978 00048 BKID0008663 1799 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10084 AP0205016_220622APB_FTO_102429 0205016000NRG23220620221952630 3341961187 22/06/2022 Bangaramma Bangaramma 0205016WL0044874 00048 BKID0008662 1463 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10085 AP0205016_220622APB_FTO_102429 0205016000NRG23220620221952635 3341961152 22/06/2022 PALA RAMARAO PALA RAMARAO 0205016WL0044874 00048 BKID0008662 1463 27/07/2022 Aadhaar Number not Mapped to Account Number
10086 AP0205016_220622APB_FTO_102429 0205016000NRG23220620221952682 3341961091 22/06/2022 Sri Ramachandramurthi Sri Ramachandramurthi 0205016WL0044874 00089 CBIN0284614 1463 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10087 AP0205016_220622APB_FTO_102429 0205016000NRG23220620221954733 3341961166 22/06/2022 Edukondalu Edukondalu 0205016WL0044914 00048 BKID0008669 1463 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10088 AP0205016_220622APB_FTO_102429 0205016000NRG23220620221954736 3341961191 22/06/2022 Padmavati Padmavati 0205016WL0044914 00048 BKID0008669 1463 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10089 AP0205016_220622APB_FTO_102429 0205016000NRG23220620221954952 3341960924 22/06/2022 Rutukumari Rutukumari 0205016WL0044917 00468 UBIN0803189 498 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10090 AP0205016_220622APB_FTO_102429 0205016000NRG23220620221955287 3341961029 22/06/2022 Chandrarao Chandrarao 0205016WL0044921 00045 BARB0ARIKIR 1219 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10091 AP0205016_230522FTO_60216 0205016000NRG23230520220757845 2027457869 23/05/2022 Kankadurga Kankadurga 0205016WL0024414 00468 UBIN0803189 771 06/06/2022 Account closed
10092 AP0205016_230522FTO_60216 0205016000NRG23230520220761056 2027457830 23/05/2022 RAMESH RAMESH 0205016WL0024458 00048 BKID0008662 1542 06/06/2022 A/c Blocked or Frozen
10093 AP0205016_241222APB_FTO_328634 0205016000NRG23241220222708513 8615910671 24/12/2022 EETAKOTA SAKUNTALA EETAKOTA SAKUNTALA 0205016WL0181707 00048 BKID0008669 1366 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10094 AP0205016_270722APB_FTO_148329 0205016000NRG23270720222275066 3489198566 27/07/2022 Siva Sai Krishna Siva Sai Krishna 0205016WL0061605 00415 SBIN0001437 1219 01/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10095 AP0205016_300323APB_FTO_445241 0205016000NRG23300320233411661 0546645138 30/03/2023 Seeta Seeta 0205016WL232947 00048 BKID0008669 683 04/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10096 AP0205016_300323APB_FTO_445241 0205016000NRG23300320233426596 0546645200 30/03/2023 Burre Bhaskarao Burre Bhaskarao 0205016WL233799 00048 BKID0008669 683 04/04/2023 A/c Blocked or Frozen
10097 AP0205016_300323APB_FTO_445241 0205016000NRG23300320233427128 0546645139 30/03/2023 Seeta Seeta 0205016WL233857 00048 BKID0008669 228 04/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10098 AP0205014_110522APB_FTO_48273 0205014000NRG23100520220417485 1438708962 11/05/2022 Ramalakshmi Ramalakshmi 0205014WL0016051 00468 UBIN0821748 1203 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10099 AP0205014_110522APB_FTO_48273 0205014000NRG23100520220417516 1438709019 11/05/2022 Venkatesulu Venkatesulu 0205014WL0016051 00468 UBIN0562068 802 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10100 AP0205014_110522APB_FTO_48273 0205014000NRG23100520220417537 1438708919 11/05/2022 Durga Durga 0205014WL0016051 00045 BARB0YERNAG 200 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10101 AP0205014_110622FTO_83360 0205014000NRG23110620221565159 3345938433 11/06/2022 B.Bhucchamma B.Bhucchamma 0205014WL0037573 00045 BARB0DUDDUK 1161 11/08/2022 No Such Account
10102 AP0205014_110622FTO_83360 0205014000NRG23110620221565174 3345938442 11/06/2022 k.Mani k.Mani 0205014WL0037573 00045 BARB0DUDDUK 1161 11/08/2022 No Such Account
10103 AP0205014_110622FTO_83360 0205014000NRG23110620221565200 3345938440 11/06/2022 h.Subbulu h.Subbulu 0205014WL0037573 00045 BARB0DUDDUK 1161 11/08/2022 No Such Account
10104 AP0205014_110622FTO_83360 0205014000NRG23110620221565202 3345938432 11/06/2022 g.Sarweswararao g.Sarweswararao 0205014WL0037573 00045 BARB0DUDDUK 1161 11/08/2022 No Such Account
10105 AP0205014_110622FTO_83360 0205014000NRG23110620221565203 3345938434 11/06/2022 g.Lakshmi g.Lakshmi 0205014WL0037573 00045 BARB0DUDDUK 1161 11/08/2022 No Such Account
10106 AP0205014_110622FTO_83360 0205014000NRG23110620221565249 3345938430 11/06/2022 s.Papayamma s.Papayamma 0205014WL0037573 00045 BARB0DUDDUK 1161 11/08/2022 No Such Account
10107 AP0205014_110622FTO_83360 0205014000NRG23110620221565255 3345938429 11/06/2022 j.Jayamma j.Jayamma 0205014WL0037573 00045 BARB0DUDDUK 1161 11/08/2022 No Such Account
10108 AP0205014_110622FTO_83360 0205014000NRG23110620221565257 3345938438 11/06/2022 s.Veeralakshmi s.Veeralakshmi 0205014WL0037573 00045 BARB0DUDDUK 1161 11/08/2022 No Such Account
10109 AP0205014_110622FTO_83360 0205014000NRG23110620221565297 3345938436 11/06/2022 t.Apparao t.Apparao 0205014WL0037573 00045 BARB0DUDDUK 1161 11/08/2022 No Such Account
10110 AP0205014_110622FTO_83360 0205014000NRG23110620221565314 3345938437 11/06/2022 M.Venkatalakshmi M.Venkatalakshmi 0205014WL0037573 00045 BARB0DUDDUK 1161 11/08/2022 No Such Account
10111 AP0205014_110622FTO_83360 0205014000NRG23110620221565338 3345938431 11/06/2022 l.Ganga l.Ganga 0205014WL0037573 00045 BARB0DUDDUK 1161 11/08/2022 No Such Account
10112 AP0205014_110622FTO_83360 0205014000NRG23110620221565401 3345938441 11/06/2022 d.saraswathi d.saraswathi 0205014WL0037574 00045 BARB0DUDDUK 1424 11/08/2022 No Such Account
10113 AP0205014_110622FTO_83360 0205014000NRG23110620221565469 3345938443 11/06/2022 Koppella .baburao Koppella .baburao 0205014WL0037574 00045 BARB0DUDDUK 1424 11/08/2022 No Such Account
10114 AP0205014_110622FTO_83360 0205014000NRG23110620221565472 3345938427 11/06/2022 s.posibabu s.posibabu 0205014WL0037574 00045 BARB0DUDDUK 1424 11/08/2022 No Such Account
10115 AP0205014_110622FTO_83360 0205014000NRG23110620221565482 3345938428 11/06/2022 p.lakshmi kantha p.lakshmi kantha 0205014WL0037574 00045 BARB0DUDDUK 1424 11/08/2022 No Such Account
10116 AP0205014_110622FTO_83360 0205014000NRG23110620221565833 3345938439 11/06/2022 s.Subbarao s.Subbarao 0205014WL0037577 00045 BARB0DUDDUK 1451 11/08/2022 No Such Account
10117 AP0205014_110622FTO_83360 0205014000NRG23110620221565911 3345938435 11/06/2022 Marumudi .Arjamma Marumudi .Arjamma 0205014WL0037577 00045 BARB0DUDDUK 1451 11/08/2022 No Such Account
10118 AP0205014_150922APB_FTO_206456 0205014000NRG23120920222406073 6861740545 15/09/2022 Srinu Srinu 0205014WL0098276 00468 UBIN0806382 1404 04/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10119 AP0205014_150922APB_FTO_206456 0205014000NRG23120920222406536 6861740715 15/09/2022 trimurthulu trimurthulu 0205014WL0098337 00468 UBIN0562068 1524 04/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10120 AP0205014_150922APB_FTO_206456 0205014000NRG23120920222406938 6861740800 15/09/2022 Venkateswarulu Venkateswarulu 0205014WL0098382 00415 SBIN0002707 1188 04/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10121 AP0205014_150922APB_FTO_206456 0205014000NRG23120920222408046 6861740751 15/09/2022 Nuthalapai ARJAYYA Nuthalapai ARJAYYA 0205014WL0098499 00468 UBIN0CG7292 1250 04/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10122 AP0205014_220223FTO_389971 0205014000NRG23220220233000877 0238644339 22/02/2023 MADDAPATTI VIDEHI MADDAPATTI VIDEHI 0205014WL0210737 00468 UBIN0800732 1008 28/03/2023 A/c Blocked or Frozen
10123 AP0205014_220223FTO_389971 0205014000NRG23220220233000878 0238644340 22/02/2023 MADDAPATTI VIDEHI MADDAPATTI VIDEHI 0205014WL0210737 00468 UBIN0800732 900 28/03/2023 A/c Blocked or Frozen
10124 AP0205014_220223FTO_389971 0205014000NRG23220220233000879 0238644341 22/02/2023 MADDAPATTI VIDEHI MADDAPATTI VIDEHI 0205014WL0210737 00468 UBIN0800732 1026 28/03/2023 A/c Blocked or Frozen
10125 AP0205014_241122APB_FTO_291310 0205014000NRG23241120222615610 7036626959 24/11/2022 gangaraju gangaraju 0205014WL0160844 00045 BARB0YERNAG 707 09/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10126 AP0205014_241122APB_FTO_291310 0205014000NRG23241120222615848 7036627053 24/11/2022 kantamma kantamma 0205014WL0160888 00468 UBIN0818976 1374 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10127 AP0205014_250223APB_FTO_394778 0205014000NRG23250220233024121 0241123484 25/02/2023 Acchamma Acchamma 0205014WL211992 00078 CNRB0003998 1200 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10128 AP0205014_250223APB_FTO_394778 0205014000NRG23250220233024158 0241123430 25/02/2023 subbarao subbarao 0205014WL211992 00078 CNRB0001539 1400 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10129 AP0205014_250223APB_FTO_394778 0205014000NRG23250220233024214 0241123556 25/02/2023 Pedda Nageswararao Pedda Nageswararao 0205014WL211992 00078 CNRB0003998 1200 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10130 AP0205014_250223APB_FTO_394778 0205014000NRG23250220233024227 0241123142 25/02/2023 Sesharatnam Sesharatnam 0205014WL211992 00078 CNRB0001539 1200 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10131 AP0205014_250223APB_FTO_394778 0205014000NRG23250220233024228 0241123256 25/02/2023 Rajani Rajani 0205014WL211992 00078 CNRB0001539 1200 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10132 AP0205014_250223APB_FTO_394778 0205014000NRG23250220233024255 0241123652 25/02/2023 Paka Depthi Rani Paka Depthi Rani 0205014WL211992 00078 CNRB0003998 1400 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10133 AP0205014_250223APB_FTO_394778 0205014000NRG23250220233024533 0241123291 25/02/2023 ramababu ramababu 0205014WL212005 00045 BARB0YERNAG 1263 29/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10134 AP0205014_250223APB_FTO_394778 0205014000NRG23250220233024692 0241123299 25/02/2023 Satyavati Satyavati 0205014WL212019 00045 BARB0YERNAG 460 29/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10135 AP0205014_250223APB_FTO_394778 0205014000NRG23250220233024717 0241123399 25/02/2023 Poturaaju Poturaaju 0205014WL212019 00045 BARB0YERNAG 460 29/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10136 AP0205014_250223APB_FTO_394778 0205014000NRG23250220233026772 0241123211 25/02/2023 Ratnakumari Ratnakumari 0205014WL212153 00078 CNRB0001539 1402 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10137 AP0205014_250223APB_FTO_394778 0205014000NRG23250220233026908 0241123156 25/02/2023 venkatrao venkatrao 0205014WL212153 00078 CNRB0001539 1402 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10138 AP0205014_260422FTO_31749 0205014000NRG23250420220122021 1424219923 26/04/2022 Venkatesh cheruku Venkatesh cheruku 0205014WL0006796 00691 IPOS0000001 728 21/05/2022 No Such Account
10139 AP0205014_260422FTO_31749 0205014000NRG23250420220122052 1424219924 26/04/2022 Venkatesh cheruku Venkatesh cheruku 0205014WL0006798 00691 IPOS0000001 668 21/05/2022 No Such Account
10140 AP0205014_270522APB_FTO_64489 0205014000NRG23270520220920875 3332186235 27/05/2022 Ramudu Ramudu 0205014WL0027271 00468 UBIN0821748 1183 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10141 AP0205014_280223APB_FTO_398522 0205014000NRG23280220233039930 0241137900 28/02/2023 Kadali Yerrampalli Kadali Yerrampalli 0205014WL212901 00045 BARB0DUDDUK 1376 29/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10142 AP0205015_210922APB_FTO_213720 0205015000NRG23210920222440758 6862088858 21/09/2022 sowjanya sowjanya 0205015WL0107989 00468 UBIN0808946 1799 04/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10143 AP0205015_220922APB_FTO_215295 0205015000NRG23220920222443822 6862199555 22/09/2022 Venkateswarrao Venkateswarrao 0205015WL0109041 00415 SBIN0021599 1650 03/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10144 AP0205015_260422APB_FTO_32354 0205015000NRG23250420220126028 1243355690 26/04/2022 Arumelli Rajamani Arumelli Rajamani 0205015WL0006925 00048 BKID0005687 1542 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10145 AP0205015_270922APB_FTO_223102 0205015000NRG23270920222458622 6868243713 27/09/2022 Venkatrao Venkatrao 0205015WL0113364 00468 UBIN0808946 1799 19/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10146 AP0205015_270922APB_FTO_223102 0205015000NRG23270920222458626 6868243703 27/09/2022 Kumari Kumari 0205015WL0113366 00468 UBIN0808946 1799 19/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10147 AP0205015_270922APB_FTO_223102 0205015000NRG23270920222458637 6868243712 27/09/2022 Jaggarao Jaggarao 0205015WL0113373 00468 UBIN0808946 1799 19/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10148 AP0205015_290622APB_FTO_116042 0205015000NRG23280620222084050 N062203B2ED171 29/06/2022 Jayalakshmi Jayalakshmi 0205015WL0048367 00468 UBIN0808946 1219 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10149 AP0205015_290622APB_FTO_116042 0205015000NRG23280620222084071 N062203B2ED9A1 29/06/2022 Venkataramana Venkataramana 0205015WL0048367 00468 UBIN0808946 813 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10150 AP0205015_290622APB_FTO_116042 0205015000NRG23280620222084321 N062203B2ED101 29/06/2022 Chinna Gangaraju Chinna Gangaraju 0205015WL0048369 00468 UBIN0929565 1317 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10151 AP0205015_290622APB_FTO_116042 0205015000NRG23290620222096051 N062203B2EC771 29/06/2022 Veerraju Veerraju 0205015WL0048673 00468 UBIN0808946 1593 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10152 AP0205015_290622APB_FTO_116042 0205015000NRG23290620222099955 N062203B2ED281 29/06/2022 Venkateswararao Venkateswararao 0205015WL0048819 00415 SBIN0021599 1519 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10153 AP0205015_290622APB_FTO_116042 0205015000NRG23290620222100079 N062203B2EDA71 29/06/2022 Venkateswarrao Venkateswarrao 0205015WL0048819 00415 SBIN0021599 217 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10154 AP0205015_310522FTO_69485 0205015000NRG23310520221073847 N0522032D7A0F1 31/05/2022 MUNGARA VENKATESWARA RAO MUNGARA VENKATESWARA RAO 0205015WL0029558 00468 UBIN0808946 1098 17/08/2022 No Such Account
10155 AP0205015_310522FTO_69485 0205015000NRG23310520221087770 N0522032D790A1 31/05/2022 VEERA RAGHAVULU VEERA RAGHAVULU 0205015WL0029743 00415 SBIN0001437 1542 17/08/2022 Account closed
10156 AP0205015_310522FTO_69485 0205015000NRG23310520221097190 N0522032D791A1 31/05/2022 BONTHALA RAMANA BONTHALA RAMANA 0205015WL0029902 00415 SBIN0009389 1593 17/08/2022 No Such Account
10157 AP0205015_310522FTO_69485 0205015000NRG23310520221111775 N0522032D7A031 31/05/2022 VIJAYA LAKSHMI VIJAYA LAKSHMI 0205015WL0030186 00468 UBIN0808946 1366 17/08/2022 A/c Blocked or Frozen
10158 AP0205016_130422APB_FTO_13569 0205016000NRG22280320222704506 1200902235 13/04/2022 Ramarao Ramarao 0205016WL2129464 00048 BKID0008662 964 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10159 AP0205016_020522APB_FTO_38383 0205016000NRG23020520220218013 1424520759 02/05/2022 PALA RAMARAO PALA RAMARAO 0205016WL0010682 00048 BKID0008662 1366 21/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10160 AP0205016_020522APB_FTO_38383 0205016000NRG23020520220218018 1424520737 02/05/2022 Jaya Jaya 0205016WL0010682 00048 BKID0008662 1366 21/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10161 AP0205016_070622APB_FTO_74277 0205016000NRG23030620221239590 N0622021B80861 07/06/2022 Satyanarayana Satyanarayana 0205016WL0032404 00048 BKID0008669 1707 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10162 AP0205016_200522APB_FTO_57214 0205016000NRG23190520220650004 1700434681 20/05/2022 Rani Rani 0205016WL0021732 00048 BKID0008669 455 30/05/2022 Aadhaar Number not Mapped to Account Number
10163 AP0205016_200522APB_FTO_57214 0205016000NRG23190520220650011 1700434510 20/05/2022 Danamma Danamma 0205016WL0021732 00048 BKID0008669 1366 30/05/2022 Aadhaar Number not Mapped to Account Number
10164 AP0205016_200522APB_FTO_57214 0205016000NRG23190520220650198 1700434408 20/05/2022 Gangamma Gangamma 0205016WL0021749 00048 BKID0008663 1366 30/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10165 AP0205016_200522APB_FTO_57214 0205016000NRG23200520220657234 1700434384 20/05/2022 Sarojini Sarojini 0205016WL0021889 00048 BKID0008663 683 30/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10166 AP0205016_200522APB_FTO_57214 0205016000NRG23200520220657407 1700434441 20/05/2022 Satyanarayana Satyanarayana 0205016WL0021892 00048 BKID0008669 1593 30/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10167 AP0205016_200522APB_FTO_57214 0205016000NRG23200520220657412 1700434465 20/05/2022 Edukondalu Edukondalu 0205016WL0021892 00048 BKID0008669 1593 30/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10168 AP0205016_200522APB_FTO_57214 0205016000NRG23200520220657417 1700434705 20/05/2022 Srinivas Srinivas 0205016WL0021892 00048 BKID0008669 1593 30/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10169 AP0205016_200522APB_FTO_57214 0205016000NRG23200520220657744 1700434368 20/05/2022 Siva Sai Krishna Siva Sai Krishna 0205016WL0021893 00415 SBIN0001437 1593 30/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10170 AP0205016_200522APB_FTO_57214 0205016000NRG23200520220657910 1700434347 20/05/2022 Abbulu Abbulu 0205016WL0021894 00468 UBIN0803189 1138 30/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10171 AP0205016_200922FTO_212503 0205016000NRG23200920222437558 6870914480 20/09/2022 Kodi Brahmayya Kodi Brahmayya 0205016WL0107041 00048 BKID0008662 1310 04/12/2022 A/c Blocked or Frozen
10172 AP0205016_201222APB_FTO_324388 0205016000NRG23201220222693012 8595438800 20/12/2022 Sunitha Sunitha 0205016WL0178536 00468 UBIN0535451 1385 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10173 AP0205016_210722APB_FTO_142705 0205016000NRG23210720222262458 N07220210388C1 21/07/2022 Padmavati Padmavati 0205016WL0058741 00048 BKID0008669 976 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10174 AP0205016_240522APB_FTO_61094 0205016000NRG23240520220781251 2072044080 24/05/2022 Durga Prasad Durga Prasad 0205016WL0024855 00468 UBIN0806382 1654 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10175 AP0205016_240522APB_FTO_61094 0205016000NRG23240520220781265 2072043874 24/05/2022 Mangayamma Mangayamma 0205016WL0024855 00468 UBIN0806382 1654 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10176 AP0205016_260522APB_FTO_62996 0205016000NRG23260520220856212 2071381198 26/05/2022 Seeta Seeta 0205016WL0026245 00048 BKID0008669 1138 08/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10177 AP0205016_260522APB_FTO_62996 0205016000NRG23260520220856228 2071381231 26/05/2022 Satyanarayana Satyanarayana 0205016WL0026245 00048 BKID0008669 1366 08/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10178 AP0205016_260522APB_FTO_62996 0205016000NRG23260520220856234 2071381237 26/05/2022 Edukondalu Edukondalu 0205016WL0026245 00048 BKID0008669 1593 08/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10179 AP0205016_260522APB_FTO_62996 0205016000NRG23260520220856242 2071381225 26/05/2022 Srinivas Srinivas 0205016WL0026245 00048 BKID0008669 1593 08/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10180 AP0205016_260522APB_FTO_62996 0205016000NRG23260520220859598 2071381228 26/05/2022 Siva Sai Krishna Siva Sai Krishna 0205016WL0026310 00415 SBIN0001437 1366 08/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10181 AP0205016_280323APB_FTO_437092 0205016000NRG23280320233363690 0528360683 28/03/2023 Veera Venkatrao Veera Venkatrao 0205016WL230674 00468 UBIN0535451 1366 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10182 AP0205014_240922FTO_218562 0205014000NRG23240920222450386 6915865584 24/09/2022 P sai lakshmi P sai lakshmi 0205014WL0110383 00045 BARB0DUDDUK 601 05/12/2022 No Such Account
10183 AP0205014_240922FTO_218562 0205014000NRG23240920222450387 6915865569 24/09/2022 M .kiran kumar M .kiran kumar 0205014WL0110383 00045 BARB0DUDDUK 401 05/12/2022 No Such Account
10184 AP0205014_240922FTO_218562 0205014000NRG23240920222450388 6915865595 24/09/2022 M .SaiLakshmi M .SaiLakshmi 0205014WL0110383 00045 BARB0DUDDUK 1610 05/12/2022 No Such Account
10185 AP0205014_240922FTO_218562 0205014000NRG23240920222450389 6915865594 24/09/2022 M .SaiLakshmi M .SaiLakshmi 0205014WL0110383 00045 BARB0DUDDUK 720 05/12/2022 No Such Account
10186 AP0205014_240922FTO_218562 0205014000NRG23240920222450390 6915865568 24/09/2022 M .kiran kumar M .kiran kumar 0205014WL0110383 00045 BARB0DUDDUK 1230 05/12/2022 No Such Account
10187 AP0205014_240922FTO_218562 0205014000NRG23240920222450391 6915865576 24/09/2022 P Padma P Padma 0205014WL0110383 00045 BARB0DUDDUK 1275 05/12/2022 No Such Account
10188 AP0205014_240922FTO_218562 0205014000NRG23240920222450392 6915865575 24/09/2022 P Srinivasarao P Srinivasarao 0205014WL0110383 00045 BARB0DUDDUK 1275 05/12/2022 No Such Account
10189 AP0205014_240922FTO_218562 0205014000NRG23240920222450393 6915865680 24/09/2022 K Nagamani K Nagamani 0205014WL0110383 00415 SBIN0002707 1645 05/12/2022 Account closed
10190 AP0205014_240922FTO_218562 0205014000NRG23240920222450394 6915865610 24/09/2022 S .Mangataayaru S .Mangataayaru 0205014WL0110383 00045 BARB0DUDDUK 1219 05/12/2022 No Such Account
10191 AP0205014_240922FTO_218562 0205014000NRG23240920222450395 6915865570 24/09/2022 M .kiran kumar M .kiran kumar 0205014WL0110383 00045 BARB0DUDDUK 1067 05/12/2022 No Such Account
10192 AP0205014_240922FTO_218562 0205014000NRG23240920222450396 6915865587 24/09/2022 N Radha N Radha 0205014WL0110383 00045 BARB0DUDDUK 1219 05/12/2022 No Such Account
10193 AP0205014_240922FTO_218562 0205014000NRG23240920222450397 6915865591 24/09/2022 N Venkatesh N Venkatesh 0205014WL0110383 00045 BARB0DUDDUK 1219 05/12/2022 No Such Account
10194 AP0205014_240922FTO_218562 0205014000NRG23240920222450398 6915865588 24/09/2022 M Satyavathi M Satyavathi 0205014WL0110383 00045 BARB0DUDDUK 1219 05/12/2022 No Such Account
10195 AP0205014_240922FTO_218562 0205014000NRG23240920222450399 6915865589 24/09/2022 M Suseela M Suseela 0205014WL0110383 00045 BARB0DUDDUK 1067 05/12/2022 No Such Account
10196 AP0205014_240922FTO_218562 0205014000NRG23240920222450400 6915865590 24/09/2022 N Raghava N Raghava 0205014WL0110383 00045 BARB0DUDDUK 1067 05/12/2022 No Such Account
10197 AP0205014_240922FTO_218562 0205014000NRG23240920222450401 6915865580 24/09/2022 N Padma N Padma 0205014WL0110383 00045 BARB0DUDDUK 1067 05/12/2022 A/c Blocked or Frozen
10198 AP0205014_240922FTO_218562 0205014000NRG23240920222450402 6915865586 24/09/2022 n Gopi n Gopi 0205014WL0110383 00045 BARB0DUDDUK 1067 05/12/2022 No Such Account
10199 AP0205014_240922FTO_218562 0205014000NRG23240920222450409 6915865578 24/09/2022 n nagamani n nagamani 0205014WL0110388 00045 BARB0DUDDUK 1374 05/12/2022 No Such Account
10200 AP0205014_240922FTO_218562 0205014000NRG23240920222450410 6915865579 24/09/2022 n nagamani n nagamani 0205014WL0110388 00045 BARB0DUDDUK 1267 05/12/2022 No Such Account
10201 AP0205014_240922FTO_218562 0205014000NRG23240920222450411 6915865599 24/09/2022 l phatesh l phatesh 0205014WL0110388 00045 BARB0DUDDUK 1099 05/12/2022 No Such Account
10202 AP0205014_240922FTO_218562 0205014000NRG23240920222450412 6915865598 24/09/2022 l satyavati l satyavati 0205014WL0110388 00045 BARB0DUDDUK 550 05/12/2022 No Such Account
10203 AP0205014_240922FTO_218562 0205014000NRG23240920222450459 6915865611 24/09/2022 d saraswathi d saraswathi 0205014WL0110393 00045 BARB0DUDDUK 1424 05/12/2022 No Such Account
10204 AP0205014_240922FTO_218562 0205014000NRG23240920222450460 6915865581 24/09/2022 D Nalini D Nalini 0205014WL0110393 00045 BARB0DUDDUK 328 05/12/2022 No Such Account
10205 AP0205014_240922FTO_218562 0205014000NRG23240920222450461 6915865567 24/09/2022 P lakshmi kantha P lakshmi kantha 0205014WL0110393 00045 BARB0DUDDUK 1200 05/12/2022 No Such Account
10206 AP0205014_240922FTO_218562 0205014000NRG23240920222450462 6915865566 24/09/2022 P lakshmi kantha P lakshmi kantha 0205014WL0110393 00045 BARB0DUDDUK 1424 05/12/2022 No Such Account
10207 AP0205014_240922FTO_218562 0205014000NRG23240920222450463 6915865593 24/09/2022 D Nalini D Nalini 0205014WL0110393 00045 BARB0DUDDUK 640 05/12/2022 No Such Account
10208 AP0205014_240922FTO_218562 0205014000NRG23240920222450464 6915865582 24/09/2022 D Nalini D Nalini 0205014WL0110393 00045 BARB0DUDDUK 561 05/12/2022 No Such Account
10209 AP0205014_240922FTO_218562 0205014000NRG23240920222450465 6915865592 24/09/2022 D Nalini D Nalini 0205014WL0110393 00045 BARB0DUDDUK 361 05/12/2022 No Such Account
10210 AP0205014_150922APB_FTO_206456 0205014000NRG23120920222409394 6861740610 15/09/2022 gangaraju gangaraju 0205014WL0098960 00045 BARB0YERNAG 750 04/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10211 AP0205014_150922APB_FTO_206456 0205014000NRG23120920222409457 6861740750 15/09/2022 kumari kumari 0205014WL0098961 00415 SBIN0021324 230 04/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10212 AP0205014_180622FTO_95996 0205014000NRG23130520220480707 3345941243 18/06/2022 Koppella .baburao Koppella .baburao 0205014WL0017920 00045 BARB0DUDDUK 598 11/08/2022 No Such Account
10213 AP0205014_130622FTO_86013 0205014000NRG23130620221633281 N0622021A193A1 13/06/2022 p.Manga p.Manga 0205014WL0038937 00045 BARB0DUDDUK 1719 17/08/2022 No Such Account
10214 AP0205014_130622FTO_86013 0205014000NRG23130620221633936 N0622021A19371 13/06/2022 Cheruku . Venkatesh Cheruku . Venkatesh 0205014WL0038948 00045 BARB0DUDDUK 1682 17/08/2022 No Such Account
10215 AP0205014_130622FTO_86013 0205014000NRG23130620221635380 N0622021A193B1 13/06/2022 m.Srinu m.Srinu 0205014WL0038988 00045 BARB0DUDDUK 989 17/08/2022 No Such Account
10216 AP0205014_130622FTO_86013 0205014000NRG23130620221635557 N0622021A19421 13/06/2022 Doddi ..Bhusanam Doddi ..Bhusanam 0205014WL0038988 00045 BARB0DUDDUK 989 17/08/2022 No Such Account
10217 AP0205014_130622FTO_86013 0205014000NRG23130620221635562 N0622021A19381 13/06/2022 m.Varalakshmi m.Varalakshmi 0205014WL0038988 00045 BARB0DUDDUK 989 17/08/2022 No Such Account
10218 AP0205014_130622FTO_86013 0205014000NRG23130620221635572 N0622021A19481 13/06/2022 l.Janaki l.Janaki 0205014WL0038988 00045 BARB0DUDDUK 989 17/08/2022 No Such Account
10219 AP0205014_130622FTO_86013 0205014000NRG23130620221635597 N0622021A193C1 13/06/2022 m.Chinn Achiyya m.Chinn Achiyya 0205014WL0038988 00045 BARB0DUDDUK 989 17/08/2022 No Such Account
10220 AP0205014_130622FTO_86013 0205014000NRG23130620221635598 N0622021A193F1 13/06/2022 n.Venkatalakshmi n.Venkatalakshmi 0205014WL0038988 00045 BARB0DUDDUK 989 17/08/2022 No Such Account
10221 AP0205014_130622FTO_86013 0205014000NRG23130620221635616 N0622021A19461 13/06/2022 m.Adinarayana m.Adinarayana 0205014WL0038988 00045 BARB0DUDDUK 989 17/08/2022 No Such Account
10222 AP0205014_130622FTO_86013 0205014000NRG23130620221635618 N0622021A193E1 13/06/2022 g.Satish g.Satish 0205014WL0038988 00045 BARB0DUDDUK 989 17/08/2022 No Such Account
10223 AP0205014_130622FTO_86013 0205014000NRG23130620221635623 N0622021A19491 13/06/2022 k.Munamma k.Munamma 0205014WL0038988 00045 BARB0DUDDUK 989 17/08/2022 No Such Account
10224 AP0205014_130622FTO_86013 0205014000NRG23130620221635631 N0622021A19451 13/06/2022 s.Imambhi s.Imambhi 0205014WL0038988 00045 BARB0DUDDUK 989 17/08/2022 No Such Account
10225 AP0205014_130622FTO_86013 0205014000NRG23130620221635648 N0622021A19391 13/06/2022 s.Shubani s.Shubani 0205014WL0038988 00045 BARB0DUDDUK 989 17/08/2022 No Such Account
10226 AP0205014_130622FTO_86013 0205014000NRG23130620221635649 N0622021A196A1 13/06/2022 m.Rahem m.Rahem 0205014WL0038988 00045 BARB0DUDDUK 989 17/08/2022 No Such Account
10227 AP0205014_130622FTO_86013 0205014000NRG23130620221635654 N0622021A193D1 13/06/2022 h.Ammase h.Ammase 0205014WL0038988 00045 BARB0DUDDUK 989 17/08/2022 No Such Account
10228 AP0205014_130622FTO_86013 0205014000NRG23130620221635685 N0622021A19441 13/06/2022 h.Dharmayya h.Dharmayya 0205014WL0038988 00045 BARB0DUDDUK 989 17/08/2022 No Such Account
10229 AP0205014_130622FTO_86013 0205014000NRG23130620221635721 N0622021A19431 13/06/2022 s.Bhimayya s.Bhimayya 0205014WL0038988 00045 BARB0DUDDUK 989 17/08/2022 No Such Account
10230 AP0205014_130622FTO_86013 0205014000NRG23130620221635759 N0622021A19471 13/06/2022 y. satyanarayana y. satyanarayana 0205014WL0038988 00045 BARB0DUDDUK 989 17/08/2022 No Such Account
10231 AP0205014_130622FTO_86013 0205014000NRG23130620221635784 N0622021A19411 13/06/2022 k.baby k.baby 0205014WL0038988 00045 BARB0DUDDUK 282 17/08/2022 No Such Account
10232 AP0205014_130622FTO_86013 0205014000NRG23130620221635824 N0622021A19401 13/06/2022 k.gangaraju k.gangaraju 0205014WL0038988 00045 BARB0DUDDUK 989 17/08/2022 No Such Account
10233 AP0205014_130622FTO_86013 0205014000NRG23130620221635904 N0622021A19691 13/06/2022 p.Varshitha p.Varshitha 0205014WL0038988 00045 BARB0DUDDUK 989 17/08/2022 No Such Account
10234 AP0205014_151122APB_FTO_278308 0205014000NRG23151120222586424 7035249211 15/11/2022 Ganti Nagaratnam Ganti Nagaratnam 0205014WL0153494 00468 UBIN0821748 899 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10235 AP0205014_151122APB_FTO_278308 0205014000NRG23151120222586711 7035249307 15/11/2022 Chinna Rajashekar Chinna Rajashekar 0205014WL0153599 00415 SBIN0002707 1120 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10236 AP0205016_310323APB_FTO_447527 0205016000NRG23310320233447366 1187835231 31/03/2023 Kanakamma Kanakamma 0205016WL234991 00045 BARB0ARIKIR 1138 03/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10237 AP0205016_310323APB_FTO_447527 0205016000NRG23310320233447377 1187835226 31/03/2023 GLINKI CHANDRA RAO GLINKI CHANDRA RAO 0205016WL234991 00045 BARB0ARIKIR 1138 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10238 AP0205016_310323APB_FTO_447527 0205016000NRG23310320233450041 1187835338 31/03/2023 Veera Venkatrao Veera Venkatrao 0205016WL235116 00468 UBIN0535451 910 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10239 AP0205016_310323APB_FTO_447954 0205016000NRG23310320233463212 1187601587 31/03/2023 Seeta Seeta 0205016WL235934 00048 BKID0008669 203 03/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10240 AP0205016_310323APB_FTO_447954 0205016000NRG23310320233463250 1187601598 31/03/2023 VANAPALLI DHANA LAKSHMI VANAPALLI DHANA LAKSHMI 0205016WL235934 00048 BKID0008669 203 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10241 AP0205017_021222APB_FTO_303160 0205017000NRG23021220222641052 7185772735 02/12/2022 Basavayya Basavayya 0205017WL0166685 00468 UBIN0803863 3084 14/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10242 AP0205017_021222APB_FTO_303160 0205017000NRG23021220222641058 7185772742 02/12/2022 Satyavati Satyavati 0205017WL0166689 00468 UBIN0803863 3341 14/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10243 AP0205017_080622APB_FTO_78651 0205017000NRG23030620221260137 N0622021BB7811 08/06/2022 Chiranjeevi Chiranjeevi 0205017WL0032644 00176 IDIB000V015 367 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10244 AP0205017_080622APB_FTO_78651 0205017000NRG23030620221260250 N0622021BB66C1 08/06/2022 Mery Mery 0205017WL0032644 00176 IDIB000V015 367 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10245 AP0205017_070522APB_FTO_44189 0205017000NRG23050520220280179 1367767812 07/05/2022 Srinu Srinu 0205017WL0012634 00114 APBL0005023 2827 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10246 AP0205017_070522APB_FTO_44189 0205017000NRG23060520220301002 1367768029 07/05/2022 Prasad Prasad 0205017WL0013051 00415 SBIN0014826 179 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10247 AP0205017_070522APB_FTO_44189 0205017000NRG23060520220301003 1367768030 07/05/2022 Prasad Prasad 0205017WL0013051 00415 SBIN0014826 537 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10248 AP0205017_070522APB_FTO_44189 0205017000NRG23060520220301776 1367768024 07/05/2022 Srinu Srinu 0205017WL0013153 00415 SBIN0001437 812 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10249 AP0205017_080622APB_FTO_78651 0205017000NRG23060620221342308 N0622021BAE071 08/06/2022 srinu srinu 0205017WL0033854 00415 SBIN0001437 1268 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10250 AP0205017_060922APB_FTO_194841 0205017000NRG23060920222387889 6870074706 06/09/2022 Bebi Bebi 0205017WL0093495 00415 SBIN0001437 1676 04/12/2022 Participant not mapped to the product
10251 AP0205017_070522APB_FTO_44189 0205017000NRG23070520220323060 1367768035 07/05/2022 China satyanarayana China satyanarayana 0205017WL0013595 00415 SBIN0001437 692 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10252 AP0205017_070522APB_FTO_44189 0205017000NRG23070520220323133 1367768179 07/05/2022 Seshayya Seshayya 0205017WL0013599 00415 SBIN0020518 1073 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10253 AP0205017_070522APB_FTO_44189 0205017000NRG23070520220323954 1367768039 07/05/2022 Ratnam Ratnam 0205017WL0013626 00415 SBIN0001437 488 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10254 AP0205017_071022FTO_236021 0205017000NRG23071020222491450 6987563214 07/10/2022 Shaik Durga Shaik Durga 0205017WL0123562 00176 IDIB000N027 3598 07/12/2022 No Such Account
10255 AP0205016_070622APB_FTO_74277 0205016000NRG23030620221239596 N0622021B808B1 07/06/2022 Edukondalu Edukondalu 0205016WL0032404 00048 BKID0008669 1707 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10256 AP0205016_070622APB_FTO_74277 0205016000NRG23030620221239599 N0622021B810E1 07/06/2022 Padmavati Padmavati 0205016WL0032404 00048 BKID0008669 1707 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10257 AP0205016_070622APB_FTO_74277 0205016000NRG23030620221239606 N0622021B80BF1 07/06/2022 Srinivas Srinivas 0205016WL0032404 00048 BKID0008669 1707 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10258 AP0205016_070622APB_FTO_74277 0205016000NRG23030620221239714 N0622021B80831 07/06/2022 Siva Sai Krishna Siva Sai Krishna 0205016WL0032405 00415 SBIN0001437 1707 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10259 AP0205016_070622APB_FTO_74277 0205016000NRG23060620221314730 N0622021B7FAD1 07/06/2022 Mariyamma Mariyamma 0205016WL0033485 00468 UBIN0806382 1418 17/08/2022 Account closed
10260 AP0205016_070622APB_FTO_74277 0205016000NRG23060620221314786 N0622021B801E1 07/06/2022 Durga Prasad Durga Prasad 0205016WL0033485 00468 UBIN0806382 1418 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10261 AP0205016_070622APB_FTO_74277 0205016000NRG23060620221314801 N0622021B7FA91 07/06/2022 Mangayamma Mangayamma 0205016WL0033485 00468 UBIN0806382 1418 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10262 AP0205016_080223APB_FTO_376160 0205016000NRG23070220232872425 8774607621 08/02/2023 krishna krishna 0205016WL202285 00048 BKID0008662 1542 15/02/2023 A/c Blocked or Frozen
10263 AP0205016_080822APB_FTO_160519 0205016000NRG23080820222296203 4115871481 08/08/2022 Chinnarao Chinnarao 0205016WL0067401 00468 UBIN0806382 1416 23/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10264 AP0205016_080822APB_FTO_160519 0205016000NRG23080820222296265 4115871504 08/08/2022 Mangayamma Mangayamma 0205016WL0067401 00468 UBIN0806382 1416 23/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10265 AP0205016_080822APB_FTO_160519 0205016000NRG23080820222296315 4115871461 08/08/2022 Abbulu Abbulu 0205016WL0067403 00468 UBIN0803189 1366 23/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10266 AP0205016_080822APB_FTO_160519 0205016000NRG23080820222296334 4115871442 08/08/2022 Rutukumari Rutukumari 0205016WL0067403 00468 UBIN0803189 1366 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10267 AP0205016_130622FTO_85540 0205016000NRG23130620221609413 N0622021A465D1 13/06/2022 SATTIBABU SATTIBABU 0205016WL0038480 00048 BKID0008662 1542 17/08/2022 A/c Blocked or Frozen
10268 AP0205016_160323APB_FTO_418306 0205016000NRG23160320233207214 0413614034 16/03/2023 GLINKI CHANDRA RAO GLINKI CHANDRA RAO 0205016WL222773 00045 BARB0ARIKIR 1593 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10269 AP0205016_160323APB_FTO_418306 0205016000NRG23160320233207345 0413613948 16/03/2023 Rutukumari Rutukumari 0205016WL222775 00468 UBIN0803189 1366 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10270 AP0205016_160622APB_FTO_93254 0205016000NRG23160620221731651 N0622021C17231 16/06/2022 Sri Ramachandramurthi Sri Ramachandramurthi 0205016WL0040627 00089 CBIN0284614 1366 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10271 AP0205016_160622APB_FTO_93254 0205016000NRG23160620221733890 N0622021C17451 16/06/2022 Bangaramma Bangaramma 0205016WL0040708 00048 BKID0008662 1366 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10272 AP0205016_160622APB_FTO_93254 0205016000NRG23160620221733895 N0622021C176C1 16/06/2022 PALA RAMARAO PALA RAMARAO 0205016WL0040708 00048 BKID0008662 1366 17/08/2022 Aadhaar Number not Mapped to Account Number
10273 AP0205016_160622APB_FTO_93254 0205016000NRG23160620221749629 N0622021C02D91 16/06/2022 Rutukumari Rutukumari 0205016WL0041081 00468 UBIN0803189 1219 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10274 AP0205016_160622APB_FTO_93254 0205016000NRG23160620221751908 N0622021C18841 16/06/2022 Krishnamurthy Krishnamurthy 0205016WL0041152 00048 BKID0008669 567 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10275 AP0205014_280223APB_FTO_398522 0205014000NRG23280220233041924 0241138152 28/02/2023 Sudhakar Sudhakar 0205014WL213018 00468 UBIN0821748 601 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10276 AP0205014_280223APB_FTO_398522 0205014000NRG23280220233045804 0241137965 28/02/2023 chaan bhi chaan bhi 0205014WL213314 00045 BARB0DUDDUK 1378 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10277 AP0205014_280522FTO_66031 0205014000NRG23280520220968361 3332179774 28/05/2022 P.Jayamma P.Jayamma 0205014WL0027893 00045 BARB0DUDDUK 1065 26/07/2022 No Such Account
10278 AP0205014_280522FTO_66031 0205014000NRG23280520220968417 3332179813 28/05/2022 Anand Rao Anand Rao 0205014WL0027893 00468 UBIN0562068 1278 26/07/2022 No Such Account
10279 AP0205014_280522FTO_66031 0205014000NRG23280520220968419 3332179769 28/05/2022 P.Dharma Rao P.Dharma Rao 0205014WL0027893 00045 BARB0DUDDUK 639 26/07/2022 No Such Account
10280 AP0205014_280522FTO_66031 0205014000NRG23280520220968420 3332179770 28/05/2022 P.Venkatalakshmi P.Venkatalakshmi 0205014WL0027893 00045 BARB0DUDDUK 639 26/07/2022 No Such Account
10281 AP0205014_280522FTO_66031 0205014000NRG23280520220968436 3332179773 28/05/2022 P.Veerappanna P.Veerappanna 0205014WL0027893 00045 BARB0DUDDUK 1065 26/07/2022 No Such Account
10282 AP0205014_280522FTO_66031 0205014000NRG23280520220968454 3332179772 28/05/2022 P.lakshmi P.lakshmi 0205014WL0027893 00045 BARB0DUDDUK 1065 26/07/2022 No Such Account
10283 AP0205014_280522FTO_66031 0205014000NRG23280520220968470 3332179771 28/05/2022 P.Pedaveerayya P.Pedaveerayya 0205014WL0027893 00045 BARB0DUDDUK 1065 26/07/2022 No Such Account
10284 AP0205014_280522FTO_66031 0205014000NRG23280520220971744 3332179775 28/05/2022 Matte SWARNA Matte SWARNA 0205014WL0027933 00045 BARB0DUDDUK 1366 26/07/2022 Account closed
10285 AP0205014_300622FTO_118922 0205014000NRG23300620222132176 N062203DC578A1 30/06/2022 M.SWARNA M.SWARNA 0205014WL0049663 00045 BARB0DUDDUK 786 19/08/2022 Account closed
10286 AP0205014_010223APB_FTO_370433 0205014000NRG23310120232844800 8596320936 01/02/2023 Venkateswararao Venkateswararao 0205014WL0199438 00045 BARB0YERNAG 1285 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10287 AP0205014_310323APB_FTO_447999 0205014000NRG23310320233455735 1187581442 31/03/2023 Ganti Nagaratnam Ganti Nagaratnam 0205014WL235464 00468 UBIN0821748 405 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10288 AP0205014_310323APB_FTO_447999 0205014000NRG23310320233455764 1187581474 31/03/2023 Papayamma Papayamma 0205014WL235464 00415 SBIN0002707 405 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10289 AP0205014_310323APB_FTO_447999 0205014000NRG23310320233455790 1187581416 31/03/2023 Durga Rao Durga Rao 0205014WL235464 00415 SBIN0021324 405 03/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10290 AP0205014_310323APB_FTO_447999 0205014000NRG23310320233455825 1187581321 31/03/2023 Chinna Rajashekar Chinna Rajashekar 0205014WL235464 00415 SBIN0002707 202 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10291 AP0205014_310323APB_FTO_447999 0205014000NRG23310320233458861 1187581235 31/03/2023 Subbarao Subbarao 0205014WL235771 00078 CNRB0001539 706 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10292 AP0205014_310323APB_FTO_447999 0205014000NRG23310320233459042 1187581522 31/03/2023 Acchamma Acchamma 0205014WL235775 00415 SBIN0002707 500 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10293 AP0205014_070622APB_FTO_73482 0205014000NRG23310520221113958 N06220216DD4A1 07/06/2022 Ramudu Ramudu 0205014WL0030219 00468 UBIN0821748 1202 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10294 AP0205014_070622APB_FTO_73494 0205014000NRG23310520221114103 3345757492 07/06/2022 sujata sujata 0205014WL0030219 00415 SBIN0002707 1202 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10295 AP0205015_010622FTO_70689 0205015000NRG23010620221180263 N06220019C7861 01/06/2022 SRINIVASA RAO SRINIVASA RAO 0205015WL0031248 00468 UBIN0800732 1542 17/08/2022 Account closed
10296 AP0205015_030522APB_FTO_39339 0205015000NRG23030520220236935 1349484484 03/05/2022 Veerraju Veerraju 0205015WL0011259 00468 UBIN0808946 627 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10297 AP0205016_280323APB_FTO_437092 0205016000NRG23280320233373313 0528360888 28/03/2023 Seeta Seeta 0205016WL231072 00048 BKID0008669 1366 04/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10298 AP0205016_290323APB_FTO_441799 0205016000NRG23290320233398949 0550114346 29/03/2023 Kanakamma Kanakamma 0205016WL232203 00045 BARB0ARIKIR 1138 04/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10299 AP0205016_290323APB_FTO_441799 0205016000NRG23290320233398957 0550114365 29/03/2023 GLINKI CHANDRA RAO GLINKI CHANDRA RAO 0205016WL232203 00045 BARB0ARIKIR 1138 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10300 AP0205016_290822APB_FTO_182196 0205016000NRG23290820222348355 4408757970 29/08/2022 Chinnarao Chinnarao 0205016WL0085064 00468 UBIN0806382 838 07/09/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10301 AP0205016_290822APB_FTO_182196 0205016000NRG23290820222348419 4408757950 29/08/2022 Mangayamma . Mangayamma . 0205016WL0085064 00468 UBIN0535451 670 07/09/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10302 AP0205016_010223APB_FTO_370481 0205016000NRG23310120232846780 8596574292 01/02/2023 Sunitha Sunitha 0205016WL0199633 00468 UBIN0535451 1593 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10303 AP0205017_050722APB_FTO_124302 0205017000NRG23040720222176949 N072200786DB11 05/07/2022 Peddodu Peddodu 0205017WL0051667 00468 UBIN0803863 163 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10304 AP0205017_050722APB_FTO_124302 0205017000NRG23040720222176952 N072200786D8C1 05/07/2022 China Krishna China Krishna 0205017WL0051667 00468 UBIN0803863 163 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10305 AP0205017_090223APB_FTO_378075 0205017000NRG23080220232885219 8840331267 09/02/2023 Mery Mery 0205017WL203088 00176 IDIB000V015 1799 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10306 AP0205017_100622FTO_81126 0205017000NRG23100620221505019 N0622021A44DD1 10/06/2022 Yesu Yesu 0205017WL0036704 00468 UBIN0CG7212 1221 17/08/2022 Account Under Litigation
10307 AP0205017_100622FTO_81126 0205017000NRG23100620221505146 N0622021A44E01 10/06/2022 papi nayudu papi nayudu 0205017WL0036706 00468 UBIN0CG7212 1499 17/08/2022 No Such Account
10308 AP0205017_100622FTO_81126 0205017000NRG23100620221518546 N0622021A44861 10/06/2022 Didde Madhavi Didde Madhavi 0205017WL0036860 00688 FINO0001112 1366 17/08/2022 A/c Blocked or Frozen
10309 AP0205017_100622APB_FTO_82538 0205017000NRG23100620221542470 N0622021A23231 10/06/2022 Srinu Srinu 0205017WL0037278 00468 UBIN0803863 923 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10310 AP0205017_100622APB_FTO_82538 0205017000NRG23100620221542476 N0622021A23AE1 10/06/2022 Dhana Lakshmi Dhana Lakshmi 0205017WL0037278 00078 CNRB0001409 1107 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10311 AP0205017_121122FTO_276224 0205017000NRG23121120222578606 7010815542 12/11/2022 Didde Madhavi Didde Madhavi 0205017WL0151616 00688 FINO0001112 1512 08/12/2022 A/c Blocked or Frozen
10312 AP0205017_121222APB_FTO_315324 0205017000NRG23121220222671174 8598422878 12/12/2022 Gotiyya Gotiyya 0205017WL0173155 00078 CNRB0001409 835 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10313 AP0205017_170323FTO_419446 0205017000NRG23140320233184910 0413799977 17/03/2023 PENUGURTHI VENKATESWARA RAO PENUGURTHI VENKATESWARA RAO 0205017WL221727 00415 SBIN0020518 3598 12/04/2023 Account closed
10314 AP0205017_141022FTO_243298 0205017000NRG23141020222509202 6984214558 14/10/2022 KOMMANA SATYVATHI KOMMANA SATYVATHI 0205017WL0129614 00415 SBIN0020518 3598 07/12/2022 Account closed
10315 AP0205017_141022FTO_243298 0205017000NRG23141020222509271 6984214594 14/10/2022 satya anantha lakshmi satya anantha lakshmi 0205017WL0129655 00468 UBIN0CG7212 3598 07/12/2022 No Such Account
10316 AP0205017_180622APB_FTO_96857 0205017000NRG23170620221755180 N0622021A77C01 18/06/2022 Venkamma Venkamma 0205017WL0041261 00468 UBIN0CG7212 1368 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10317 AP0205017_180622APB_FTO_96857 0205017000NRG23170620221755216 N0622021A76981 18/06/2022 Subbalakshmi Subbalakshmi 0205017WL0041262 00415 SBIN0020518 1593 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10318 AP0205014_240922FTO_218562 0205014000NRG23240920222450776 6915865645 24/09/2022 MADDAPATTI VIDEHI MADDAPATTI VIDEHI 0205014WL0110504 00468 UBIN0800732 1008 05/12/2022 A/c Blocked or Frozen
10319 AP0205014_240922FTO_218562 0205014000NRG23240920222450777 6915865643 24/09/2022 MADDAPATTI VIDEHI MADDAPATTI VIDEHI 0205014WL0110504 00468 UBIN0800732 1008 05/12/2022 A/c Blocked or Frozen
10320 AP0205014_240922FTO_218562 0205014000NRG23240920222450778 6915865641 24/09/2022 MADDAPATTI VIDEHI MADDAPATTI VIDEHI 0205014WL0110504 00468 UBIN0800732 1026 05/12/2022 A/c Blocked or Frozen
10321 AP0205014_240922FTO_218562 0205014000NRG23240920222450779 6915865642 24/09/2022 MADDAPATTI VIDEHI MADDAPATTI VIDEHI 0205014WL0110504 00468 UBIN0800732 1026 05/12/2022 A/c Blocked or Frozen
10322 AP0205014_240922FTO_218562 0205014000NRG23240920222450780 6915865644 24/09/2022 MADDAPATTI VIDEHI MADDAPATTI VIDEHI 0205014WL0110504 00468 UBIN0800732 1260 05/12/2022 A/c Blocked or Frozen
10323 AP0205014_270323FTO_431705 0205014000NRG23260320233332662 1188793561 27/03/2023 Paleti Posi Babu Paleti Posi Babu 0205014WL229360 00468 UBIN0821748 1197 03/05/2023 A/c Blocked or Frozen
10324 AP0205014_180622FTO_95989 0205014000NRG23260520220869596 3345939557 18/06/2022 Sunkavalli. Ramamohanrao Sunkavalli. Ramamohanrao 0205014WL0026535 00045 BARB0DUDDUK 665 11/08/2022 No Such Account
10325 AP0205014_260822FTO_176980 0205014000NRG23260820222334828 4437164328 26/08/2022 kumari kumari 0205014WL0081278 00415 SBIN0002707 820 07/09/2022 Account closed
10326 AP0205014_260822FTO_176980 0205014000NRG23260820222334851 4437164332 26/08/2022 Kalavathi Kalavathi 0205014WL0081284 00415 SBIN0002707 1225 07/09/2022 Account closed
10327 AP0205014_260822FTO_176980 0205014000NRG23260820222334852 4437164329 26/08/2022 Kalavathi Kalavathi 0205014WL0081284 00415 SBIN0002707 703 07/09/2022 Account closed
10328 AP0205014_260822FTO_176980 0205014000NRG23260820222334853 4437164330 26/08/2022 Kalavathi Kalavathi 0205014WL0081284 00415 SBIN0002707 1382 07/09/2022 Account closed
10329 AP0205014_260822FTO_176980 0205014000NRG23260820222334854 4437164331 26/08/2022 Kalavathi Kalavathi 0205014WL0081284 00415 SBIN0002707 901 07/09/2022 Account closed
10330 AP0205014_260822FTO_176980 0205014000NRG23260820222334893 4437164364 26/08/2022 Syamala Syamala 0205014WL0081295 00468 UBIN0806382 661 07/09/2022 A/c Blocked or Frozen
10331 AP0205014_260822FTO_176980 0205014000NRG23260820222334895 4437164363 26/08/2022 Syamala Syamala 0205014WL0081295 00468 UBIN0806382 642 07/09/2022 A/c Blocked or Frozen
10332 AP0205014_260822FTO_176980 0205014000NRG23260820222334905 4437164371 26/08/2022 POSAMMA POSAMMA 0205014WL0081296 00468 UBIN0821748 1242 07/09/2022 A/c Blocked or Frozen
10333 AP0205014_260822FTO_176980 0205014000NRG23260820222334906 4437164370 26/08/2022 POSAMMA POSAMMA 0205014WL0081296 00468 UBIN0821748 705 07/09/2022 A/c Blocked or Frozen
10334 AP0205014_260822FTO_176980 0205014000NRG23260820222334920 4437164336 26/08/2022 Videhi Videhi 0205014WL0081298 00468 UBIN0808920 1008 07/09/2022 A/c Blocked or Frozen
10335 AP0205014_260822FTO_176980 0205014000NRG23260820222335160 4437164238 26/08/2022 B.Bhucchamma B.Bhucchamma 0205014WL0081319 00045 BARB0DUDDUK 1410 07/09/2022 No Such Account
10336 AP0205014_260822FTO_176980 0205014000NRG23260820222335161 4437164239 26/08/2022 B.Bhucchamma B.Bhucchamma 0205014WL0081319 00045 BARB0DUDDUK 1420 07/09/2022 No Such Account
10337 AP0205014_290422APB_FTO_34648 0205014000NRG23290420220167428 1242867280 29/04/2022 venkknna venkknna 0205014WL0008488 00078 CNRB0003998 384 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10338 AP0205014_291222APB_FTO_337080 0205014000NRG23291220222723950 8615527038 29/12/2022 Ramu Ramu 0205014WL0184195 00045 BARB0YERNAG 1199 09/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10339 AP0205014_291222APB_FTO_337080 0205014000NRG23291220222725515 8615526884 29/12/2022 Acchamma Acchamma 0205014WL0184435 00078 CNRB0003998 1285 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10340 AP0205014_300323APB_FTO_445890 0205014000NRG23300320233405855 1188110257 30/03/2023 Krupaarao Krupaarao 0205014WL232692 00468 UBIN0821748 213 03/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10341 AP0205014_300323APB_FTO_445890 0205014000NRG23300320233405859 1188110274 30/03/2023 Venkateswararao Venkateswararao 0205014WL232692 00415 SBIN0002707 213 03/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10342 AP0205014_300323APB_FTO_445890 0205014000NRG23300320233407203 1188110258 30/03/2023 Ramudu Ramudu 0205014WL232727 00468 UBIN0821748 201 03/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10343 AP0205014_151122APB_FTO_278308 0205014000NRG23151120222586730 7035249206 15/11/2022 Mary Mary 0205014WL0153599 00415 SBIN0002707 1120 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10344 AP0205014_151122APB_FTO_278308 0205014000NRG23151120222586968 7035249333 15/11/2022 Nuthalapai ARJAYYA Nuthalapai ARJAYYA 0205014WL0153670 00468 UBIN0CG7292 960 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10345 AP0205014_151122APB_FTO_278308 0205014000NRG23151120222587077 7035249310 15/11/2022 trimurthulu trimurthulu 0205014WL0153715 00468 UBIN0562068 1699 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10346 AP0205014_151122APB_FTO_278308 0205014000NRG23151120222587080 7035249243 15/11/2022 Nageswararao Nageswararao 0205014WL0153715 00415 SBIN0002707 1699 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10347 AP0205014_151122APB_FTO_278308 0205014000NRG23151120222587117 7035249320 15/11/2022 Nageswararao Nageswararao 0205014WL0153721 00415 SBIN0020518 1443 09/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10348 AP0205014_170323APB_FTO_419687 0205014000NRG23160320233214375 0413484672 17/03/2023 Acchamma Acchamma 0205014WL223214 00078 CNRB0003998 663 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10349 AP0205014_170323APB_FTO_419687 0205014000NRG23160320233214394 0413484755 17/03/2023 subbarao subbarao 0205014WL223214 00078 CNRB0001539 663 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10350 AP0205014_170323APB_FTO_419687 0205014000NRG23160320233214436 0413484759 17/03/2023 Rajani Rajani 0205014WL223214 00078 CNRB0001539 663 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10351 AP0205014_170323APB_FTO_419687 0205014000NRG23160320233214444 0413484712 17/03/2023 Paka Depthi Rani Paka Depthi Rani 0205014WL223214 00078 CNRB0003998 442 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10352 AP0205014_170323APB_FTO_419687 0205014000NRG23160320233215575 0413484902 17/03/2023 Venkatarao Venkatarao 0205014WL223251 00045 BARB0DUDDUK 304 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10353 AP0205014_170323APB_FTO_419687 0205014000NRG23160320233216371 0413484982 17/03/2023 Nirmala Nirmala 0205014WL223318 00468 UBIN0818976 587 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10354 AP0205014_171122APB_FTO_281348 0205014000NRG23161120222592454 7035660027 17/11/2022 Venkamma Venkamma 0205014WL0155366 00045 BARB0DUDDUK 769 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10355 AP0205014_180622APB_FTO_95911 0205014000NRG23170620221771183 N0622021A60D11 18/06/2022 Veera Venkata Satya Narayana Veera Venkata Satya Narayana 0205014WL0041541 00078 CNRB0003998 881 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10356 AP0205014_180622FTO_95996 0205014000NRG23200520220667221 3345941242 18/06/2022 Sunkavalli. Ramamohanrao Sunkavalli. Ramamohanrao 0205014WL0022113 00045 BARB0DUDDUK 947 11/08/2022 No Such Account
10357 AP0205014_180622FTO_95996 0205014000NRG23200520220668874 3345941244 18/06/2022 Koppella .baburao Koppella .baburao 0205014WL0022162 00045 BARB0DUDDUK 622 11/08/2022 No Such Account
10358 AP0205014_200622FTO_98301 0205014000NRG23200620221874910 N0622021AF7621 20/06/2022 l.Papayamma l.Papayamma 0205014WL0043466 00045 BARB0DUDDUK 1380 17/08/2022 No Such Account
10359 AP0205014_210622APB_FTO_100362 0205014000NRG23210620221919527 3342730491 21/06/2022 Lakshmayya Lakshmayya 0205014WL0044291 00415 SBIN0021324 1219 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10360 AP0205014_210622APB_FTO_100362 0205014000NRG23210620221919528 3342730487 21/06/2022 Venkayamma Venkayamma 0205014WL0044291 00415 SBIN0021324 1219 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10361 AP0205014_210622APB_FTO_100362 0205014000NRG23210620221919553 3342730431 21/06/2022 Kumari Kumari 0205014WL0044291 00415 SBIN0002707 1219 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10362 AP0205016_170622APB_FTO_94815 0205016000NRG23170620221762157 N0622021B172F1 17/06/2022 Edukondalu Edukondalu 0205016WL0041373 00048 BKID0008669 1707 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10363 AP0205016_170622APB_FTO_94815 0205016000NRG23170620221762160 N0622021B17211 17/06/2022 Padmavati Padmavati 0205016WL0041373 00048 BKID0008669 1707 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10364 AP0205016_230622APB_FTO_103759 0205016000NRG23230620221958695 N062202FE6E281 23/06/2022 Devudu Devudu 0205016WL0045079 00048 BKID0008663 1380 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10365 AP0205016_250123APB_FTO_358225 0205016000NRG23240120232800721 8599052793 25/01/2023 krishna krishna 0205016WL0194597 00048 BKID0008662 1799 08/02/2023 A/c Blocked or Frozen
10366 AP0205016_250123APB_FTO_358225 0205016000NRG23240120232807288 8599052691 25/01/2023 Sunitha Sunitha 0205016WL0195580 00468 UBIN0535451 1593 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10367 AP0205016_250123APB_FTO_358225 0205016000NRG23240120232807375 8599052703 25/01/2023 Veera Venkatrao Veera Venkatrao 0205016WL0195581 00468 UBIN0535451 1365 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10368 AP0205016_241122APB_FTO_291339 0205016000NRG23241120222615416 7036623776 24/11/2022 Sakuntala Sakuntala 0205016WL0160805 00048 BKID0008669 1366 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10369 AP0205016_290422APB_FTO_34240 0205016000NRG23280420220157060 1242855972 29/04/2022 Gangamma Gangamma 0205016WL0008104 00048 BKID0008663 1219 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10370 AP0205016_290422APB_FTO_34240 0205016000NRG23280420220157078 1242855910 29/04/2022 Sarojini Sarojini 0205016WL0008104 00048 BKID0008663 1219 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10371 AP0205016_290422APB_FTO_34240 0205016000NRG23280420220157253 1242856033 29/04/2022 Satyavati Satyavati 0205016WL0008106 00048 BKID0008663 610 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10372 AP0205016_281122APB_FTO_294407 0205016000NRG23281120222627847 7034187169 28/11/2022 Surya rao Surya rao 0205016WL0163564 00048 BKID0008663 1799 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10373 AP0205017_090622APB_FTO_80771 0205017000NRG23070620221361394 N0622021AEA3E1 09/06/2022 Prabhakara rao Prabhakara rao 0205017WL0034133 00227 KVBL0001427 1320 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10374 AP0205017_080722APB_FTO_129152 0205017000NRG23070720222207482 08/07/2022 Sesharatnam Sesharatnam 0205017WL0052987 00415 SBIN0020518 1139 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10375 AP0205017_090622APB_FTO_80771 0205017000NRG23080620221400729 N0622021AE8861 09/06/2022 satyanarayana murthy satyanarayana murthy 0205017WL0034698 00078 CNRB0001409 854 17/08/2022 Account Holder Expired
10376 AP0205017_090622APB_FTO_80771 0205017000NRG23080620221433133 N0622021AEA9B1 09/06/2022 VEERENDRA VEERENDRA 0205017WL0035379 00176 IDIB000V015 406 17/08/2022 Account Holder Expired
10377 AP0205017_090622APB_FTO_80771 0205017000NRG23080620221440715 N0622021AE9B11 09/06/2022 srinu srinu 0205017WL0035537 00415 SBIN0001437 1365 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10378 AP0205017_080722APB_FTO_129152 0205017000NRG23080720222212883 08/07/2022 Veeraraghavulu Veeraraghavulu 0205017WL0053155 00415 SBIN0020518 911 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10379 AP0205017_140622APB_FTO_87411 0205017000NRG23130620221636819 N0622021A2AEB1 14/06/2022 Peddodu Peddodu 0205017WL0039013 00468 UBIN0803863 976 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10380 AP0205017_140622APB_FTO_87411 0205017000NRG23140620221670990 N0622021A2B601 14/06/2022 Srinivasu Srinivasu 0205017WL0039555 00415 SBIN0001437 3598 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10381 AP0205015_030522APB_FTO_39339 0205015000NRG23030520220237313 1349484679 03/05/2022 Bolla Posamma Bolla Posamma 0205015WL0011295 00468 UBIN0CG7259 813 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10382 AP0205015_051022APB_FTO_234010 0205015000NRG23051020222483843 6917071234 05/10/2022 Venkateswarrao Venkateswarrao 0205015WL0121015 00415 SBIN0021599 1328 06/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10383 AP0205015_070323APB_FTO_409528 0205015000NRG23060320233103165 0413480192 07/03/2023 SiddireddyGangaratnam SiddireddyGangaratnam 0205015WL217239 00468 UBIN0563510 1028 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10384 AP0205015_090922APB_FTO_198117 0205015000NRG23080920222395039 6867223985 09/09/2022 Venkateswarrao Venkateswarrao 0205015WL0095144 00415 SBIN0021599 707 03/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10385 AP0205015_180522APB_FTO_55592 0205015000NRG23160520220549619 1639050615 18/05/2022 Rajyalakshmi Rajyalakshmi 0205015WL0019551 00176 IDIB000N027 1366 27/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10386 AP0205015_170622FTO_94354 0205015000NRG23160620221752590 N0622021BCA841 17/06/2022 Borra Lakshmi Borra Lakshmi 0205015WL0041231 00176 IDIB000N027 1212 17/08/2022 No Such Account
10387 AP0205015_180522APB_FTO_55592 0205015000NRG23180520220622519 1639050598 18/05/2022 Arumelli Rajamani Arumelli Rajamani 0205015WL0021120 00048 BKID0005687 1542 27/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10388 AP0205015_181022APB_FTO_246546 0205015000NRG23181020222514667 6984816533 18/10/2022 sowjanya sowjanya 0205015WL0132109 00468 UBIN0808946 3598 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10389 AP0205015_181022APB_FTO_246546 0205015000NRG23181020222514686 6984816539 18/10/2022 BHSKARA RAO BHSKARA RAO 0205015WL0132119 00468 UBIN0808946 3598 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10390 AP0205015_220922FTO_215285 0205015000NRG23210920222441518 6859857394 22/09/2022 Bejawada Chandra Rao Bejawada Chandra Rao 0205015WL0108366 00415 SBIN0014681 3855 03/12/2022 Account closed
10391 AP0205015_220922FTO_215285 0205015000NRG23220920222443880 6859857386 22/09/2022 G. Ramana G. Ramana 0205015WL0109050 00691 IPOS0000001 771 03/12/2022 No Such Account
10392 AP0205015_230622FTO_102581 0205015000NRG23230620221957085 N062202F6ED101 23/06/2022 VIJAYA LAKSHMI VIJAYA LAKSHMI 0205015WL0045000 00468 UBIN0808946 658 18/08/2022 A/c Blocked or Frozen
10393 AP0205015_230622FTO_102581 0205015000NRG23230620221957522 N062202F6ED1B1 23/06/2022 S. Varalakshmi S. Varalakshmi 0205015WL0045019 00468 UBIN0808946 1219 18/08/2022 No Such Account
10394 AP0205015_240622FTO_105154 0205015000NRG23230620221981422 N0622031295B11 24/06/2022 Borra Lakshmi Borra Lakshmi 0205015WL0045619 00176 IDIB000N027 808 18/08/2022 No Such Account
10395 AP0205015_240422FTO_30268 0205015000NRG23240420220115879 1153384656 24/04/2022 eadukondalu eadukondalu 0205015WL0006483 00415 IPOS0000001 1542 12/05/2022 No Such Account
10396 AP0205015_260522FTO_63312 0205015000NRG23260520220848639 3333320440 26/05/2022 BONTHALA RAMANA BONTHALA RAMANA 0205015WL0026065 00415 SBIN0009389 1536 11/08/2022 No Such Account
10397 AP0205015_260522FTO_63312 0205015000NRG23260520220851598 3333320538 26/05/2022 VIJAYA LAKSHMI VIJAYA LAKSHMI 0205015WL0026113 00468 UBIN0808946 1536 11/08/2022 A/c Blocked or Frozen
10398 AP0205015_260522FTO_63312 0205015000NRG23260520220856873 3333320263 26/05/2022 SRINIVASA RAO SRINIVASA RAO 0205015WL0026257 00468 UBIN0800732 1542 11/08/2022 Account closed
10399 AP0205015_271222APB_FTO_332772 0205015000NRG23271220222718756 8615661270 27/12/2022 Apparao Apparao 0205015WL0183580 00468 UBIN0808946 1268 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10400 AP0205015_271222APB_FTO_332772 0205015000NRG23271220222718758 8615661312 27/12/2022 Suryarao Suryarao 0205015WL0183580 00468 UBIN0808946 1268 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10401 AP0205015_271222APB_FTO_332772 0205015000NRG23271220222718864 8615661248 27/12/2022 Venkatesulu Venkatesulu 0205015WL0183601 00468 UBIN0800732 1056 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10402 AP0205017_180622APB_FTO_96857 0205017000NRG23180620221829021 N0622021A77261 18/06/2022 Dhana Lakshmi Dhana Lakshmi 0205017WL0042396 00078 CNRB0001409 203 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10403 AP0205017_180622APB_FTO_96857 0205017000NRG23180620221836573 N0622021A77BB1 18/06/2022 Martamma Martamma 0205017WL0042518 00468 UBIN0CG7212 683 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10404 AP0205017_180622APB_FTO_96857 0205017000NRG23180620221836574 N0622021A777E1 18/06/2022 Salomani Salomani 0205017WL0042518 00468 UBIN0CG7212 1366 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10405 AP0205017_190622FTO_97057 0205017000NRG23190620221838210 N0622021B204D1 19/06/2022 krishna murthy krishna murthy 0205017WL0042568 00468 UBIN0CG7212 3855 17/08/2022 Account closed
10406 AP0205017_190622FTO_97057 0205017000NRG23190620221838290 N0622021B1FCA1 19/06/2022 papi nayudu papi nayudu 0205017WL0042581 00468 UBIN0CG7212 1367 17/08/2022 No Such Account
10407 AP0205017_190622FTO_97057 0205017000NRG23190620221838320 N0622021B1FC71 19/06/2022 Yesu Yesu 0205017WL0042583 00468 UBIN0CG7212 1366 17/08/2022 Account Under Litigation
10408 AP0205017_190622FTO_97057 0205017000NRG23190620221840424 N0622021B200D1 19/06/2022 Didde Madhavi Didde Madhavi 0205017WL0042659 00688 FINO0001112 1138 17/08/2022 A/c Blocked or Frozen
10409 AP0205017_210622APB_FTO_99202 0205017000NRG23200620221867277 21/06/2022 Srinivasu Srinivasu 0205017WL0043308 00415 SBIN0001437 1285 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10410 AP0205017_210622FTO_99159 0205017000NRG23210620221889549 N0622029E97C81 21/06/2022 SUBHA LAKSHMI SUBHA LAKSHMI 0205017WL0043787 00468 UBIN0803863 4112 19/08/2022 No Such Account
10411 AP0205017_210622APB_FTO_99202 0205017000NRG23210620221893350 21/06/2022 VEERENDRA VEERENDRA 0205017WL0043866 00176 IDIB000V015 374 19/08/2022 Account Holder Expired
10412 AP0205017_210622APB_FTO_99202 0205017000NRG23210620221893442 21/06/2022 Peddodu Peddodu 0205017WL0043869 00468 UBIN0803863 1121 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10413 AP0205017_210622FTO_99159 0205017000NRG23210620221894517 N0622029E976C1 21/06/2022 Venkamma Venkamma 0205017WL0043876 00078 CNRB0001409 813 19/08/2022 No Such Account
10414 AP0205017_241122FTO_291450 0205017000NRG23241120222616945 7036583718 24/11/2022 Ambati Venkateswara Ravu Ambati Venkateswara Ravu 0205017WL0161136 00415 SBIN0001437 904 09/12/2022 A/c Blocked or Frozen
10415 AP0205017_280223FTO_397407 0205017000NRG23280220233041949 0238976685 28/02/2023 Didde Madhavi Didde Madhavi 0205017WL0213018 00688 FINO0001112 1366 29/03/2023 A/c Blocked or Frozen
10416 AP0205017_280223FTO_397407 0205017000NRG23280220233041950 0238976684 28/02/2023 Didde Madhavi Didde Madhavi 0205017WL0213018 00688 FINO0001112 1390 29/03/2023 A/c Blocked or Frozen
10417 AP0205017_280223FTO_397407 0205017000NRG23280220233041951 0238976683 28/02/2023 Didde Madhavi Didde Madhavi 0205017WL0213018 00688 FINO0001112 1138 29/03/2023 A/c Blocked or Frozen
10418 AP0205017_280223FTO_397407 0205017000NRG23280220233041952 0238976682 28/02/2023 Didde Madhavi Didde Madhavi 0205017WL0213018 00688 FINO0001112 337 29/03/2023 A/c Blocked or Frozen
10419 AP0205017_280223FTO_397407 0205017000NRG23280220233041953 0238976681 28/02/2023 Didde Madhavi Didde Madhavi 0205017WL0213018 00688 FINO0001112 360 29/03/2023 A/c Blocked or Frozen
10420 AP0205017_300323APB_FTO_444192 0205017000NRG23290320233398903 0548043383 30/03/2023 Nagamani Nagamani 0205017WL232202 00176 IDIB000N027 1432 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10421 AP0205017_300323APB_FTO_444192 0205017000NRG23290320233398929 0548043526 30/03/2023 Vanajalakshmi Vanajalakshmi 0205017WL232202 00415 SBIN0001437 818 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10422 AP0205017_300323APB_FTO_444192 0205017000NRG23290320233401340 0548043470 30/03/2023 Kanakam Kanakam 0205017WL232296 00048 BKID0005697 1878 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10423 AP0205017_300323APB_FTO_444192 0205017000NRG23290320233401407 0548043468 30/03/2023 Karisinapu Akshaya Karisinapu Akshaya 0205017WL232298 00415 SBIN0020518 1171 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10424 AP0205014_300323APB_FTO_445890 0205014000NRG23300320233407229 1188110338 30/03/2023 nagaraju nagaraju 0205014WL232727 00415 SBIN0021324 201 03/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10425 AP0205014_300323APB_FTO_445890 0205014000NRG23300320233408396 1188110247 30/03/2023 Mary Mary 0205014WL232756 00415 SBIN0002707 601 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10426 AP0205014_300522FTO_68031 0205014000NRG23300520221050493 3331253019 30/05/2022 Cheruku Venkatesh Cheruku Venkatesh 0205014WL0029219 00691 IPOS0000001 1334 11/08/2022 No Such Account
10427 AP0205014_301222APB_FTO_338100 0205014000NRG23301220222727759 8615493747 30/12/2022 Subbarao Subbarao 0205014WL0184834 00078 CNRB0003998 626 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10428 AP0205015_040422FTO_651 0205015000NRG22260320222695792 1244757748 04/04/2022 Vadala Venkatesh Vadala Venkatesh 0205015WL2128869 00415 SBIN0001437 884 15/05/2022 Account closed
10429 AP0205015_040422FTO_651 0205015000NRG22310320222748503 1244757749 04/04/2022 Vadala Venkatesh Vadala Venkatesh 0205015WL2131233 00415 SBIN0001437 964 15/05/2022 Account closed
10430 AP0205015_040422FTO_651 0205015000NRG22310320222762124 1244757750 04/04/2022 Vadala Venkatesh Vadala Venkatesh 0205015WL2131907 00415 SBIN0001437 643 15/05/2022 Account closed
10431 AP0205015_040123APB_FTO_341860 0205015000NRG23040120232737681 8598690778 04/01/2023 SiddireddyGangaratnam SiddireddyGangaratnam 0205015WL0186822 00468 UBIN0563510 1799 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10432 AP0205015_080722APB_FTO_128382 0205015000NRG23050720222184526 08/07/2022 Rajyalakshmi Rajyalakshmi 0205015WL0051896 00176 IDIB000N027 683 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10433 AP0205015_080722APB_FTO_128382 0205015000NRG23050720222184613 08/07/2022 murali krishna murali krishna 0205015WL0051897 00415 SBIN0021291 1366 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10434 AP0205015_080722APB_FTO_128382 0205015000NRG23060720222191824 08/07/2022 Chinna Gangaraju Chinna Gangaraju 0205015WL0052198 00468 UBIN0929565 1016 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10435 AP0205015_080722APB_FTO_128382 0205015000NRG23060720222194457 08/07/2022 Mangamma Mangamma 0205015WL0052296 00415 SBIN0001437 1348 18/08/2022 Account closed
10436 AP0205015_080722APB_FTO_128382 0205015000NRG23070720222201153 08/07/2022 Venkateswarrao Venkateswarrao 0205015WL0052655 00415 SBIN0021599 1480 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10437 AP0205015_071122APB_FTO_271014 0205015000NRG23071120222563783 N11220057086F1 07/11/2022 Neelaveni Neelaveni 0205015WL0147738 00468 UBIN0808946 3341 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10438 AP0205015_071122APB_FTO_271014 0205015000NRG23071120222563790 N1122005708211 07/11/2022 Kumari Kumari 0205015WL0147743 00468 UBIN0808946 1285 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10439 AP0205015_071122APB_FTO_271014 0205015000NRG23071120222563830 N11220057082D1 07/11/2022 Venkatrao Venkatrao 0205015WL0147764 00468 UBIN0808946 1285 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10440 AP0205015_080722APB_FTO_128382 0205015000NRG23080720222209028 08/07/2022 Jayalakshmi Jayalakshmi 0205015WL0053041 00468 UBIN0808946 1423 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10441 AP0205015_080722APB_FTO_128382 0205015000NRG23080720222209050 08/07/2022 Venkataramana Venkataramana 0205015WL0053041 00468 UBIN0808946 813 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10442 AP0205015_081222FTO_308031 0205015000NRG23081220222661224 8617280266 08/12/2022 Sarojini Sarojini 0205015WL0170966 00468 UBIN0800732 1553 09/02/2023 No Such Account
10443 AP0205015_141122APB_FTO_277829 0205015000NRG23141120222580901 7012738477 14/11/2022 sowjanya sowjanya 0205015WL0152181 00468 UBIN0808946 3598 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10444 AP0205015_141122APB_FTO_277829 0205015000NRG23141120222584956 7012738539 14/11/2022 Ramu Ramu 0205015WL0152952 00468 UBIN0808946 1348 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10445 AP0205014_210622FTO_100346 0205014000NRG23210620221919564 N062202AF32B81 21/06/2022 n.Venkatesh n.Venkatesh 0205014WL0044291 00045 BARB0DUDDUK 1219 19/08/2022 No Such Account
10446 AP0205014_210622FTO_100346 0205014000NRG23210620221919565 N062202AF32B41 21/06/2022 n.Radha n.Radha 0205014WL0044291 00045 BARB0DUDDUK 1219 19/08/2022 No Such Account
10447 AP0205014_210622FTO_100346 0205014000NRG23210620221919578 N062202AF32B51 21/06/2022 m.Satyavathi m.Satyavathi 0205014WL0044291 00045 BARB0DUDDUK 1219 19/08/2022 No Such Account
10448 AP0205014_210622FTO_100346 0205014000NRG23210620221919587 N062202AF32B61 21/06/2022 m.Suseela m.Suseela 0205014WL0044291 00045 BARB0DUDDUK 1067 19/08/2022 No Such Account
10449 AP0205014_210622FTO_100346 0205014000NRG23210620221919588 N062202AF32B71 21/06/2022 n.Raghava n.Raghava 0205014WL0044291 00045 BARB0DUDDUK 1067 19/08/2022 No Such Account
10450 AP0205014_210622APB_FTO_100362 0205014000NRG23210620221919592 3342730457 21/06/2022 Venkatarao Venkatarao 0205014WL0044291 00415 SBIN0007540 1067 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10451 AP0205014_210622FTO_100346 0205014000NRG23210620221919614 N062202AF32B31 21/06/2022 n.Gopi n.Gopi 0205014WL0044291 00045 BARB0DUDDUK 1067 19/08/2022 No Such Account
10452 AP0205014_210622FTO_100346 0205014000NRG23210620221919615 N062202AF32B21 21/06/2022 n.Padma n.Padma 0205014WL0044291 00045 BARB0DUDDUK 1067 19/08/2022 No Such Account
10453 AP0205014_210622FTO_100346 0205014000NRG23210620221919664 N062202AF32B91 21/06/2022 s.Mangataayaru s.Mangataayaru 0205014WL0044291 00045 BARB0DUDDUK 1219 19/08/2022 No Such Account
10454 AP0205014_210622APB_FTO_100362 0205014000NRG23210620221919682 3342730406 21/06/2022 kumari kumari 0205014WL0044291 00415 SBIN0002707 1219 27/07/2022 Account closed
10455 AP0205014_210622FTO_100346 0205014000NRG23210620221919751 N062202AF32B11 21/06/2022 m.kiran kumar m.kiran kumar 0205014WL0044291 00045 BARB0DUDDUK 1067 19/08/2022 No Such Account
10456 AP0205014_211122APB_FTO_288228 0205014000NRG23211120222603704 7036223522 21/11/2022 Yerrampalli Yerrampalli 0205014WL0157811 00045 BARB0DUDDUK 1246 09/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10457 AP0205014_211122APB_FTO_288228 0205014000NRG23211120222603841 7036223577 21/11/2022 Chinna Rajashekar Chinna Rajashekar 0205014WL0157822 00415 SBIN0002707 1538 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10458 AP0205014_270323APB_FTO_431755 0205014000NRG23260320233332582 1188064395 27/03/2023 venkataro venkataro 0205014WL229357 00415 SBIN0002707 920 03/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10459 AP0205014_270323APB_FTO_431755 0205014000NRG23260320233333120 1188064028 27/03/2023 Sudhakar Sudhakar 0205014WL229373 00468 UBIN0821748 650 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10460 AP0205014_270323APB_FTO_431755 0205014000NRG23260320233333396 1188063842 27/03/2023 Samuel Samuel 0205014WL229380 00468 UBIN0806382 479 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10461 AP0205014_270323APB_FTO_431755 0205014000NRG23260320233333424 1188063838 27/03/2023 Srinu Srinu 0205014WL229380 00468 UBIN0806382 479 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10462 AP0205014_270323APB_FTO_431755 0205014000NRG23270320233335213 1188064032 27/03/2023 Venkatalakshmi Venkatalakshmi 0205014WL229460 00468 UBIN0821748 449 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10463 AP0205014_180622FTO_95982 0205014000NRG23270420220147321 3345940062 18/06/2022 Sunkavalli. Ramamohanrao Sunkavalli. Ramamohanrao 0205014WL0007752 00045 BARB0DUDDUK 515 11/08/2022 No Such Account
10464 AP0205014_270522APB_FTO_63712 0205014000NRG23270520220889025 3333158299 27/05/2022 prasad prasad 0205014WL0026782 00415 SBIN0002707 362 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10465 AP0205014_270522FTO_64475 0205014000NRG23270520220920930 3332425951 27/05/2022 Pentapati Nagaraju Pentapati Nagaraju 0205014WL0027271 00415 SBIN0002707 1183 26/07/2022 No Such Account
10466 AP0205014_270522FTO_64475 0205014000NRG23270520220921879 3332425925 27/05/2022 P.posibabu P.posibabu 0205014WL0027273 00045 BARB0DUDDUK 1320 26/07/2022 No Such Account
10467 AP0205014_270522FTO_64475 0205014000NRG23270520220921897 3332425926 27/05/2022 Marumudi Arjamma Marumudi Arjamma 0205014WL0027273 00045 BARB0DUDDUK 1320 26/07/2022 No Such Account
10468 AP0205015_271222APB_FTO_332772 0205015000NRG23271220222718888 8615661247 27/12/2022 Venkatesulu Venkatesulu 0205015WL0183604 00468 UBIN0800732 845 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10469 AP0205015_300422APB_FTO_36179 0205015000NRG23300420220175020 1121177304 30/04/2022 Arumelli Rajamani Arumelli Rajamani 0205015WL0008690 00048 BKID0005687 1542 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10470 AP0205015_310323APB_FTO_447972 0205015000NRG23310320233454726 1187497360 31/03/2023 Lakshmi Lakshmi 0205015WL235434 00468 UBIN0800732 1183 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10471 AP0205015_310323APB_FTO_447972 0205015000NRG23310320233457544 1187497616 31/03/2023 UbaSatyavati UbaSatyavati 0205015WL235626 00468 UBIN0808946 929 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10472 AP0205015_310323APB_FTO_447972 0205015000NRG23310320233457548 1187497721 31/03/2023 Marapatla Sujata Marapatla Sujata 0205015WL235626 00468 UBIN0808946 927 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10473 AP0205015_310323APB_FTO_447972 0205015000NRG23310320233457679 1187497835 31/03/2023 SiddireddyGangaratnam SiddireddyGangaratnam 0205015WL235639 00468 UBIN0563510 3084 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10474 AP0205015_310323APB_FTO_447972 0205015000NRG23310320233457806 1187497779 31/03/2023 PolumatiNageswararao PolumatiNageswararao 0205015WL235653 00468 UBIN0808946 1011 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10475 AP0205016_140123FTO_349969 0205016000NRG22140120232813493 8595619493 14/01/2023 RAMESH RAMESH 0205016WL2134222 00048 BKID0008662 1225 08/02/2023 A/c Blocked or Frozen
10476 AP0205016_140123FTO_349969 0205016000NRG22140120232813494 8595619494 14/01/2023 RAMESH RAMESH 0205016WL2134222 00048 BKID0008662 1470 08/02/2023 A/c Blocked or Frozen
10477 AP0205016_010223APB_FTO_370781 0205016000NRG23010220232849491 8596572272 01/02/2023 Veera Venkatrao Veera Venkatrao 0205016WL0200078 00468 UBIN0535451 1366 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10478 AP0205016_010622APB_FTO_70641 0205016000NRG23010620221175623 01/06/2022 Abbulu Abbulu 0205016WL0031098 00468 UBIN0803189 1463 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10479 AP0205016_010622APB_FTO_70641 0205016000NRG23010620221175636 01/06/2022 Rutukumari Rutukumari 0205016WL0031098 00468 UBIN0803189 1463 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10480 AP0205016_010622APB_FTO_70641 0205016000NRG23010620221175894 01/06/2022 Bangaramma Bangaramma 0205016WL0031101 00048 BKID0008662 732 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10481 AP0205016_010622APB_FTO_70641 0205016000NRG23010620221175897 01/06/2022 PALA RAMARAO PALA RAMARAO 0205016WL0031101 00048 BKID0008662 732 17/08/2022 Aadhaar Number not Mapped to Account Number
10482 AP0205016_010622APB_FTO_70641 0205016000NRG23010620221175906 01/06/2022 Jaya Jaya 0205016WL0031101 00048 BKID0008662 732 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10483 AP0205016_080622FTO_78451 0205016000NRG23080620221431259 3345930868 08/06/2022 Kankadurga Kankadurga 0205016WL0035342 00468 UBIN0803189 1542 11/08/2022 Account closed
10484 AP0205016_110123APB_FTO_347792 0205016000NRG23110120232759435 8615604663 11/01/2023 Sunitha Sunitha 0205016WL0189381 00468 UBIN0535451 1299 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10485 AP0205016_120722FTO_133203 0205016000NRG23120720222230820 N0722016E092E1 12/07/2022 SATTIBABU SATTIBABU 0205016WL0054094 00048 BKID0008662 1542 17/08/2022 A/c Blocked or Frozen
10486 AP0205016_150223APB_FTO_383845 0205016000NRG23150220232928595 0255256196 15/02/2023 krishna krishna 0205016WL206281 00048 BKID0008662 1799 30/03/2023 A/c Blocked or Frozen
10487 AP0205016_150223APB_FTO_383845 0205016000NRG23150220232932146 0255255936 15/02/2023 Abbulu Abbulu 0205016WL206552 00468 UBIN0803189 683 30/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10488 AP0205015_180123APB_FTO_352067 0205015000NRG23180120232777589 8616108111 18/01/2023 SiddireddyGangaratnam SiddireddyGangaratnam 0205015WL0191813 00468 UBIN0563510 1542 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10489 AP0205015_190522FTO_56620 0205015000NRG23190520220645801 1638954385 19/05/2022 BONTHALA RAMANA BONTHALA RAMANA 0205015WL0021671 00415 SBIN0009389 910 27/05/2022 No Such Account
10490 AP0205015_190522FTO_56620 0205015000NRG23190520220646440 1638954534 19/05/2022 VIJAYA LAKSHMI VIJAYA LAKSHMI 0205015WL0021686 00468 UBIN0808946 910 27/05/2022 A/c Blocked or Frozen
10491 AP0205015_241222APB_FTO_328547 0205015000NRG23201220222696925 8615910370 24/12/2022 Ramu Ramu 0205015WL0179359 00468 UBIN0808946 1246 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10492 AP0205015_241222APB_FTO_328547 0205015000NRG23201220222696926 8615910392 24/12/2022 Apparao Apparao 0205015WL0179359 00468 UBIN0808946 1246 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10493 AP0205015_241222APB_FTO_328547 0205015000NRG23201220222696928 8615910371 24/12/2022 Suryarao Suryarao 0205015WL0179359 00468 UBIN0808946 1246 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10494 AP0205015_240622APB_FTO_105326 0205015000NRG23230620221956302 N0622031293E21 24/06/2022 Mangamma Mangamma 0205015WL0044980 00415 SBIN0001437 1423 18/08/2022 Account closed
10495 AP0205015_240622APB_FTO_105326 0205015000NRG23230620221956449 N0622031294221 24/06/2022 syam sundara rao syam sundara rao 0205015WL0044980 00415 SBIN0001437 1016 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10496 AP0205015_240622APB_FTO_105326 0205015000NRG23230620221957503 N0622031293871 24/06/2022 Venkataramana Venkataramana 0205015WL0045019 00468 UBIN0808946 1423 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10497 AP0205015_231122APB_FTO_290589 0205015000NRG23231120222612347 7036590474 23/11/2022 SiddireddyGangaratnam SiddireddyGangaratnam 0205015WL0159947 00468 UBIN0563510 1028 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10498 AP0205015_300323APB_FTO_444213 0205015000NRG23290320233400158 0548066237 30/03/2023 Somachandram Somachandram 0205015WL232224 00468 UBIN0808946 326 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10499 AP0205015_300323APB_FTO_444213 0205015000NRG23290320233400161 0548066203 30/03/2023 Lakshmi Lakshmi 0205015WL232224 00468 UBIN0808946 490 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10500 AP0205015_310323APB_FTO_448518 0205015000NRG23310320233465796 1187490694 31/03/2023 Posiyya Posiyya 0205015WL236094 00415 SBIN0001437 888 03/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10501 AP0205015_310323APB_FTO_448518 0205015000NRG23310320233465848 1187490682 31/03/2023 Raju Raju 0205015WL236097 00468 UBIN0808946 183 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10502 AP0205016_120422APB_FTO_12325 0205016000NRG22310320222761293 1425011561 12/04/2022 BAYYA BHASKRBABU BAYYA BHASKRBABU 0205016WL2131886 00468 UBIN0801381 1470 21/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10503 AP0205016_120422APB_FTO_12325 0205016000NRG22310320222761295 1425011560 12/04/2022 BAYYA BHASKRBABU BAYYA BHASKRBABU 0205016WL2131886 00468 UBIN0801381 980 21/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10504 AP0205016_020522FTO_38377 0205016000NRG23010520220195925 1922094765 02/05/2022 RAMESH RAMESH 0205016WL0010028 00048 BKID0008662 1542 03/06/2022 A/c Blocked or Frozen
10505 AP0205016_010622FTO_70618 0205016000NRG23010620221178633 N06220018EA541 01/06/2022 Kankadurga Kankadurga 0205016WL0031181 00468 UBIN0803189 1542 17/08/2022 Account closed
10506 AP0205016_011222APB_FTO_301842 0205016000NRG23011220222638951 7037394987 01/12/2022 Sakuntala Sakuntala 0205016WL0166303 00048 BKID0008669 655 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10507 AP0205016_011222APB_FTO_301842 0205016000NRG23011220222639069 7037394951 01/12/2022 Soma Sekhar Soma Sekhar 0205016WL0166321 00048 BKID0008662 1366 09/12/2022 A/c Blocked or Frozen
10508 AP0205014_310323APB_FTO_446805 0205014000NRG23310320233436515 1187584928 31/03/2023 prasad prasad 0205014WL234315 00468 UBIN0806382 500 03/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10509 AP0205014_310323APB_FTO_446805 0205014000NRG23310320233436554 1187585027 31/03/2023 srinu srinu 0205014WL234316 00468 UBIN0806382 253 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10510 AP0205014_310323APB_FTO_446805 0205014000NRG23310320233437752 1187584762 31/03/2023 ramababu ramababu 0205014WL234370 00045 BARB0YERNAG 196 03/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10511 AP0205014_310323APB_FTO_446805 0205014000NRG23310320233437927 1187585190 31/03/2023 jayalakshmi jayalakshmi 0205014WL234371 00415 SBIN0002707 99 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10512 AP0205014_310323APB_FTO_446805 0205014000NRG23310320233440337 1187585213 31/03/2023 prasad prasad 0205014WL234516 00415 SBIN0002707 402 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10513 AP0205014_310822FTO_184948 0205014000NRG23310820222359183 4665338332 31/08/2022 Syamala Syamala 0205014WL0086523 00468 UBIN0806382 1200 12/09/2022 A/c Blocked or Frozen
10514 AP0205014_310822FTO_184948 0205014000NRG23310820222359199 4665338335 31/08/2022 POSAMMA POSAMMA 0205014WL0086524 00468 UBIN0821748 1380 12/09/2022 A/c Blocked or Frozen
10515 AP0205014_310822FTO_184948 0205014000NRG23310820222359200 4665338336 31/08/2022 POSAMMA POSAMMA 0205014WL0086524 00468 UBIN0821748 735 12/09/2022 A/c Blocked or Frozen
10516 AP0205014_310822FTO_184948 0205014000NRG23310820222359201 4665338337 31/08/2022 POSAMMA POSAMMA 0205014WL0086524 00468 UBIN0821748 491 12/09/2022 A/c Blocked or Frozen
10517 AP0205014_310822FTO_184948 0205014000NRG23310820222359226 4665338259 31/08/2022 Videhi Videhi 0205014WL0086526 00468 UBIN0808920 1026 12/09/2022 A/c Blocked or Frozen
10518 AP0205014_310822FTO_184948 0205014000NRG23310820222359227 4665338260 31/08/2022 Videhi Videhi 0205014WL0086526 00468 UBIN0808920 1026 12/09/2022 A/c Blocked or Frozen
10519 AP0205014_310822FTO_184948 0205014000NRG23310820222359228 4665338261 31/08/2022 Videhi Videhi 0205014WL0086526 00468 UBIN0808920 1260 12/09/2022 A/c Blocked or Frozen
10520 AP0205014_310822FTO_184948 0205014000NRG23310820222359253 4665338180 31/08/2022 m.venkataratnam m.venkataratnam 0205014WL0086530 00045 BARB0DUDDUK 440 12/09/2022 No Such Account
10521 AP0205015_011122APB_FTO_265301 0205015000NRG23011120222551642 N112200006B4E1 01/11/2022 sowjanya sowjanya 0205015WL0144083 00468 UBIN0808946 3598 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10522 AP0205015_011122APB_FTO_265301 0205015000NRG23011120222551646 N112200006B481 01/11/2022 Suneeta Suneeta 0205015WL0144086 00415 SBIN0001437 771 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10523 AP0205015_040123FTO_341855 0205015000NRG23040120232737706 8597944216 04/01/2023 SriramamurtiIragavarapu SriramamurtiIragavarapu 0205015WL0186835 00415 SBIN0001437 1799 08/02/2023 Account closed
10524 AP0205015_090522FTO_45582 0205015000NRG23070520220328013 1368034642 09/05/2022 krishna krishna 0205015WL0013781 00468 UBIN0800732 1542 19/05/2022 No Such Account
10525 AP0205015_071022FTO_236542 0205015000NRG23071020222490228 6987668369 07/10/2022 Eluri bala subrahmanyam Eluri bala subrahmanyam 0205015WL0123272 00691 IPOS0000001 3598 07/12/2022 Account closed
10526 AP0205015_071022FTO_236542 0205015000NRG23071020222491403 6987668374 07/10/2022 BejawadaChandra Rao BejawadaChandra Rao 0205015WL0123550 00415 SBIN0014681 3855 07/12/2022 Account closed
10527 AP0205015_140422APB_FTO_16890 0205015000NRG23130420220017160 1202098805 14/04/2022 Arumelli Rajamani Arumelli Rajamani 0205015WL0000875 00048 BKID0005687 1542 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10528 AP0205015_201222FTO_324063 0205015000NRG23151220222679182 8617193807 20/12/2022 Koppakula Ramesh Koppakula Ramesh 0205015WL0175212 00691 IPOS0000001 1108 09/02/2023 No Such Account
10529 AP0205015_200422APB_FTO_22440 0205015000NRG23180420220040168 1201452570 20/04/2022 Arumelli Rajamani Arumelli Rajamani 0205015WL0002179 00048 BKID0005687 1542 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10530 AP0205015_280323APB_FTO_437523 0205015000NRG23280320233374188 0532023447 28/03/2023 Suryachandrarao Suryachandrarao 0205015WL231139 00468 UBIN0803863 492 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10531 AP0205016_150223APB_FTO_383845 0205016000NRG23150220232932163 0255255900 15/02/2023 Rutukumari Rutukumari 0205016WL206552 00468 UBIN0803189 1366 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10532 AP0205016_150323APB_FTO_417198 0205016000NRG23150320233201021 0413463225 15/03/2023 Seeta Seeta 0205016WL222541 00048 BKID0008669 1138 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10533 AP0205016_150323APB_FTO_417198 0205016000NRG23150320233202371 0413463324 15/03/2023 Burre Bhaskarao Burre Bhaskarao 0205016WL222578 00048 BKID0008669 1366 12/04/2023 A/c Blocked or Frozen
10534 AP0205016_161222APB_FTO_321418 0205016000NRG23161220222684189 8615651047 16/12/2022 Sakuntala Sakuntala 0205016WL0176372 00048 BKID0008669 1366 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10535 AP0205016_170522FTO_54019 0205016000NRG23170520220585977 1638895323 17/05/2022 Kankadurga Kankadurga 0205016WL0020388 00468 UBIN0803189 1542 27/05/2022 Account closed
10536 AP0205016_200422FTO_23151 0205016000NRG23200420220049191 1109038839 20/04/2022 RAMESH RAMESH 0205016WL0002926 00048 BKID0008662 1285 11/05/2022 A/c Blocked or Frozen
10537 AP0205016_231222FTO_327642 0205016000NRG23231220222701969 8596711426 23/12/2022 BALA BALA 0205016WL0180466 00048 BKID0008662 1366 08/02/2023 A/c Blocked or Frozen
10538 AP0205016_241122FTO_291347 0205016000NRG23241120222613778 7036545146 24/11/2022 Kodi Brahmayya Kodi Brahmayya 0205016WL0160446 00048 BKID0008662 1277 09/12/2022 A/c Blocked or Frozen
10539 AP0205016_270622APB_FTO_109481 0205016000NRG23270620222060271 N0622036FDC911 27/06/2022 Mangayamma Mangayamma 0205016WL0047693 00468 UBIN0806382 1463 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10540 AP0205016_270622APB_FTO_109481 0205016000NRG23270620222063033 N0622036FDFF01 27/06/2022 Suguna Suguna 0205016WL0047805 00048 BKID0008662 1463 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10541 AP0205016_270622APB_FTO_109481 0205016000NRG23270620222063096 N0622036FDBE31 27/06/2022 Lakshmi Lakshmi 0205016WL0047805 00048 BKID0008662 1463 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10542 AP0205016_290323APB_FTO_441550 0205016000NRG23280320233376321 0550099122 29/03/2023 Burre Bhaskarao Burre Bhaskarao 0205016WL231256 00048 BKID0008669 1573 04/04/2023 A/c Blocked or Frozen
10543 AP0205016_290323APB_FTO_441550 0205016000NRG23280320233376403 0550098949 29/03/2023 Rutukumari Rutukumari 0205016WL231259 00468 UBIN0803189 1366 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10544 AP0205016_310323FTO_450220 0205016000NRG23300320233421648 1188330253 31/03/2023 Gummadi Srinu Gummadi Srinu 0205016WL0233478 00048 BKID0008662 1542 03/05/2023 A/c Blocked or Frozen
10545 AP0205016_310323FTO_450220 0205016000NRG23300320233421649 1188330252 31/03/2023 Gummadi Srinu Gummadi Srinu 0205016WL0233478 00048 BKID0008662 1542 03/05/2023 A/c Blocked or Frozen
10546 AP0205016_310323FTO_450220 0205016000NRG23300320233423821 1188330227 31/03/2023 BALA BALA 0205016WL0233620 00048 BKID0008662 1366 03/05/2023 A/c Blocked or Frozen
10547 AP0205016_310323FTO_450220 0205016000NRG23300320233423822 1188330225 31/03/2023 krishna krishna 0205016WL0233620 00048 BKID0008662 1542 03/05/2023 A/c Blocked or Frozen
10548 AP0205016_310323FTO_450220 0205016000NRG23300320233423823 1188330251 31/03/2023 Botta Ramesh Botta Ramesh 0205016WL0233620 00048 BKID0008662 1285 03/05/2023 A/c Blocked or Frozen
10549 AP0205016_310323FTO_450220 0205016000NRG23300320233423824 1188330250 31/03/2023 Botta Ramesh Botta Ramesh 0205016WL0233620 00048 BKID0008662 1542 03/05/2023 A/c Blocked or Frozen
10550 AP0205016_310323FTO_450220 0205016000NRG23300320233423825 1188330249 31/03/2023 Botta Ramesh Botta Ramesh 0205016WL0233620 00048 BKID0008662 1542 03/05/2023 A/c Blocked or Frozen
10551 AP0205016_310323FTO_450220 0205016000NRG23300320233423826 1188330248 31/03/2023 Botta Ramesh Botta Ramesh 0205016WL0233620 00048 BKID0008662 1542 03/05/2023 A/c Blocked or Frozen
10552 AP0205016_310323FTO_450220 0205016000NRG23300320233423827 1188330247 31/03/2023 Botta Ramesh Botta Ramesh 0205016WL0233620 00048 BKID0008662 1285 03/05/2023 A/c Blocked or Frozen
10553 AP0205016_310323FTO_450220 0205016000NRG23300320233423828 1188330246 31/03/2023 Botta Ramesh Botta Ramesh 0205016WL0233620 00048 BKID0008662 1542 03/05/2023 A/c Blocked or Frozen
10554 AP0205015_280323APB_FTO_437523 0205015000NRG23280320233374535 0532023472 28/03/2023 Ramalakshmi Ramalakshmi 0205015WL231158 00468 UBIN0808946 769 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10555 AP0205015_280922APB_FTO_225916 0205015000NRG23280920222466299 6868705096 28/09/2022 sowjanya sowjanya 0205015WL0115329 00468 UBIN0808946 1799 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10556 AP0205015_280922APB_FTO_225916 0205015000NRG23280920222466302 6868705094 28/09/2022 BHSKARA RAO BHSKARA RAO 0205015WL0115331 00468 UBIN0808946 1799 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10557 AP0205015_010722APB_FTO_119617 0205015000NRG23300620222132640 N112200793CB01 01/07/2022 Neelaveni Neelaveni 0205015WL0049692 00468 UBIN0808946 1219 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10558 AP0205015_010722APB_FTO_119617 0205015000NRG23300620222132664 N112200793CB91 01/07/2022 Usurumarthi Savitri Usurumarthi Savitri 0205015WL0049692 00468 UBIN0808946 1219 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10559 AP0205015_010722APB_FTO_119617 0205015000NRG23300620222132687 N112200793C441 01/07/2022 Satyavati Satyavati 0205015WL0049692 00468 UBIN0808946 1219 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10560 AP0205015_010722APB_FTO_119617 0205015000NRG23300620222132703 N112200793C661 01/07/2022 Meri Meri 0205015WL0049692 00468 UBIN0808946 1219 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10561 AP0205015_010722APB_FTO_119617 0205015000NRG23300620222132711 N112200793C731 01/07/2022 Marapatla Sujata Marapatla Sujata 0205015WL0049692 00468 UBIN0808946 1219 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10562 AP0205015_010722APB_FTO_119617 0205015000NRG23300620222132721 N112200793CAF1 01/07/2022 Somaraju Somaraju 0205015WL0049692 00468 UBIN0808946 1016 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10563 AP0205015_010722APB_FTO_119617 0205015000NRG23300620222132725 N112200793C8B1 01/07/2022 Satyavati Satyavati 0205015WL0049692 00468 UBIN0808946 1016 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10564 AP0205015_010722APB_FTO_119617 0205015000NRG23300620222132744 N112200793CC81 01/07/2022 Lalita Lalita 0205015WL0049692 00468 UBIN0808946 1219 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10565 AP0205015_010722APB_FTO_119617 0205015000NRG23300620222132751 N112200793C741 01/07/2022 Kumari Kumari 0205015WL0049692 00468 UBIN0808946 1016 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10566 AP0205016_050922APB_FTO_192777 0205016000NRG22310320222750063 6870059349 05/09/2022 Sakuntala Sakuntala 0205016WL2131347 00048 BKID0008669 964 04/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10567 AP0205016_040522APB_FTO_39865 0205016000NRG23030520220242205 1243526035 04/05/2022 Lakshmi Lakshmi 0205016WL0011679 00048 BKID0008662 1366 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10568 AP0205016_050522APB_FTO_40717 0205016000NRG23040520220261701 1243532217 05/05/2022 Durga Prasad Durga Prasad 0205016WL0012252 00468 UBIN0806382 1376 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10569 AP0205016_050522APB_FTO_40717 0205016000NRG23040520220261715 1243532138 05/05/2022 Mangayamma Mangayamma 0205016WL0012252 00468 UBIN0806382 1376 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10570 AP0205016_070522APB_FTO_43176 0205016000NRG23050520220275337 1367825645 07/05/2022 Seeta Seeta 0205016WL0012550 00048 BKID0008669 610 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10571 AP0205016_070522APB_FTO_43176 0205016000NRG23050520220275350 1367825487 07/05/2022 Satyanarayana Satyanarayana 0205016WL0012550 00048 BKID0008669 610 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10572 AP0205016_070722APB_FTO_127990 0205016000NRG23070720222199448 07/07/2022 Sri Ramachandramurthi Sri Ramachandramurthi 0205016WL0052566 00089 CBIN0284614 976 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10573 AP0205016_070722APB_FTO_127990 0205016000NRG23070720222206963 07/07/2022 Abbulu Abbulu 0205016WL0052978 00468 UBIN0803189 1219 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10574 AP0205016_070722APB_FTO_127990 0205016000NRG23070720222206986 07/07/2022 Rutukumari Rutukumari 0205016WL0052978 00468 UBIN0803189 1219 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10575 AP0205016_070722APB_FTO_127990 0205016000NRG23070720222207050 07/07/2022 Edukondalu Edukondalu 0205016WL0052980 00048 BKID0008669 244 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10576 AP0205016_070722APB_FTO_127990 0205016000NRG23070720222207052 07/07/2022 Padmavati Padmavati 0205016WL0052980 00048 BKID0008669 1707 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10577 AP0205016_090622APB_FTO_80502 0205016000NRG23090620221463669 N0622021B83BD1 09/06/2022 Rutukumari Rutukumari 0205016WL0035973 00468 UBIN0803189 1463 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10578 AP0205016_090622APB_FTO_80502 0205016000NRG23090620221491332 N0622021B8A361 09/06/2022 Edukondalu Edukondalu 0205016WL0036454 00048 BKID0008669 1434 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10579 AP0205016_090622APB_FTO_80502 0205016000NRG23090620221491335 N0622021B8AEC1 09/06/2022 Padmavati Padmavati 0205016WL0036454 00048 BKID0008669 1434 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10580 AP0205016_090622APB_FTO_80502 0205016000NRG23090620221491342 N0622021B8A901 09/06/2022 Srinivas Srinivas 0205016WL0036454 00048 BKID0008669 1434 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10581 AP0205016_090622APB_FTO_80502 0205016000NRG23090620221493304 N0622021B83F61 09/06/2022 Siva Sai Krishna Siva Sai Krishna 0205016WL0036489 00415 SBIN0001437 976 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10582 AP0205016_120722APB_FTO_133332 0205016000NRG23120720222234311 N0722016DEA3E1 12/07/2022 Badusha Badusha 0205016WL0054458 00468 UBIN0535451 1463 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10583 AP0205016_150822APB_FTO_164808 0205016000NRG23150820222309584 4223294528 15/08/2022 Venkatalakshmi Venkatalakshmi 0205016WL0072495 00048 BKID0008669 1542 27/08/2022 Aadhaar Number not Mapped to Account Number
10584 AP0205016_150822APB_FTO_164808 0205016000NRG23150820222310011 4223294460 15/08/2022 Chinnarao Chinnarao 0205016WL0072703 00468 UBIN0806382 1383 27/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10585 AP0205016_150822APB_FTO_164808 0205016000NRG23150820222310077 4223294480 15/08/2022 Mangayamma Mangayamma 0205016WL0072703 00468 UBIN0806382 1383 27/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10586 AP0205016_160522FTO_53139 0205016000NRG23160520220556969 1638938237 16/05/2022 RAMESH RAMESH 0205016WL0019699 00048 BKID0008662 1285 27/05/2022 A/c Blocked or Frozen
10587 AP0205016_180123APB_FTO_352460 0205016000NRG23180120232779095 8616210333 18/01/2023 Sunitha Sunitha 0205016WL0191923 00468 UBIN0535451 1299 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10588 AP0205016_180123APB_FTO_352460 0205016000NRG23180120232779306 8616210350 18/01/2023 Veera Venkatrao Veera Venkatrao 0205016WL0191931 00468 UBIN0535451 1366 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10589 AP0205016_210422APB_FTO_25941 0205016000NRG23210420220066927 1110360842 21/04/2022 Lakshmi Lakshmi 0205016WL0004200 00048 BKID0008662 1218 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10590 AP0205016_210722FTO_142693 0205016000NRG23210720222262533 N0722021038CB1 21/07/2022 AVALA KOTAYYA AVALA KOTAYYA 0205016WL0058741 00048 BKID0008669 1219 17/08/2022 A/c Blocked or Frozen
10591 AP0205016_250522APB_FTO_62069 0205016000NRG23250520220817941 2024051023 25/05/2022 nagalakshmi nagalakshmi 0205016WL0025570 00048 BKID0008669 910 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10592 AP0205016_310323FTO_450220 0205016000NRG23300320233423829 1188330224 31/03/2023 krishna krishna 0205016WL0233620 00048 BKID0008662 1799 03/05/2023 A/c Blocked or Frozen
10593 AP0205016_310323FTO_450220 0205016000NRG23300320233423830 1188330226 31/03/2023 krishna krishna 0205016WL0233620 00048 BKID0008662 1542 03/05/2023 A/c Blocked or Frozen
10594 AP0205016_310323FTO_450220 0205016000NRG23300320233423834 1188330219 31/03/2023 Matta Sattibabu Matta Sattibabu 0205016WL0233623 00048 BKID0008662 1542 03/05/2023 A/c Blocked or Frozen
10595 AP0205016_310323FTO_450220 0205016000NRG23300320233423835 1188330220 31/03/2023 Matta Sattibabu Matta Sattibabu 0205016WL0233623 00048 BKID0008662 1542 03/05/2023 A/c Blocked or Frozen
10596 AP0205016_310323FTO_450220 0205016000NRG23300320233423836 1188330221 31/03/2023 Matta Sattibabu Matta Sattibabu 0205016WL0233623 00048 BKID0008662 1542 03/05/2023 A/c Blocked or Frozen
10597 AP0205016_310323FTO_450220 0205016000NRG23300320233423837 1188330222 31/03/2023 Matta Sattibabu Matta Sattibabu 0205016WL0233623 00048 BKID0008662 1542 03/05/2023 A/c Blocked or Frozen
10598 AP0205016_310323FTO_450220 0205016000NRG23300320233423838 1188330223 31/03/2023 Matta Sattibabu Matta Sattibabu 0205016WL0233623 00048 BKID0008662 1542 03/05/2023 A/c Blocked or Frozen
10599 AP0205016_300522APB_FTO_68243 0205016000NRG23300520221020406 3330632357 30/05/2022 Bangaramma Bangaramma 0205016WL0028822 00048 BKID0008662 1366 26/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10600 AP0205016_300522APB_FTO_68243 0205016000NRG23300520221020410 3330632373 30/05/2022 PALA RAMARAO PALA RAMARAO 0205016WL0028822 00048 BKID0008662 1366 26/07/2022 Aadhaar Number not Mapped to Account Number
10601 AP0205016_300522APB_FTO_68243 0205016000NRG23300520221020419 3330632348 30/05/2022 Jaya Jaya 0205016WL0028822 00048 BKID0008662 1366 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10602 AP0205016_300522APB_FTO_68243 0205016000NRG23300520221028155 3330632230 30/05/2022 Ramesh Ramesh 0205016WL0028910 00468 UBIN0535451 1377 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10603 AP0205016_310323FTO_450220 0205016000NRG23310320233473670 1188330254 31/03/2023 GEDDAM LAKSHMI GEDDAM LAKSHMI 0205016WL0236653 00499 ANDB0CG7063 1366 03/05/2023 Participant not mapped to the product
10604 AP0205017_010922APB_FTO_186736 0205017000NRG23010920222367257 4665233111 01/09/2022 Nirmala Kumari Nirmala Kumari 0205017WL0088009 00468 UBIN0CG7212 4112 12/09/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10605 AP0205017_070722APB_FTO_127383 0205017000NRG23060720222197039 07/07/2022 Pedda varahalu Pedda varahalu 0205017WL0052457 00078 CNRB0001409 928 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10606 AP0205017_070722APB_FTO_127383 0205017000NRG23070720222202901 07/07/2022 Narasamma Narasamma 0205017WL0052741 00415 SBIN0020518 1534 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10607 AP0205017_090622APB_FTO_80779 0205017000NRG23090620221501957 N0622021AA6CF1 09/06/2022 Amrutarao Amrutarao 0205017WL0036622 00468 UBIN0CG7252 1366 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10608 AP0205017_090622APB_FTO_80779 0205017000NRG23090620221502246 N0622021AA6181 09/06/2022 Ratnam Ratnam 0205017WL0036628 00415 SBIN0001437 607 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10609 AP0205017_090622APB_FTO_80779 0205017000NRG23090620221502427 N0622021AA5B51 09/06/2022 Satyanarayana Satyanarayana 0205017WL0036632 00078 CNRB0001409 1138 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10610 AP0205017_090622APB_FTO_80779 0205017000NRG23090620221502507 N0622021AA6AB1 09/06/2022 Chanti Chanti 0205017WL0036638 00048 BKID0005697 1096 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10611 AP0205017_091222FTO_308541 0205017000NRG23091220222661599 8617242837 09/12/2022 Ambati Venkateswara Ravu Ambati Venkateswara Ravu 0205017WL0171104 00415 SBIN0001437 682 09/02/2023 A/c Blocked or Frozen
10612 AP0205017_181122FTO_282882 0205017000NRG23181120222596991 7036012202 18/11/2022 KOMMANA SATYVATHI KOMMANA SATYVATHI 0205017WL0156171 00415 SBIN0020518 1028 09/12/2022 Account closed
10613 AP0205017_181122FTO_282882 0205017000NRG23181120222598286 7036012176 18/11/2022 Ambati Venkateswara Ravu Ambati Venkateswara Ravu 0205017WL0156664 00415 SBIN0001437 1347 09/12/2022 A/c Blocked or Frozen
10614 AP0205016_070522APB_FTO_43176 0205016000NRG23050520220275354 1367825505 07/05/2022 Edukondalu Edukondalu 0205016WL0012550 00048 BKID0008669 610 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10615 AP0205016_070522APB_FTO_43176 0205016000NRG23050520220275359 1367825681 07/05/2022 Srinivas Srinivas 0205016WL0012550 00048 BKID0008669 610 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10616 AP0205016_070522APB_FTO_43176 0205016000NRG23050520220275428 1367825293 07/05/2022 Siva Sai Krishna Siva Sai Krishna 0205016WL0012550 00415 SBIN0001437 406 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10617 AP0205016_070522APB_FTO_43176 0205016000NRG23060520220299763 1367825400 07/05/2022 Gangamma Gangamma 0205016WL0013020 00048 BKID0008663 1219 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10618 AP0205016_070522APB_FTO_43176 0205016000NRG23060520220300561 1367825271 07/05/2022 Abbulu Abbulu 0205016WL0013038 00468 UBIN0803189 683 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10619 AP0205016_070522APB_FTO_43176 0205016000NRG23060520220300915 1367825323 07/05/2022 Sarojini Sarojini 0205016WL0013044 00048 BKID0008663 1219 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10620 AP0205016_070722FTO_127979 0205016000NRG23070720222207141 07/07/2022 AVALA KOTAYYA AVALA KOTAYYA 0205016WL0052980 00048 BKID0008669 1707 18/08/2022 A/c Blocked or Frozen
10621 AP0205016_121222APB_FTO_313426 0205016000NRG23111220222666137 8598502760 12/12/2022 Surya rao Surya rao 0205016WL0172244 00048 BKID0008663 1542 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10622 AP0205016_120522APB_FTO_49585 0205016000NRG23120520220440394 1440606794 12/05/2022 Satyanarayana Satyanarayana 0205016WL0016747 00048 BKID0008669 1153 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10623 AP0205016_120522APB_FTO_49585 0205016000NRG23120520220440398 1440606814 12/05/2022 Edukondalu Edukondalu 0205016WL0016747 00048 BKID0008669 1153 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10624 AP0205016_120522APB_FTO_49585 0205016000NRG23120520220440402 1440606915 12/05/2022 Srinivas Srinivas 0205016WL0016747 00048 BKID0008669 1153 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10625 AP0205016_120522APB_FTO_49585 0205016000NRG23120520220440485 1440606787 12/05/2022 Siva Sai Krishna Siva Sai Krishna 0205016WL0016748 00415 SBIN0001437 455 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10626 AP0205016_120522APB_FTO_49585 0205016000NRG23120520220441986 1440606973 12/05/2022 Durga Durga 0205016WL0016776 00048 BKID0008669 1463 22/05/2022 Aadhaar Number not Mapped to Account Number
10627 AP0205016_120522APB_FTO_49585 0205016000NRG23120520220442059 1440606942 12/05/2022 Sakuntala Sakuntala 0205016WL0016776 00048 BKID0008669 732 22/05/2022 Aadhaar Number not Mapped to Account Number
10628 AP0205016_120522APB_FTO_49585 0205016000NRG23120520220442084 1440607005 12/05/2022 Rani Rani 0205016WL0016776 00048 BKID0008669 1219 22/05/2022 Aadhaar Number not Mapped to Account Number
10629 AP0205016_120522APB_FTO_49585 0205016000NRG23120520220442091 1440606852 12/05/2022 Danamma Danamma 0205016WL0016776 00048 BKID0008669 1463 22/05/2022 Aadhaar Number not Mapped to Account Number
10630 AP0205016_130522APB_FTO_50802 0205016000NRG23130520220469893 1439763011 13/05/2022 Abbulu Abbulu 0205016WL0017673 00468 UBIN0803189 1366 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10631 AP0205016_160522APB_FTO_53173 0205016000NRG23150520220539389 1639590727 16/05/2022 Bangaramma Bangaramma 0205016WL0019170 00048 BKID0008662 1366 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10632 AP0205016_160522APB_FTO_53173 0205016000NRG23150520220539393 1639590487 16/05/2022 PALA RAMARAO PALA RAMARAO 0205016WL0019170 00048 BKID0008662 1138 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10633 AP0205016_160522APB_FTO_53173 0205016000NRG23150520220539399 1639590914 16/05/2022 Jaya Jaya 0205016WL0019170 00048 BKID0008662 1366 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10634 AP0205016_160522APB_FTO_53173 0205016000NRG23150520220539685 1639590721 16/05/2022 PRASAD PRASAD 0205016WL0019175 00045 BARB0ARIKIR 1138 28/05/2022 Aadhaar Number not Mapped to Account Number
10635 AP0205016_250522APB_FTO_62069 0205016000NRG23250520220817958 2024051009 25/05/2022 Danamma Danamma 0205016WL0025570 00048 BKID0008669 1366 07/06/2022 Aadhaar Number not Mapped to Account Number
10636 AP0205016_250522APB_FTO_62069 0205016000NRG23250520220818272 2024050814 25/05/2022 Sarojini Sarojini 0205016WL0025572 00048 BKID0008663 1366 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10637 AP0205016_271222APB_FTO_330360 0205016000NRG23271220222713642 8595335368 27/12/2022 Sunitha Sunitha 0205016WL0182758 00468 UBIN0535451 1365 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10638 AP0205016_010323APB_FTO_402461 0205016000NRG23280220233045618 0238966897 01/03/2023 Rutukumari Rutukumari 0205016WL213303 00468 UBIN0803189 1366 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10639 AP0205016_010323APB_FTO_402461 0205016000NRG23280220233046662 0238967532 01/03/2023 Burre Bhaskarao Burre Bhaskarao 0205016WL213337 00048 BKID0008669 1348 29/03/2023 A/c Blocked or Frozen
10640 AP0205016_280622APB_FTO_111683 0205016000NRG23280620222072431 N0622038DED5F1 28/06/2022 PRASAD PRASAD 0205016WL0048069 00045 BARB0ARIKIR 1463 19/08/2022 Aadhaar Number not Mapped to Account Number
10641 AP0205016_280622APB_FTO_111683 0205016000NRG23280620222074264 N0622038DEDB01 28/06/2022 Ramesh Ramesh 0205016WL0048144 00468 UBIN0535451 1463 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10642 AP0205017_060622FTO_73347 0205017000NRG23040620221289478 N0622021BEB271 06/06/2022 SUTYA VATHI SUTYA VATHI 0205017WL0033043 00468 UBIN0CG7212 3084 17/08/2022 No Such Account
10643 AP0205017_090622APB_FTO_80745 0205017000NRG23040620221289485 N0622021BBA991 09/06/2022 Chanti Chanti 0205017WL0033044 00048 BKID0005697 1219 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10644 AP0205017_090622APB_FTO_80745 0205017000NRG23060620221342344 N0622021BB9841 09/06/2022 Ratnam Ratnam 0205017WL0033855 00415 SBIN0001437 843 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10645 AP0205017_060622FTO_73347 0205017000NRG23060620221342395 N0622021BEAF81 06/06/2022 Yesu Yesu 0205017WL0033856 00468 UBIN0CG7212 815 17/08/2022 Account Under Litigation
10646 AP0205017_090622APB_FTO_80745 0205017000NRG23060620221342431 N0622021BBA051 09/06/2022 Savitri Savitri 0205017WL0033857 00468 UBIN0CG7212 1221 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10647 AP0205017_060622FTO_73347 0205017000NRG23060620221342525 N0622021BEAFC1 06/06/2022 papi nayudu papi nayudu 0205017WL0033857 00468 UBIN0CG7212 1221 17/08/2022 No Such Account
10648 AP0205017_090622APB_FTO_80745 0205017000NRG23060620221342552 N0622021BBA711 09/06/2022 Salomani Salomani 0205017WL0033859 00468 UBIN0CG7212 610 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10649 AP0205017_090622APB_FTO_80745 0205017000NRG23060620221342677 N0622021BBAE01 09/06/2022 Amrutarao Amrutarao 0205017WL0033860 00468 UBIN0CG7252 1269 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10650 AP0205017_090622APB_FTO_80745 0205017000NRG23060620221343808 N0622021BBA8D1 09/06/2022 Satyanarayana Satyanarayana 0205017WL0033871 00078 CNRB0001409 1219 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10651 AP0205017_090622APB_FTO_80745 0205017000NRG23060620221343992 N0622021BB8F11 09/06/2022 Aruna Sri Aruna Sri 0205017WL0033878 00177 IOBA0000642 813 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10652 AP0205017_090622APB_FTO_80745 0205017000NRG23060620221344045 N0622021BB8F21 09/06/2022 ratnam raju ratnam raju 0205017WL0033878 00177 IOBA0000642 1220 17/08/2022 KYC Documents Pending
10653 AP0205017_090622APB_FTO_80745 0205017000NRG23080620221400860 N0622021BB8511 09/06/2022 Srinu Srinu 0205017WL0034705 00468 UBIN0803863 1083 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10654 AP0205017_090622APB_FTO_80745 0205017000NRG23080620221400866 N0622021BBB0B1 09/06/2022 Dhana Lakshmi Dhana Lakshmi 0205017WL0034705 00078 CNRB0001409 1083 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10655 AP0205017_090622FTO_80725 0205017000NRG23090620221502469 3345937651 09/06/2022 Manga Manga 0205017WL0036633 00078 CNRB0001409 1285 11/08/2022 Account closed
10656 AP0205017_190622APB_FTO_97067 0205017000NRG23190620221840320 N0622021B66111 19/06/2022 rameshbabu rameshbabu 0205017WL0042659 00048 BKID0005697 1138 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10657 AP0205017_220323APB_FTO_425064 0205017000NRG23220320233272345 0408013459 22/03/2023 Kanakam Kanakam 0205017WL226267 00048 BKID0005697 1586 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10658 AP0205017_230323APB_FTO_426577 0205017000NRG23230320233295634 0411056949 23/03/2023 Karisinapu Akshaya Karisinapu Akshaya 0205017WL227486 00415 SBIN0020518 1366 01/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10659 AP0205017_240922FTO_217296 0205017000NRG23240920222449332 6871013094 24/09/2022 Didde Madhavi Didde Madhavi 0205017WL0110122 00688 FINO0001112 337 04/12/2022 A/c Blocked or Frozen
10660 AP0205017_240922FTO_217296 0205017000NRG23240920222449333 6871013093 24/09/2022 Didde Madhavi Didde Madhavi 0205017WL0110122 00688 FINO0001112 360 04/12/2022 A/c Blocked or Frozen
10661 AP0205017_240922FTO_217296 0205017000NRG23240920222449334 6871013097 24/09/2022 Didde Madhavi Didde Madhavi 0205017WL0110122 00688 FINO0001112 1366 04/12/2022 A/c Blocked or Frozen
10662 AP0205017_240922FTO_217296 0205017000NRG23240920222449335 6871013096 24/09/2022 Didde Madhavi Didde Madhavi 0205017WL0110122 00688 FINO0001112 1390 04/12/2022 A/c Blocked or Frozen
10663 AP0205017_240922FTO_217296 0205017000NRG23240920222449336 6871013095 24/09/2022 Didde Madhavi Didde Madhavi 0205017WL0110122 00688 FINO0001112 1138 04/12/2022 A/c Blocked or Frozen
10664 AP0205017_280522APB_FTO_65914 0205017000NRG23280520220943977 3331592986 28/05/2022 Chanti Chanti 0205017WL0027521 00048 BKID0005697 1366 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10665 AP0205017_280522APB_FTO_65914 0205017000NRG23280520220948853 3331593279 28/05/2022 Aruna Sri Aruna Sri 0205017WL0027564 00177 IOBA0000642 1220 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10666 AP0205017_280522APB_FTO_65914 0205017000NRG23280520220948915 3331593283 28/05/2022 ratnam raju ratnam raju 0205017WL0027564 00177 IOBA0000642 814 27/07/2022 KYC Documents Pending
10667 AP0205017_280522APB_FTO_65914 0205017000NRG23280520220949043 3331593352 28/05/2022 chinni chinni 0205017WL0027564 00177 IOBA0000642 1220 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10668 AP0205017_280522APB_FTO_65914 0205017000NRG23280520220949710 3331593304 28/05/2022 satyanarayana satyanarayana 0205017WL0027571 00177 IOBA0000642 1220 27/07/2022 KYC Documents Pending
10669 AP0205017_280522APB_FTO_65914 0205017000NRG23280520220951320 3331593421 28/05/2022 China satyanarayana China satyanarayana 0205017WL0027583 00415 SBIN0001437 1221 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10670 AP0205017_280522APB_FTO_65914 0205017000NRG23280520220952995 3331593522 28/05/2022 Savitri Savitri 0205017WL0027595 00468 UBIN0CG7212 1418 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10671 AP0205017_310522APB_FTO_69211 0205017000NRG23280520220958085 3330395699 31/05/2022 Savitri Savitri 0205017WL0027691 00468 UBIN0CG7212 1019 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10672 AP0205017_280522APB_FTO_65914 0205017000NRG23280520220959260 3331593731 28/05/2022 Amrutarao Amrutarao 0205017WL0027715 00468 UBIN0CG7252 1221 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10673 AP0205017_280522APB_FTO_65914 0205017000NRG23280520220959271 3331593728 28/05/2022 Nageswararao Nageswararao 0205017WL0027715 00468 UBIN0CG7252 814 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10674 AP0205017_280522APB_FTO_65914 0205017000NRG23280520220961238 3331593732 28/05/2022 Amrutarao Amrutarao 0205017WL0027738 00468 UBIN0CG7252 1220 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10675 AP0205017_280522APB_FTO_65914 0205017000NRG23280520220961250 3331593727 28/05/2022 Nageswararao Nageswararao 0205017WL0027738 00468 UBIN0CG7252 1017 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10676 AP0205017_280522APB_FTO_65914 0205017000NRG23280520220962690 3331593422 28/05/2022 Ratnam Ratnam 0205017WL0027766 00415 SBIN0001437 1221 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10677 AP0205016_160223APB_FTO_385562 0205016000NRG23160220232946250 0241223630 16/02/2023 Rutukumari Rutukumari 0205016WL207486 00468 UBIN0803189 683 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10678 AP0205016_160522APB_FTO_53173 0205016000NRG23160520220550532 1639590248 16/05/2022 Ramesh Ramesh 0205016WL0019575 00468 UBIN0535451 1366 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10679 AP0205016_160522APB_FTO_53173 0205016000NRG23160520220553060 1639590891 16/05/2022 Lakshmi Lakshmi 0205016WL0019627 00048 BKID0008662 1366 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10680 AP0205016_160522APB_FTO_53173 0205016000NRG23160520220558320 1639590657 16/05/2022 Durga Prasad Durga Prasad 0205016WL0019769 00468 UBIN0806382 1299 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10681 AP0205016_160522APB_FTO_53173 0205016000NRG23160520220558334 1639590624 16/05/2022 Mangayamma Mangayamma 0205016WL0019769 00468 UBIN0806382 1299 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10682 AP0205016_230323APB_FTO_425139 0205016000NRG23210320233271957 0407998631 23/03/2023 Seeta Seeta 0205016WL226166 00048 BKID0008669 1366 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10683 AP0205016_250722APB_FTO_145367 0205016000NRG23250720222269792 N0722026133F61 25/07/2022 Mangayamma Mangayamma 0205016WL0060355 00468 UBIN0806382 1307 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10684 AP0205016_251022APB_FTO_252388 0205016000NRG23251020222529862 6986792458 25/10/2022 Chandrarao Chandrarao 0205016WL0137614 00045 BARB0ARIKIR 1366 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10685 AP0205016_251022FTO_253497 0205016000NRG23251020222533678 6986833533 25/10/2022 GUMMADI SRINU GUMMADI SRINU 0205016WL0138557 00048 BKID0008662 1542 17/12/2022 A/c Blocked or Frozen
10686 AP0205016_310522APB_FTO_68866 0205016000NRG23310520221080035 3330501982 31/05/2022 Suguna Suguna 0205016WL0029633 00048 BKID0008662 1463 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10687 AP0205016_310522APB_FTO_68866 0205016000NRG23310520221080090 3330501825 31/05/2022 Lakshmi Lakshmi 0205016WL0029633 00048 BKID0008662 1463 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10688 AP0205016_310522APB_FTO_68866 0205016000NRG23310520221088496 3330501702 31/05/2022 Mariyamma Mariyamma 0205016WL0029769 00468 UBIN0806382 546 26/07/2022 Account closed
10689 AP0205016_310522APB_FTO_68866 0205016000NRG23310520221088556 3330501577 31/05/2022 Durga Prasad Durga Prasad 0205016WL0029769 00468 UBIN0806382 546 26/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10690 AP0205016_310522APB_FTO_68866 0205016000NRG23310520221088571 3330501698 31/05/2022 Mangayamma Mangayamma 0205016WL0029769 00468 UBIN0806382 546 26/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10691 AP0205017_130422FTO_13392 0205017000NRG22130420222784717 1231851929 13/04/2022 suresh suresh 0205017WL2132566 00415 SBIN0014826 1715 14/05/2022 No Such Account
10692 AP0205017_080722FTO_129130 0205017000NRG23080720222212453 08/07/2022 srinivasarao srinivasarao 0205017WL0053147 00468 UBIN0CG7252 809 19/08/2022 No Such Account
10693 AP0205017_100622APB_FTO_81165 0205017000NRG23100620221519874 3345628065 10/06/2022 Veeraraghavulu Veeraraghavulu 0205017WL0036873 00415 SBIN0020518 649 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10694 AP0205017_121122APB_FTO_276227 0205017000NRG23121120222578615 7012640940 12/11/2022 padmaraju padmaraju 0205017WL0151617 00415 SBIN0001437 654 09/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10695 AP0205017_130522FTO_51262 0205017000NRG23130520220485143 1638949271 13/05/2022 Yesu Yesu 0205017WL0017976 00468 UBIN0CG7212 1227 27/05/2022 Account Under Litigation
10696 AP0205017_130522FTO_51262 0205017000NRG23130520220485191 1638949274 13/05/2022 papi nayudu papi nayudu 0205017WL0017976 00468 UBIN0CG7212 1022 27/05/2022 No Such Account
10697 AP0205017_170323APB_FTO_419440 0205017000NRG23170320233216867 0413462649 17/03/2023 Karisinapu Akshaya Karisinapu Akshaya 0205017WL223347 00415 SBIN0020518 1131 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10698 AP0205017_121022APB_FTO_240531 0205017000NRG23111020222498697 6983593647 12/10/2022 Bebi Bebi 0205017WL0126208 00415 SBIN0001437 1650 17/12/2022 Participant not mapped to the product
10699 AP0205017_130622APB_FTO_85995 0205017000NRG23130620221619572 3345620881 13/06/2022 Pedda varahalu Pedda varahalu 0205017WL0038687 00078 CNRB0001409 1593 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10700 AP0205017_130622APB_FTO_85995 0205017000NRG23130620221631472 3345620942 13/06/2022 srinu srinu 0205017WL0038904 00415 SBIN0001437 1247 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10701 AP0205017_130622APB_FTO_85995 0205017000NRG23130620221632826 3345621073 13/06/2022 Krishnaveni Krishnaveni 0205017WL0038934 00078 CNRB0001409 1002 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10702 AP0205017_130622APB_FTO_85995 0205017000NRG23130620221632842 3345620508 13/06/2022 Sita Sita 0205017WL0038934 00078 CNRB0001409 1202 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10703 AP0205017_130622APB_FTO_85995 0205017000NRG23130620221632850 3345620463 13/06/2022 Kumari Kumari 0205017WL0038934 00078 CNRB0001409 1202 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10704 AP0205017_130622APB_FTO_85995 0205017000NRG23130620221632858 3345620603 13/06/2022 satyanarayana murthy satyanarayana murthy 0205017WL0038934 00078 CNRB0001409 1139 11/08/2022 Account Holder Expired
10705 AP0205017_130622APB_FTO_85995 0205017000NRG23130620221633524 3345620803 13/06/2022 China satyanarayana China satyanarayana 0205017WL0038942 00415 SBIN0001437 944 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10706 AP0205017_171122FTO_281950 0205017000NRG23171120222592631 7035657760 17/11/2022 satya anantha lakshmi satya anantha lakshmi 0205017WL0155413 00468 UBIN0CG7212 3598 09/12/2022 No Such Account
10707 AP0205017_191222APB_FTO_323824 0205017000NRG23191220222691282 8616043446 19/12/2022 Venkata Ramana Venkata Ramana 0205017WL0178269 00078 CNRB0001409 885 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10708 AP0205005_260722APB_FTO_146364 0205005000NRG23260720222271288 N072202A06FEF1 26/07/2022 Annavaram Annavaram 0205005WL0060626 00468 UBIN0807893 1200 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10709 AP0205005_280223APB_FTO_396245 0205005000NRG23270220233034517 0241170408 28/02/2023 Satyanarayana Satyanarayana 0205005WL212584 00415 SBIN0021290 1150 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10710 AP0205005_280223APB_FTO_396245 0205005000NRG23270220233034714 0241170056 28/02/2023 Nagaraju Nagaraju 0205005WL212599 00468 UBIN0805530 1150 29/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10711 AP0205005_280223APB_FTO_397382 0205005000NRG23280220233041475 0241161212 28/02/2023 Vishnu Vishnu 0205005WL212987 00468 UBIN0807893 1150 29/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10712 AP0205005_280223APB_FTO_397382 0205005000NRG23280220233041485 0241161195 28/02/2023 Gangaraju Gangaraju 0205005WL212987 00468 UBIN0807893 1610 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10713 AP0205005_300323APB_FTO_444449 0205005000NRG23300320233406480 0546960477 30/03/2023 Dowluri Venkatalakshmi Dowluri Venkatalakshmi 0205005WL232710 00045 BARB0VJVAWG 20 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10714 AP0205005_300323APB_FTO_444449 0205005000NRG23300320233408074 0546960798 30/03/2023 Kavya Kavya 0205005WL232743 00415 SBIN0007540 130 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10715 AP0205005_300323APB_FTO_444449 0205005000NRG23300320233418118 0546960448 30/03/2023 Prasad Prasad 0205005WL233289 00415 SBIN0021290 40 04/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10716 AP0205005_300323APB_FTO_444449 0205005000NRG23300320233418309 0546961018 30/03/2023 Venkatarao Venkatarao 0205005WL233289 00415 SBIN0007540 40 04/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10717 AP0205005_300522APB_FTO_68045 0205005000NRG23300520221035189 3330501133 30/05/2022 Ramalakshmi Ramalakshmi 0205005WL0028992 00468 UBIN0532959 1540 26/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10718 AP0205017_170323APB_FTO_419440 0205017000NRG23170320233218613 0413462673 17/03/2023 Kanakam Kanakam 0205017WL223431 00048 BKID0005697 1459 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10719 AP0205017_201122FTO_287039 0205017000NRG23201120222600251 7036112880 20/11/2022 Didde Madhavi Didde Madhavi 0205017WL0157239 00688 FINO0001112 811 09/12/2022 A/c Blocked or Frozen
10720 AP0205017_211122APB_FTO_288381 0205017000NRG23211120222604952 7036238457 21/11/2022 Nageswararao Nageswararao 0205017WL0158017 00468 UBIN0CG7212 1302 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10721 AP0205017_220422FTO_27441 0205017000NRG23220420220075871 1108843243 22/04/2022 SUTYA VATHI SUTYA VATHI 0205017WL0004536 00468 UBIN0CG7212 3084 11/05/2022 No Such Account
10722 AP0205017_220422FTO_27441 0205017000NRG23220420220076076 1108843208 22/04/2022 daparti satyavathi daparti satyavathi 0205017WL0004614 00468 UBIN0CG7212 2570 11/05/2022 No Such Account
10723 AP0205017_220422FTO_27441 0205017000NRG23220420220076084 1108843209 22/04/2022 veera venkata satyanarayana veera venkata satyanarayana 0205017WL0004618 00468 UBIN0CG7212 2570 11/05/2022 Account closed
10724 AP0205017_220522APB_FTO_59509 0205017000NRG23220520220715028 1979208836 22/05/2022 Srinivasu Srinivasu 0205017WL0023364 00415 SBIN0001437 3598 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10725 AP0205017_220522APB_FTO_59509 0205017000NRG23220520220715037 1979208906 22/05/2022 Srinu Srinu 0205017WL0023369 00114 APBL0005023 1799 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10726 AP0205017_220522APB_FTO_59509 0205017000NRG23220520220715055 1979208795 22/05/2022 Nukalamma Nukalamma 0205017WL0023382 00176 IDIB000N027 1799 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10727 AP0205017_220522APB_FTO_59509 0205017000NRG23220520220730868 1979208718 22/05/2022 srinivasu srinivasu 0205017WL0023854 00468 UBIN0803863 1171 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10728 AP0205017_250622APB_FTO_107367 0205017000NRG23250620222032876 N0622032CB99B1 25/06/2022 Mery Mery 0205017WL0046880 00176 IDIB000V015 1076 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10729 AP0205017_250622APB_FTO_107367 0205017000NRG23250620222033212 N0622032CC0121 25/06/2022 Nageswararao Nageswararao 0205017WL0046889 00468 UBIN0CG7252 1425 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10730 AP0205017_250622APB_FTO_107367 0205017000NRG23250620222033290 N0622032CC0141 25/06/2022 Amrutarao Amrutarao 0205017WL0046891 00468 UBIN0CG7252 1424 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10731 AP0205017_250622APB_FTO_107367 0205017000NRG23250620222033322 N0622032CB9E61 25/06/2022 Gangajalam Gangajalam 0205017WL0046903 00468 UBIN0CG7212 538 18/08/2022 Participant not mapped to the product
10732 AP0205017_250622APB_FTO_107367 0205017000NRG23250620222033391 N0622032CB9DE1 25/06/2022 Martamma Martamma 0205017WL0046904 00468 UBIN0CG7212 900 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10733 AP0205017_250622APB_FTO_107367 0205017000NRG23250620222033393 N0622032CB9DF1 25/06/2022 Salomani Salomani 0205017WL0046904 00468 UBIN0CG7212 1260 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10734 AP0205017_250622APB_FTO_107367 0205017000NRG23250620222033514 N0622032CBA8E1 25/06/2022 Savitri Savitri 0205017WL0046924 00468 UBIN0CG7212 809 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10735 AP0205017_250622APB_FTO_107367 0205017000NRG23250620222033554 N0622032CB99A1 25/06/2022 Santa Kumari Santa Kumari 0205017WL0046924 00468 UBIN0CG7212 809 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10736 AP0205030_301122APB_FTO_299048 0205030000NRG23301120222632432 7034459495 30/11/2022 Chandrarao Chandrarao 0205030WL0164816 00468 UBIN0802964 1799 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10737 AP0205030_301122APB_FTO_299048 0205030000NRG23301120222634471 7034459466 30/11/2022 Lakshmi Lakshmi 0205030WL0165423 00468 UBIN0802786 2570 09/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10738 AP0205017_300522APB_FTO_68362 0205017000NRG23290520220997875 3330673566 30/05/2022 Pedda varahalu Pedda varahalu 0205017WL0028368 00078 CNRB0001409 1220 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10739 AP0205017_310522APB_FTO_69211 0205017000NRG23290520220997879 3330395025 31/05/2022 Nageswararao Nageswararao 0205017WL0028368 00468 UBIN0563510 203 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10740 AP0205017_300522APB_FTO_68362 0205017000NRG23290520220998669 3330673694 30/05/2022 Narasamma Narasamma 0205017WL0028381 00415 SBIN0020518 1018 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10741 AP0205017_300522APB_FTO_68362 0205017000NRG23300520221054656 3330673735 30/05/2022 Krishnaveni Krishnaveni 0205017WL0029299 00078 CNRB0001409 585 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10742 AP0205017_300522APB_FTO_68362 0205017000NRG23300520221054680 3330673604 30/05/2022 Sita Sita 0205017WL0029299 00078 CNRB0001409 732 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10743 AP0205017_300522APB_FTO_68362 0205017000NRG23300520221054688 3330673313 30/05/2022 Kumari Kumari 0205017WL0029299 00078 CNRB0001409 732 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10744 AP0205017_310323APB_FTO_446515 0205017000NRG23310320233439694 1187955085 31/03/2023 Chandrarao Chandrarao 0205017WL234468 00048 BKID0005634 405 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10745 AP0205017_310522APB_FTO_69211 0205017000NRG23310520221066739 3330395537 31/05/2022 Sita Sita 0205017WL0029442 00078 CNRB0001409 1073 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10746 AP0205017_310522APB_FTO_69211 0205017000NRG23310520221066748 3330395455 31/05/2022 Kumari Kumari 0205017WL0029442 00078 CNRB0001409 1073 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10747 AP0205017_310522APB_FTO_69211 0205017000NRG23310520221066756 3330395300 31/05/2022 satyanarayana murthy satyanarayana murthy 0205017WL0029442 00078 CNRB0001409 1073 27/07/2022 Account Holder Expired
10748 AP0205030_280223APB_FTO_398678 0205030000NRG23270220233032393 0239707616 28/02/2023 Gangaraju Gangaraju 0205030WL212452 00468 UBIN0809152 1248 29/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10749 AP0205030_270622APB_FTO_108348 0205030000NRG23270620222042286 N0622033CB5931 27/06/2022 Lakshmi Lakshmi 0205030WL0047194 00468 UBIN0802964 996 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10750 AP0205030_270622APB_FTO_108348 0205030000NRG23270620222042287 N0622033CB5EA1 27/06/2022 Surya Rao Surya Rao 0205030WL0047194 00468 UBIN0809152 996 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10751 AP0205030_270622APB_FTO_108348 0205030000NRG23270620222042309 N0622033CB59E1 27/06/2022 Chittibabu Chittibabu 0205030WL0047194 00468 UBIN0803235 996 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10752 AP0205030_270622APB_FTO_108348 0205030000NRG23270620222042812 N0622033CB65A1 27/06/2022 Lakshmana Rao Lakshmana Rao 0205030WL0047211 00415 SBIN0021676 980 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10753 AP0205030_270622APB_FTO_108348 0205030000NRG23270620222042820 N0622033CB5A11 27/06/2022 Akulamma Akulamma 0205030WL0047211 00468 UBIN0803235 980 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10754 AP0205030_270622APB_FTO_108348 0205030000NRG23270620222046584 N0622033CB4DC1 27/06/2022 Manga Manga 0205030WL0047297 00468 UBIN0802786 494 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10755 AP0205030_270622APB_FTO_108348 0205030000NRG23270620222047540 N0622033CB55D1 27/06/2022 Parvathi Parvathi 0205030WL0047316 00468 UBIN0802786 1235 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10756 AP0205030_280223APB_FTO_398678 0205030000NRG23280220233041085 0239707658 28/02/2023 Sreeramakrishna Sreeramakrishna 0205030WL212952 00468 UBIN0828009 3598 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10757 AP0205005_240323APB_FTO_427466 0205005000NRG23230320233290677 0509897931 24/03/2023 Tama Konamma Tama Konamma 0205005WL227213 00045 BARB0VJGOPU 1050 03/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10758 AP0205005_240323APB_FTO_427466 0205005000NRG23230320233293390 0509897718 24/03/2023 Nagendra Nagendra 0205005WL227280 00468 UBIN0827550 100 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10759 AP0205005_240323APB_FTO_427466 0205005000NRG23240320233300833 0509897549 24/03/2023 Marpu Veeraswamy Marpu Veeraswamy 0205005WL227682 00468 UBIN0807893 800 03/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10760 AP0205005_240422FTO_29689 0205005000NRG23240420220096202 1922082441 24/04/2022 Penuboina Venkataramanamma Penuboina Venkataramanamma 0205005WL0005546 00176 IDIB000P048 900 03/06/2022 No Such Account
10761 AP0205005_260522APB_FTO_62540 0205005000NRG23240520220772585 3333162208 26/05/2022 Yantrapati Venkatesh Yantrapati Venkatesh 0205005WL0024676 00045 BARB0VJGOPU 1400 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10762 AP0205005_260522APB_FTO_62540 0205005000NRG23240520220772726 3333162221 26/05/2022 Satish Satish 0205005WL0024676 00078 CNRB0013623 1400 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10763 AP0205005_260922APB_FTO_219694 0205005000NRG23260920222456100 6868078878 26/09/2022 Subbalakshmi Subbalakshmi 0205005WL0112517 00468 UBIN0807893 1320 03/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10764 AP0205005_270123APB_FTO_359881 0205005000NRG23270120232815644 8597451174 27/01/2023 Achamma Achamma 0205005WL0196781 00468 UBIN0807893 1000 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10765 AP0205005_270123APB_FTO_359881 0205005000NRG23270120232815960 8597451191 27/01/2023 Veera Lakshmi Veera Lakshmi 0205005WL0196798 00468 UBIN0807893 1610 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10766 AP0205005_290522APB_FTO_66689 0205005000NRG23290520220985454 3331146601 29/05/2022 Suryarao Suryarao 0205005WL0028177 00468 UBIN0807893 1000 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10767 AP0205005_290522APB_FTO_66689 0205005000NRG23290520220985571 3331146733 29/05/2022 Vijaya Vijaya 0205005WL0028178 00468 UBIN0807893 540 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10768 AP0205005_290522FTO_66684 0205005000NRG23290520220985610 3331287238 29/05/2022 Saredla naresh Saredla naresh 0205005WL0028178 00468 UBIN0807893 900 11/08/2022 No Such Account
10769 AP0205005_290522FTO_66684 0205005000NRG23290520220986105 3331287239 29/05/2022 Subhan Bi Bi Subhan Bi Bi 0205005WL0028181 00468 UBIN0807893 1200 11/08/2022 A/c Blocked or Frozen
10770 AP0205005_290522APB_FTO_66689 0205005000NRG23290520220987056 3331146826 29/05/2022 Singaraju Singaraju 0205005WL0028191 00468 UBIN0827550 1320 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10771 AP0205005_290522FTO_66684 0205005000NRG23290520220987081 3331287062 29/05/2022 Payam Srikanth Payam Srikanth 0205005WL0028191 00045 BARB0VJGOPU 1320 11/08/2022 No Such Account
10772 AP0205005_290522APB_FTO_66689 0205005000NRG23290520220988581 3331147211 29/05/2022 Kantamma Kantamma 0205005WL0028214 00415 SBIN0012721 1540 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10773 AP0205005_291022APB_FTO_258463 0205005000NRG23291020222543127 N112200023EF91 29/10/2022 PUNUKAKULA LAKSHMANARAO PUNUKAKULA LAKSHMANARAO 0205005WL0141459 00048 BKID0005688 1000 20/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10774 AP0205005_311022APB_FTO_263132 0205005000NRG23311020222546899 N112200023B0B1 31/10/2022 Nela Baludu Nela Baludu 0205005WL0142730 00468 UBIN0807893 1000 20/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10775 AP0205005_311022APB_FTO_263132 0205005000NRG23311020222547594 N112200023A7F1 31/10/2022 Subhadra Subhadra 0205005WL0143005 00468 UBIN0807893 1200 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10776 AP0205030_161122APB_FTO_280455 0205030000NRG23151120222587765 7035557300 16/11/2022 Ganapathi Ganapathi 0205030WL0153954 00468 UBIN0803235 2313 09/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10777 AP0205005_300522APB_FTO_68045 0205005000NRG23300520221035272 3330501071 30/05/2022 bhaskararao bhaskararao 0205005WL0028992 00415 SBIN0021150 1540 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10778 AP0205005_300522APB_FTO_68045 0205005000NRG23300520221044936 3330500965 30/05/2022 Sanyasayya Sanyasayya 0205005WL0029102 00468 UBIN0807893 1260 26/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10779 AP0205005_300522APB_FTO_68045 0205005000NRG23300520221045019 3330501312 30/05/2022 Nagachandram Nagachandram 0205005WL0029104 00468 UBIN0807893 1400 26/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10780 AP0205005_300522APB_FTO_68045 0205005000NRG23300520221045026 3330501293 30/05/2022 Satyanarayana Satyanarayana 0205005WL0029104 00468 UBIN0807893 1400 26/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10781 AP0205005_300522APB_FTO_68045 0205005000NRG23300520221049194 3330501219 30/05/2022 Raniyamma Raniyamma 0205005WL0029167 00468 UBIN0807893 1400 26/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10782 AP0205005_300522APB_FTO_68045 0205005000NRG23300520221049218 3330501379 30/05/2022 Srinivasa rao Srinivasa rao 0205005WL0029167 00468 UBIN0807893 1400 26/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10783 AP0205005_300922APB_FTO_230671 0205005000NRG23300920222470324 6862253780 30/09/2022 KETHIREDDY LAKSHMANA KETHIREDDY LAKSHMANA 0205005WL0116618 00415 SBIN0021290 1320 19/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10784 AP0205005_310522APB_FTO_68781 0205005000NRG23310520221070440 3330515863 31/05/2022 Venkanna Venkanna 0205005WL0029519 00415 SBIN0021290 1540 26/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10785 AP0205030_290323APB_FTO_442293 0205030000NRG23290320233393918 0549872549 29/03/2023 Isteeriya Isteeriya 0205030WL231908 00468 UBIN0802964 1435 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10786 AP0205030_290323APB_FTO_442293 0205030000NRG23290320233393927 0549872494 29/03/2023 chandra Rao chandra Rao 0205030WL231908 00468 UBIN0802964 1435 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10787 AP0205030_310323APB_FTO_449201 0205030000NRG23310320233436814 1187297488 31/03/2023 Sattibabu Sattibabu 0205030WL234329 00032 UTIB0000257 35 03/05/2023 Account closed
10788 AP0205030_310323APB_FTO_449201 0205030000NRG23310320233436863 1187297008 31/03/2023 Anandaraju Anandaraju 0205030WL234329 00468 UBIN0802964 35 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10789 AP0205030_310323APB_FTO_449201 0205030000NRG23310320233438555 1187297472 31/03/2023 Sandhaya Sandhaya 0205030WL234429 00415 SBIN0021676 23 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10790 AP0205030_310323APB_FTO_449201 0205030000NRG23310320233439224 1187297315 31/03/2023 Mosenu Mosenu 0205030WL234452 00468 UBIN0809152 202 03/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10791 AP0205030_310323APB_FTO_449201 0205030000NRG23310320233441285 1187296777 31/03/2023 Ramudu Ramudu 0205030WL234555 00468 UBIN0802964 426 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10792 AP0205030_310323APB_FTO_449201 0205030000NRG23310320233441370 1187296778 31/03/2023 Subbarao Subbarao 0205030WL234555 00468 UBIN0802964 426 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10793 AP0205030_310323APB_FTO_449201 0205030000NRG23310320233441474 1187296741 31/03/2023 Gangaraju Gangaraju 0205030WL234558 00468 UBIN0809152 630 03/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10794 AP0205030_310323APB_FTO_449201 0205030000NRG23310320233470159 1187297403 31/03/2023 Raju Raju 0205030WL236323 00468 UBIN0802964 20 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10795 AP0205030_310323APB_FTO_449201 0205030000NRG23310320233470191 1187297205 31/03/2023 Nageswararao Nageswararao 0205030WL236323 00468 UBIN0802964 20 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10796 AP0205030_161122APB_FTO_280455 0205030000NRG23151120222587793 7035557301 16/11/2022 Yesuraju Yesuraju 0205030WL0153959 00468 UBIN0803235 2313 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10797 AP0205030_200622FTO_98092 0205030000NRG23200620221854820 3345917896 20/06/2022 Hari sai Hari sai 0205030WL0043001 00415 SBIN0020565 1743 11/08/2022 Account closed
10798 AP0205030_241122APB_FTO_291516 0205030000NRG23241120222614911 7036659737 24/11/2022 Chandrarao Chandrarao 0205030WL0160680 00468 UBIN0802964 1799 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10799 AP0205030_060622APB_FTO_71500 0205030000NRG23260420220137669 N0622021C08B31 06/06/2022 Lakshmi Lakshmi 0205030WL0007399 00468 UBIN0802964 960 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10800 AP0205030_060622APB_FTO_71500 0205030000NRG23260420220137693 N0622021C09271 06/06/2022 Lakshmana Rao Lakshmana Rao 0205030WL0007399 00415 SBIN0021676 960 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10801 AP0205030_060622APB_FTO_71500 0205030000NRG23260420220137697 N0622021C08B61 06/06/2022 Akulamma Akulamma 0205030WL0007399 00468 UBIN0803235 960 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10802 AP0205030_261022APB_FTO_254728 0205030000NRG23261020222536962 7012840772 26/10/2022 Veeranna Veeranna 0205030WL0139575 00468 UBIN0802964 1542 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10803 AP0205030_301122FTO_299035 0205030000NRG23301120222634588 7034355755 30/11/2022 Peeta Lakshmi Peeta Lakshmi 0205030WL0165458 00468 UBIN0802786 1542 09/12/2022 No Such Account
10804 AP0205030_310323APB_FTO_449228 0205030000NRG23310320233441188 1187294894 31/03/2023 Venkateswarulu Venkateswarulu 0205030WL234554 00468 UBIN0802786 21 03/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10805 AP0205030_310323APB_FTO_449228 0205030000NRG23310320233441194 1187294938 31/03/2023 Prasad Prasad 0205030WL234554 00468 UBIN0802786 21 03/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10806 AP0205030_310323APB_FTO_449228 0205030000NRG23310320233441199 1187294937 31/03/2023 Subhramanyam Subhramanyam 0205030WL234554 00468 UBIN0802786 21 03/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10807 AP0205030_310323APB_FTO_449228 0205030000NRG23310320233441263 1187294898 31/03/2023 Nageswara Rao Nageswara Rao 0205030WL234554 00468 UBIN0802786 21 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10808 AP0205017_220522FTO_59504 0205017000NRG23220520220715254 1978930174 22/05/2022 daparti satyavathi daparti satyavathi 0205017WL0023438 00468 UBIN0CG7212 3084 05/06/2022 No Such Account
10809 AP0205017_221122APB_FTO_288873 0205017000NRG23221120222607079 7036311975 22/11/2022 Kamala Kamala 0205017WL0158740 00415 SBIN0001437 1610 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10810 AP0205017_221122APB_FTO_288873 0205017000NRG23221120222607089 7036311977 22/11/2022 Bebi Bebi 0205017WL0158740 00415 SBIN0001437 1610 09/12/2022 Participant not mapped to the product
10811 AP0205017_230922FTO_217114 0205017000NRG23230920222448954 6864445225 23/09/2022 KOMMANA SATYVATHI KOMMANA SATYVATHI 0205017WL0110027 00415 SBIN0020518 1542 03/12/2022 Account closed
10812 AP0205017_250622FTO_107365 0205017000NRG23250620222033179 N0622032CB7D31 25/06/2022 srinivasarao srinivasarao 0205017WL0046888 00468 UBIN0CG7252 1366 18/08/2022 No Such Account
10813 AP0205017_250622FTO_107365 0205017000NRG23250620222033555 N0622032CB7861 25/06/2022 Yesu Yesu 0205017WL0046924 00468 UBIN0CG7212 809 18/08/2022 Account Under Litigation
10814 AP0205017_260522FTO_63170 0205017000NRG23260520220851253 2072629648 26/05/2022 krishna murthy krishna murthy 0205017WL0026093 00468 UBIN0CG7212 3598 07/06/2022 Account closed
10815 AP0205017_260722APB_FTO_147061 0205017000NRG23260720222272299 3488333836 26/07/2022 Venkatarao Venkatarao 0205017WL0060905 00176 IDIB000V015 2313 02/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10816 AP0205017_260722APB_FTO_147061 0205017000NRG23260720222272562 3488333827 26/07/2022 Bebi Bebi 0205017WL0060947 00415 SBIN0001437 1540 02/08/2022 Participant not mapped to the product
10817 AP0205017_280223APB_FTO_397400 0205017000NRG23280220233041086 0240517338 28/02/2023 Lal Saheb Lal Saheb 0205017WL212953 00048 BKID0005697 4112 29/03/2023 Account closed
10818 AP0205017_280223APB_FTO_397400 0205017000NRG23280220233041139 0240517404 28/02/2023 Karisinapu Akshaya Karisinapu Akshaya 0205017WL212958 00415 SBIN0020518 1269 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10819 AP0205017_280922FTO_223170 0205017000NRG23280920222462945 6915891031 28/09/2022 satya anantha lakshmi satya anantha lakshmi 0205017WL0114180 00468 UBIN0CG7212 3598 06/12/2022 No Such Account
10820 AP0205017_281022FTO_256836 0205017000NRG23281020222542414 7012834246 28/10/2022 KOMMANA SATYVATHI KOMMANA SATYVATHI 0205017WL0141196 00415 SBIN0020518 3598 08/12/2022 Account closed
10821 AP0205017_281222FTO_334970 0205017000NRG23281220222719253 8615086951 28/12/2022 nagamani nagamani 0205017WL0183699 00176 IDIB000N027 2570 09/02/2023 No Such Account
10822 AP0204034_280622APB_FTO_113058 0204034000NRG23280620222266707 N06220398BC8D1 28/06/2022 Satyanarayana Satyanarayana 0204034WL0050583 00415 SBIN0005639 1470 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10823 AP0204034_280622APB_FTO_113058 0204034000NRG23280620222274201 N06220398B5A81 28/06/2022 Dekka Kanakalaxmi Dekka Kanakalaxmi 0204034WL0050769 00468 UBIN0819344 644 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10824 AP0204034_280622APB_FTO_113058 0204034000NRG23280620222274260 N06220398B63A1 28/06/2022 Naga Lakshmi Naga Lakshmi 0204034WL0050769 00468 UBIN0819344 644 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10825 AP0204034_280622APB_FTO_113058 0204034000NRG23280620222274330 N06220398B5321 28/06/2022 VEERALAKSHMI VEERALAKSHMI 0204034WL0050769 00468 UBIN0800147 215 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10826 AP0204034_280622APB_FTO_113058 0204034000NRG23280620222276486 N06220398B6581 28/06/2022 Venkatalaxmi Venkatalaxmi 0204034WL0050823 00415 SBIN0005639 980 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10827 AP0204034_280622APB_FTO_113058 0204034000NRG23280620222276504 N06220398B66C1 28/06/2022 RAMBABU RAMBABU 0204034WL0050823 00415 SBIN0005639 980 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10828 AP0204034_280622FTO_112972 0204034000NRG23280620222278332 N062203983E631 28/06/2022 Baddha Sunitha Baddha Sunitha 0204034WL0050883 00045 BARB0VJKPLM 1225 19/08/2022 No Such Account
10829 AP0204034_280622APB_FTO_113058 0204034000NRG23280620222280216 N06220398BCDA1 28/06/2022 Simhachalam Simhachalam 0204034WL0050917 00415 SBIN0005639 980 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10830 AP0204034_280622APB_FTO_113058 0204034000NRG23280620222280224 N06220398BCB51 28/06/2022 Nageswara Rao Nageswara Rao 0204034WL0050917 00415 SBIN0005639 1225 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10831 AP0204034_280622APB_FTO_113058 0204034000NRG23280620222280232 N06220398BD181 28/06/2022 Ganesh Manikanta Reddy Ganesh Manikanta Reddy 0204034WL0050917 00415 SBIN0005639 245 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10832 AP0204034_300922FTO_229064 0204034000NRG23290920222748203 6915930117 30/09/2022 VANDEY ILLIYA VANDEY ILLIYA 0204034WL0093191 00468 UBIN0800490 1161 05/12/2022 No Such Account
10833 AP0204034_300922FTO_229064 0204034000NRG23290920222748204 6915930118 30/09/2022 icchina Chandrarao icchina Chandrarao 0204034WL0093191 00468 UBIN0800490 1208 05/12/2022 No Such Account
10834 AP0204034_310123APB_FTO_366758 0204034000NRG23300120233255963 8596284241 31/01/2023 Ganguluri Abbulu Ganguluri Abbulu 0204034WL0165544 00415 SBIN0001409 1013 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10835 AP0204034_310123APB_FTO_366758 0204034000NRG23300120233257787 8596284182 31/01/2023 MRS GUTTULA VEERA RAGHAVAMMA MRS GUTTULA VEERA RAGHAVAMMA 0204034WL0165639 00468 UBIN0802492 976 08/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10836 AP0204034_310522APB_FTO_68505 0204034000NRG23300520221180619 3330627619 31/05/2022 Ratna Kumari Ratna Kumari 0204034WL0030986 00415 SBIN0012991 1026 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10837 AP0204034_310522APB_FTO_68505 0204034000NRG23300520221180916 3330627634 31/05/2022 Nagalakshmi Nagalakshmi 0204034WL0030986 00415 SBIN0012991 1026 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10838 AP0205030_070622APB_FTO_73503 0205030000NRG23310520221094424 N0622021B628B1 07/06/2022 Durgarao Durgarao 0205030WL0029864 00468 UBIN0577472 1500 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10839 AP0205030_070622APB_FTO_73503 0205030000NRG23310520221094445 N0622021B62681 07/06/2022 Suguna Suguna 0205030WL0029864 00415 SBIN0021676 1500 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10840 AP0205017_060622APB_FTO_73431 0205017000NRG23290520220996748 3345592769 06/06/2022 Dhana Lakshmi Dhana Lakshmi 0205017WL0028329 00078 CNRB0001409 901 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10841 AP0205017_060622APB_FTO_73431 0205017000NRG23300520221044549 3345592634 06/06/2022 ratnam raju ratnam raju 0205017WL0029095 00177 IOBA0000642 1219 11/08/2022 KYC Documents Pending
10842 AP0205017_060622APB_FTO_73431 0205017000NRG23300520221044616 3345592650 06/06/2022 satyanarayana satyanarayana 0205017WL0029095 00177 IOBA0000642 1016 11/08/2022 KYC Documents Pending
10843 AP0205017_060622APB_FTO_73431 0205017000NRG23300520221048471 3345592631 06/06/2022 Aruna Sri Aruna Sri 0205017WL0029162 00177 IOBA0000642 1219 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10844 AP0205017_060622APB_FTO_73431 0205017000NRG23300520221048600 3345592706 06/06/2022 chinni chinni 0205017WL0029162 00177 IOBA0000642 1219 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10845 AP0205017_060622APB_FTO_73431 0205017000NRG23300520221052397 3345593084 06/06/2022 Salomani Salomani 0205017WL0029257 00468 UBIN0CG7212 204 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10846 AP0205017_060622APB_FTO_73431 0205017000NRG23310520221100398 3345593147 06/06/2022 Srinivasu Srinivasu 0205017WL0029959 00415 SBIN0001437 3084 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10847 AP0204034_220522APB_FTO_59420 0204034000NRG23220520220865988 1979408208 22/05/2022 CHINNA RAO CHINNA RAO 0204034WL0025771 00415 SBIN0005639 1799 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10848 AP0204034_221022APB_FTO_251566 0204034000NRG23221020222820624 6985941964 22/10/2022 Erayamma Erayamma 0204034WL0106525 00415 SBIN0012991 1225 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10849 AP0204034_230223APB_FTO_391270 0204034000NRG23230220233440067 0239691975 23/02/2023 Mohan Krishna Mohan Krishna 0204034WL180146 00468 UBIN0819344 1507 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10850 AP0204034_230223APB_FTO_391270 0204034000NRG23230220233441313 0239691804 23/02/2023 Lakshmi Lakshmi 0204034WL180201 00415 SBIN0012991 925 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10851 AP0204034_270622FTO_108638 0204034000NRG23240620222182786 N0622035E7FAD1 27/06/2022 Chelle Venkataramana Chelle Venkataramana 0204034WL0048559 00415 SBIN0005639 767 19/08/2022 No Such Account
10852 AP0204034_260722APB_FTO_146154 0204034000NRG23250720222565899 3488199973 26/07/2022 Battina veerasrinu Battina veerasrinu 0204034WL0062110 00415 SBIN0001409 1542 02/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10853 AP0204034_280622APB_FTO_113067 0204034000NRG23280620222258646 N0622039827791 28/06/2022 Seeta Seeta 0204034WL0050379 00468 UBIN0800490 757 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10854 AP0204034_310522APB_FTO_69147 0204034000NRG23300520221186288 3330180112 31/05/2022 sUramma sUramma 0204034WL0031062 00468 UBIN0802492 1264 26/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10855 AP0204034_310522APB_FTO_69147 0204034000NRG23310520221200025 3330179990 31/05/2022 Satyanarayana Satyanarayana 0204034WL0031347 00468 UBIN0800490 1208 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10856 AP0204034_310522APB_FTO_69147 0204034000NRG23310520221200085 3330179795 31/05/2022 Chellayamma Chellayamma 0204034WL0031347 00468 UBIN0800490 1208 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10857 AP0205030_310323APB_FTO_449201 0205030000NRG23310320233470238 1187297414 31/03/2023 Chinabbayi Chinabbayi 0205030WL236323 00468 UBIN0802964 20 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10858 AP0205017_210622APB_FTO_99184 0205017000NRG23210620221881902 21/06/2022 satyanarayana murthy satyanarayana murthy 0205017WL0043628 00078 CNRB0001409 650 19/08/2022 Account Holder Expired
10859 AP0205017_210622APB_FTO_99184 0205017000NRG23210620221882058 21/06/2022 China satyanarayana China satyanarayana 0205017WL0043631 00415 SBIN0001437 1269 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10860 AP0205017_210622APB_FTO_99184 0205017000NRG23210620221889930 21/06/2022 Krishnaveni Krishnaveni 0205017WL0043819 00078 CNRB0001409 815 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10861 AP0205017_210622APB_FTO_99184 0205017000NRG23210620221889931 21/06/2022 Sita Sita 0205017WL0043819 00078 CNRB0001409 815 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10862 AP0205017_210622APB_FTO_99184 0205017000NRG23210620221889936 21/06/2022 Kumari Kumari 0205017WL0043819 00078 CNRB0001409 1019 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10863 AP0205017_210622APB_FTO_99184 0205017000NRG23210620221890046 21/06/2022 Pedda varahalu Pedda varahalu 0205017WL0043819 00078 CNRB0001409 1427 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10864 AP0205017_221022APB_FTO_251081 0205017000NRG23221020222526039 6985885097 22/10/2022 Basavayya Basavayya 0205017WL0136073 00468 UBIN0803863 4112 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10865 AP0205017_230722FTO_144597 0205017000NRG23230720222266680 N072202373A591 23/07/2022 SUBHA LAKSHMI SUBHA LAKSHMI 0205017WL0059714 00468 UBIN0803863 4112 17/08/2022 No Such Account
10866 AP0205017_280622APB_FTO_112199 0205017000NRG23280620222069186 N0622038AD5221 28/06/2022 Peddodu Peddodu 0205017WL0047953 00468 UBIN0803863 854 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10867 AP0205017_280622APB_FTO_112199 0205017000NRG23280620222074116 N0622038AD60F1 28/06/2022 srinu srinu 0205017WL0048142 00415 SBIN0001437 433 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10868 AP0205017_280622APB_FTO_112199 0205017000NRG23280620222074859 N0622038AD5C11 28/06/2022 Pedda varahalu Pedda varahalu 0205017WL0048154 00078 CNRB0001409 1253 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10869 AP0205017_080622APB_FTO_78651 0205017000NRG23310520221098364 N0622021BADDC1 08/06/2022 China satyanarayana China satyanarayana 0205017WL0029923 00415 SBIN0001437 1343 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10870 AP0205017_080622APB_FTO_78651 0205017000NRG23310520221098427 N0622021BAD981 08/06/2022 Pedda varahalu Pedda varahalu 0205017WL0029924 00078 CNRB0001409 1424 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10871 AP0205017_090622APB_FTO_80333 0205017000NRG23310520221101898 N0622021C23211 09/06/2022 Krishnaveni Krishnaveni 0205017WL0029998 00078 CNRB0001409 1016 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10872 AP0205017_090622APB_FTO_80333 0205017000NRG23310520221102228 N0622021C21151 09/06/2022 satyanarayana murthy satyanarayana murthy 0205017WL0030004 00078 CNRB0001409 1017 17/08/2022 Account Holder Expired
10873 AP0204034_220922FTO_215329 0204034000NRG23220920222719975 6859832161 22/09/2022 Yelusuri Suribabu Yelusuri Suribabu 0204034WL0088809 00415 SBIN0012991 1226 03/12/2022 No Such Account
10874 AP0204034_220922FTO_215329 0204034000NRG23220920222719976 6859832158 22/09/2022 Yelusuri Suribabu Yelusuri Suribabu 0204034WL0088809 00415 SBIN0012991 1393 03/12/2022 No Such Account
10875 AP0204034_220922FTO_215329 0204034000NRG23220920222719977 6859832159 22/09/2022 Yelusuri Suribabu Yelusuri Suribabu 0204034WL0088809 00415 SBIN0012991 1208 03/12/2022 No Such Account
10876 AP0204034_250223FTO_394195 0204034000NRG23250220233456490 0238956115 25/02/2023 CHAKKA SURAMMA CHAKKA SURAMMA 0204034WL0180931 00415 SBIN0005639 1473 29/03/2023 Account closed
10877 AP0204034_250223FTO_394195 0204034000NRG23250220233456491 0238956116 25/02/2023 CHAKKA SURAMMA CHAKKA SURAMMA 0204034WL0180931 00415 SBIN0005639 981 29/03/2023 Account closed
10878 AP0205030_310323APB_FTO_447345 0205030000NRG23300320233422274 1187879342 31/03/2023 Surya Rao Surya Rao 0205030WL233496 00468 UBIN0809152 183 03/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10879 AP0205030_310323APB_FTO_447345 0205030000NRG23300320233424853 1187879284 31/03/2023 Venkateswarulu Venkateswarulu 0205030WL233663 00468 UBIN0802786 21 03/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10880 AP0205030_310323APB_FTO_447345 0205030000NRG23300320233424859 1187879587 31/03/2023 Prasad Prasad 0205030WL233663 00468 UBIN0802786 21 03/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10881 AP0205030_310323APB_FTO_447345 0205030000NRG23300320233424864 1187879586 31/03/2023 Subhramanyam Subhramanyam 0205030WL233663 00468 UBIN0802786 21 03/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10882 AP0205030_310323APB_FTO_447345 0205030000NRG23310320233437203 1187879845 31/03/2023 Chittibabu Chittibabu 0205030WL234340 00468 UBIN0803235 67 03/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10883 AP0205030_310323APB_FTO_447345 0205030000NRG23310320233437948 1187879588 31/03/2023 Lakshmi Lakshmi 0205030WL234372 00468 UBIN0802786 771 03/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10884 AP0205030_310323APB_FTO_447345 0205030000NRG23310320233438417 1187879507 31/03/2023 Vijayakumar Vijayakumar 0205030WL234429 00152 HDFC0000741 23 03/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10885 AP0205030_310323APB_FTO_447345 0205030000NRG23310320233438427 1187879432 31/03/2023 Satyanarayana Satyanarayana 0205030WL234429 00468 UBIN0803235 23 03/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10886 AP0205030_310323APB_FTO_447345 0205030000NRG23310320233438429 1187879341 31/03/2023 Surya Rao Surya Rao 0205030WL234429 00468 UBIN0809152 23 03/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10887 AP0205030_310323APB_FTO_447345 0205030000NRG23310320233438456 1187879844 31/03/2023 Chittibabu Chittibabu 0205030WL234429 00468 UBIN0803235 23 03/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10888 AP0205030_310323APB_FTO_447345 0205030000NRG23310320233440885 1187879722 31/03/2023 Chinakondayya Chinakondayya 0205030WL234545 00468 UBIN0802964 42 03/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10889 AP0205030_310323APB_FTO_447345 0205030000NRG23310320233440904 1187879660 31/03/2023 Kumari Kumari 0205030WL234545 00468 UBIN0802964 42 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10890 AP0205030_310323APB_FTO_447345 0205030000NRG23310320233440906 1187879595 31/03/2023 Adinarayana Adinarayana 0205030WL234545 00468 UBIN0802964 42 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10891 AP0205030_310323APB_FTO_447345 0205030000NRG23310320233440964 1187879651 31/03/2023 Venkateswararao Venkateswararao 0205030WL234545 00468 UBIN0802964 63 03/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10892 AP0205030_310323APB_FTO_447345 0205030000NRG23310320233440983 1187879725 31/03/2023 Pushpa Pushpa 0205030WL234545 00468 UBIN0802964 63 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10893 AP0205030_310323APB_FTO_447345 0205030000NRG23310320233441437 1187879569 31/03/2023 Samiyelu Samiyelu 0205030WL234556 00468 UBIN0802786 636 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10894 AP0205017_281122APB_FTO_294145 0205017000NRG23281120222626518 7034186032 28/11/2022 Nageswararao Nageswararao 0205017WL0163299 00468 UBIN0CG7212 967 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10895 AP0204034_300323APB_FTO_442533 0204034000NRG23300320233865952 1188070423 30/03/2023 Konda Ramayamma Konda Ramayamma 0204034WL204027 00415 SBIN0001409 804 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10896 AP0204034_300622FTO_118823 0204034000NRG23300620222352576 N062203D977A31 30/06/2022 GARLAPATINarasimhulu GARLAPATINarasimhulu 0204034WL0052780 00468 UBIN0800490 490 19/08/2022 No Such Account
10897 AP0205017_100922FTO_199695 0205017000NRG23090920222396394 6863421028 10/09/2022 Nageswararao Nageswararao 0205017WL0095496 00468 UBIN0563510 203 03/12/2022 Account closed
10898 AP0205017_100622APB_FTO_81156 0205017000NRG23100620221504749 N0622021ACDFD1 10/06/2022 ratnam raju ratnam raju 0205017WL0036694 00177 IOBA0000642 604 17/08/2022 KYC Documents Pending
10899 AP0205017_100622APB_FTO_81156 0205017000NRG23100620221504822 N0622021ACDB81 10/06/2022 Narasamma Narasamma 0205017WL0036698 00415 SBIN0020518 1070 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10900 AP0205017_100622APB_FTO_81156 0205017000NRG23100620221504861 N0622021ACF6D1 10/06/2022 Salomani Salomani 0205017WL0036700 00468 UBIN0CG7212 910 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10901 AP0205017_100622APB_FTO_81156 0205017000NRG23100620221504993 N0622021ACF241 10/06/2022 Savitri Savitri 0205017WL0036704 00468 UBIN0CG7212 1466 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10902 AP0205017_100622APB_FTO_81156 0205017000NRG23100620221505117 N0622021ACD731 10/06/2022 Balaveni Balaveni 0205017WL0036706 00468 UBIN0CG7212 1249 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10903 AP0205017_100622APB_FTO_81156 0205017000NRG23100620221505236 N0622021AD0021 10/06/2022 Subbalakshmi Subbalakshmi 0205017WL0036708 00415 SBIN0020518 1369 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10904 AP0205017_100622APB_FTO_81156 0205017000NRG23100620221516659 N0622021ACE2D1 10/06/2022 chinni chinni 0205017WL0036842 00177 IOBA0000642 587 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10905 AP0205017_100622APB_FTO_81156 0205017000NRG23100620221518516 N0622021AD03A1 10/06/2022 rameshbabu rameshbabu 0205017WL0036860 00048 BKID0005697 1366 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10906 AP0205017_130922APB_FTO_203272 0205017000NRG23130920222414120 6916628567 13/09/2022 Bebi Bebi 0205017WL0099996 00415 SBIN0001437 1480 06/12/2022 Participant not mapped to the product
10907 AP0205017_210522APB_FTO_58267 0205017000NRG23200520220671904 1968653750 21/05/2022 Chiranjeevi Chiranjeevi 0205017WL0022248 00176 IDIB000V015 813 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10908 AP0205017_210522APB_FTO_58267 0205017000NRG23200520220681076 1968653342 21/05/2022 China satyanarayana China satyanarayana 0205017WL0022465 00415 SBIN0001437 1058 05/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10909 AP0205017_210522APB_FTO_58267 0205017000NRG23200520220681354 1968653305 21/05/2022 Pedda varahalu Pedda varahalu 0205017WL0022469 00078 CNRB0001409 1220 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10910 AP0205017_210522APB_FTO_58267 0205017000NRG23200520220681571 1968653371 21/05/2022 srinu srinu 0205017WL0022472 00415 SBIN0001437 589 05/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10911 AP0205017_200722FTO_141351 0205017000NRG23200720222259571 20/07/2022 veera venkata satyanarayana veera venkata satyanarayana 0205017WL0058098 00468 UBIN0CG7212 3598 18/08/2022 Account closed
10912 AP0205017_250622APB_FTO_107358 0205017000NRG23230620221986172 N0622032CC2011 25/06/2022 Chiranjeevi Chiranjeevi 0205017WL0045860 00176 IDIB000V015 1096 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10913 AP0205017_250622FTO_107352 0205017000NRG23230620221986361 N0622032CB6E01 25/06/2022 Didde Madhavi Didde Madhavi 0205017WL0045865 00688 FINO0001112 360 18/08/2022 A/c Blocked or Frozen
10914 AP0205030_300622APB_FTO_118056 0205030000NRG23300620222119338 N062203CEF8CE1 30/06/2022 Lalitakumari Lalitakumari 0205030WL0049186 00468 UBIN0803235 738 17/08/2022 A/c Blocked or Frozen
10915 AP0205017_250622APB_FTO_107358 0205017000NRG23250620222029577 N0622032CC2371 25/06/2022 Subbalakshmi Subbalakshmi 0205017WL0046692 00415 SBIN0020518 1220 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10916 AP0205017_250622APB_FTO_107358 0205017000NRG23250620222029625 N0622032CC2401 25/06/2022 Venkamma Venkamma 0205017WL0046694 00468 UBIN0CG7212 809 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10917 AP0205017_250622APB_FTO_107358 0205017000NRG23250620222029700 N0622032CC0F71 25/06/2022 Dhana Lakshmi Dhana Lakshmi 0205017WL0046702 00078 CNRB0001409 813 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10918 AP0205030_070622APB_FTO_73513 0205030000NRG23310520221094682 N0622021B85B61 07/06/2022 Parvathi Parvathi 0205030WL0029867 00468 UBIN0802786 1265 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10919 AP0205030_070622APB_FTO_73513 0205030000NRG23310520221095570 N0622021B86BD1 07/06/2022 Lakshmi Lakshmi 0205030WL0029887 00468 UBIN0802964 1488 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10920 AP0205030_070622APB_FTO_73513 0205030000NRG23310520221095586 N0622021B87C91 07/06/2022 Lakshmana Rao Lakshmana Rao 0205030WL0029887 00415 SBIN0021676 1488 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10921 AP0205030_070622APB_FTO_73513 0205030000NRG23310520221095590 N0622021B86BF1 07/06/2022 Akulamma Akulamma 0205030WL0029887 00468 UBIN0803235 1488 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10922 AP0205017_260522APB_FTO_63174 0205017000NRG23260520220855305 2071295728 26/05/2022 NAGA VENKATA DURGA MARKANDEYULU NAGA VENKATA DURGA MARKANDEYULU 0205017WL0026229 00468 UBIN0CG7212 3598 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10923 AP0205017_260522APB_FTO_63174 0205017000NRG23260520220867649 2071295668 26/05/2022 Chiranjeevi Chiranjeevi 0205017WL0026515 00176 IDIB000V015 1232 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10924 AP0205017_260522APB_FTO_63174 0205017000NRG23260520220867839 2071295530 26/05/2022 srinu srinu 0205017WL0026516 00415 SBIN0001437 276 08/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10925 AP0205017_310522FTO_69203 0205017000NRG23310520221096752 3330737989 31/05/2022 Manga Manga 0205017WL0029899 00078 CNRB0001409 1020 26/07/2022 Account closed
10926 AP0204034_230622APB_FTO_102956 0204034000NRG23230620222140155 3341990124 23/06/2022 Sarayya Sarayya 0204034WL0047696 00468 UBIN0812781 1000 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10927 AP0204034_230622APB_FTO_102956 0204034000NRG23230620222140190 3341989677 23/06/2022 Annavaram Annavaram 0204034WL0047696 00468 UBIN0804720 1000 27/07/2022 A/c Blocked or Frozen
10928 AP0204034_240922APB_FTO_218320 0204034000NRG23240920222727664 6870257475 24/09/2022 turilla Satyavathi turilla Satyavathi 0204034WL0090047 00415 SBIN0012991 678 04/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10929 AP0204034_300622APB_FTO_118101 0204034000NRG23300620222330006 N062203CEF4191 30/06/2022 Dasapalli cellayya Dasapalli cellayya 0204034WL0052194 00468 UBIN0804720 1524 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10930 AP0204034_300622APB_FTO_118101 0204034000NRG23300620222330719 N062203CEF5701 30/06/2022 Sarayya Sarayya 0204034WL0052205 00468 UBIN0812781 1527 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10931 AP0204034_300622APB_FTO_118101 0204034000NRG23300620222332659 N062203CEF3DF1 30/06/2022 Srinu Srinu 0204034WL0052273 00468 UBIN0804720 1509 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10932 AP0204034_300622APB_FTO_118101 0204034000NRG23300620222334372 N062203CEF3DA1 30/06/2022 Anantha Lakshmi Anantha Lakshmi 0204034WL0052315 00468 UBIN0804720 1522 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10933 AP0204034_300622APB_FTO_118101 0204034000NRG23300620222338629 N062203CEF41D1 30/06/2022 Venkatareddy Venkatareddy 0204034WL0052426 00468 UBIN0804720 1513 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10934 AP0204034_300622APB_FTO_118101 0204034000NRG23300620222338658 N062203CEF50F1 30/06/2022 Veerraju Veerraju 0204034WL0052428 00468 UBIN0812781 1525 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10935 AP0204034_300622APB_FTO_118101 0204034000NRG23300620222340013 N062203CEF3D51 30/06/2022 Annavaram Annavaram 0204034WL0052456 00468 UBIN0804720 1524 17/08/2022 A/c Blocked or Frozen
10936 AP0204034_300622APB_FTO_118101 0204034000NRG23300620222340346 N062203CEF3FC1 30/06/2022 Veerreddy Veerreddy 0204034WL0052472 00468 UBIN0804720 1525 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10937 AP0205030_270323APB_FTO_433029 0205030000NRG23270320233347602 0547304021 27/03/2023 Gangaraju Gangaraju 0205030WL229980 00468 UBIN0809152 1230 04/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10938 AP0205030_291122APB_FTO_294824 0205030000NRG23281120222626884 7034221883 29/11/2022 Veerabhadrarao Veerabhadrarao 0205030WL0163362 00468 UBIN0809152 747 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10939 AP0205030_300922APB_FTO_230633 0205030000NRG23300920222471583 6868990091 30/09/2022 CHINNA SRINU CHINNA SRINU 0205030WL0116934 00468 UBIN0803235 1799 03/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10940 AP0205030_310123APB_FTO_368763 0205030000NRG23310120232839266 8596138294 31/01/2023 Santhamma Santhamma 0205030WL0198936 00415 SBIN0020565 1284 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10941 AP0205017_220422APB_FTO_27443 0205017000NRG23200420220055822 1109901658 22/04/2022 Venkatarao Venkatarao 0205017WL0003426 00176 IDIB000V015 2827 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10942 AP0205017_201122APB_FTO_287049 0205017000NRG23201120222600173 7036134599 20/11/2022 Durga Durga 0205017WL0157237 00176 IDIB000N027 767 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10943 AP0205017_201122APB_FTO_287049 0205017000NRG23201120222600234 7036134546 20/11/2022 padmaraju padmaraju 0205017WL0157238 00415 SBIN0001437 609 09/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10944 AP0205017_210223APB_FTO_389216 0205017000NRG23210220232989932 0239022843 21/02/2023 Karisinapu Akshaya Karisinapu Akshaya 0205017WL210116 00415 SBIN0020518 1477 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10945 AP0205017_210223APB_FTO_389216 0205017000NRG23210220232989933 0239022844 21/02/2023 Karisinapu Akshaya Karisinapu Akshaya 0205017WL210116 00415 SBIN0020518 642 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10946 AP0205017_220323FTO_425060 0205017000NRG23210320233267172 0411404682 22/03/2023 SANAMANDRA RAMA RAO SANAMANDRA RAMA RAO 0205017WL225891 00415 SBIN0020518 1799 12/04/2023 Account closed
10947 AP0205017_220422APB_FTO_27443 0205017000NRG23220420220076708 1109901648 22/04/2022 Nukalamma Nukalamma 0205017WL0004722 00176 IDIB000N027 2827 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10948 AP0205017_241122APB_FTO_291451 0205017000NRG23241120222617146 7036653493 24/11/2022 Gangajalam Gangajalam 0205017WL0161162 00468 UBIN0CG7212 1042 09/12/2022 Participant not mapped to the product
10949 AP0205017_260822APB_FTO_175593 0205017000NRG23250820222333593 4439284232 26/08/2022 Mery Mery 0205017WL0080788 00176 IDIB000V015 359 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10950 AP0205017_280522FTO_65893 0205017000NRG23280520220953035 3332227123 28/05/2022 Yesu Yesu 0205017WL0027595 00468 UBIN0CG7212 1418 26/07/2022 Account Under Litigation
10951 AP0205017_280522FTO_65893 0205017000NRG23280520220953101 3332227128 28/05/2022 papi nayudu papi nayudu 0205017WL0027595 00468 UBIN0CG7212 1418 26/07/2022 No Such Account
10952 AP0205017_280522FTO_65893 0205017000NRG23280520220958080 3332227129 28/05/2022 papi nayudu papi nayudu 0205017WL0027690 00468 UBIN0CG7212 1023 26/07/2022 No Such Account
10953 AP0205017_280522FTO_65893 0205017000NRG23280520220958124 3332227124 28/05/2022 Yesu Yesu 0205017WL0027691 00468 UBIN0CG7212 204 26/07/2022 Account Under Litigation
10954 AP0205017_300822FTO_183988 0205017000NRG23300820222349791 4408472103 30/08/2022 Didde Madhavi Didde Madhavi 0205017WL0085345 00688 FINO0001112 1366 07/09/2022 A/c Blocked or Frozen
10955 AP0205017_300822FTO_183988 0205017000NRG23300820222349792 4408472104 30/08/2022 Didde Madhavi Didde Madhavi 0205017WL0085345 00688 FINO0001112 1390 07/09/2022 A/c Blocked or Frozen
10956 AP0205017_300822FTO_183988 0205017000NRG23300820222349793 4408472072 30/08/2022 Didde Madhavi Didde Madhavi 0205017WL0085345 00688 FINO0001112 1138 07/09/2022 A/c Blocked or Frozen
10957 AP0205017_300822FTO_183988 0205017000NRG23300820222349794 4408472070 30/08/2022 Didde Madhavi Didde Madhavi 0205017WL0085345 00688 FINO0001112 360 07/09/2022 A/c Blocked or Frozen
10958 AP0205017_300822FTO_183988 0205017000NRG23300820222349796 4408472071 30/08/2022 Didde Madhavi Didde Madhavi 0205017WL0085345 00688 FINO0001112 337 07/09/2022 A/c Blocked or Frozen
10959 AP0205017_250622APB_FTO_107358 0205017000NRG23250620222029834 N0622032CC1521 25/06/2022 Ratnam Ratnam 0205017WL0046709 00415 SBIN0001437 1079 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10960 AP0205017_250622APB_FTO_107358 0205017000NRG23250620222032675 N0622032CC1D31 25/06/2022 Narasamma Narasamma 0205017WL0046870 00415 SBIN0020518 976 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10961 AP0205017_250622APB_FTO_107358 0205017000NRG23250620222032690 N0622032CC2221 25/06/2022 Veeraraghavulu Veeraraghavulu 0205017WL0046870 00415 SBIN0020518 976 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10962 AP0205017_250622APB_FTO_107358 0205017000NRG23250620222032781 N0622032CC24D1 25/06/2022 rameshbabu rameshbabu 0205017WL0046871 00048 BKID0005697 1075 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10963 AP0205017_261222APB_FTO_330045 0205017000NRG23261220222712087 8599178095 26/12/2022 Venkata Ramana Venkata Ramana 0205017WL0182443 00078 CNRB0001409 976 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10964 AP0204034_280622APB_FTO_113019 0204034000NRG23280620222268850 N06220398B51C1 28/06/2022 Chinatalli Chinatalli 0204034WL0050625 00415 SBIN0005639 735 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10965 AP0204034_280622APB_FTO_113019 0204034000NRG23280620222268920 N06220398B51D1 28/06/2022 Satyavathi Satyavathi 0204034WL0050625 00415 SBIN0005639 490 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10966 AP0204034_280622APB_FTO_113019 0204034000NRG23280620222274114 N06220398A9251 28/06/2022 Kate Chinna Kate Chinna 0204034WL0050769 00468 UBIN0819344 858 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10967 AP0204034_280622APB_FTO_113019 0204034000NRG23280620222274118 N06220398A93D1 28/06/2022 Narayanamma Narayanamma 0204034WL0050769 00468 UBIN0819344 429 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10968 AP0204034_280622APB_FTO_113019 0204034000NRG23280620222275666 N06220398A9A21 28/06/2022 Satyavathi Satyavathi 0204034WL0050793 00415 SBIN0001409 471 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10969 AP0204034_280622APB_FTO_113019 0204034000NRG23280620222275723 N06220398A8841 28/06/2022 Ratan Ratan 0204034WL0050793 00415 SBIN0001409 941 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10970 AP0204034_280622APB_FTO_113019 0204034000NRG23280620222275789 N06220398A94C1 28/06/2022 rajamma rajamma 0204034WL0050793 00468 UBIN0819344 941 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10971 AP0204034_280622APB_FTO_113019 0204034000NRG23280620222281599 N06220398B4691 28/06/2022 Satyanarayana Satyanarayana 0204034WL0050957 00415 SBIN0005639 1470 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10972 AP0204034_280622APB_FTO_113019 0204034000NRG23280620222281668 N06220398B4E41 28/06/2022 Vijayalakshmi Vijayalakshmi 0204034WL0050965 00415 SBIN0005639 1225 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10973 AP0204034_280622APB_FTO_113019 0204034000NRG23280620222281702 N06220398B4E61 28/06/2022 SadeMahalaxmi SadeMahalaxmi 0204034WL0050965 00415 SBIN0005639 1225 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10974 AP0204034_280622APB_FTO_113019 0204034000NRG23280620222288585 N06220398A8361 28/06/2022 Suryanarayana Suryanarayana 0204034WL0051100 00468 UBIN0802492 1514 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10975 AP0204034_280622APB_FTO_113019 0204034000NRG23280620222288615 N06220398A8351 28/06/2022 Arjamma Arjamma 0204034WL0051100 00468 UBIN0802492 1009 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10976 AP0205005_300522APB_FTO_67607 0205005000NRG23300520221023083 3331135760 30/05/2022 baby baby 0205005WL0028868 00468 UBIN0807893 1200 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10977 AP0205030_280223APB_FTO_398678 0205030000NRG23280220233043188 0239707687 28/02/2023 Lakshmi Lakshmi 0205030WL213142 00468 UBIN0802786 1542 29/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10978 AP0205030_300323APB_FTO_445101 0205030000NRG23300320233408977 0546387402 30/03/2023 Uppari Uppari 0205030WL232813 00415 SBIN0020565 44 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10979 AP0205030_300323APB_FTO_445101 0205030000NRG23300320233408980 0546387404 30/03/2023 Dhanalakshmi Dhanalakshmi 0205030WL232813 00415 SBIN0020565 44 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10980 AP0205030_300323APB_FTO_445101 0205030000NRG23300320233411246 0546387298 30/03/2023 Nageswararao Nageswararao 0205030WL232909 00468 UBIN0802964 70 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10981 AP0205030_310522FTO_68582 0205030000NRG23310520221061449 3330775593 31/05/2022 Hari sai Hari sai 0205030WL0029377 00415 SBIN0020565 1240 26/07/2022 Account closed
10982 AP0205017_310522APB_FTO_69211 0205017000NRG23310520221096685 3330395395 31/05/2022 Satyanarayana Satyanarayana 0205017WL0029899 00078 CNRB0001409 1016 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10983 AP0205017_310522APB_FTO_69211 0205017000NRG23310520221096700 3330395592 31/05/2022 Chanti Chanti 0205017WL0029899 00048 BKID0005697 1219 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10984 AP0204034_270622APB_FTO_108651 0204034000NRG23270620222236259 N0622035E86FE1 27/06/2022 Satyanarayana Satyanarayana 0204034WL0049777 00468 UBIN0800490 1520 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10985 AP0204034_270622APB_FTO_108651 0204034000NRG23270620222236320 N0622035E84201 27/06/2022 Chellayamma Chellayamma 0204034WL0049777 00468 UBIN0800490 1520 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10986 AP0204034_300522APB_FTO_67947 0204034000NRG23300520221159436 3330619948 30/05/2022 Kate Chinna Kate Chinna 0204034WL0030666 00468 UBIN0819344 735 26/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10987 AP0204034_300522APB_FTO_68038 0204034000NRG23300520221178015 3330604278 30/05/2022 Dekka Kanakalaxmi Dekka Kanakalaxmi 0204034WL0030938 00468 UBIN0819344 489 26/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10988 AP0205005_300323FTO_444247 0205005000NRG23300320233414683 0547887444 30/03/2023 Ampolu anjamma Ampolu anjamma 0205005WL233133 00691 IPOS0000001 800 04/04/2023 No Such Account
10989 AP0205005_300323APB_FTO_445077 0205005000NRG23300320233423474 0547076634 30/03/2023 Singaraju Singaraju 0205005WL233607 00468 UBIN0827550 20 04/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10990 AP0205005_300323APB_FTO_445077 0205005000NRG23300320233423571 0547076522 30/03/2023 Tama Konamma Tama Konamma 0205005WL233607 00045 BARB0VJGOPU 20 04/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10991 AP0205005_300323APB_FTO_445077 0205005000NRG23300320233424660 0547076776 30/03/2023 Nagaraju Nagaraju 0205005WL233659 00415 SBIN0005694 20 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10992 AP0205005_310522APB_FTO_68776 0205005000NRG23310520221070808 3330511154 31/05/2022 Tatarao Tatarao 0205005WL0029532 00415 SBIN0007540 1400 26/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10993 AP0205005_310522APB_FTO_68776 0205005000NRG23310520221071968 3330510514 31/05/2022 Kamalamma Kamalamma 0205005WL0029544 00468 UBIN0807893 1540 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10994 AP0205005_310522APB_FTO_68776 0205005000NRG23310520221072040 3330510801 31/05/2022 Venkata Trimurthulu Venkata Trimurthulu 0205005WL0029544 00468 UBIN0807893 1540 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10995 AP0205005_310522APB_FTO_68776 0205005000NRG23310520221072050 3330510719 31/05/2022 Srinivas Srinivas 0205005WL0029544 00468 UBIN0807893 1540 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10996 AP0205017_300822FTO_183988 0205017000NRG23300820222353035 4408472091 30/08/2022 Yesu Yesu 0205017WL0085777 00468 UBIN0CG7212 1366 07/09/2022 Account Under Litigation
10997 AP0205017_300822FTO_183988 0205017000NRG23300820222353036 4408472092 30/08/2022 Yesu Yesu 0205017WL0085777 00468 UBIN0CG7212 815 07/09/2022 Account Under Litigation
10998 AP0205017_300822FTO_183988 0205017000NRG23300820222353037 4408472093 30/08/2022 Yesu Yesu 0205017WL0085777 00468 UBIN0CG7212 1221 07/09/2022 Account Under Litigation
10999 AP0204034_270622APB_FTO_109065 0204034000NRG23270620222250565 N06220369220A1 27/06/2022 Ramana Ramana 0204034WL0050158 00468 UBIN0802492 500 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11000 AP0204034_270622APB_FTO_109065 0204034000NRG23270620222250584 N0622036927D11 27/06/2022 sUramma sUramma 0204034WL0050158 00468 UBIN0802492 500 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11001 AP0204034_270622APB_FTO_109065 0204034000NRG23270620222250601 N06220369221E1 27/06/2022 Akkadevi Akkadevi 0204034WL0050158 00468 UBIN0802492 500 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11002 AP0204034_280223APB_FTO_397941 0204034000NRG23280220233477844 0240219584 28/02/2023 Lakshmi Lakshmi 0204034WL182128 00415 SBIN0012991 1261 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11003 AP0204034_280223APB_FTO_397941 0204034000NRG23280220233480137 0240219390 28/02/2023 Veera Satya Prasad Veera Satya Prasad 0204034WL182273 00415 SBIN0002787 439 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11004 AP0204034_290522APB_FTO_66929 0204034000NRG23290520221131755 N052202D90B921 29/05/2022 Satyavathi Satyavathi 0204034WL0030211 00415 SBIN0001409 699 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11005 AP0204034_290522APB_FTO_66929 0204034000NRG23290520221131814 N052202D90B121 29/05/2022 Ratan Ratan 0204034WL0030211 00415 SBIN0001409 1397 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11006 AP0204034_290522APB_FTO_66929 0204034000NRG23290520221131853 N052202D90B701 29/05/2022 Ganguluri Abbulu Ganguluri Abbulu 0204034WL0030211 00415 SBIN0001409 1397 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11007 AP0204034_290522APB_FTO_66929 0204034000NRG23290520221131906 N052202D90BC61 29/05/2022 Battina sayamma Battina sayamma 0204034WL0030211 00415 SBIN0001409 1164 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11008 AP0204034_290522APB_FTO_66929 0204034000NRG23290520221131910 N052202D90BCB1 29/05/2022 Kolli SAVITRI Kolli SAVITRI 0204034WL0030211 00415 SBIN0001409 1164 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11009 AP0204034_300622APB_FTO_118830 0204034000NRG23300620222352340 N062203D980351 30/06/2022 Ramana Ramana 0204034WL0052780 00415 SBIN0012991 490 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11010 AP0204034_300622APB_FTO_118830 0204034000NRG23300620222352346 N062203D9804B1 30/06/2022 Lakshmi Lakshmi 0204034WL0052780 00415 SBIN0012991 490 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11011 AP0204034_300622APB_FTO_118830 0204034000NRG23300620222352481 N062203D97FDB1 30/06/2022 Venkatravu Venkatravu 0204034WL0052780 00415 SBIN0012991 490 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11012 AP0204034_300622APB_FTO_118830 0204034000NRG23300620222352533 N062203D9806C1 30/06/2022 Nagarjuna Nagarjuna 0204034WL0052780 00415 SBIN0012991 245 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11013 AP0205005_290323APB_FTO_441367 0205005000NRG23290320233381227 0526699671 29/03/2023 Singaraju Singaraju 0205005WL231499 00468 UBIN0827550 100 04/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11014 AP0205005_290323APB_FTO_441367 0205005000NRG23290320233381271 0526699770 29/03/2023 Singaraju Singaraju 0205005WL231499 00468 UBIN0827550 100 04/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11015 AP0204034_310522APB_FTO_69147 0204034000NRG23310520221201505 3330180489 31/05/2022 Erayamma Erayamma 0204034WL0031369 00415 SBIN0012991 1468 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11016 AP0204034_310522APB_FTO_69147 0204034000NRG23310520221211016 3330180242 31/05/2022 Akkadevi Akkadevi 0204034WL0031526 00468 UBIN0802492 1228 26/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11017 AP0204034_310522APB_FTO_69147 0204034000NRG23310520221211490 3330180111 31/05/2022 Krishnaveni Krishnaveni 0204034WL0031535 00468 UBIN0802492 1251 26/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11018 AP0204034_310522APB_FTO_69147 0204034000NRG23310520221223054 3330180486 31/05/2022 Nagamani Nagamani 0204034WL0031795 00415 SBIN0002720 1413 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11019 AP0205005_310323APB_FTO_447923 0205005000NRG23310320233454619 1187595791 31/03/2023 Dowluri Venkatalakshmi Dowluri Venkatalakshmi 0205005WL235433 00045 BARB0VJVAWG 20 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11020 AP0205005_310323APB_FTO_447923 0205005000NRG23310320233459129 1187595675 31/03/2023 Pilli Sireesha Pilli Sireesha 0205005WL235777 00415 SBIN0007540 20 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11021 AP0205005_310323APB_FTO_447923 0205005000NRG23310320233459294 1187595363 31/03/2023 Venkatalakshmi Venkatalakshmi 0205005WL235804 00468 UBIN0807893 20 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11022 AP0205005_310323APB_FTO_447923 0205005000NRG23310320233459305 1187595243 31/03/2023 Bikkiyamma Bikkiyamma 0205005WL235804 00468 UBIN0807893 20 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11023 AP0205005_310323FTO_447892 0205005000NRG23310320233459371 1188489862 31/03/2023 sayyad baji sayyad baji 0205005WL235804 00468 UBIN0807893 20 03/05/2023 A/c Blocked or Frozen
11024 AP0205005_310323APB_FTO_447923 0205005000NRG23310320233459441 1187595103 31/03/2023 Gangaraju Gangaraju 0205005WL235822 00468 UBIN0807893 100 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11025 AP0205005_310323APB_FTO_447923 0205005000NRG23310320233459468 1187595120 31/03/2023 Venkataramana Venkataramana 0205005WL235822 00468 UBIN0807893 100 03/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11026 AP0205005_310323APB_FTO_447923 0205005000NRG23310320233461010 1187595346 31/03/2023 Papa Papa 0205005WL235869 00468 UBIN0807893 20 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11027 AP0205005_310323APB_FTO_447923 0205005000NRG23310320233461069 1187595009 31/03/2023 Rambabu Rambabu 0205005WL235869 00468 UBIN0807893 20 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11028 AP0205005_311022APB_FTO_263175 0205005000NRG23311020222548350 N112200023A6A1 31/10/2022 Dharmaraju Dharmaraju 0205005WL0143137 00468 UBIN0807893 1500 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11029 AP0205005_311022APB_FTO_263175 0205005000NRG23311020222548351 N112200023A771 31/10/2022 Raghupatamma Raghupatamma 0205005WL0143137 00468 UBIN0807893 1500 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11030 AP0205005_311022APB_FTO_263175 0205005000NRG23311020222548359 N112200023A641 31/10/2022 Aravalamma Aravalamma 0205005WL0143137 00468 UBIN0807893 1500 20/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11031 AP0204028_020722APB_FTO_121561 0204028000NRG23010720222369853 02/07/2022 NAGAMANI NAGAMANI 0204028WL0053262 00415 SBIN0008819 1379 18/08/2022 A/c Blocked or Frozen
11032 AP0204028_020722APB_FTO_121567 0204028000NRG23010720222370273 02/07/2022 Thorati Sattibabu alias Satyanarayana Thorati Sattibabu alias Satyanarayana 0204028WL0053265 00415 SBIN0015365 445 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11033 AP0204028_020722APB_FTO_121567 0204028000NRG23020720222372630 02/07/2022 GEDDAM CHELLAMMA GEDDAM CHELLAMMA 0204028WL0053332 00468 UBIN0802816 682 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11034 AP0204034_261122APB_FTO_293107 0204034000NRG23261120222995151 7034086780 26/11/2022 Veera Raagavamma Veera Raagavamma 0204034WL0129266 00468 UBIN0802492 1124 09/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11035 AP0204034_261122APB_FTO_293107 0204034000NRG23261120222995489 7034086956 26/11/2022 turilla Satyavathi turilla Satyavathi 0204034WL0129289 00415 SBIN0012991 1472 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11036 AP0204034_261122APB_FTO_293107 0204034000NRG23261120222995925 7034087324 26/11/2022 Ramarao Ramarao 0204034WL0129341 00415 SBIN0001409 1474 09/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11037 AP0204034_261122APB_FTO_293107 0204034000NRG23261120222996161 7034086900 26/11/2022 Lakshmi Lakshmi 0204034WL0129360 00468 UBIN0819344 1225 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11038 AP0204034_280223FTO_397951 0204034000NRG23280220233482984 0238999640 28/02/2023 Venkata Ramana Venkata Ramana 0204034WL0182450 00468 UBIN0802492 1459 28/03/2023 A/c Blocked or Frozen
11039 AP0204034_280422APB_FTO_33348 0204034000NRG23280420220215673 1243205582 28/04/2022 gows gows 0204034WL0011070 00468 UBIN0812781 1470 15/05/2022 A/c Blocked or Frozen
11040 AP0204034_280422APB_FTO_33348 0204034000NRG23280420220216203 1243205586 28/04/2022 Lakshmi Lakshmi 0204034WL0011077 00468 UBIN0812781 1470 15/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11041 AP0204034_300622FTO_118045 0204034000NRG23300620222330717 N062203CEC1B21 30/06/2022 Katta Vvsatyanarayana Katta Vvsatyanarayana 0204034WL0052205 00468 UBIN0804720 1018 17/08/2022 No Such Account
11042 AP0204034_300622FTO_118045 0204034000NRG23300620222340006 N062203CEC1AC1 30/06/2022 Kurupudi Chanti Kurupudi Chanti 0204034WL0052456 00468 UBIN0804720 508 17/08/2022 No Such Account
11043 AP0204028_060522APB_FTO_43030 0204028000NRG23060520220386753 1388148184 06/05/2022 veerababu veerababu 0204028WL0016130 00415 SBIN0011108 602 20/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11044 AP0204028_060522APB_FTO_43030 0204028000NRG23060520220387387 1388148068 06/05/2022 Papa Papa 0204028WL0016132 00045 BARB0HUKUMP 1500 20/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11045 AP0204028_060522APB_FTO_43030 0204028000NRG23060520220387396 1388148054 06/05/2022 CHATLA SURAYA KANTHAM CHATLA SURAYA KANTHAM 0204028WL0016132 00045 BARB0HUKUMP 1497 20/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11046 AP0204028_060522APB_FTO_43030 0204028000NRG23060520220387411 1388148060 06/05/2022 Ramanamma Ramanamma 0204028WL0016132 00045 BARB0HUKUMP 1498 20/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11047 AP0204028_090422APB_FTO_7796 0204028000NRG23080420220005065 1425065289 09/04/2022 Papa Papa 0204028WL0000439 00045 BARB0HUKUMP 1096 21/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11048 AP0204028_090422APB_FTO_7796 0204028000NRG23080420220005076 1425065279 09/04/2022 CHATLA SURAYA KANTHAM CHATLA SURAYA KANTHAM 0204028WL0000439 00045 BARB0HUKUMP 1096 21/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11049 AP0204028_090422APB_FTO_7796 0204028000NRG23080420220005083 1425065298 09/04/2022 Appalanarasamma Appalanarasamma 0204028WL0000439 00045 BARB0HUKUMP 1096 21/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11050 AP0204028_090422APB_FTO_7796 0204028000NRG23080420220005143 1425065702 09/04/2022 veerababu veerababu 0204028WL0000439 00415 SBIN0011108 1096 21/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11051 AP0204028_090422APB_FTO_7796 0204028000NRG23080420220005147 1425065286 09/04/2022 Durga Durga 0204028WL0000439 00045 BARB0HUKUMP 914 21/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11052 AP0204028_090422APB_FTO_7796 0204028000NRG23080420220005470 1425065559 09/04/2022 Veeraveni Veeraveni 0204028WL0000454 00415 SBIN0002787 195 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11053 AP0204028_080622FTO_78721 0204028000NRG23080620221572282 N06220208F4091 08/06/2022 Nagulapalli Peddavenkanna Nagulapalli Peddavenkanna 0204028WL0037409 00468 UBIN0CG7184 996 19/08/2022 No Such Account
11054 AP0204028_110522APB_FTO_49237 0204028000NRG23100520220467289 1440862349 11/05/2022 Palla Govindarjulu alias Govindu Palla Govindarjulu alias Govindu 0204028WL0017924 00415 SBIN0002787 1536 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11055 AP0205005_290323APB_FTO_441367 0205005000NRG23290320233382960 0526699350 29/03/2023 Tama Konamma Tama Konamma 0205005WL231562 00045 BARB0VJGOPU 1400 04/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11056 AP0205005_290323APB_FTO_441367 0205005000NRG23290320233391197 0526699931 29/03/2023 Marpu Veeraswamy Marpu Veeraswamy 0205005WL231799 00468 UBIN0807893 1050 04/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11057 AP0205005_300123APB_FTO_365773 0205005000NRG23300120232829632 8596063329 30/01/2023 Annavaram Annavaram 0205005WL0198242 00468 UBIN0807893 480 08/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11058 AP0205005_300123APB_FTO_365773 0205005000NRG23300120232829645 8596063314 30/01/2023 VARA RAMANA VARA RAMANA 0205005WL0198242 00468 UBIN0807893 480 08/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11059 AP0205005_300123APB_FTO_365773 0205005000NRG23300120232829659 8596063411 30/01/2023 Sriramulu Sriramulu 0205005WL0198242 00468 UBIN0807893 1680 08/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11060 AP0205005_300123APB_FTO_365773 0205005000NRG23300120232830505 8596063765 30/01/2023 varalakshmi varalakshmi 0205005WL0198319 00468 UBIN0827550 960 08/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11061 AP0205005_300123APB_FTO_365773 0205005000NRG23300120232831129 8596063743 30/01/2023 Venkatesh Venkatesh 0205005WL0198448 00415 SBIN0007540 1245 08/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11062 AP0205005_300123APB_FTO_365773 0205005000NRG23300120232831815 8596063442 30/01/2023 Satyanarayana Satyanarayana 0205005WL0198481 00468 UBIN0807893 230 08/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11063 AP0204028_081222APB_FTO_307973 0204028000NRG23081220223067887 8616292330 08/12/2022 Thorati Sattibabu alias Satyanarayana Thorati Sattibabu alias Satyanarayana 0204028WL0138264 00415 SBIN0015365 1679 09/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11064 AP0204028_100522APB_FTO_47883 0204028000NRG23090520220451539 1438933410 10/05/2022 Venkatesulu Venkatesulu 0204028WL0017574 00468 UBIN0815152 1463 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11065 AP0204028_100522APB_FTO_47883 0204028000NRG23090520220459642 1438933460 10/05/2022 BALLA PAPAYAMMA BALLA PAPAYAMMA 0204028WL0017708 00415 SBIN0008819 1501 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11066 AP0204028_100522APB_FTO_47883 0204028000NRG23090520220459649 1438933326 10/05/2022 Dondapati Asirvadam Dondapati Asirvadam 0204028WL0017708 00691 IPOS0000001 1501 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11067 AP0204028_100622APB_FTO_80884 0204028000NRG23090620221606477 3339228956 10/06/2022 Thorati Sattibabu alias Satyanarayana Thorati Sattibabu alias Satyanarayana 0204028WL0038019 00415 SBIN0015365 1752 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11068 AP0204028_100622APB_FTO_80884 0204028000NRG23090620221606484 3339228939 10/06/2022 Balaji Balaji 0204028WL0038019 00415 SBIN0015365 1752 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11069 AP0204028_100622APB_FTO_80884 0204028000NRG23090620221614293 3339228873 10/06/2022 Durga Durga 0204028WL0038140 00045 BARB0HUKUMP 1502 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11070 AP0204028_090722APB_FTO_130190 0204028000NRG23090720222485037 09/07/2022 Veeramani Veeramani 0204028WL0056882 00415 SBIN0002787 2056 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11071 AP0204028_090722APB_FTO_130190 0204028000NRG23090720222486067 09/07/2022 BALLA PAPAYAMMA BALLA PAPAYAMMA 0204028WL0056918 00415 SBIN0008819 997 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11072 AP0204028_130422APB_FTO_12747 0204028000NRG23110420220010275 1204711847 13/04/2022 Gummadi Venkanna Gummadi Venkanna 0204028WL0000757 00468 UBIN0CG7184 841 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11073 AP0204028_130422APB_FTO_12747 0204028000NRG23110420220010289 1204711744 13/04/2022 Kota Manamma Kota Manamma 0204028WL0000757 00468 UBIN0CG7184 841 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11074 AP0204034_310323APB_FTO_447219 0204034000NRG23310320233904929 1187570064 31/03/2023 Venkata Rao Venkata Rao 0204034WL205733 00415 SBIN0021311 397 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11075 AP0205005_300822FTO_183829 0205005000NRG23300820222352396 4665329445 30/08/2022 SHEIK SUBHAN BI BI SHEIK SUBHAN BI BI 0205005WL0085650 00468 UBIN0807893 1080 12/09/2022 A/c Blocked or Frozen
11076 AP0205005_300822FTO_183829 0205005000NRG23300820222352397 4665329447 30/08/2022 SHEIK SUBHAN BI BI SHEIK SUBHAN BI BI 0205005WL0085650 00468 UBIN0807893 800 12/09/2022 A/c Blocked or Frozen
11077 AP0205005_300822FTO_183829 0205005000NRG23300820222352398 4665329446 30/08/2022 SHEIK SUBHAN BI BI SHEIK SUBHAN BI BI 0205005WL0085650 00468 UBIN0807893 1200 12/09/2022 A/c Blocked or Frozen
11078 AP0205005_300822FTO_183829 0205005000NRG23300820222352399 4665329429 30/08/2022 Chandrarao Chandrarao 0205005WL0085650 00468 UBIN0807893 800 12/09/2022 A/c Blocked or Frozen
11079 AP0205005_310522APB_FTO_68765 0205005000NRG23310520221066355 3330517741 31/05/2022 durga durga 0205005WL0029435 00468 UBIN0807893 1320 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11080 AP0205005_310522APB_FTO_68765 0205005000NRG23310520221066405 3330517775 31/05/2022 Dhanalakshmi Dhanalakshmi 0205005WL0029435 00468 UBIN0807893 1320 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11081 AP0205005_310522APB_FTO_68765 0205005000NRG23310520221066418 3330518136 31/05/2022 Mahalakshmi Mahalakshmi 0205005WL0029435 00468 UBIN0807893 1320 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11082 AP0205005_310522APB_FTO_68765 0205005000NRG23310520221067382 3330518211 31/05/2022 Kiran Kiran 0205005WL0029477 00468 UBIN0808245 1540 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11083 AP0205005_310522APB_FTO_68765 0205005000NRG23310520221067429 3330518259 31/05/2022 Veera Venkata Posi Veera Venkata Posi 0205005WL0029477 00468 UBIN0807893 220 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11084 AP0205005_310522APB_FTO_68765 0205005000NRG23310520221067538 3330517967 31/05/2022 Satyavathi Satyavathi 0205005WL0029477 00468 UBIN0807893 1540 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11085 AP0205005_310522APB_FTO_68765 0205005000NRG23310520221067559 3330517981 31/05/2022 Venkateswarlu Venkateswarlu 0205005WL0029477 00468 UBIN0807893 1540 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11086 AP0205005_310522APB_FTO_68765 0205005000NRG23310520221069043 3330518241 31/05/2022 SANAMANDRA BHULAKSHMI SANAMANDRA BHULAKSHMI 0205005WL0029503 00415 SBIN0007540 880 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11087 AP0205005_310522APB_FTO_68765 0205005000NRG23310520221069133 3330518224 31/05/2022 Mangamma Mangamma 0205005WL0029503 00415 SBIN0007540 440 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11088 AP0205005_310522APB_FTO_68765 0205005000NRG23310520221076567 3330517936 31/05/2022 Sayila Venkayamma Sayila Venkayamma 0205005WL0029577 00415 SBIN0007540 1400 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11089 AP0204028_100323APB_FTO_413274 0204028000NRG23100320233590976 0413699378 10/03/2023 Venkatalakshmi Venkatalakshmi 0204028WL189167 00415 SBIN0002787 468 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11090 AP0204028_130123APB_FTO_349699 0204028000NRG23120120233209724 8595976696 13/01/2023 Durga Durga 0204028WL0156696 00045 BARB0HUKUMP 1434 08/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11091 AP0204028_130422FTO_12796 0204028000NRG23110420220010455 1203322267 13/04/2022 Ullingi siva rama krishna Ullingi siva rama krishna 0204028WL0000757 00468 UBIN0CG7184 841 14/05/2022 No Such Account
11092 AP0204028_131222FTO_317376 0204028000NRG23111220223076074 8598175889 13/12/2022 Pantham Subarao Pantham Subarao 0204028WL0139722 00468 UBIN0CG7184 1460 08/02/2023 No Such Account
11093 AP0204028_130422FTO_12796 0204028000NRG23120420220017202 1203322268 13/04/2022 Ullingi siva rama krishna Ullingi siva rama krishna 0204028WL0001253 00468 UBIN0CG7184 336 14/05/2022 No Such Account
11094 AP0205005_310522APB_FTO_68776 0205005000NRG23310520221072089 3330510707 31/05/2022 Manikanta Swamy Manikanta Swamy 0205005WL0029544 00468 UBIN0827550 1540 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11095 AP0205005_310522APB_FTO_68776 0205005000NRG23310520221072109 3330510721 31/05/2022 nagababu nagababu 0205005WL0029544 00468 UBIN0807893 1540 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11096 AP0205005_310522APB_FTO_68776 0205005000NRG23310520221073647 3330510972 31/05/2022 Ramesh Ramesh 0205005WL0029556 00468 UBIN0827550 1540 26/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11097 AP0204028_070323APB_FTO_409362 0204028000NRG23070320233548779 0413719888 07/03/2023 Ramakrishna Ramakrishna 0204028WL186917 00415 SBIN0002787 419 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11098 AP0204028_091222APB_FTO_308945 0204028000NRG23081220223068820 8616195037 09/12/2022 Venkataramana Venkataramana 0204028WL0138373 00415 SBIN0002787 1765 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11099 AP0204028_091222APB_FTO_308945 0204028000NRG23081220223068883 8616195170 09/12/2022 Satyavathi Satyavathi 0204028WL0138376 00415 SBIN0002787 1174 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11100 AP0204028_091222APB_FTO_308945 0204028000NRG23081220223068900 8616195226 09/12/2022 Thrimurthulu Thrimurthulu 0204028WL0138376 00415 SBIN0021807 1174 09/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11101 AP0204028_091222APB_FTO_308945 0204028000NRG23081220223068957 8616195128 09/12/2022 Durgarao Durgarao 0204028WL0138381 00415 SBIN0015365 1750 09/02/2023 Aadhaar Number not Mapped to Account Number
11102 AP0204028_130123FTO_349651 0204028000NRG23090120233194877 8595544526 13/01/2023 BATTINA SONI BATTINA SONI 0204028WL0155218 00415 SBIN0008819 1181 08/02/2023 No Such Account
11103 AP0204028_130123FTO_349651 0204028000NRG23090120233194885 8595544334 13/01/2023 BATTINA ARJUNA BATTINA ARJUNA 0204028WL0155218 00078 CNRB0013638 1417 08/02/2023 Account closed
11104 AP0204028_130123FTO_349651 0204028000NRG23090120233197336 8595544504 13/01/2023 Laveti Padma Laveti Padma 0204028WL0155405 00468 UBIN0CG7184 230 08/02/2023 No Such Account
11105 AP0204028_130123FTO_349651 0204028000NRG23090120233197637 8595544393 13/01/2023 Rama Krishna Rama Krishna 0204028WL0155450 00415 SBIN0002787 1350 08/02/2023 A/c Blocked or Frozen
11106 AP0204028_100522APB_FTO_47890 0204028000NRG23090520220447731 1438935801 10/05/2022 Prasad Prasad 0204028WL0017467 00468 UBIN0800350 500 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11107 AP0204028_100522APB_FTO_47890 0204028000NRG23090520220447738 1438935807 10/05/2022 Swarna Swarna 0204028WL0017467 00468 UBIN0800350 1253 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11108 AP0204028_100522APB_FTO_47890 0204028000NRG23090520220455363 1438935954 10/05/2022 Veerababu Veerababu 0204028WL0017629 00415 SBIN0002787 1240 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11109 AP0204028_100622APB_FTO_82956 0204028000NRG23100620221651514 3339202715 10/06/2022 Mahalakshmi Mahalakshmi 0204028WL0038662 00415 SBIN0002787 1501 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11110 AP0204028_100622APB_FTO_82956 0204028000NRG23100620221651524 3339202626 10/06/2022 Baburao Baburao 0204028WL0038662 00177 IOBA0002497 1000 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11111 AP0204028_101122APB_FTO_274835 0204028000NRG23101120222902331 N1122008F8C781 10/11/2022 Durga Durga 0204028WL0118194 00045 BARB0HUKUMP 1676 17/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11112 AP0204034_300622FTO_118767 0204034000NRG23300620222349961 N062203D977C41 30/06/2022 Ramudu Ramudu 0204034WL0052740 00415 SBIN0012991 488 19/08/2022 Account closed
11113 AP0204034_311022APB_FTO_263083 0204034000NRG23311020222850860 7013056112 31/10/2022 UMADEVI UMADEVI 0204034WL0111484 00468 UBIN0812781 1799 17/12/2022 A/c Blocked or Frozen
11114 AP0204028_070323APB_FTO_409379 0204028000NRG23070320233557898 0413687802 07/03/2023 Satyanarayana Satyanarayana 0204028WL187346 00415 SBIN0002787 432 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11115 AP0204028_071222APB_FTO_306170 0204028000NRG23071220223058671 8598632167 07/12/2022 aravaratnam aravaratnam 0204028WL0136914 00415 SBIN0008819 3855 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11116 AP0204028_080622APB_FTO_78669 0204028000NRG23080620221563761 3339187659 08/06/2022 Palla Sattibabu Palla Sattibabu 0204028WL0037278 00468 UBIN0CG7147 1257 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11117 AP0204028_080822APB_FTO_160492 0204028000NRG23080820222593323 4115873913 08/08/2022 Rajesh Rajesh 0204028WL0066617 00468 UBIN0800350 1234 23/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11118 AP0204028_130123APB_FTO_349674 0204028000NRG23090120233194855 8595976469 13/01/2023 Yarakamma Yarakamma 0204028WL0155218 00415 SBIN0008819 1653 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11119 AP0204028_100622APB_FTO_80878 0204028000NRG23090620221593623 3339185807 10/06/2022 Nagamani Nagamani 0204028WL0037753 00468 UBIN0802816 1533 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11120 AP0204028_120622APB_FTO_84031 0204028000NRG23100620221669851 3339188186 12/06/2022 NAGAMANI NAGAMANI 0204028WL0038923 00415 SBIN0008819 1541 27/07/2022 A/c Blocked or Frozen
11121 AP0204028_111022APB_FTO_239965 0204028000NRG23101020222784189 6983622523 11/10/2022 Nagamani Nagamani 0204028WL0099471 00415 SBIN0015365 3598 17/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11122 AP0204028_110522APB_FTO_49240 0204028000NRG23110520220526404 1440861128 11/05/2022 NAGA JYOTHI NAGA JYOTHI 0204028WL0019282 00468 UBIN0801089 921 22/05/2022 Account closed
11123 AP0204028_111022APB_FTO_239965 0204028000NRG23111020222785741 6983622536 11/10/2022 KONDA RAJESH KONDA RAJESH 0204028WL0099814 00045 BARB0YERRAM 3855 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11124 AP0204028_130422APB_FTO_12800 0204028000NRG23120420220016291 1204713936 13/04/2022 Satyanarayana Satyanarayana 0204028WL0001202 00415 SBIN0002787 720 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11125 AP0204028_130422APB_FTO_12800 0204028000NRG23120420220016317 1204714051 13/04/2022 chinnalakshmi chinnalakshmi 0204028WL0001202 00415 SBIN0002787 900 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11126 AP0204028_130422APB_FTO_12800 0204028000NRG23120420220017052 1204714047 13/04/2022 Kota Manamma Kota Manamma 0204028WL0001253 00468 UBIN0CG7184 336 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11127 AP0204028_050522APB_FTO_41889 0204028000NRG23050520220358753 N11220078912C1 05/05/2022 Venkatarao Venkatarao 0204028WL0015624 00415 SBIN0002787 1435 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11128 AP0204028_050522APB_FTO_41889 0204028000NRG23050520220358946 N1122007892481 05/05/2022 KOTA VEERA VENKATA SATYA PRASAD KOTA VEERA VENKATA SATYA PRASAD 0204028WL0015624 00415 SBIN0002787 239 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11129 AP0204028_080622APB_FTO_78702 0204028000NRG23070620221529230 3339213526 08/06/2022 Venkatarao Venkatarao 0204028WL0036667 00415 SBIN0002787 1196 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11130 AP0204028_090722FTO_130189 0204028000NRG23080720222481148 09/07/2022 YEDIDA ANANTHALAKSHMI YEDIDA ANANTHALAKSHMI 0204028WL0056735 00468 UBIN0802816 3084 18/08/2022 A/c Blocked or Frozen
11131 AP0204028_101022APB_FTO_238431 0204028000NRG23101020222782747 6987839504 10/10/2022 Lakshmi Lakshmi 0204028WL0099281 00415 SBIN0002787 958 17/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11132 AP0204028_130123APB_FTO_349684 0204028000NRG23120120233209614 8595971652 13/01/2023 Thorati Sattibabu alias Satyanarayana Thorati Sattibabu alias Satyanarayana 0204028WL0156691 00415 SBIN0015365 1642 08/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11133 AP0204028_130422APB_FTO_12783 0204028000NRG23120420220019649 1204881915 13/04/2022 Mekala Supriya Mekala Supriya 0204028WL0001530 00468 UBIN0802816 1244 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11134 AP0204028_130422APB_FTO_12783 0204028000NRG23120420220019655 1204881954 13/04/2022 Chilakamma Chilakamma 0204028WL0001530 00468 UBIN0802816 533 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11135 AP0204028_111122APB_FTO_275809 0204028000NRG23111120222904850 N112200A106351 11/11/2022 SURAPUREDDY VEERA VENKATA SATYANARAYANA SURAPUREDDY VEERA VENKATA SATYANARAYANA 0204028WL0118506 00045 BARB0VJGADA 886 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11136 AP0204028_130123APB_FTO_349690 0204028000NRG23120120233208195 8595977790 13/01/2023 Thrimurthulu Thrimurthulu 0204028WL0156623 00415 SBIN0021807 1366 08/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11137 AP0205005_300522APB_FTO_67607 0205005000NRG23300520221028348 3331135680 30/05/2022 Chapala Venkatesh Chapala Venkatesh 0205005WL0028911 00691 IPOS0000001 1200 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11138 AP0205005_301222APB_FTO_337818 0205005000NRG23301220222726637 8615494604 30/12/2022 Achamma Achamma 0205005WL0184676 00468 UBIN0807893 1320 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11139 AP0205005_301222APB_FTO_337818 0205005000NRG23301220222726647 8615494400 30/12/2022 jayalakshmi jayalakshmi 0205005WL0184676 00468 UBIN0807893 1320 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11140 AP0205005_301222APB_FTO_337818 0205005000NRG23301220222726951 8615494550 30/12/2022 Nagendra Babu Nagendra Babu 0205005WL0184688 00415 SBIN0007540 1020 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11141 AP0205005_301222APB_FTO_337818 0205005000NRG23301220222727114 8615494665 30/12/2022 saleem saleem 0205005WL0184689 00468 UBIN0827550 1000 09/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11142 AP0205005_301222APB_FTO_337818 0205005000NRG23301220222727482 8615494618 30/12/2022 Veera Lakshmi Veera Lakshmi 0205005WL0184811 00468 UBIN0807893 1200 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11143 AP0205005_310123APB_FTO_367239 0205005000NRG23310120232838850 8596058603 31/01/2023 Ramulu Ramulu 0205005WL0198923 00468 UBIN0807893 1380 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11144 AP0205005_310123APB_FTO_367239 0205005000NRG23310120232838900 8596058449 31/01/2023 Rambabu Rambabu 0205005WL0198923 00468 UBIN0807893 1380 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11145 AP0205005_310123APB_FTO_367239 0205005000NRG23310120232839617 8596058531 31/01/2023 Ananthalakshmi Ananthalakshmi 0205005WL0198953 00468 UBIN0532959 1680 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11146 AP0204034_310123FTO_366746 0204034000NRG23310120233265209 8595838164 31/01/2023 BHASKARA REDDY BHASKARA REDDY 0204034WL0166217 00468 UBIN0819344 1225 08/02/2023 A/c Blocked or Frozen
11147 AP0204034_310522FTO_69126 0204034000NRG23310520221200129 3330733074 31/05/2022 V Suribabu V Suribabu 0204034WL0031347 00415 SBIN0012991 1208 26/07/2022 No Such Account
11148 AP0204034_310522FTO_69126 0204034000NRG23310520221200175 3330733120 31/05/2022 icchina Chandrarao icchina Chandrarao 0204034WL0031347 00468 UBIN0800490 1208 26/07/2022 No Such Account
11149 AP0205005_300323APB_FTO_444391 0205005000NRG23300320233413906 0547000885 30/03/2023 VARA RAMANA VARA RAMANA 0205005WL233124 00468 UBIN0807893 960 04/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11150 AP0205005_300323APB_FTO_444391 0205005000NRG23300320233413922 0547001378 30/03/2023 Prasad Prasad 0205005WL233124 00468 UBIN0807893 960 04/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11151 AP0205005_300323APB_FTO_444391 0205005000NRG23300320233414552 0547001147 30/03/2023 Gopi Gopi 0205005WL233133 00415 SBIN0021290 600 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11152 AP0205005_300323APB_FTO_444391 0205005000NRG23300320233414608 0547001188 30/03/2023 Satyanarayana Satyanarayana 0205005WL233133 00415 SBIN0021290 800 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11153 AP0205005_310323APB_FTO_448175 0205005000NRG23310320233463420 1187573175 31/03/2023 Sunkara Durga Sunkara Durga 0205005WL235945 00468 UBIN0827550 20 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11154 AP0205005_310323APB_FTO_448175 0205005000NRG23310320233463455 1187573212 31/03/2023 Tuthika Trimurthulu Tuthika Trimurthulu 0205005WL235945 00468 UBIN0808245 20 03/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11155 AP0205005_310323APB_FTO_448175 0205005000NRG23310320233465715 1187573173 31/03/2023 VIRAMSETTI VARALAKSHMI VIRAMSETTI VARALAKSHMI 0205005WL236077 00468 UBIN0827550 20 03/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11156 AP0205005_310522FTO_68759 0205005000NRG23310520221069049 3330748479 31/05/2022 KOWLURI RAJARATNAM KOWLURI RAJARATNAM 0205005WL0029503 00691 IPOS0000001 1540 26/07/2022 No Such Account
11157 AP0204028_070622APB_FTO_74164 0204028000NRG23070620221484798 3339211189 07/06/2022 BALLA PAPAYAMMA BALLA PAPAYAMMA 0204028WL0035942 00415 SBIN0008819 1502 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11158 AP0204028_070622APB_FTO_74164 0204028000NRG23070620221484902 3339211358 07/06/2022 Jiyalu Jiyalu 0204028WL0035946 00415 SBIN0002787 1052 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11159 AP0204028_130422APB_FTO_12772 0204028000NRG23080420220003530 1204884918 13/04/2022 Srilakshmi Srilakshmi 0204028WL0000380 00468 UBIN0801089 340 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11160 AP0204028_080622APB_FTO_78710 0204028000NRG23080620221580017 3339210040 08/06/2022 chinna chinna 0204028WL0037516 00468 UBIN0802816 1493 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11161 AP0204028_140223APB_FTO_381010 0204028000NRG23090220233311988 8950513039 14/02/2023 Suryanarayana alias Suribabu Suryanarayana alias Suribabu 0204028WL170923 00415 SBIN0002787 1315 23/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11162 AP0204028_111022FTO_239960 0204028000NRG23101020222784225 6982781267 11/10/2022 LANKA JANIKI RAGHAVA LANKA JANIKI RAGHAVA 0204028WL0099493 00354 PUNB0083500 3855 17/12/2022 No Such Account
11163 AP0204028_130422APB_FTO_12752 0204028000NRG23110420220010003 1204722019 13/04/2022 Konkipudi Musalayya Konkipudi Musalayya 0204028WL0000751 00415 SBIN0015365 992 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11164 AP0204028_130422APB_FTO_12752 0204028000NRG23110420220010022 1204722137 13/04/2022 Thorati Sattibabu alias Satyanarayana Thorati Sattibabu alias Satyanarayana 0204028WL0000751 00415 SBIN0015365 992 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN

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